BILL ANALYSIS                                                                                                                                                                                                    �



                                                                  AB 750
                                                                  Page  1

          Date of Hearing:   April 27, 2011

          ASSEMBLY COMMITTEE ON JOBS, ECONOMIC DEVELOPMENT AND THE ECONOMY
                               V. Manuel P�rez, Chair
                     AB 750 (Hueso) - As Amended:  April 25, 2011
           
          SUBJECT  :   Investment Trust Blue Ribbon Task Force

           SUMMARY  :   Establishes the Investment Trust Blue Ribbon Task 
          Force for the purpose of considering the viability of 
          establishing the California Investment Trust (Trust).  
          Specifically,  this bill  :

          1)Expresses legislative intent that among other things the Trust 
            could serve to more effectively meet the financial needs of 
            the state including:
             a)   Supporting economic development by increasing access to 
               capital for businesses in the state;
             b)   Providing financing for housing development, public 
               works infrastructure, educational infrastructure, student 
               loans, and community quality of life projects;
             c)   Providing for a more stable local financial sector;
             d)   Reducing the cost paid by state government for banking 
               services; and
             e)   Lending capital to banks, credit unions, and nonprofit 
               community development financial institutions to assist in 
               meeting their goals of increasing access to capital and 
               providing banking services.

          2)Requires the Secretary of the Business, Transportation and 
            Housing Agency (BTH) to convene an Investment Trust Blue 
            Ribbon Task Force (Task Force) comprised of the following 
            members:

             a)   Five members appointed by the Governor;
             b)   Two members appointed by the Senate Rules Committee;
             c)   Two members appointed by the Speaker of the Assembly;
             d)   The Governor or his designee;
             e)   The State Controller or his designee;
             f)   The State Treasurer or his designee; and 
             g)   The Secretary of BTH.

          3)Requires that the first meeting of the Task Force be convened 
            on or before February 1, 2012.  The chair is to be chosen by 
            the membership of the Task Force.








                                                                  AB 750
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          4)Provides that the purpose of the Trust is to consider the 
            viability of establishing the Trust, which would serve as, 
            among other things, a state bank receiving deposits of state 
            funds, and to report to the Legislature on its findings and 
            recommendations.

          5)Provides that the Task Force shall consider one or more models 
            for structuring the Trust.  Among other issues to consider, 
            the Task Force is directed to:

             a)   Undertake a general assessment of the state's current 
               network of public and private financial resources for the 
               purpose of identifying potential areas of Trust focus;
             b)   Consider the types of financial products that could be 
               offered to address current unmet financial needs and/or 
               more efficiently deliver financial resources and products;
             c)   Examine various administrative and operational 
               structures for organizing a Trust; and
             d)   Consider options for integrating a state trust model 
               into the existing state financial resource network.

          6)Requires all expenses of the Task Force be paid from existing 
            BTH resources.  Travel expenses are limited to actual cost for 
            appointed members.

          7)Authorizes the Task Force to consult with stakeholders and 
            establish an advisory committee.  Advisory committee members 
            are not entitled to expense reimbursement for their 
            participation.

          8)Requires the Task Force to submit a report by December 1, 2012 
            which does the following:

             a)   Makes a recommendation on the viability of the Trust;

             b)   Provides a list of findings based on the Task Force's 
               review of the issues identified in number 5 above; and 

             c)   To the extent that the recommendation is supportive of 
               the establishment of the Trust, identifies next steps 
               toward creation of the Trust, including recommendations on 
               the following:

               i)     The administrative structure of the Trust;








                                                                  AB 750
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               ii)    The capital requirements for the Trust's initial 
                 capitalization and ongoing expenses;
               iii)   How the initial capitalization and ongoing operating 
                 expenses could be funded;
               iv)    The oversight of the operations of the Trust in 
                 order to protect the interests of the state and the 
                 rights of individuals and entities that use the products 
                 and services of the Trust;
               v)     An outline of transition actions necessary for 
                 establishing the Trust; and
               vi)    A draft of statutory and constitutional changes that 
                 may be necessary to establish the Trust.

           EXISTING LAW  :

          1)Requires the Treasurer to receive and keep in the vaults of 
            the Treasury or to deposit in banks or credit unions all 
            moneys belonging to the state.

          2)Requires the Controller to account for all expenditures as 
            scheduled in the Budget Act including providing a monthly 
            comparison between actual and estimated revenues.  

          3)Establishes various financing programs relating to housing, 
            small business, infrastructure and schools.  These programs 
            are administered through multiple agencies under differing 
            goals, processes and reporting requirements.

           FISCAL EFFECT  :  Unknown

           COMMENTS  : 

           1)Purpose  :  According to the author, "California's economy has 
            struggled to recover since the financial crisis of 2007.  
            Finding ways to provide stability to our financial sector, 
            reinvigorate our communities, and put people back to work will 
            be a demanding process.  Establishing the California 
            Investment Trust is an important step in this process of 
            rebuilding California's economy and addressing our current 
            financial and community development challenges.  
             
             The creation of the Task Force will look at ways in which 
            California can create an Investment Trust to address the 
            financial needs of the state in the long-run.  This initiative 
            has the great potential of increasing options for economic 








                                                                  AB 750
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            development which can include: low-interest credit for 
            business retention and expansion, serving as a secondary 
            market for mortgages and as a significant investor in 
            municipal bonds, redevelopment finance and small business 
            finance."

           2)State Revenue Framework:   AB 750 proposes to convene a Task 
            Force to assess the viability of establishing a state bank 
            that receives deposits of state moneys for the purpose of, 
            among other things, spurring greater private economic activity 
            and to reduce the cost of managing the state's funds.  As a 
            framework for considering this proposal, background 
            information on the state's current structure for managing and 
            investing the state funds is provided below and in the 
            following comment.
             
             State government receives moneys from a variety of sources, 
            including taxes, fees, revenue from the sale of bonds, and 
            funds from the federal government.  Responsible for managing 
            these revenues are three primary government entities:  the 
            Treasurer, the Controller and the Director of the Department 
            of Finance.

            The Treasurer serves as California's lead asset manager, 
            banker and financier.  Among other duties, the Treasurer's 
            Office administers a number of bond finance authorities for 
            specific community development activities, including funding 
            for the development of housing, hospitals and alternative 
            transportation vehicles.  The Treasurer is also responsible 
            for the custody of all money and securities belonging to, or 
            held in trust by, the state; investment of temporarily idle 
            state money, such as those in the Pooled Money Investment 
            Account (PMIA); the sale of bonds and notes; and serves as the 
            paying agent for all general obligation bonds and certain 
            revenue bonds.  Moneys available to the state may be held 
            within the state treasury or in external accounts of financial 
            institutions.  

            Some programs, with the approval of the Department of Finance, 
            may also hold state moneys in external financial institutions. 
             Examples of state programs with external accounts include, 
            but are not limited to, the California Infrastructure and 
            Economic Development Bank, the Small Business Loan and 
            Guarantee Program, and the California Capital Access Program. 









                                                                  AB 750
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            As the Department of Finance is the primary entity responsible 
            for the preparation and oversight of the state budget, it is 
            responsible for setting standards and practices for state 
            agencies to follow in implementing their approved budgets.  
            While the budget is an expenditure plan, actual revenues are 
            needed to cover debts and other obligations.  It is the role 
            of the State Controller to closely monitor the amount of 
            revenues available from all sources to meet California's 
            financial obligations.  On a monthly basis, the Controller 
            issues a report with the state's actual cash balance.  To the 
            extent that there are insufficient funds to pay state expenses 
            from the General Fund (GF), the Controller's Office may 
            contact the Treasurer to issue short-term debt (sometimes 
            called revenue anticipation notes �RANs]) and/or assist in the 
            internal borrowing of revenues against state Special Funds. 

            In the Controller's March 2011 "Statement of General Fund Cash 
            Receipts and Disbursements," GF revenues were reported to be 
            down by $370 million (-5.8%) from that projected in the 
            budget.  The state's outstanding loan balance for the period 
            was $19 billion including $9 billion in internal borrowing 
            from Special Funds and other accounts and $10 billion of 
            external borrowing through RANs.    

           3)Examples of current activities with state revenues  :  Moneys 
            that are not needed immediately for state expenditures are 
            sometimes invested by the state.  The PMIA is an example of 
            when the Treasurer invests moneys that are not immediately 
            required to pay state obligations.  The PMIA has three primary 
            sources of funds: the GF; special funds held by state 
            agencies, which are managed through the Surplus Money 
            Investment Fund (SMIF); and moneys deposited by cities, 
            counties and other entities into the Local Agency Investment 
            Fund (LAIF). 

            The PMIA is administered by a three-member Pooled Money 
            Investment Board comprised of the Treasurer, the Controller 
            and the Director of the Department of Finance.  Participation 
            in the PMIA provides local governments and the state with a 
            safe investment alternative to simply holding moneys in no or 
            low-interest bearing accounts and/or investing the moneys 
            themselves.  

            PMIA investment policy sets as its primary investment 
            objectives:  safety, liquidity and yield.  Existing law limits 








                                                                  AB 750
                                                                  Page  6

            PMIA investments to U.S. government securities, securities of 
            federally-sponsored agencies, domestic corporate bonds, 
            interest-bearing time deposits in California banks, savings 
            and loan associations and credit unions, prime-rated 
            commercial paper, repurchase and reverse repurchase 
            agreements, security loans, banker's acceptances, negotiable 
            certificates of deposit and loans to various bond funds.  In 
            total, investment transactions with the State Treasurer's 
            Office in the 2009-10 fiscal year included over 120 different 
            financial institutions, including large federally chartered 
            banks and small community development banks.

            Although amounts varied greatly over the year, the PMIA's 
            average daily fund level was $67.7 billion in earnings and 
            $423.8 million in interest in fiscal year 2009-10.  
            Approximately $156 million of this amount was interest 
            credited to local governments who averaged $23.74 billion in 
            deposits.  The chart below provides additional details about 
            the annual earnings of the PMIA.
             

             ------------------------------------------------------------ 
            |           Total Earnings of the PMIA for 2009-10           |
             ------------------------------------------------------------ 
            |-+---------------------------------------+-----------------|
            |1|General Fund                           |      $41,527,666|
            | |                                       |                 |
            |-+---------------------------------------+-----------------|
            |2|Fish and Game Preservation Fund        |         $638,761|
            | |                                       |                 |
            |-+---------------------------------------+-----------------|
            |3|Surplus Money Investment Fund (SMIF)   |     $223,793,195|
            | |                                       |                 |
            |-+---------------------------------------+-----------------|
            |4|Local Agency Investment Fund (LAIF)    |     $156,372,921|
            | |                                       |                 |
            |-+---------------------------------------+-----------------|
            |5|Public Employee's Retirement Fund      |       $1,045,167|
            | |                                       |                 |
            |-+---------------------------------------+-----------------|
            |6|State Teacher's Retirement Fund        |         $425,172|
            | |                                       |                 |
            |-+---------------------------------------+-----------------|
            | |Total                                  |     $423,803,882|
             ----------------------------------------------------------- 








                                                                  AB 750
                                                                  Page  7

             ------------------------------------------------------------ 
            |Source:  Office of the State Treasurer, PMIA Annual Report  |
            |2009-10                                                     |
             ------------------------------------------------------------ 

            The earnings illustrated above consisted of $349 million from 
            security investments at an average 0.69% yield, $9.4 million 
            from time deposits at an average 0.20% yield, and $65 million 
            from GF loans at an average 0.68% yield.  The overall return 
            on investment was 0.65%.

            In general, the SMIF is comprised of "excess cash" from 
            Special Funds that generally do not have their own investment 
            authority.  During the 2009-10 fiscal year, there were over 
            one thousand special funds and accounts participating in the 
            SMIF.  Their combined deposits totaled $37,410,565,000 in 
            2009-10 fiscal year.  The chart below lists the largest SMIF 
            participants for the report period.

              ----------------------------------------------------------- 
             |Large Contributors to Surplus Money Investment Fund (as of |
             |                      June 30, 2010)                       |
              ----------------------------------------------------------- 
             |--+--------------------------------------+-----------------|
             | 1|Department of Water Resources         |  $3,064,942,000 |
             |  |Electric Power Fund                   |                 |
             |--+--------------------------------------+-----------------|
             | 2|Highway Safety, Traffic Reduction     |  $2,556,397,000 |
             |  |Fund 2006                             |                 |
             |--+--------------------------------------+-----------------|
             | 3|Mental Health Services Fund           |  $2,440,938,000 |
             |  |                                      |                 |
             |--+--------------------------------------+-----------------|
             | 4|Public Buildings Construction Fund    |  $1,866,221,000 |
             |  |                                      |                 |
             |--+--------------------------------------+-----------------|
             | 5|California Housing Finance Fund       |  $1,686,471,000 |
             |  |                                      |                 |
             |--+--------------------------------------+-----------------|
             | 6|Unemployment Compensation Disability  |  $1,685,908,000 |
             |  |Fund                                  |                 |
             |--+--------------------------------------+-----------------|
             | 7|Safe Drinking Water Fund (2006)       |  $1,474,117,000 |
             |  |                                      |                 |
             |--+--------------------------------------+-----------------|








                                                                  AB 750
                                                                  Page  8

             | 8|Disaster & Flood Bond Fund            |  $1,243,977,000 |
             |  |                                      |                 |
             |--+--------------------------------------+-----------------|
             | 9|Housing/Emergency Shelter Fund        |  $1,162,851,000 |
             |  |                                      |                 |
             |--+--------------------------------------+-----------------|
             |10|Public Employees' Retirement Fund     |  $1,135,298,000 |
             |  |                                      |                 |
             |--+--------------------------------------+-----------------|
             |11|2006 State School Facilities Fund     |   $1,026,893,000|
             |  |                                      |                 |
              ----------------------------------------------------------- 
              ----------------------------------------------------------- 
             |Source:  Office of the State Treasurer                     |
             |                                                           |
              ----------------------------------------------------------- 

            While in good economic times excess GF related cash is 
            invested through the PMIA, the PMIA can also serve as a 
            vehicle for leveraging additional revenues to pay state GF 
            obligations.  According to the Treasurer's Office, 
            approximately $6 billion of the state's portion of moneys in 
            the PMIA have been borrowed against to meet current GF 
            obligations, costing the state $65 million in interest in 
            fiscal year 2009-10.

            As the example of the PMIA illustrates, the state holds moneys 
            in external accounts and that, even in difficult economic 
            times, has a base amount of cash which, with prudent and 
            proper management, is available for investment without 
            endangering the state's financial status.  Under the PMIA 
            model, investment earnings are returned to the GF, special 
            funds and local governments.  AB 750 proposes that the Task 
            Force consider whether a state bank model might provide even 
            greater benefit or value to the state and local governments 
            than current activities.    

           4)State bank models  :  In response to the financial crisis of 
            2007 and the resulting recession, a number of states have 
            begun to consider whether it makes financial and policy sense 
            to establish their own state banks.  Modeled after the nearly 
            100-year old Bank of North Dakota (BND), legislators from 
            states such as Washington, Oregon, Hawaii, Maine and Maryland 
            have introduced bills to either establish state banks or study 
            the establishment of a state bank.








                                                                  AB 750
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             Common themes among the reasons stated for the establishment 
            of the banks include the need to support economic development, 
            provide stability to the local financial sectors, and to 
            generate additional revenues for the state GF.  Particularly 
            attractive about the state bank model is its potential to help 
            fill key access to capital gaps for entities such as small 
            business start-ups and microenterprises. The two central 
            challenges in establishing a state bank are the source of its 
            initial capitalization and the role of the state bank within 
            the context of other public and private financial 
            institutions.

            Below is a chart which illustrates the range of models being 
            proposed in other state legislatures in 2011. 


              ---------------------------------------------------------- 
             |   Comparison of State Bank Models in 2011 Legislation    |
              ---------------------------------------------------------- 
             |-----------+-----------+---------+-------------+-----------|
             |           | Hawaii    |  Maine  |   Oregon    |Washington |
             |-----------+-----------+---------+-------------+-----------|
             |Bank Board |Director   |5        |Governor     |Governor,  |
             |or         |of Finance |Governor |(chair),     |Lt.        |
             |Executive  |(chair),   |appointee|Treasurer,   |Governor   |
             |Committee  |10         |s        |Commissioner |and        |
             |           |Governor   |         |of the       |Treasurer  |
             |           |appointees |         |Bureau of    |           |
             |           |           |         |Labor and    |           |
             |           |           |         |Industries   |           |
             |-----------+-----------+---------+-------------+-----------|
             |Source of  |All State  |State    |All Public   |Any        |
             |Deposits   |Moneys     |Funds    |Funds and    |Source,    |
             |           |plus       |         |Any Source   |but all    |
             |           |Private    |         |             |State      |
             |           |Deposits   |         |             |Funds by   |
             |           |           |         |             |June 30,   |
             |           |           |         |             |2015       |
             |-----------+-----------+---------+-------------+-----------|
             |Loan Types |Based on   |Loans to |Loans to     |Loans in   |
             |           |Adopted    |Banks    |Banks and    |the Public |
             |           |Rules      |and      |Participation|Interest   |
             |           |           |participa| Loans       |and        |
             |           |           |tion     |             |subject to |








                                                                  AB 750
                                                                  Page  10

             |           |           |loans    |             |commission |
             |           |           |         |             |rules      |
             |-----------+-----------+---------+-------------+-----------|
             |Profits    |Not Stated |Determine|Determined   |Determined |
             |Returned   |           |d by the |by the Board |by the     |
             |to State   |           |Board    |with advice  |Commission |
                                                                                   |           |           |         |from         |           |
             |           |           |         |Advisory     |           |
             |           |           |         |Board        |           |
             |-----------+-----------+---------+-------------+-----------|
             |Audit      |State      |Quarterly|Quarterly    |Quarterly  |
             |           |Commissione|         |audit by     |Report and |
             |           |r of       |examinati|State        |Annual     |
             |           |Financial  |on by    |Department   |Report to  |
             |           |Institution|State    |of Consumer  |State      |
             |           |s          |Bureau   |and Business |Commission |
             |           |           |of       |Services and |           |
             |           |           |Financial|Secretary of |           |
             |           |           |         |State Audit  |           |
             |           |           |Instituti|every 2      |           |
             |           |           |ons and  |years        |           |
             |           |           |audit    |             |           |
             |           |           |every 2  |             |           |
             |           |           |years    |             |           |
             |-----------+-----------+---------+-------------+-----------|
             |Backed by  |Yes        |Not      |Yes          |Yes        |
             |Full Faith |           |Stated   |             |           |
             |and Credit |           |         |             |           |
             |of the     |           |         |             |           |
             |State      |           |         |             |           |
              ----------------------------------------------------------- 
              ---------------------------------------------------------- 
             |Compiled from information provided on website of the      |
             |Center for State Innovation 4/19/11                       |
             |                                                          |
              ---------------------------------------------------------- 

            Sufficient initial capitalization is central to the successful 
            establishment of a state bank.  In the case of the BND, it was 
            funded with the proceeds of a $2 million bond.  The Center for 
            State Innovation (CSI) uses a $100 bond initial capitalization 
            model and calculates bond repayments as part of the ongoing 
            expenses of the bank.  Based on CSI's capitalization model, 
            CSI estimates that states can still expand the volume of 
            economic and community development lending while meeting all 








                                                                  AB 750
                                                                  Page  11

            debt obligations.

            In addition to a bank's initial capitalization, state bank 
            legislation also addresses the financial backing of overall 
            bank activities, as well as individual financial products.  Of 
            the states reflected in the chart above, each utilizes the 
            full faith and credit of the state.  It should be noted 
            however, that several California programs offer financial 
            assistance through independently capitalized funds, which do 
            not use the full faith and credit of the state including the 
            Small Business Guarantee Program and the California Capital 
            Access Program.    

            AB 750 proposes that a Task force examine one or more state 
            bank models, report to the Legislature on its findings, and 
            make a recommendation as to the viability of the establishment 
            of the Trust. 

           5)Related legislation  :  The Governor has indicated that he is 
            interested in streamlining and making state government more 
            efficient including the potential for the reorganization of 
            one or more state agencies and programs.  AB 750 proposes to 
            establish a Task Force, which would examine the viability of a 
            state bank which could serve a variety of state and local 
            financial needs.  

            The Assembly Committee on Jobs, Economic Development and the 
            Economy is also reviewing legislation related to the 
            California Infrastructure and Economic Development Bank.  
            Descriptions of the bills are listed below.

              a)   AB 696 (Hueso) California Infrastructure and Economic 
               Development Bank  :  This bill requires projects selected for 
               funding under the Infrastructure State Revolving Fund 
               Program to only be funded, if the project meets specified 
               land use and economic development criteria.  Status:  
               Scheduled to be heard in the Assembly Committee on Jobs, 
               Economic Development and the Economy on May 3, 2011.

              b)   AB 700 (Blumenfield) California Infrastructure and 
               Economic Development Bank  :  This bill establishes an 
               independently administered California Infrastructure and 
               Economic Development Bank and removes the Secretary of the 
               Business, Transportation and Housing Agency as chairperson. 
                Status:  Scheduled to be heard in the Assembly Committee 








                                                                  AB 750
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               on Jobs, Economic Development and the Economy on May 3, 
               2011.

              c)   AB 1094 (John A. P�rez) California Infrastructure and 
               Economic Development Bank  :  This bill expands the 
               membership of the board of directors of the Infrastructure 
               Bank from five to seven members.  Status:  Scheduled to be 
               heard in the Assembly Committee on Jobs, Economic 
               Development and the Economy on May 3, 2011.

              d)   AB 893 (V. Manuel P�rez) California Infrastructure and 
               Economic Development Bank  :  This bill modernizes the 
               operations of the Infrastructure Bank, such as the 
               inclusion of the economic development community on the 
               Board, mandating outreach to communities, and adding new 
               reporting requirements about the number of jobs created and 
               retained, and the industries served.  Status:  Scheduled to 
               be heard in the Assembly Committee on Jobs, Economic 
               Development and the Economy on May 3, 2011.


           REGISTERED SUPPORT / OPPOSITION  :   

           Support 
           
          None on file

           Opposition 
           
          None on file
           

          Analysis Prepared by  :    Toni Symonds / J., E.D. & E. / (916) 
          319-2090