Confidential
Palm Springs Biltmore Condominiums Association Phase III

Reserve Fund Protection — CDARS Proposal

Budget Addendum  |  May 19, 2026 Meeting  |  Draft — April 17, 2026

Current Reserve Position

Reserve Balance
$341,300
Banc of California — March 31, 2026
FDIC Insurance Limit
$250,000
Per depositor, per institution
Uninsured Exposure
$91,300
Funds above FDIC limit — currently at risk

The Problem

The association's reserve fund held at Banc of California stands at $341,300 as of March 31, 2026 — above the $250,000 FDIC insurance limit. This means approximately $91,300 of HOA funds are currently uninsured and at risk in the event of a bank failure. As reserve contributions increase in FY2027, this exposure will grow further.

The Solution — CDARS via IntraFi Network

CDARS (Certificate of Deposit Account Registry Service) is offered through the IntraFi Network — a system that allows the HOA to work with a single financial institution while automatically spreading funds across multiple FDIC-member banks in amounts under $250,000. The result: full FDIC insurance coverage on the entire reserve balance through one relationship, one statement, and one point of contact.

How It Works for PSB3

Current vs. CDARS Protection

Factor Current (Banc of California) With CDARS
Reserve balance (March 31, 2026) $341,300 $341,300
FDIC-insured amount $250,000 $341,300
Uninsured exposure $91,300 $0
Bank relationships to manage 1 1 (network handles the rest)
Statements 1 1 consolidated
Interest earned Standard savings/money market Competitive CD rates
Full reserve protection No Yes

Why This Matters Now

As reserve contributions increase, so does the uninsured exposure.

Considerations

One trade-off to understand before enrolling.

Return on Investment — Current Rate Environment

CD rates are in the 4–5% range in mid-2026. IntraFi rates reprice weekly at enrollment.

CD Laddering Strategy

A CD ladder staggers maturity dates across multiple CDs so that a portion of reserves becomes available at regular intervals. This balances higher yields on longer-term CDs with liquidity for near-term capital needs — especially important once the reserve study identifies upcoming expenditures. The structure below is sized to the estimated FY2027 opening reserve balance of ~$433,000 ($341.3K March 31 balance + 5 months × $18,450).

Tranche Amount Product Term Est. Rate Est. Interest Purpose
Liquidity Reserve $50,000 ICS On demand ~2.00% +$1,000 Emergency access — no penalty, no lock-in
Tranche 1 $100,000 CDARS 3 months ~4.25% +$4,250 Matures quarterly; reinvest or redirect to projects
Tranche 2 $100,000 CDARS 6 months ~4.50% +$4,500 Semi-annual liquidity window
Tranche 3 $100,000 CDARS 12 months ~4.75% +$4,750 Annual renewal; aligns with budget cycle
Tranche 4 $83,000 CDARS 18 months ~5.00% +$4,150 Longest term; highest rate; for stable reserve core
Total $433,000 ~4.31% blended +$18,650/yr Fully FDIC-insured via IntraFi network

Rates are illustrative based on mid-2026 market conditions. IntraFi rates reprice weekly at enrollment — once a CD is opened, the rate is locked for the full term. Reserve study findings should inform tranche sizing and terms before enrollment.

Rate Lock and What Happens at Maturity
What if the HOA needs emergency funds from reserves — e.g., a $25,000 plumbing repair?

Recommended Action

Board Direction for May 19, 2026