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05-05-2020 - AGENDA ITEM 04 CONSIDERATION OF INVESTMENT REPORT FOR THE MONTH ENDED MARCH 31, 2020AGENDA ITEM NO.4 Xft AGENDA STAFF REPORT City of West Covina I Office of the City Manager DATE: May 5, 2020 TO: Mayor and City Council FROM: David Carmany City Manager SUBJECT: CONSIDERATION OF INVESTMENT REPORT FOR THE MONTH ENDED MARCH 31, 2020 RECOMMENDATION: It is recommended that the City Council receive and file the Investment Report for the month ended March 31, 2020. BACKGROUND: California Government Code Section 53646 requires that cities report detailed information on all securities, investments, and monies of the City and to report the market value of the investments held. California Government Code Section 53601 and the City's Investment Policy define the types of investments allowed. The City's Investment Policy was last revised and adopted by the City Council July 2, 2019. The City's Investment Policy has set primary goals of the portfolio management of safety, liquidity and yield. Bond reserves are held and invested by a Trustee. The investment of these funds is governed by an investment policy approved by the City Council as a part of the governing documents for each specific bond issue. DISCUSSION: The Investment Report (Attachment No. 1) presents the City's and the Successor Agency's cash and investments for the month ended March 31, 2020. This report is in compliance with California Government Code Section 53646 regarding the reporting of detailed information on all securities, investments, and monies of the City, as well as, reporting of the market value of the investments held. All the investments contained within the portfolio are in full compliance with Government Code Section 53601 and the City's Investment Policy as to the types of investments allowed. As stated in the attached report, there are sufficient funds to meet the budgeted expenditures over the next six months. The City's surplus funds are deposited with the Los Angeles County Investment Pool (LACIP), the Local Agency Investment Fund (LAIF) and Chandler Asset Management (Attachment No. 2) At March 31, 2020, the investment portfolio had a market value of $73,779,393 and the bond reserves had a market value of $6,659,042. Prepared by: Robbeyn Bird, Finance Director Additional Approval: David Carmany, City Manager City of West Covina Short Term Transaction Ledger OR Account #10479 As of March 31, 2020 Transaction Type ACQUISITIONS Settlement Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss Purchase 03/02/2020 31846V203 276.34 First American Govt Obligation Fund 1.000 1.17% 276.34 0.00 276.34 0.00 Class Y Purchase 03/16/2020 31846V203 4,462.73 First American Govt Obligation Fund 1.000 1.17% 4,462.73 0.00 4,462.73 0.00 Class Y Purchase 03/16/2020 31846V203 2,163.05 First American Govt Obligation Fund 1.000 1.17% 2,163.05 0.00 2,163.05 0.00 Class Y Purchase 03/16/2020 31846V203 2,834.82 First American Govt Obligation Fund 1.000 1.17% 2,834.82 0.00 2,834.82 0.00 Class Y Purchase 03/18/2020 31846V203 15,466.13 First American Govt Obligation Fund 1.000 1.17% 15,466.13 0.00 15,466.13 0.00 Class Y Purchase 03/25/2020 31846V203 603.08 First American Govt Obligation Fund 1.000 1.17% 603.08 0.00 603.08 0.00 Class Y Purchase 03/31/2020 31846V203 375,000.00 First American Govt Obligation Fund 1.000 0.12% 375,000.00 0.00 375,000.00 0.00 Class Y Purchase 03/31/2020 31846V203 2,109.38 First American Govt Obligation Fund 1.000 0.12% 2,109.38 0.00 2,109.38 0.00 Class Y Subtotal 402,915.53 402,915.53 0.00 402,915.53 0.00 TOTAL ACQUISITIONS 402,915.53 402,915.53 0.00 402,915.53 0.00 DISPOSITIONS . Paydown 03/16/2020 43811BACS 4,413.51 Honda Auto Receivables Trust 2017-2 100.000 4,413.51 49.22 4,462.73 0.00 A3 1.68% Due 8/16/2021 Paydown 03/16/2020 47788BAD6 2,145.34 John Deere Owner Trust 2017-B A3 100.000 2,145.34 17.71 2,163.05 0.00 1.82% Due 10/15/2021 Paydown 03/16/2020 47788CAC6 2,759.91 John Deere Owner Trust 2018-A A3 100.000 2,759.91 74.91 2,834.82 0.00 2.66% Due 4/18/2022 Paydown 03/18/2020 43814WAB1 15,153.56 Honda Auto Receivables Trust 2019-1 100.000 15,153.56 312.57 15,466.13 0.00 A2 2.75% Due 9/20/2021 Chandler Asset Management- CONFIDENTIAL Paee 6 Execution Time: 4/1/202010:54:41 PM City of West Covina Short Term Transaction Ledger Account #10479 As of March 31, 2020 OR Transaction Settlement CUSIP Quantity Security Description Price Acq/Disp Interest Type Date Yield Amount Pur/Sold Total Amount Gain/Loss DISPOSITIONS Paydown 03/25/2020 3137BFDQ1 230.93 FHLMC K717 A2 100.000 230.93 372.15 603.08 0.00 2.991% Due 9/25/2021 Subtotal 24,703.25 24,703.25 826.56 25,529.81 0.00 Maturity 03/31/2020 91282SUVO 375,000.00 US Treasury Note 1.125% Due 3/31/2020 100.000 375,000.00 0.00 375,000.00 0.00 Subtotal 375,000.00 375,000.00 0.00 375,000.00 0.00 Security 03/04/2020 Withdrawal 31846V203 319.84 First American Govt Obligation Fund Class 1.000 319.84 0.00 319.84 0.00 Security 03/25/2020 Withdrawal 31846V203 41.67 First American Govt Obligation Fund Class Y 1.000 41.67 0.00 41.67 0.00 Subtotal 361.51 361.51 0.00 361.51 0.00 TOTAL DISPOSITIONS 400,064.76 400,064.76 826.56 400,891.32 0.00 OTHER TRANSACTIONS Interest 03/31/2020 912828UVO 375,000.00 US Treasury Note 1.125% Due 3/31/2020 0.000 2,109.38 0.00 2,109.38 0.00 Subtotal 375,000.00 2,109.38 0.00 2,109.38 0.00 Dividend 03/02/2020 31846V203 42,968.72 First American Govt Obligation Fund Class Y 0.000 276.34 0.00 276.34 0.00 Subtotal 42,968.72 276.34 0.00 276.34 0.00 TOTAL OTHER TRANSACTIONS 417,968.72 2,385.72 0.00 2,385.72 0.00 Chandler Asset Management- CONFIDENTIAL Page 7 Execution Time: 4/1/202010:54:41 PM Attachments Attachment No. 1 - Investment Report March 2020 Attachement No. 2 - Chandler Report March 2020 CITY COUNCIL GOALS & OBJECTIVES: Achieve Fiscal Sustainability and Financial Stability ATTACHMENT NO. 1 City of West Covina Investment Report For the Month Ended March 31, 2020 Interest/ Yield to Maturity % of Description Book Value Market Value Maturity Date Portfolio Cash and Cash Equivalents Wells Fargo Checking Account $ 4,078,457 $ 4,078,457 0.00% n/a 5.07% Pacific Western Bank Checking - HPP (CDBG) 3,664 3,664 0.00% n/a 0.00% Pacific Western Bank Checking - HPP(LMIHF) 2,114 2,114 0.00% n/a 0.00% Los Angeles County Investment Pool (LACIP) 11,849,529 11,849,529 1.71% n/a 14.73% Los Angeles County Investment Pool (LACIP) - CFD 894,252 894,252 1.71% n/a 1.11 % Local Agency Investment Fund (LAIF) 48,570,324 48,570,324 1.79% n/a 60.38 % Wells Fargo Checking Account - Successor Agency 3,399,277 3,399,277 0.00% n/a 4.23% Wells Fargo Checking Account -CFD 1,676,412 1,676,412 0.00% n/a 2.08% Investments - Chandler Asset Management Asset -Backed Securities 192,347 191,923 2.82% See attached 0.24% Federal Agencies 1,752,317 1,760,285 0.37% See attached 2.19% Collateralized Mortgage Obligation 150,204 152,741 1.90 % See attached 0.19 % Money Market Funds 445,523 445,523 0.12 % See attached 0.55% US Treasury 751,176 754,892 0.09% See attached 0.94% Total Cash and Investments $ 73,765,596 $ 73,779,393 Bond Reserves Lease Revenue Bonds, 2006 Series A & 2006 Series B (Taxable) First American Treasury Obligations Fund Class D $ 1,071,000 $ 1,071,000 1.39% n/a 1.33% First American Treasury Obligations Fund Class D 585,372 585,372 1.39% n1a 0.73% 1996 Special Tax Refunding Bonds - Successor Agency First American Treasury Obligations Fund Class D 5,002,670 5,002,670 7.01 % 9/1/2022 6.22% FirstAmerican Treasury Obligations Fund Class D 1.39% n/a 0.00% Total Bond Reserves $ 6,659,042 $ 6,659,042 Total Investment Portfolio $ 80,424,638 $ 80,438,435 100.00% Blended Yield of Cash and Investments' 1.71% Benchmarks: LAIF 1.79% LACIP 1.71% 6mo U.S. Treasury 0.15% 2yr U.S. Treasury 0,23 % 5 rU.S. Treasury 0.37% I hereby certify that the investments are in compliance with the investment policy adopted by the City Council. The investment portfolio provides sufficient funds to meet the budgeted expenditures over the next six months. This report meets the requirements of Government Code Section 53646. PREPARED BY: REVIEWED BY: Y YAiA.cHFY�� Robbeyn Bi - Finance Director Colleen B. Rozatti - City Treasurer APPROVED BY: A David Carmany - CFy Manager ATTACHMENT NO.2 Q11 City of West Covina Short Term - Account #10479 MONTHLY ACCOUNT STATEMENT MARCH 1, 2020 THROUGH MARCH 31, 2020 Chandler Team: For questions about your account, please call (800) 317-4747, or contact operations@chandlerasset.com Custodian US Bank Christopher Isles (503)464-3685 CHANDLER ASSET MANAGEMENT chandlerasset.com Information contained herein is confidential. We urge you to compare this statement to the one you receive from your qualified custodian. Please see Important Disclosures. City of West Covina Short Term Portfolio Summary Account #10479 As of March 31, 2020 C11% PORTFOLIO CHARACTERISTICS Average Modified Duration 0.52 Average Coupon 1.37% Average Purchase YTM 1.11% Average Market YTM 0.49% Average S&P/Moody Rating AA+/Aaa Average Final Maturity 0.61 yrs Average Life 0.52 yrs SECTOR ALLOCATION Aaencv 53.3% us rreasurv_ 22.8% ..-m-do 13.4% -1 1. cmo' 11- PERFORMANCE REVIEW ACCOUNT SUMMARY TOP ISSUERS Beg. Values End Values Federal National Mortgage Assoc 42.6% as of 2/29/20 as of 3/31/20 Government of United States 22.8% Market Value 3,291,502 3,305,364 First American Govt Oblig Fund 13.4% Accrued Interest 8,979 10,145 Federal Home Loan Bank 10.7% Total Market Value 3,300,481 3,315,509 Income Earned 4,554 3,622 Federal Home Loan Mortgage Corp 4.6% Cont/WD -362 Honda ABS 4.6% Par 3,284,301 3,287,152 John Deere ABS 1.2% Book Value 3,289,473 3,291,567 Total 100.0% Cost Value 3,321,816 3,321,933 MATURITY DISTRIBUTION CREDIT QUALITY (S&P) 0-.25 .25-.5 .5-1 1-2 2-3 3-4 4-5 5+ Maturity (Yrs) AA (76.2%) (5.8%) Annualized TOTAL RATE OF RETURN 1M 3M'WYTD 1YR 2YRS 3YRS 5YR5 10YRS 7/31/2016 City of West Covina Short Term 0.47% 0.99% 0.99% 3.35% 3.08% 2.21% N/A N/A 1.80% ICE BAML 1-3 Yr US Treasury/Agency Index 1.35% 2.78% 2.78% 5.39% 4.05% 2.70% N/A N/A 2.15% Chandler Asset Management - CONFIDENTIAL Page 1 Execution Time: 4/1/202010:54:41 PM Statement of Compliance As of March 31, 2020 CA City of West Covina Assets managed by Chandler Asset Management are in full compliance with state law and the District's investment policy. Category Standard Comment Treasury Issues No limitations Complies Federal Agencies No limitations Complies Municipal Securities "A" or higher by a NRSRO; 30% maximum; 5% max per issuer Complies Supranationals "AA" rated or higher by a NRSRO; 30% max; 10% max per issuer; Unsubordinated obligations issued by: IBRD, IFC, IADB Complies Medium Term Notes "A" rated or higher by a NRSRO; 30% maximum; 5% max per issuer; Issued by corporations organized and operating within Complies the U.S. Collateralized Certificates of Deposit 25%maximum Complies Negotiable Certificates of Deposit "A" rated or better by a NRSRO; 30% maximum Complies Banker's Acceptances 40% maximum; 30% max per one commercial bank; 180 days max maturity Complies A-1/P-1 rating or higher by both 5&P and Moody's; 25% maximum; 5% per issuer; 270 days max maturity; Eligible paper is Commercial Paper limited to corporations organized and operating within the U.S. with total assets of at least $500 million Complies Asset -Backed Securities/ Mortgage - Backed Securities "AA" or better by a NRSRO; "A" rated issuer rating or higher by a NRSRO; 20%maximum Complies Money Market Mutual Funds "AAA" rated or highest rating by a NRSRO; 20% maximum; 10% per fund Does not comply* Prohibited Securities Inverse floaters; Ranges notes, Interest -only strips from mortgaged backed securities; Zero interest accrual securities; Complies Reverse Repurchase Agreements Repurchase Agreements 20% maximum; 100 days max maturity; collateralized 102%of market value; Not used by investment adviser Complies Local Agency Investment Fund (LAIF) Maximum program; Not used by investment adviser Complies Los Angeles County Investment Pool Maximum program; Not used by investment adviser Complies Max per Security Type No more than 40%of the City's total portfolio shall be invested in a single security type or with a single financial institution Complies Max per Issuer No more than 5% in any single issuer except US Gov, Agencies, Supranationals, Money Market Funds, LAIF, or LGIP Complies Maximum Maturity 5 years Complies *MMF concentration is at 13.4%pending client withdrawal City of West Covina Short Term Reconciliation Summary Account #10479 As of March 31, 2020 BOOK VALUE RECONCILIATION BEGINNING BOOK VALUE $3,289,472.85 Acquisition +Security Purchases $0.00 + Money Market Fund Purchases $402,915.53 + Money Market Contributions $0.00 +Security Contributions $0.00 + Security Transfers $0.00 Total Acquisitions $402,915.53 Dispositions Security Sales $0.00 - Money Market Fund Sales $0.00 - MMF Withdrawals $361.51 - Security Withdrawals $0.00 - Security Transfers $0.00 - Other Dispositions $0.00 Maturites $375,000.00 Calls $0.00 Principal Paydowns $24,703.25 Total Dispositions $400,064.76 Amortization/Accretion +/- Net Accretion ($756.50) ($756.50) Gain/Loss on Dispositions +/- Realized Gain/Loss $0.00 $0.00 ENDING BOOK VALUE $3,291,567.12 BEGINNING BALANCE $42,968.72 Acquisition Contributions $0.00 Security Sale Proceeds $0.00 Accrued Interest Received $0.00 Interest Received $2,935.94 Dividend Received $276.34 Principal on Maturities $375,000.00 Interest on Maturities $0.00 Calls/Redemption (Principal) $0.00 Interest from Calls/Redemption $0.00 Principal Paydown $24,703.25 Total Acquisitions $402,915.53 Dispositions Withdrawals $361.51 Security Purchase $0.00 Accrued Interest Paid $0.00 Total Dispositions $361.51 ENDING BOOK VALUE $445,522.74 Chandler Asset Management - CONFIDENTIAL Page 3 Execution Time: 4/1/202010:54:41 PM City of West Covina Short Term Holdings Report Account #10479 As of March 31, 2020 ABS Security Description Par Value/Units Purchase Date Book Yield Cost Value Mkt Book Value Mkt Price YTM Market Value Accrued Int. % of Port. Gain/Loss Moody/S&P Fitch Maturity DurationCUSIP 43811BACS Honda Auto Receivables Trust 2017-2 30,741.31 04/27/2018 30,263.38 99.76 30,666.47 0.93% Aaa/AAA 1.38 A3 2.62% 30,542.04 2.50% 22.95 124.43 NR 0.30 1.68% Due 8/16/2021 43814WAB1 Honda Auto Receivables Trust 2019-1 121,240.78 02/19/2019 121,232.97 99.76 120,948.54 3.65% NR/AAA 1.47 A2 2.77% 121,236.30 3.47% 120.40 (287.76) AAA 0.34 2.75% Due 9/20/2021 47788BAD6 John Deere Owner Trust 2017-B A3 9,534.35 07/11/2017 9,533.66 99.63 9,499.46 0.29% Aaa / NR 1.54 1.82%Due 10/15/2021 1.83% 9,534.10 3.56% 7.71 (34.64) AAA 0.21 47788CAC6 John Deere Owner Trust 2018-A A3 31,035.62 02/21/2018 31,033.40 99.27 30,808.92 0.93% Aaa / NR 2.05 2.66%Due 4/18/2022 2.68% 31,034.52 0.41% 36.69 (225.60) AAA 0.43 192,063.41 191,923.39 5.79% Aaa/AAA 1.55 Total ABS 192,552.06 2.69% 192,346.96 2.82% 187.75 (423.57) AAA 0.34 AGENCY L - - 3135GOD75 FNMA Note 700,000.00 07/29/2016 712,474.00 100.28 701,964.90 21.26% Aaa /AA- 0.23 1.5%Due 6/22/2020 1.03% 700,718.30 0.25% 2,887.50 1,246.60 AAA 0.22 3135GOF73 FNMA Note 350,000.00 07/29/2016 355,939.50 100.67 352,358.30 10.68% Aaa /AA+ 0.67 1.5% Due 11/30/2020 1.10% 350,910.60 0.49% 1,764.58 1,447.70 AAA 0.66 313OA7CV5 FHLB Note 350,000.00 07/29/2016 353,846.50 100.90 353,164.70 10.67% Aaa / AA+ 0.89 1.375% Due 2/18/2021 1.13% 350,746.20 0.35% 574.83 2,418.50 AAA 0.88 3135GOK69 FNMA Note 350,000.00 07/22/2016 349,744.50 100.80 352,797.55 10.69% Aaa /AA+ 1.10 1.25%Due 5/6/2021 1.27% 349,941.43 0.52% 1,762.15 2,856.12 AAA 1.09 1,772,004.50 1,760,285.45 53.30% Aaa / AA+ 0.62 Total Agency 1,750,000.00 1.11% 1,752,316.53 0.37% 6,989.06 7,968.92 AAA 0.62 CIVIC, ' 3137BFDQ1 FHLMC K717 A2 149,076.95 01/04/2018 151,895.44 102.46 152,740.65 4.62% NR/NR 1.49 2.991%Due 9/25/2021 2.37% 150,204.35 1.90% 371.57 2,536.30 AAA 1.26 151,895.44 152,740.65 4.62% NR/NR 1.49 Total CMO 149,076.95 2.37% 150,204.35 1.90% 371.57 2,536.30 AAA 1.26 Chandler Asset Management - CONFIDENTIAL Page 4 Execution Time: 4/1/202010:54:41 PM City of West Covina Short Term Holdings Report Account #10479 As of March 31, 2020 Security Description MONEY MARKET FUND FI Par Value/Units Purchase Date Cost Value Book Yield Book Value Mkt Price Mkt YTM Market Value Accrued Int. % of Port. Gain/Loss Moody/S&P Fitch Maturity DurationCUSIP 31846V203 First American Govt Obligation Fund 445,522.74 Various 445,522.74 1.00 445,522.74 13.44% Aaa / AAA 0.00 Class Y 0.12% 445,522.74 0.12% 0.00 0.00 AAA 0.00 445,522.74 445,522.74 13.44% Aaa / AAA 0.00 Total Money Market Fund FI 445,522.74 0.12% 445,522.74 0.12% 0.00 0.00 AAA 0.00 US TREASURY ' ' A166' 912828VF4 US Treasury Note 375,000.00 08/05/2016 380,391.88 100.21 375,789.75 11.39% Aaa /AA+ 0.17 1.375% Due 5/31/2020 0.99% 375,232.41 0.11% 1,732.84 557.34 AAA 0.17 91282SN89 US Treasury Note 375,000.00 08/11/2016 380,054.97 101.09 379,101.75 11.46% Aaa /AA+ 0.84 1.375% Due 1/31/2021 1.07% 375,944.13 0.06% 864.10 3,157.62 AAA 0.83 760,446.85 754,891.50 22.85% Aaa / AA+ 0.50 Total US Treasury 750,000.00 1.03% 751,176.54 0.09% 2,596.94 3,714.96 AAA 0.50 3,321,932.94 3,305,363.73 100.00% Aaa / AA+ 0.61 TOTAL PORTFOLIO 3,287,151.75 1.11% 3,291,567.12 0.49% 10,145.32 13,796.61 AAA 0.52 TOTAL MARKET VALUE PLUS ACCRUED 3,315,509.05 Chandler Asset Management - CONFIDENTIAL Page 5 Execution Time: 4/1/202010:54:41 PM