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02-05-2019 - AGENDA ITEM 02 CITY INVESTMENT REPORT FOR THE MONTH ENDED NOVEMBER 30, 2018AGENDA ITEM NO.2 AGENDA STAFF REPORT City of West Covina I Office of the City Manager DATE: February 5, 2019 TO: Mayor and City Council FROM: Chris Freeland City Manager SUBJECT: CITY INVESTMENT REPORT FOR THE MONTH ENDED NOVEMBER 30, 2018 RECOMMENDATION: It is recommended that the City Council receive and file the Investment Report for the month ended November 30, 2018. DISCUSSION: The Investment Report (Attachment No. 1) presents the City's cash and investments for the month ended November 30, 2018. 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 of 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. The City's Investment Policy was last revised and adopted by City Council on June 5, 2018. As stated in the attached report, there are sufficient funds to meet the budgeted expenditures over the next six months. The City's Investment Policy has set primary goals of the portfolio management of safety, liquidity and yield. The City's surplus funds are with the Los Angeles County Investment Pool (LACIP) and Chandler Asset Management. At November 30, 2018, the City's investment portfolio had a market value of $34,525,650. 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. At November 30, 2018, the City's bond reserves had a market value of $1,656,372. Prepared by: Todd H. Owens, Accounting Manager Additional Approval: Marcie Medina, Finance Director Fiscal Impact FISCAL IMPACT: No Fiscal Impact. Attachments November 2018 Investment Report City of West Covina short Term Holdings Report Account #10479 As of November 30, 2018 US CORPORATE Security Description Par Value/Units Purchase Date Book Yield Cost Value Book Value Mkt Price Mkt YTM Market Value Accrued Int. % of Port. Gain/Loss Moody/S&P Fitch Maturity DurationCUSIP 91159HHH6 US Bancorp Callable Note Cont 500,000.00 07/12/2016 512,145.00 99.67 498,362.50 2.14% Al / A+ 0.40 3/25/2019 1.31% 501,736.72 3.02% 1,100.00 (3,374.22) AA- 0.40 2.2% Due 4/25/2019 037833AQ3 Apple Inc Note 250,000.00 07/11/2016 257,300.00 99.71 249,267.00 1.07% Aa1/AA+ 0.43 2.1% Due 5/6/2019 1.04% 251,109.94 2.78% 364.58 (1,842.94) NR 0.43 594918BN3 Microsoft Note 410,000.00 08/01/2016 409,577.70 98.81 405,139.86 1.74% Aaa/AAA 0.69 1.1% Due 8/8/2019 1.14% 409,903.58 2.85% 1,415.64 (4,763.72) AA+ 0.68 084664CKS Berkshire Hathaway Note 205,000.00 08/08/2016 204,801.15 98.90 202,742.95 0.87% Aa2/AA 0.71 1.3% Due 8/15/2019 1.33% 204,953.33 2.88% 784.69 (2,210.38) A+ 0.70 06406HCW7 Bank of New York Callable Note Cont 500,000.00 Various 514,405.00 99.40 496,993.50 2.14% Al/A 0.78 8/11/2019 1.36% 503,582.78 3.08% 2,555.56 (6,589.28) AA- 0.76 2.3% Due 9/11/2019 68389XAX3 Oracle Corp Note 250,000.00 08/09/2016 257,177.50 99.48 248,695.25 1.07% Al/AA- 0.85 2.25% Due 10/8/2019 1.32% 251,937.68 2.87% 828.13 (3,242.43) A 0.84 46625HKA7 1P Morgan Chase Callable Note Cont 445,000.00 08/26/2016 451,363.50 98.79 439,634.64 1.90% A2/A- 1.15 12/23/2019 1.81% 447,145.12 3.33% 3,560.00 (7,510.48) AA- 1.11 2.25% Due 1/23/2020 94974BGF1 Wells Fargo Corp Note 250,000.00 07/15/2016 254,060.00 98.68 246,693.50 1.06% A2 / A- 1.17 2.15%Due 1/30/2020 1.67% 251,338.63 3.31% 1,806.60 (4,645.13) A+ 1.13 22160KAGO Costco Wholesale Corp Note 150,000.00 11/01/2016 150,873.00 98.31 147,470.70 0.63% Aa3/A+ 1.21 1.75%Due 2/15/2020 1.57% 150,321.36 3.18% 772.92 (2,850.66) A+ 1.18 747525ADS Qualcomm Inc Note 500,000.00 07/26/2016 513,955.00 98.36 491,820.00 2.11% A2/A- 1.47 2.25% Due 5/20/2020 1.49% 505,377.34 3.40% 343.76 (13,557.34) NR 1.43 437076BQ4 Home Depot Note 90,000.00 05/24/2017 89,947.80 98.05 88,242.75 0.38% A2/A 1.52 1.8% Due 6/5/2020 1.82% 89,973.71 3.13% 792.00 (1,730.96) A 1.46 00440EAT4 Chubb INA Holdings Inc Callable Note 390,000.00 02/06/2017 391,836.90 98.03 382,314.66 1.64% A3 / A 1.93 Cont 10/3/2020 2.17% 390,947.43 3.37% 697.67 (8,632.77) A 1.86 2.3% Due 11/3/2020 44932HAG8 IBM Credit Corp Note 250,000.00 02/14/2018 248,662.50 98.38 245,954.25 1.06% Al/A 2.19 2.65% Due 2/5/2021 2.84% 249,017.52 3.43% 2,134.72 (3,063.27) A 2.08 037833B58 Apple Inc Callable Note Cont 1/23/2021 250,000.00 08/19/2016 257,375.00 98.02 245,045.50 1.05% Aal/AA+ 2.24 2.25% Due 2/23/2021 1.57% 253,656.10 3.18% 1,531.25 (8,610.60) NR 2.14 Chandler Asset Management- CONFIDENTIAL Page 6 Execution Time: 12/3/201810:12:14 PM City of West Covina Short Term Holdings Report Account #10479 As of November 30, 2018 US CORPORATE Security Description Par Value/Units Purchase Date Book Yield Cost Value Book Value Mkt Price Mkt YTM Market Value Accrued Int. % of Port. Gain/Loss Moody/S&P Fitch Maturity DurationCUSIP 30231GAV4 Exxon Mobil Corp Callable Note Cont 250,000.00 07/11/2016 258,810.00 97.73 244,314.00 1.05% Aaa / AA+ 2.25 2/1/2021 1.43% 254,277.36 3.28% 1,388.75 (9,963.36) NR 2.16 2.222% Due 3/1/2021 166764BG4 Chevron Corp Callable Note Cont 250,000.00 08/16/2016 255,022.50 97.22 243,040.25 1.04% Aa2 / AA- 2.46 4/15/2021 1.66% 252,602.65 3.29% 218.75 (9,562.40) NR 2.37 2.1% Due 5/16/2021 857477AV5 State Street Bank Note 250,000.00 08/26/2016 252,750.00 96.54 241,351.50 1.03% Al / A 2.47 1.95%Due 5/19/2021 1.71% 251,437.28 3.42% 162.50 (10,085.78) AA- 2.38 594918BPS Microsoft Callable Note Cont 7/8/21 200,000.00 08/26/2016 199,536.00 96.12 192,244.60 0.83% Aaa / AAA 2.69 1.55%Due 8/8/2021 1.60% 199,747.54 3.06% 973.06 (7,502.94) AA+ 2.59 69371RN44 Paccar Financial Corp Note 225,000.00 01/25/2017 216,153.00 95.64 215,183.70 0.93% Al / A+ 2.70 1.65%Due 8/11/2021 2.57% 219,736.73 3.35% 1,134.38 (4,553.03) NR 2.59 69353RFE3 PNC Bank Callable Note Cont 6/28/2022 250,000.00 07/25/2017 249,977.50 95.78 239,458.50 1.03% A2/A 3.66 2.45% Due 7/28/2022 2.45% 249,983.55 3.69% 2,092.71 (10,525.05) A+ 3.43 6,965,589.05 6,761,669.61 29.04% Al / AA- 1.33 Total US Corporate 6,865,000.00 1.58% 6,890,916.60 3.13% 29,004.17 (129,246.99) A+ 1.28 US TREASURY i A_ i 912828023 US Treasury Note 375,000.00 12/14/2016 377,594.03 99.63 373,623.00 1.60% Aaa /AA+ 0.41 1.625%Due 4/30/2019 1.33% 375,449.31 2.51% 521.84 (1,826.31) AAA 0.41 912828WS5 US Treasury Note 375,000.00 07/20/2016 383,497.35 99.44 372,905.25 1.61% Aaa /AA+ 0.58 1.625% Due 6/30/2019 0.84% 376,669.40 2.59% 2,550.10 (3,764.15) AAA 0.57 912828G95 US Treasury Note 750,000.00 07/25/2016 766,848.22 98.79 740,918.26 3.19% Aaa / AA+ 1.08 1.625%Due 12/31/2019 0.96% 755,311.30 2.77% 5,100.20 (14,393.04) AAA 1.06 912828UL2 US Treasury Note 375,000.00 08/05/2016 380,992.47 98.41 369,052.88 1.59% Aaa /AA+ 1.17 1.375% Due 1/31/2020 0.91% 377,008.49 2.76% 1,723.42 (7,955.61) AAA 1.14 91282SUVO US Treasury Note 375,000.00 08/05/2016 377,799.11 97.84 366,899.25 1.57% Aaa /AA+ 1.33 1.125% Due 3/31/2020 0.92% 376,022.06 2.79% 718.58 (9,122.81) AAA 1.31 91282SK58 US Treasury Note 225,000.00 06/27/2017 224,113.06 98.04 220,596.75 0.94% Aaa /AA+ 1.42 1.375% Due 4/30/2020 1.52% 224,558.67 2.79% 264.93 (3,961.92) AAA 1.39 912828VF4 US Treasury Note 375,000.00 08/05/2016 380,391.88 97.90 367,133.63 1.57% Aaa /AA+ 1.50 1.375% Due 5/31/2020 0.99% 377,118.79 2.81% 14.17 (9,985.16) AAA 1.47 Chandler Asset Management- CONFIDENTIAL Page 7 Execution Time: 12/3/201810:12:14 PM City of West Covina Short Term Holdings Report Account #10479 As of November 30, 2018 CUSIP Security Description Par Value/Units Purchase Date Cost Value Mkt Price Market Value % of Port. Moody/S&P Maturity Book Yield Book Value Mkt YTM Accrued Int. Gain/Loss Fitch Duration US TREASURY 91282SL99 US Treasury Note 250,000.00 12/14/2016 246,319.20 97.30 243,261.75 1.04% Aaa /AA+ 1.92 1.375%Due 10/31/2020 1.77% 248,180.40 2.83% 294.37 (4,918.65) AAA 1.87 91282SN48 US Treasury Note 250,000.00 01/24/2018 246,796.88 97.89 244,716.75 1.05% Aaa / AA+ 2.09 1.75% Due 12/31/2020 2.20% 247,724.02 2.80% 1,830.84 (3,007.27) AAA 2.01 91282SN89 US Treasury Note 375,000.00 08/11/2016 380,054.97 96.98 363,662.25 1.56% Aaa / AA+ 2.17 1.375% Due 1/31/2021 1.07% 377,451.64 2.82% 1,723.42 (13,789.39) AAA 2.10 91282SP87 US Treasury Note 350,000.00 06/27/2017 343,397.66 96.33 337,162.00 1.45% Aaa /AA+ 2.25 1.125% Due 2/28/2021 1.66% 345,962.77 2.82% 1,000.69 (8,800.77) AAA 2.19 912828WN6 US Treasury Note 750,000.00 Various 766,555.25 98.00 735,029.26 3.14% Aaa /AA+ 2.50 2% Due 5/31/2021 1.51% 758,839.13 2.83% 41.20 (23,809.87) AAA 2.42 91282SS76 US Treasury Note 250,000.00 05/30/2017 244,366.07 95.64 239,101.50 1.03% Aaa /AA+ 2.67 1.125%Due 7/31/2021 1.69% 246,398.28 2.83% 940.05 (7,296.78) AAA 2.59 912828G87 US Treasury Note 165,000.00 06/29/2017 167,307.98 97.91 161,551.83 0.70% Aaa /AA+ 3.09 2.125% Due 12/31/2021 1.80% 166,579.81 2.84% 1,467.29 (5,027.98) AAA 2.93 912828V72 US Treasury Note 200,000.00 07/25/2017 200,492.86 97.09 194,171.80 0.84% Aaa /AA+ 3.17 1.875% Due 1/31/2022 1.82% 200,345.60 2.84% 1,253.40 (6,173.80) AAA 3.03 912828/43 US Treasury Note 355,000.00 03/13/2017 348,580.68 96.63 343,018.75 1.47% Aaa / AA+ 3.25 1.75%Due 2/28/2022 2.14% 350,799.62 2.84% 1,578.87 (7,780.87) AAA 3.11 912828XGO US Treasury Note 365,000.00 08/15/2017 370,176.81 97.52 355,960.41 1.54% Aaa /AA- 3.58 2.125% Due 6/30/2022 1.82% 368,805.45 2.86% 3,245.82 (12,845.04) AAA 3.39 6,205,284.48 6,028,765.32 25.89% Aaa / AA+ 1.90 Total US Treasury 6,160,000.00 1.38% 6,173,224.74 2.78% 24,269.19 (144,459.42) AAA 1.84 23,941,616.60 23,282,434.08 100.00% Aal / AA 1.67 TOTAL PORTFOLIO 23,723,777.98 1.44% 23,785,687.90 2.90% 97,865.70 (503,253.82) AAA 1.56 TOTAL MARKET VALUE PLUS ACCRUED 23,380,299.78 Chandler Asset Management- CONFIDENTIAL Page 8 Execution Time: 12/3/201810:12:14 PM City of West Covina Short Term Transaction Ledger OR Account #10479 As of November 30, 2018 Transaction Type ACQUISITIONS Settlement Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss Purchase 11/01/2018 31846V203 2,406.25 First American Govt Obligation Fund 1.000 1.77% 2,406.25 0.00 2,406.25 0.00 Class Y Purchase 11/01/2018 31846V203 547.27 First American Govt Obligation Fund 1.000 1.77% 547.27 0.00 547.27 0.00 Class Y Purchase 11/03/2018 31846V203 4,485.00 First American Govt Obligation Fund 1.000 1.77% 4,485.00 0.00 4,485.00 0.00 Class Y Purchase 11/06/2018 31846V203 4,812.50 First American Govt Obligation Fund 1.000 1.77% 4,812.50 0.00 4,812.50 0.00 Class Y Purchase 11/09/2018 31846V203 3,718.75 First American Govt Obligation Fund 1.000 1.77% 3,718.75 0.00 3,718.75 0.00 Class Y Purchase 11/12/2018 31846V203 2,356.25 First American Govt Obligation Fund 1.000 1.77% 2,356.25 0.00 2,356.25 0.00 Class Y Purchase 11/13/2018 31846V203 356,686.46 First American Govt Obligation Fund 1.000 1.77% 356,686.46 0.00 356,686.46 0.00 Class Y Purchase 11/15/2018 31846V203 154.00 First American Govt Obligation Fund 1.000 1.77% 154.00 0.00 154.00 0.00 Class Y Purchase 11/15/2018 31846V203 9,194.82 First American Govt Obligation Fund 1.000 1.77% 9,194.82 0.00 9,194.82 0.00 Class Y Purchase 11/15/2018 31846V203 11,962.36 First American Govt Obligation Fund 1.000 1.77% 11,962.36 0.00 11,962.36 0.00 Class Y Purchase 11/15/2018 31846V203 53.08 First American Govt Obligation Fund 1.000 1.77% 53.08 0.00 53.08 0.00 Class Y Purchase 11/15/2018 31846V203 5,755.10 First American Govt Obligation Fund 1.000 1.77% 5,755.10 0.00 5,755.10 0.00 Class Y Purchase 11/15/2018 31846V203 110.83 First American Govt Obligation Fund 1.000 1.77% 110.83 0.00 110.83 0.00 Class Y Purchase 11/15/2018 31846V203 10,593.32 First American Govt Obligation Fund 1.000 1.77% 10,593.32 0.00 10,593.32 0.00 Class Y Purchase 11/15/2018 31846V203 24,312.32 First American Govt Obligation Fund 1.000 1.77% 24,312.32 0.00 24,312.32 0.00 Class Y Purchase 11/15/2018 31846V203 16,436.07 First American Govt Obligation Fund 1.000 1.77% 16,436.07 0.00 16,436.07 0.00 Class Y Chandler Asset Management- CONFIDENTIAL Page 9 Execution Time: 12/3/201810:12:14 PM City of West Covina Short Term Transaction Ledger OR Account #10479 As of November 30, 2018 Transaction Type ACQUISITIONS Settlement Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss Purchase 11/16/2018 31846V203 2,625.00 First American Govt Obligation Fund 1.000 1.77% 2,625.00 0.00 2,625.00 0.00 Class Y Purchase 11/19/2018 31846V203 2,437.50 First American Govt Obligation Fund 1.000 1.77% 2,437.50 0.00 2,437.50 0.00 Class Y Purchase 11/20/2018 31846V203 5,625.00 First American Govt Obligation Fund 1.000 1.77% 5,625.00 0.00 5,625.00 0.00 Class Y Purchase 11/26/2018 31846V203 373.88 First American Govt Obligation Fund 1.000 1.77% 373.88 0.00 373.88 0.00 Class Y Purchase 11/30/2018 31846V203 13,171.88 First American Govt Obligation Fund 1.000 1.81% 13,171.88 0.00 13,171.88 0.00 Class Y Purchase 11/30/2018 31846V203 75,000.00 First American Govt Obligation Fund 1.000 1.81% 75,000.00 0.00 75,000.00 0.00 Class Y Subtotal 552,817.64 552,817.64 0.00 552,817.64 0.00 TOTAL ACQUISITIONS 552,817.64 552,817.64 0.00 552,817.64 0.00 DISPOSITIONS i + Paydown 11/15/2018 43811BACS 0.00 Honda Auto Receivables 2017-2 A3 100.000 0.00 154.00 154.00 0.00 1.68% Due 8/16/2021 Paydown 11/15/2018 47787XAB3 9,183.35 John Deere Owner Trust 2017-A A2 100.000 9,183.35 11.47 9,194.82 0.00 1.5% Due 10/15/2019 Paydown 11/15/2018 47788BABO 11,883.04 John Deere Owner Trust 2017-B A2A 100.000 11,883.04 79.32 11,962.36 0.00 1.59% Due 4/15/2020 Paydown 11/15/2018 47788BAD6 0.00 John Deere Owner Trust 2017-B A3 100.000 0.00 53.08 53.08 0.00 1.82% Due 10/15/2021 Paydown 11/15/2018 47788CAB8 5,412.26 John Deere Owner Trust 2018-A A2 100.000 5,412.26 342.84 5,755.10 0.00 2.42% Due 10/15/2020 Paydown 11/15/2018 47788CAC6 0.00 John Deere Owner Trust 2016-B A4 100.000 0.00 110.83 110.83 0.00 2.66% Due 4/18/2022 Chandler Asset Management- CONFIDENTIAL Page 10 Execution Time: 12/3/201810:12:14 PM City of West Covina Short Term Transaction Ledger OR Account #10479 As of November 30, 2018 Transaction Type DISPOSITIONS Settlement Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss Paydown 11/15/2018 654747ABO 10,558.46 Nissan Auto Receivables 2017-A A2A 100.000 10,558.46 34.86 10,593.32 0.00 1.47% Due 1/15/2020 Paydown 11/15/2018 89237RAB4 24,038.50 Toyota Auto Receivable 2017-C A2A 100.000 24,038.50 273.82 24,312.32 0.00 1.58% Due 7/15/2020 Paydown 11/15/2018 89238BABS 16,119.48 Toyota Auto Receivables Owner 2018-A 100.000 16,119.48 316.59 16,436.07 0.00 A2A 2.1% Due 10/15/2020 Paydown 11/26/2018 3137BFDQ1 0.00 FHLMC K717 A2 100.000 0.00 373.88 373.88 0.00 2.991% Due 9/25/2021 Subtotal 77,195.09 77,195.09 1,750.69 78,945.78 0.00 Maturity 11/13/2018 06371ERK5 350,000.00 Bank of Montreal Chicago Yankee CD 100.000 350,000.00 6,686.46 356,686.46 0.00 1.75% Due 11/13/2018 Maturity 11/30/2018 912828A34 75,000.00 US Treasury Note 100.000 75,000.00 0.00 75,000.00 0.00 1.25% Due 11/30/2018 Subtotal 425,000.00 425,000.00 6,686.46 431,686.46 0.00 Security 11/05/2018 31846V203 1,845.76 First American Govt Obligation Fund 1.000 1,845.76 0.00 1,845.76 0.00 Withdrawal Class Security 11/16/2018 31846V203 450,000.00 First American Govt Obligation Fund 1.000 450,000.00 0.00 450,000.00 0.00 Withdrawal Class Y Security 11/26/2018 31846V203 198.72 First American Govt Obligation Fund 1.000 198.72 0.00 198.72 0.00 Withdrawal Class Y Security 11/30/2018 31846V203 200,000.00 First American Govt Obligation Fund 1.000 200,000.00 0.00 200,000.00 0.00 Withdrawal Class Y Subtotal 652,044.48 652,044.48 0.00 652,044.48 0.00 TOTAL DISPOSITIONS 1,154,239.57 1,154,239.57 8,437.15 1,162,676.72 0.00 OTHER TRANSACTIONS �hL A Interest 11/01/2018 3137EADR7 350,000.00 FHLMC Note 0.000 2,406.25 0.00 2,406.25 0.00 1.375% Due 5/1/2020 Chandler Asset Management- CONFIDENTIAL Page 11 Execution Time: 12/3/201810:12:14 PM City of West Covina Short Term Transaction Ledger Account #10479 As of November 30, 2018 OR Transaction Settlement Acq/Disp Interest Type Date CUSIP Quantity Security Description Price Yield Amount Pur/Sold Total Amount Gain/Loss OTHER TRANSACTIONS Interest 11/03/2018 00440EAT4 390,000.00 Chubb INA Holdings Inc Callable Note 0.000 4,485.00 0.00 4,485.00 0.00 Cont 10/3/2020 2.3% Due 11/3/2020 Interest 11/06/2018 037833AQ3 250,000.00 Apple Inc Note 0.000 2,625.00 0.00 2,625.00 0.00 2.1% Due 5/6/2019 Interest 11/06/2018 3135GOK69 350,000.00 FNMA Note 0.000 2,187.50 0.00 2,187.50 0.00 1.25% Due 5/6/2021 Interest 11/09/2018 4581XOCD8 350,000.00 Inter -American Dev Bank Note 0.000 3,718.75 0.00 3,718.75 0.00 2.125% Due 11/9/2020 Interest 11/12/2018 4581XOCX4 290,000.00 Inter -American Dev Bank Note 0.000 2,356.25 0.00 2,356.25 0.00 1.625% Due 5/12/2020 Interest 11/16/2018 166764BG4 250,000.00 Chevron Corp Callable Note Cont 0.000 2,625.00 0.00 2,625.00 0.00 4/15/2021 2.1% Due 5/16/2021 Interest 11/19/2018 857477AV5 250,000.00 State Street Bank Note 0.000 2,437.50 0.00 2,437.50 0.00 1.95% Due 5/19/2021 Interest 11/20/2018 747525AD5 500,000.00 Qualcomm Inc Note 0.000 5,625.00 0.00 5,625.00 0.00 2.25% Due 5/20/2020 Interest 11/30/2018 3135GOF73 350,000.00 FNMA Note 0.000 2,625.00 0.00 2,625.00 0.00 1.5% Due 11/30/2020 Interest 11/30/2018 912828A34 75,000.00 US Treasury Note 0.000 468.75 0.00 468.75 0.00 1.25% Due 11/30/2018 Interest 11/30/2018 912828VF4 375,000.00 US Treasury Note 0.000 2,578.13 0.00 2,578.13 0.00 1.375% Due 5/31/2020 Interest 11/30/2018 912828WN6 750,000.00 US Treasury Note 0.000 7,500.00 0.00 7,500.00 0.00 2% Due 5/31/2021 Subtotal 4,530,000.00 41,638.13 0.00 41,638.13 0.00 Chandler Asset Management- CONFIDENTIAL Page 12 Execution Time: 12/3/201810:12:14 PM City of West Covina Short Term Transaction Ledger Account #10479 As of November 30, 2018 OR OTHER TRANSACTIONS Mw Dividend 11/01/2018 31846V203 106,219.03 First American Govt Obligation Fund 0.000 547.27 0.00 547.27 0.00 Class Y Subtotal 106,219.03 547.27 0.00 547.27 0.00 TOTAL OTHER TRANSACTIONS 4,636,219.03 42,185.40 0.00 42,185.40 0.00 Chandler Asset Management- CONFIDENTIAL Page 13 Execution Time: 12/3/201810:12:14 PM Chandler Report November 2018 ATTACHNIENT NO. 1 City of West Covina Investment Report For the Month Ended November 30, 2018 Interest/ Yield to Maturity %of Description Book Value Market Value Maturity Date Portfolio Cash and Cash Equivalents Wells Fargo Checking Account $ 4,779,171 $ 4,779,171 0.00% n/a 13.21% Pacific Western Bank Checking - HPP (CDBG) 8,668 8,668 0.00% n/a 0.02% Pacific Western Bank Checking - HPP (LMIHF) 12,256 12,256 0.00% n/a 0.03% Los Angeles County Investment Pool (LACIP) 5,939,130 5,939,130 1.91% n/a 16.42% Money Market Fund - Bank of the West 503,991 503,991 0.56% n/a 1.39% Investments - Chandler Asset Management Asset -Backed Securities 772,644 770,163 2.99% See attached 2.13% Federal Agencies 7,611,798 7,433,760 2.77% See attached 20.55% Collateralized Mortgage Obligation 152,154 149,001 3.20% See attached 0.41% Money Market Funds 4,586 4,586 1.81 % See attached 0.01 % Supranationals 2,180,365 2,134,490 2.88% See attached 5.90% US Corporate 6,890,916 6,761,669 3.13% See attached 18.69% US Treasury 6,173,225 6,028,765 2.78% See attached 16.66% Total Cash and Investments $ 35,028,904 $ 34,525,650 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 1.70% n/a 2.96% First American Treasury Obligations Fund Class D 585,372 585,372 1.70% n/a 1.62% Total Bond Reserves $ 1,656,372 $ 1,656,372 Total Investment Portfolio $ 36,685,276 $ 36,182,022 100.00% Blended Yield of Cash and Investments * 2.65 % Benchmarks: LAIF 2.21% LACIP 1.91% 6mo U.S. Treasury 2.52% 2yr U.S. Treasury 2.80% Syr U.S. Treasury 2.84% ' To ensure timely submission of the Investment Report, the prior month's LACIP percentage yield is used 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: REV I Y: Todd H. Owens - Accounting Manager Colleen B. Rozatti - City Tr , APPROVED BY: Marcie Medina - Finance Director CA. City of West Covina Short Term - Account #10479 MONTHLY ACCOUNT STATEMENT NOVEMBER 1, 2018 THROUGH NOVEMBER 30, 2018 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 Account #10479 PORTFOLIO CHARACTERISTICS Average Modified Duration 1.56 Average Coupon 1.73% Average Purchase YTM 1.44% Average Market YTM 2.90% Average S&P/Moody Rating AA/Aa1 Average Final Maturity 1.67 yrs Average Life 1.62 yrs SECTOR ALLOCATION Agency 31.9% us corn 29.0% us Treasury 25.9% s.p.= 9.2% ABS .3.3% -ol 0.6% Manes Mkt Fd 0.0% PERFORMANCE REVIEW Portfolio Summary As of November 30, 2018 ACCOUNT SUMMARY TOP ISSUERS Beg. Values End Values Government of United States as of 10/31/18 as of 11/30/18 Federal National Mortgage Assoc Market Value 23,846,100 23,282,434 Federal Home Loan Mortgage Corp A Accrued Interest 113,619 97,866 Total Market Value 23,959,718 23,380,300 Federal Home Loan Bank Income Earned 30,403 29,568 International Finance Corp Cont/WD -652,044 Inter -American Dev Bank Par 24,325,200 23,723,778 Microsoft Book Value 24,392,411 23,785,688 Eli Lilly & Co Cost Value 24,542,949 23,941,617 Total MATURITY DISTRIBUTION 0-.25 .25-.5 .5-1 1-2 2-3 3-4 4-5 5+ Maturity (Yrs) CREDIT QUALITY (S&P) A (16.0%) 25.9% 14.8 % 10.4 % 7.4% 5.0 % 4.1% 2.6% 2.1% 72.3% NR (3.4%) AAA (12.3%) Annualized TOTAL RATE OF RETURN 1M'W3M YTD 1YR 2YRS 3YRS 5YR5 10YRS 7/31/2016 City of West Covina Short Term 0.31% 0.37% 1.03% 1.07% 1.01% N/A N/A N/A 0.67% ICE BAML 1-3 Yr US Treasury/Agency Index 0.35% 0.38% 0.80% 0.81% 0.64% N/A N/A N/A 0.33% Chandler Asset Management - CONFIDENTIAL Page 1 Execution Time: 12/3/201810:12:14 PM City of West Covina Short Term Reconciliation Summary Account #10479 As of November 30, 2018 OR BOOK BEGINNING BOOK VALUE ' $24,392,410.82 BEGINNING BALANCE $103,812.78 Acquisition Acquisition +Security Purchases $0.00 Contributions $0.00 + Money Market Fund Purchases $552,817.64 Security Sale Proceeds $0.00 + Money Market Contributions $0.00 Accrued Interest Received $0.00 +Security Contributions $0.00 Interest Received $43,388.82 + Security Transfers $0.00 Dividend Received $547.27 Total Acquisitions $552,817.64 Principal on Maturities Interest on Maturities $425,000.00 $6,686.46 Dispositions -Security Sales $0.00 Calls/Redemption(Principal) $0.00 - Money Market Fund Sales $0.00 Interest from Calls/Redemption $0.00 - MMF Withdrawals $652,044.48 Principal Paydown $77,195.09 Security Withdrawals $0.00 Total Acquisitions $552,817.64 - Security Transfers $0.00 Dispositions Other Dispositions $0.00 Withdrawals $652,044.48 Maturites $425,000.00 Security Purchase $0.00 Calls $0.00 Accrued Interest Paid $0.00 - Principal Paydowns $77,195.09 Total Dispositions $652,044.48 Total Dispositions $1,154,239.57 ENDING BOOK VALUE Amortization/Accretion +/- Net Accretion ($5,300.99) ($5,300.99) Gain/Loss on Dispositions +/- Realized Gain/Loss $0.00 $0.00 ENDING BOOK VALUE $23,785,687.90 Chandler Asset Management - CONFIDENTIAL Paee 2 Execution Time: 12/3/201810:12:14 PM City of West Covina Short Term Holdings Report Account #10479 As of November 30, 2018 ABS Security Description Par Value/Units Purchase Date Book Yield Cost Value Book Value Mkt Price Mkt YTM Market Value Accrued Int. % of Port. Gain/Loss Moody/S&P Fitch Maturity DurationCUSIP 654747ABO Nissan Auto Receivables 2017-A A2A 17,904.96 03/21/2017 17,904.88 99.92 17,890.74 0.08% Aaa / NR 1.13 1.47% Due 1/15/2020 1.47% 17,904.92 2.86% 11.70 (14.18) AAA 0.06 47788BABO John Deere Owner Trust 2017-B A2A 47,984.99 07/11/2017 47,980.83 99.76 47,872.19 0.20% Aaa / NR 1.38 1.59%Due 4/15/2020 1.60% 47,982.92 2.87% 33.91 (110.73) AAA 0.18 89237RAB4 Toyota Auto Receivable 2017-C A2A 183,922.44 07/25/2017 183,920.68 99.54 183,084.28 0.78% Aaa / AAA 1.62 1.58% Due 7/15/2020 1.59% 183,921.48 3.01% 129.16 (837.20) NR 0.32 89238BAB8 Toyota Auto Receivables Owner 2018-A 164,791.91 01/23/2018 164,775.07 99.62 164,158.60 0.70% Aaa / AAA 1.88 A2A 2.12% 164,780.25 3.00% 153.81 (621.65) NR 0.43 2.1% Due 10/15/2020 47788CAB8 John Deere Owner Trust 2018-A A2 164,587.74 Various 164,416.99 99.81 164,271.06 0.70% Aaa / NR 1.88 2.42% Due 10/15/2020 2.51% 164,463.54 2.90% 177.02 (192.48) AAA 0.41 43811BAC8 Honda Auto Receivables 2017-2 A3 110,000.00 04/27/2018 108,289.84 98.79 108,667.46 0.47% Aaa / AAA 2.71 1.68% Due 8/16/2021 2.62% 108,595.23 3.05% 82.13 72.23 NR 0.89 47788BAD6 John Deere Owner Trust 2017-B A3 35,000.00 07/11/2017 34,997.44 98.73 34,554.66 0.15% Aaa / NR 2.88 1.82% Due 10/15/2021 1.83% 34,998.27 3.06% 28.31 (443.61) AAA 1.03 47788CAC6 John Deere Owner Trust 2016-B A4 50,000.00 02/21/2018 49,996.41 99.33 49,663.55 0.21% Aaa / NR 3.38 2.66%Due 4/18/2022 2.68% 49,997.07 3.13% 59.11 (333.52) AAA 1.49 772,282.14 770,162.54 3.30% Aaa/AAA 2.03 Total ABS 774,192.04 2.12% 772,643.68 2.99% 675.15 (2,481.14) AAA 0.54 AGEN I mom 313376BR5 FHLB Note 350,000.00 08/19/2016 356,681.50 99.98 349,940.15 1.51% Aaa / AA+ 0.04 1.75%Due 12/14/2018 0.91% 350,102.91 2.17% 2,841.32 (162.76) AAA 0.04 3137EADK2 FHLMC Note 565,000.00 07/29/2016 570,938.15 99.06 559,711.60 2.40% Aaa / AA+ 0.67 1.25%Due 8/1/2019 0.89% 566,314.18 2.67% 2,354.16 (6,602.58) AAA 0.66 3135GOP49 FNMA Note 700,000.00 09/02/2016 698,782.00 98.78 691,452.30 2.97% Aaa /AA+ 0.74 1% Due 8/28/2019 1.06% 699,697.18 2.68% 1,808.34 (8,244.88) AAA 0.73 3137EADM8 FHLMC Note 700,000.00 08/05/2016 706,153.00 98.76 691,321.40 2.96% Aaa / AA+ 0.84 1.25%Due 10/2/2019 0.97% 701,631.88 2.75% 1,434.02 (10,310.48) AAA 0.82 3137EAEES FHLMC Note 350,000.00 01/12/2017 349,622.00 98.61 345,147.60 1.48% Aaa / AA+ 1.13 1.5% Due 1/17/2020 1.54% 349,857.78 2.75% 1,954.17 (4,710.18) AAA 1.10 3135GOA78 FNMA Note 350,000.00 10/14/2016 355,204.50 98.72 345,513.35 1.49% Aaa /AA+ 1.14 1.625% Due 1/21/2020 1.16% 351,817.86 2.77% 2,053.82 (6,304.51) AAA 1.11 Chandler Asset Management- CONFIDENTIAL Page 3 Execution Time: 12/3/201810:12:14 PM City of West Covina Short Term Holdings Report Account #10479 As of November 30, 2018 AGENCY Security Description Par Value/Units Purchase Date Book Yield Cost Value Book Value JL Mkt Price Mkt YTIVI Market Value Accrued Int. % of Port. Gain/Loss Moody/S&P Fitch Maturity DurationCUSIP 3137EADR7 FHLMC Note 350,000.00 06/29/2017 348,015.50 98.04 343,131.25 1.47% Aaa / AA+ 1.42 1.375% Due 5/1/2020 1.58% 349,009.67 2.79% 401.04 (5,878.42) AAA 1.39 313383HUS FHLB Note 350,000.00 Various 358,197.50 98.36 344,249.50 1.48% Aaa /AA+ 1.53 1.75% Due 6/12/2020 1.12% 353,304.08 2.85% 2,875.35 (9,054.58) NR 1.49 3135GOD75 FNMA Note 700,000.00 07/29/2016 712,474.00 98.03 686,244.30 2.95% Aaa /AA+ 1.56 1.5% Due 6/22/2020 1.03% 704,984.34 2.79% 4,637.50 (18,740.04) AAA 1.52 3135GOF73 FNMA Note 350,000.00 07/29/2016 355,939.50 97.38 340,816.00 1.46% Aaa /AA+ 2.00 1.5% Due 11/30/2020 1.10% 352,735.54 2.86% 14.58 (11,919.54) AAA 1.95 313OA7CV5 FHLB Note 350,000.00 07/29/2016 353,846.50 96.88 339,067.75 1.46% Aaa / AA+ 2.22 1.375% Due 2/18/2021 1.13% 351,871.27 2.84% 1,376.91 (12,803.52) AAA 2.15 3135GOK69 FNMA Note 350,000.00 07/22/2016 349,744.50 96.33 337,164.80 1.44% Aaa /AA+ 2.43 1.25% Due 5/6/2021 1.27% 349,870.13 2.82% 303.82 (12,705.33) AAA 2.37 313379RB7 FHLB Note 350,000.00 08/15/2017 351,802.50 97.39 340,861.50 1.47% Aaa / AA+ 2.53 1.875% Due 6/11/2021 1.73% 351,192.62 2.95% 3,098.96 (10,331.12) AAA 2.42 3130A8QS5 FHLB Note 350,000.00 08/19/2016 347,452.00 95.76 335,147.05 1.44% Aaa / AA+ 2.62 1.125%Due 7/14/2021 1.28% 348,636.88 2.81% 1,498.44 (13,489.83) AAA 2.54 3137EAEC9 FHLMC Note 350,000.00 08/19/2016 346,720.50 95.54 334,382.65 1.44% Aaa / AA+ 2.70 1.125%Due 8/12/2021 1.32% 348,221.20 2.85% 1,192.19 (13,838.55) AAA 2.62 3135GOS38 FNMA Note 725,000.00 Various 728,871.25 97.40 706,161.60 3.05% Aaa /AA- 3.10 2% Due 1/5/2022 1.88% 727,587.90 2.88% 5,880.56 (21,426.30) AAA 2.95 3135GOT45 FNMA Note 355,000.00 06/19/2017 354,946.40 96.75 343,447.59 1.47% Aaa /AA+ 3.35 1.875% Due 4/5/2022 1.88% 354,962.60 2.90% 1,035.42 (11,515.01) AAA 3.20 7,645,391.30 7,433,760.39 31.94% Aaa / AA+ 1.69 Total Agency 7,595,000.00 1.27% 7,611,798.02 2.77% 34,760.60 (178,037.63) AAA 1.64 CIVIC), , 3137BFDQ1 FHLMC K717 A2 150,000.00 01/04/2018 152,835.94 99.33 149,000.55 0.64% NR/NR 2.82 2.991%Due 9/25/2021 1.91% 152,153.64 3.20% 373.88 (3,153.09) AAA 2.49 152,835.94 149,000.55 0.64% NR/NR 2.82 Total CMO 150,000.00 1.91% 152,153.64 3.20% 373.88 (3,153.09) AAA 2.49 Chandler Asset Management- CONFIDENTIAL Page 4 Execution Time: 12/3/201810:12:14 PM City of West Covina Short Term Holdings Report Account #10479 As of November 30, 2018 Security Description MONEY MARKET FUND FI Par Value/Units Purchase Date Book Yield Cost Value Book Value Mkt Price Mkt YTIVI Market Value Accrued Int. % of Port. Gain/Loss Moody/S&P Fitch Maturity DurationCUSIP 31846V203 First American Govt Obligation Fund 4,585.94 Various 4,585.94 1.00 4,585.94 0.02% Aaa / AAA 0.00 Class Y 1.81% 4,585.94 1.81% 0.00 0.00 AAA 0.00 4,585.94 4,585.94 0.02% Aaa / AAA 0.00 Total Money Market Fund FI 4,585.94 1.81% 4,585.94 1.81% 0.00 0.00 AAA 0.00 SUPRANATIONAL ' 45950KCDO International Finance Corp Note 700,000.00 08/05/2016 715,554.00 99.20 694,389.50 2.98% Aaa / AAA 0.79 1.75% Due 9/16/2019 1.02% 703,963.94 2.78% 2,552.08 (9,574.44) NR 0.78 4581XOCX4 Inter -American Dev Bank Note 290,000.00 04/05/2017 289,312.70 98.26 284,951.68 1.22% Aaa/AAA 1.45 1.625% Due 5/12/2020 1.70% 289,677.71 2.86% 248.72 (4,726.03) AAA 1.42 4581XOCD8 Inter -American Dev Bank Note 350,000.00 08/05/2016 363,261.50 98.51 344,792.70 1.48% Aaa/AAA 1.95 2.125% Due 11/9/2020 1.21% 356,050.45 2.92% 454.51 (11,257.75) AAA 1.88 45950KCMO International Finance Corp Note 215,000.00 01/18/2018 214,367.90 98.64 212,075.79 0.91% Aaa / AAA 2.16 2.25%Due 1/25/2021 2.35% 214,546.68 2.91% 1,693.13 (2,470.89) NR 2.07 45950KCI7 International Finance Corp Note 275,000.00 11/09/2016 268,576.00 95.43 262,432.22 1.13% Aaa/AAA 2.64 1.125%Due 7/20/2021 1.64% 271,392.36 2.94% 1,125.78 (8,960.14) NR 2.56 4581XOCW6 Inter -American Dev Bank Note 345,000.00 01/10/2017 344,575.65 97.35 335,847.84 1.45% Aaa / NR 3.14 2.125% Due 1/18/2022 2.15% 344,734.14 3.02% 2,708.49 (8,886.30) AAA 2.98 2,195,647.75 2,134,489.73 9.17% Aaa/AAA 1.80 Total Supranational 2,175,000.00 1.53% 2,180,365.28 2.88% 8,782.71 (45,875.55) AAA 1.74 US CORPORATE A& 17275RAR3 Cisco Systems Note 250,000.00 08/16/2016 256,315.00 99.84 249,607.50 1.07% Al / AA- 0.25 2.125% Due 3/1/2019 1.11% 250,615.10 2.74% 1,328.13 (1,007.60) NR 0.25 30231GAD4 Exxon Mobil Corp Callable Note Cont 250,000.00 07/18/2016 254,365.00 99.71 249,277.00 1.07% Aaa / AA+ 0.29 2/15/2019 1.15% 250,469.45 2.81% 960.03 (1,192.45) NR 0.29 1.819% Due 3/15/2019 532457BF4 Eli Lilly & Co Note 500,000.00 09/08/2016 509,180.00 99.76 498,815.50 2.14% A2 / AA- 0.29 1.95% Due 3/15/2019 1.20% 501,045.70 2.76% 2,058.34 (2,230.20) A 0.29 Chandler Asset Management- CONFIDENTIAL Paee 5 Execution Time: 12/3/201810:12:14 PM