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HomeMy WebLinkAbout4.02 Treasurer's Investment ReportOF Ill 4 �Ir 111 0 � =�, 82 DATE: TO: FROM: SUBJECT: STAFF REPORT CITY COUNCIL November 17, 2015 Honorable Mayor and City Councilmembers CITY CLERK File #320 -30 Christopher L. Foss, City Manager City Treasurer's Informational Report of Investments for the Quarter Ending September 30, 2015 Prepared by Jay Baksa, Financial Analyst EXECUTIVE SUMMARY: The City of Dublin's Investment Policy calls for a semi - annual report of investments. This report is for the quarter ending September 30, 2015, and includes a monthly transaction ledger. The City's investment portfolio for this period totaled $198,071,203 (book value) with an average market yield of 0.76 %. All investment transactions continue to comply with the City's Investment Policy and the California Government Code. As required by the Policy, the City Treasurer (Administrative Services Director) affirms that the City is able to meet its expenditure requirements for the next six months. FINANCIAL IMPACT: Investments are made in accordance with the City Investment Policy and State Law. Interest earned is apportioned between funds (i.e. General Fund, Gas Tax Fund, etc.) based upon their proportionate share of the total cash balance. At this time, Staff is not anticipating interest earnings to vary significantly from the FY 2015 -16 budget. RECOMMENDATION: Staff recommends that the City Council receive the report. Submitted By Administrative Services Director DESCRIPTION: Reviewed By Assistant City Manager The total investment portfolio of $198,071,202 (book value) is comprised of $134,405,785 managed by Chandler Asset Management (Chandler), and $63,665,417 invested by the City in local government pools. The average market yield of the Chandler portfolio and the local pools was 0.99% and 0.28% respectively. The total investment portfolio balance fluctuates Page 1 of 4 ITEM NO. 4.2 throughout the year due to normal cash flow needs and includes both discretionary and restricted funds. Economic Update Highlights The following are some highlights from the Economic Update included in the attached Investment Report prepared by Chandler (Attachment 1): • Over the past three months, US economic data has been mixed, nonfarm payrolls rose by 142,000 in September, below the consensus forecast of 201,000, while the September unemployment rate was unchanged at 5.1%. Retail sales rose 0.1% on a month - over -month basis in September, in line with expectations, but consumer confidence continued to increase, which analysts believe bodes well for consumer spending into the holiday shopping season. • Overall manufacturing trends remain under pressure; overall growth in manufacturing has been hindered by the strong US dollar and a sluggish global economy. Total housing starts fell 3.0% in August, which was below expectation, but total housing starts are up 16.6% year- over -year, suggesting the housing sector is a growing source of strength for the US economy. • The Federal Open Market Committee (FOMC) again left policy rates unchanged at its September meeting, cautioning that recent global economic and financial developments may restrain economic activity. The FOMC has two more meetings remaining before year -end, but a rate hike in 2015 seems highly unlikely and depending on continued domestic and global economic data could be pushed out into 2016. City of Dublin Portfolio The City's portfolio managed by Chandler has maintained a healthy balance of investment types. As illustrated in Chart 1 below, US Treasury holdings increased slightly, while Agency holdings and Money Market funds decreased during the quarter, continuing the shifting away from Money Market Fund investments. The combined LAIF /CAMP balance decreased slightly as a percentage of the total portfolio to ensure the cities cash flow needs are met. Page 2 of 4 Commercial Paper 1.3 % Agency 29,0 % Chart 1: Investments by Type, June 30, 2015 — September 30, 2015 September 30, 2415 City of Dublin Consolidated Local Gov commercial Paper 1,3% Agency 29,3% June 30, 2415 Local _ Gav 19.7% " "'" 18.2% The market value of the City's portfolio decreased $1.1 million since June 2015 (see Table 1 below), due primarily to cash flows out for operational and capital expenditures, and increased $40.8 million over the same quarter the prior year, accounting for increases in Property Tax, Sales Tax, and Development revenue. Table 1: Portfolio Values and Yield to Maturity Overall market yield -to- maturity (YTM) has decreased slightly from 0.78% to 0.76% since last quarter (see Table 2 below). For detailed monthly transactions, see Attachment 2. Page 3 of 4 Sept 30, 2014 June 30, 2015 September 30, 2015 Par Book %of %of Total Book Market Holdings Market Value Market Value Value Value Market Value Subtotal Portfolio Yield Yield Managed by City LAIF 48,458,874 46,014,928 46,613,456 46,613,456 46,613,456 73.2% 24% 0.34% 0.34% CAMP ",gig 19,547,451 17,051,962 17,051,962 17,051,962 26.8% 9% 0.10% 0.10% Agency Money Market SUBTOTAL 49,259,692 65,662,379 63,665,417 63,665,417 63,665,417 100.00% 32.16% 0.28% 0.29% Managed by Chandler ABS 6,347,738 7,515,466 6.942,267 6,941,348 6,939,546 5.1% 4% 0.87% 0.95% Agency 52,933,223 58,395,180 57.325,000 57,432,788 57,528,606 42.5% 29% 0.87`/ 0.74% Commercial Paper 6,425,138 2,682,360 2.685,000 2,684,418 2,684,418 2.0% 1% 0.30`/ 0.30`/ Money Market 445,543 2,289,402 1,771,332 1,771,332 1,771,332 1.3% 1% 0.00% 0.00`/ US Corporates 14,597,508 26,897,188 26,850,000 26,919,524 26,988,748 20.0% 14% 1.72% 1.61`/ US Treasury 27,959,923 36,238,904 38,750,000 38,656,375 39,033,059 28.9`/ 20% 1.32% 1.03`/ SUBTOTAL 108,709,073 134,018,501 134,323,598 134,405,785 134,945,709 100.0095 67.84% 1.15% 0.99% Accrued Interest 219,551 402,012 383,618 109,929,624 134,420,514 135,329,327 TOTAL PORTFOLIO 158,188,316 200,082,893 197,989,016 198,071,203 198,994,744 100.00% 0.76% Change from June 30, 2015 (1,099,149) Change from Sept 30, 2014 40,906,429 Overall market yield -to- maturity (YTM) has decreased slightly from 0.78% to 0.76% since last quarter (see Table 2 below). For detailed monthly transactions, see Attachment 2. Page 3 of 4 Table 2: Quarterly Holdings (Par Value) by Type, and YTM, 5 Quarters Holdings (ParValue) 9/30/14 12{31{14 3/31/15 6 {30 {15 9/30/15 YTM LAIFICAMP 49.259.692 67.165.537 61.579.439 65.662.379 63.665.417 0.28`i6 ABS 6.350.051 5.708.843 6.122.764 7.517.364 6.942.267 0.95% Agency 53,475,000 48,575,000 49,575,000 58,325,000 57,325,000 0.74`i6 Commercial Paper 6,434,000 4,290,000 4,245,000 2,685,000 2,685,000 0.30`i6 Money Market 445,543 211,606 12,460,940 2,289,402 1,771,332 0.00% US Corporates 14,475,000 19,450,000 19,200,000 26,850,000 26,850,000 1.61% US Treasury 28,000,000 30,750,000 31,500,000 36,250,000 38,750,000 1.03% TOTAL 158,435,286 176,150,986 184,683,143 199,579,145 197,984,016 YIELD TO MATURITY 0.56`0 0.72`i6 0.60% 0.78`6 0.76` Funds Managed by the City The City participates in two local agency investment pools managed by government finance professionals and treasurers: the Local Agency Investment Fund (LAIF) and the California Asset Management Program (CAMP). The City has typically carried close to the $50 million maximum allowable in LAIF with any excesses resulting from the timing of large payments deposited into CAMP as a temporary holding place. Table 3: Quarterly LAIF Yields, Recent Six Years & Three Quarters NOTICING REQUIREMENTS /PUBLIC OUTREACH: I0 •[Tits ATTACHMENTS: 1. Investment Report Prepared by Chandler 2. Monthly Transactions (July - September 2015) Page 4 of 4 March June Sept Dec 2009 1.91 1.51 0.90 0.60 2010 0.56 0.56 0.51 0.46 2011 0.51 0.48 0.38 0.38 2012 0.38 0.36 0.35 0.32 2013 0.28 0.24 0.26 0.26 2014 0.23 0.22 0.24 0.25 2015 0.26 0.28 0.32 NOTICING REQUIREMENTS /PUBLIC OUTREACH: I0 •[Tits ATTACHMENTS: 1. Investment Report Prepared by Chandler 2. 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H O H r 2 0 2 0 2 r LL ° O V O w O cy� r O O 00 O O N V O I- Z � U M O c0 c0 0 M R r Lo 00 00 z O M C.0 V U 2 M M T 00 000 n T R O T U U U U U °O Mo °o ¢ O O N I Z � U 0 Z 0 0 0 M M 0 M 00 z O C U 2 M 00 000 V V V 2) W N LO LO LO LO LO ._ CO O N N N N N N Lip Ln r r o N o N N N ( I� N O i N r r r L N N Z N 0 0 0 0 U r 0 0 ro 3 3 3 3 3 =5 D _ Z D � O O a a O a O a O a O U L L ¢ a a a a a ink (D LSD ( O 0 0 n n R M N M T N M LO LO N LO LO T M M n N N H; M M n N N N Z O N O a N 0 J F- 0 H °O °O °O °O °O °O o0 °o °o O O I I 0 0 0 0 0 0 0 0 0 °O L°n °O °O °O °O Lon U? LNn LO N O O O LO N O M N (D LO O O N w r (C O N O (C LO LO V C2 00 00 00 O r r N W O O O O O O I O O I O O O O O O O O O O O U? O O O O L� LN U? 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O O O O ._ CO O N N N N N N O O O N N N N ( (1) N O O i N r r r L L N N N Z Z M U r =5 D D 0 Z Z D � �° 0 Z Z 0 c c6 0 L ¢ ¢ L O O N \° \ \° ¢ ¢ (D LSD ( (n CO z CO C N U LL (n N i C 7 r 2 2 r L L L r a a r N L LL O = =) r L LL C O O O O O O O O O O O W O 0 W C 0D N d Q Y L> L = N ° N 00 LO W N O 0) V co CND co N _W co � M V O M �2 L2 L2 �2 �a 2 N N N N N N � N N c0 M 0) r r N N N Lh fn O fn 0 0 0 0 0 0 0 -�5 -�5 V -�5 -�5 N N N N N N C: c 0 0 O 0 0 N O N W fc O W O O O N O N W O W 0 T O It a> M fD T N Z O H U a N Z a LY m W x F- 0 J F- 0 H -�5 -�5 V -�5 -�5 N N N N N N C: c 0 0 O 0 0 N O N W fc O W O O O N O N W O W 0 T O It a> M fD T N Z O H U a N Z a LY m W x F- 0 J F- 0 H 0 0 O 0 0 N O N W fc O W O O O N O N W O W 0 T O It a> M fD T N Z O H U a N Z a LY m W x F- 0 J F- 0 H L J co C 2 O V � N C CY) F- 00 00 0) T It Oa i 0 m 0 v UQ i 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 to 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o O O O O O O O O O O O O O O O O O O O O V O O O I- O O M I- I- M O N O N (D co O II- O 00 O N O O O (D O LS) CO CO (D O V LS) CO O V O LO O I- O LS) N N LS) I- LS) M (D p (D O I: LSD V LSD T O O N_ N_ O > I,- V LS) LS) I� O O > N co I` W LSD O r r V Lf� O I-- I` O O M N co M O W OD O 2 M (D O O V M O V M (D N r (D (D n r r r V O N O C\l 00 V O M N M V T M M M M O M M 00 M LO LO LO O LO LO co LO r LO LO LO LO r LO LO LO LO N R O O O O O O O O O O O O O (D O O O O I w O O O O O O O O O O O O O LS) O O O O Iq O O O O O O O O O O O O O O O O O O O co co O O O V O O O I- O O M I- I- M O N O N O co O I` O N O N O O O ID O LSD M M ID . 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V M N V 00 I� N M N O LSD O Lf O O N LSD LSD 00 OD r N 0 N M O O M LO O O O O r O r O -a -a LL LL O O � . .lt� O O O O O O N 6 O O co cz Z >, M cz U U N in o N Q 2 cz o Q �LO i (n M i LL =) O LL Lq O V O O V LD I� O M O O O O O O O V LO O N LSD LSD d0 OD r N O W O > 00 > to C\l to V 00 V W N d0 M O M LSD LSD LSD � O O O p N 0 0 0 N N N U) U) U) L- W W J co C 2 O� y:r V � N F- 00 00 0) io i O 0 0 v UQ i I O I O O O O O O O O O I O O I O O O O o 0 0 o O O O O O O O O O O O O O O O O O O O I- n O O 00 I1- I` O 00 co R T P (9 f0 O LSD M M (9 V O M P T r O r LSD I� LSD W O co O O N V R O O m U V L(� U) (D LLB O O O V R � a) O I� n a) O cl M LO � M N r r O O O N N O (D T w O N O O N ......... (D p NIA V pCfl 200 R N -O N �O O r O T O N QO co Q O O O O O N r � O > O I- n V O 00 O N N N N 00 M r O O (9 f0 O LS? 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