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HomeMy WebLinkAbout*August 21, 2018 City Council Agenda PacketAugust 21, 2018 Dublin City Council Agenda Page 1 of 3 REGULAR MEETING Tuesday, August 21, 2018 Council Chamber, 100 Civic Plaza DUBLIN CITY COUNCIL A G E N D A • Agendas and Staff Reports are posted on the City’s Internet Website (www.dublin.ca.gov) • Agendas may be picked up at the City Clerk’s Office for no c harge, or to request information on being placed on the annual subscription list, please call 833-6650. • A complete packet of information containing Staff Reports and exhibits relate to each item is available of public review at least 72 hours prior to a City Council Meeting or, in the event that it is delivered to City Council members less than 72 hours prior to a City Council Meeting, as soon as it is so delivered. The packet is available in the City Clerk’s Office and also at the Dublin Library. REGULAR MEETING 7:00 PM 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ORAL COMMUNICATIONS 3.1. Introduction of Commander of Camp Parks, Lieutenant Colonel Jennifer L. Nolan The City Council will be introduced to the new Commander of Camp Parks, Lieutenant Colonel Jennifer L. Nolan STAFF RECOMMENDATION: Welcome Lieutenant Colonel Jennifer L. Nolan. 3.2. Public Comment At this time, the public is permitted to address the City Council on non-agendized items. Please step to the podium and clearly state your name for the record. COMMENTS SHOULD NOT EXCEED THREE (3) MINUTES. In accordance with State Law, no action or discussion may take place on any item not appearing on the posted agenda. The Council may respond to statements made or questions asked, or may request Staff to report back at a future meeting concerning the matter. Any member of the public may contact the City Clerk’s Office related to the proper procedure to place an item on a future City Council agenda. The exceptions under which the City Council MAY discuss and/or take action on items not appearing on the agenda are contained in Government Code Section 54954.2(b)(1)(2)(3). 4. CONSENT CALENDAR Consent Calendar items are typically non-controversial in nature and are considered for approval by the City Council with one single action. Members of the audience, Staff or the City Council who would like an item removed from the Consent Calendar for purposes of public input may request the Mayor to remove the item. 4.1. July 11, 2018 Special City Council Meeting Minutes and the July 17, 2018 Regular City Council Meeting Minutes The City Council will consider approval of the minutes of the July 11, 2018 Special City Council meeting and the July 17, 2018 Regular City Council meeting. STAFF RECOMMENDATION: Approve the minutes of the July 11, 2018 Special City Council meeting and the July 17, 2018 Regular City Council meeting. 4.2. Appointments to the Parks and Community Services Commission and the Human Services Commission The City Council will consider the Mayor’s recommendations for appointments to fill unscheduled vacancies on the Parks and Community Services Commission and the Human Services Commission. STAFF RECOMMENDATION: Confirm the Mayor’s recommendations of appointments to the Parks and Community Services Commission and the Human Services Commission, or provide other appropriate direction. August 21, 2018 Dublin City Council Agenda Page 2 of 3 4.3. Acceptance of Work - CIP Project No. PK0105, Emerald Glen Park Concession Building Site Improvements The City Council will consider acceptance of the site improvements for the Emerald Glen Park Concession Building, CIP No. PK0105. The project provided the foundation, associated site work, utilities, and accessibility improvements for the pre-manufactured concession building. STAFF RECOMMENDATION: Adopt the Resolution Accepting the Emerald Glen Park Concession Building Site Improvements, (CIP No. PK0105). 4.4. Appointing Directors to Pooled Liability Assurance Network (PLAN) Joint Exercise of Powers (JPA) to Represent the City of Dublin The City Council will designate employees as Board of Directors to Pooled Liability Assurance Network (PLAN) Joint Powers Authority (JPA) to represent the City of Dublin. STAFF RECOMMENDATION: Adopt Resolution Rescinding Resolution No. 131-14 and Appointing Directors to PLAN JPA Corporation on Behalf of the City of Dublin. 4.5. Payment Issuance Report and Electronic Funds Transfers The City Council will receive a listing of payments issued from July 1, 2018 - July 31, 2018 totaling $8,953,895.50. STAFF RECOMMENDATION: Receive the report. 4.6. Notice of City Engineer’s Pending Decision on the Final Map for Tract 8360 Boulevard Neighborhood 8 The City Council will receive a notification of the City Engineer’s pending approval of the Final Map for Tract 8360 Boulevard Neighborhood 8. STAFF RECOMMENDATION: Receive the notification. 4.7. City Treasurer's Informational Report of Investments for the Quarter Ending June 30, 2018 The City Council will receive an informational report of the City’s investments through the quarter ending June 30, 2018 including a monthly transaction ledger. The City’s investment portfolio for this period totaled $256,311,389 (book value) with an average market yield of 2.40%. 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. STAFF RECOMMENDATION: Receive the report. 5. WRITTEN COMMUNICATION - NONE. 6. PUBLIC HEARING 6.1. Amending Chapter 5.100 (Parks and Recreation Areas and Facilities) and ad ding Chapter 5.116 (Unmanned Aircraft Systems) to Title 5 (Public Welfare) of the Dublin Municipal Code to restrict the operation of unmanned aircraft systems (PLPA-2018- 00019) The City Council will consider amending the Dublin Municipal Code related to th e regulation of unmanned aircraft systems. This includes an amendment to Chapter 5.100 (Parks and Recreation Areas and Facilities) and adding of Chapter 5.116 (Unmanned Aircraft Systems) to Title 5 (Public Welfare) of the Dublin Municipal Code to restrict the operation of unmanned aircraft systems within portions of the City limits around Government Facilities and City-sponsored events The proposed amendment will promote public safety, protect August 21, 2018 Dublin City Council Agenda Page 3 of 3 people engaging in public events, and to control the activity below the navigable airspace over and within one-half mile of Government Facilities. STAFF RECOMMENDATION: Conduct the public hearing, deliberate, waive the reading and INTRODUCE an Ordinance Amending Chapter 5.100 (Parks and Recreation Areas and Faciliti es) and adding Chapter 5.116 (Unmanned Aircraft Systems) to Title 5 (Public Welfare) of the Dublin Municipal Code to restrict the flying of unmanned aircraft systems within City limits. 7. UNFINISHED BUSINESS – NONE. 8. NEW BUSINESS – NONE. 9. OTHER BUSINESS Brief information only reports from City Council and/or Staff, including committee reports and reports by City Council related to meetings attended at City expense (AB1234). 10. ADJOURNMENT This AGENDA is posted in accordance with Government Code Section 54954.2(a) If requested, pursuant to Government Code Section 54953.2, this agenda shall be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Section 12132), and the federal rules and regulations adopted in implementation thereof. To make a request for disability-related modification or accommodation, please contact the City Clerk’s Office (925) 833 - 6650 at least 72 hours in advance of the meeting. Mission The City of Dublin promotes and supports a high quality of life, ensures a safe and secure environment, and fosters new opportunities. Page 1 of 1 STAFF REPORT CITY COUNCIL DATE: August 21, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Introduction of Commander of Camp Parks, Lieutenant Colonel Jennifer L. Nolan Prepared by: Darla Murtaugh, Senior Office Assistant EXECUTIVE SUMMARY: The City Council will be introduced to the new Commander of Camp Parks, Lieutenant Colonel Jennifer L. Nolan STAFF RECOMMENDATION: Welcome Lieutenant Colonel Jennifer L. Nolan. FINANCIAL IMPACT: None. DESCRIPTION: The City Council will be introduced to the new Commander of Camp Parks, Lieutenant Colonel Jennifer L. Nolan, who started June 8, 2018. LTC Nolan will also provide the City Council with a brief report on the activities at Camp Parks. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Lieutenant Colonel Nolan's Biography 3.1 Packet Pg. 4 3.1.aPacket Pg. 5Attachment: 1. Lieutenant Colonel Nolan's Biography (Introduction of Commander of Camp Parks, LTC Jennifer L. Nolan) Page 1 of 1 STAFF REPORT CITY COUNCIL DATE: August 21, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: July 11, 2018 Special City Council Meeting Minutes and the July 17, 2018 Regular City Council Meeting Minutes Prepared by: Caroline P. Soto, City Clerk/Records Manager EXECUTIVE SUMMARY: The City Council will consider approval of the minutes of the July 11, 2018 Special City Council meeting and the July 17, 2018 Regular City Council meeting. STAFF RECOMMENDATION: Approve the minutes of the July 11, 2018 Special City Council meeting and the July 17, 2018 Regular City Council meeting. FINANCIAL IMPACT: N/A DESCRIPTION: The City Council will consider approval of the July 11, 2018 Special City C ouncil meeting and the July 17, 2018 Regular City Council meeting. NOTICING REQUIREMENTS/PUBLIC OUTREACH: N/A ATTACHMENTS: 1. Draft Minutes of the July 11, 2018 Special City Council Meeting 2. Draft Minutes of the July 17, 2018 Regular CIty Council Meeting 4.1 Packet Pg. 6 MINUTES OF THE CITY COUNCIL OF THE CITY OF DUBLIN SPECIAL MEETING – JULY 11, 2018 DUBLIN CITY COUNCIL MINUTES 1 SPECIAL MEETING JULY 11, 2018 1. Call to Order and Pledge of Allegiance – The meeting was called to order at 9:00 a.m. by Mayor Pro Tem Hernandez. The pledge of allegiance was recited by the City Council, Staff, and those present at the meeting. Mayor Haubert teleconferenced from IBIS Styles Hotel located at 40 Elizabeth Street, Brisbane, Queensland, Australia . Attendee Name Title Status David Haubert Mayor Present Melissa Hernandez Vice Mayor Present Arun Goel Councilmember Absent Abe Gupta Councilmember Present Janine Thalblum Councilmember Present 2. Public Comment – No public comments were made. 3. Consent 3.1. Transit Center Site A-3 Planned Development Zoning with a related Stage 2 Development Plan and a Development Agreement for the Ashton at Dublin Station project (PLPA 2017-00036) The City Council waived the reading and INTRODUCED an Ordinance Approving a Planned Development Zoning Stage 2 Development Plan for the Transit Center Site A-3; and, waived the reading and INTRODUCED an Ordinance Approving a Development Agreement between the City of Dublin and Ashton Station at Dublin, LLC. RESULT: ADOPTED [UNANIMOUS] MOVED BY: Abe Gupta, Councilmember SECOND: Janine Thalblum, Councilmember AYES: Gupta, Haubert, Hernandez, Thalblum ABSENT: Goel 4. Other Business – Brief information only reports from City Council and/or Staff, including committee reports and reports by City Council related to meetings attended at City expense (AB1234). By consensus, the City Council directed Staff to schedule a study session on the IKEA project on August 21, 2018 at 6:00 p.m. and confirmed to see the project by the end of the calendar year. 4.1.a Packet Pg. 7 Attachment: 1. Draft Minutes of the July 11, 2018 Special City Council Meeting (Draft Minutes of the July 11 and the July 17, 2018 City Council DUBLIN CITY COUNCIL MINUTES 2 SPECIAL MEETING JULY 11, 2018 5. Adjournment The meeting was adjourned at 9:04 a.m. Mayor Pro Tempore ATTEST: ___________________________ Deputy City Clerk 4.1.a Packet Pg. 8 Attachment: 1. Draft Minutes of the July 11, 2018 Special City Council Meeting (Draft Minutes of the July 11 and the July 17, 2018 City Council MINUTES OF THE CITY COUNCIL OF THE CITY OF DUBLIN REGULAR MEETING – JULY 17, 2018 DUBLIN CITY COUNCIL MINUTES 1 REGULAR MEETING JULY 17, 2018 Closed Session 6:30 P.M. I. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Section 54956.9: 1 case. II. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) or (3) of subdivision (d) of Section 54956.9: 1 case. III. CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION (Paragraph (1) of subdivision (d) of Section 54956.9) Name of case: Ashton at Dublin Station, LLC v. City of Dublin et al., Alameda Superior Court Case No. RG18901768 IV. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Property: Assessor’s Parcel No. 941-2815-015 Agency negotiator: Chris Foss, City Manager Negotiating parties: Scarlett Place LLC Under negotiation: Price and terms of payment 1. Call to Order and Pledge of Allegiance – The meeting was called to order at 7:00 p.m. by Mayor Haubert. The pledge of allegiance was recited by the City Council, Staff, and those present at the meeting. Attendee Name Title Status David Haubert Mayor Present Melissa Hernandez Vice Mayor Present Arun Goel Councilmember Absent Abe Gupta Councilmember Present Janine Thalblum Councilmember Present 2. Report on Closed Session – The City Council considered Items II. through IV. During Closed Session. By consensus, the City Council agreed to reconvene to Closed Session after the end of the regular business, to consider Item I. 3. Oral Communications 4.1.b Packet Pg. 9 Attachment: 2. Draft Minutes of the July 17, 2018 Regular CIty Council Meeting (Draft Minutes of the July 11 and the July 17, 2018 City Council DUBLIN CITY COUNCIL MINUTES 2 REGULAR MEETING JULY 17, 2018 3.1. Employee Introduction - La Shawn Butler The City Council welcomed Ms. Butler to the City of Dublin Staff. 3.2. Public Comment Shawn Costello, Dublin resident, provided public comment. Steve Minniear, Dublin resident, provided public comment. 4. Consent Calendar 4.1. Approved the minutes of the June 19, 2018 Regular City Council meeting. 4.2. Approved the budget change to appropriate $1,150 from the Public Art Fund for a ninth utility box during Fiscal Year 2018 -19. Approved nine utility box locations along Dublin Boulevard between Clark Avenue and Park Place, and approve d as the annual theme “The New American Backyard, with an emphasis on the history of travel through Dublin.” 4.3. Presented the National Night Out proclamation. 4.4. Adopted RESOLUTION NO. 89 – 18 AMENDING THE DUBLIN TRAFFIC CODE APPROVING PARKING REGULATION ALONG MAGUIRE WAY 4.5. Adopted RESOLUTION NO. 90 – 18 APPROVING CONTRACT SERVICES AGREEMENT WITH WESTERN PACIFIC SIGNAL, LLC. AS A SOLE SOURCE VENDOR RESOLUTION NO. 91 – 18 APPROVING CONTRACT SERVICES AGREEMENT WITH JAM SERVICES, INC. AS A SOLE SOURCE VENDOR 4.6. Received the notification of the City Engineer’s pending approval of the Final Map for Tract 8325 Tassajara Hills Phase 3. 4.7. Received the Payment Issuance Report. 4.1.b Packet Pg. 10 Attachment: 2. Draft Minutes of the July 17, 2018 Regular CIty Council Meeting (Draft Minutes of the July 11 and the July 17, 2018 City Council DUBLIN CITY COUNCIL MINUTES 3 REGULAR MEETING JULY 17, 2018 4.8. Waived the second reading and adopted ORDINANCE NO. 02 – 18 AMENDING DUBLIN MUNICIPAL CODE SECTIONS 4.04 – BUSINESS REGISTRATION AND 5.24 – FIREWORKS RELATING TO FEES-FOR-SERVICE 4.9. Adopted RESOLUTION NO. 92 – 18 ACCEPTING DUBLIN BOULEVARD RULE 20A UNDERGROUND UTILITY DISTRICT 2013-1 “SIERRA COURT TO DUBLIN COURT” (CIP NO. ST1012) 4.10. Adopted RESOLUTION NO. 93 – 18 ADOPTING IN ITS ENTIRETY VOLUME I AND THE RELEVANT PORTIONS OF VOLUME II INCLUDING THE INTRODUCTION, CITY OF DUBLIN ANNEX AND APPENDICES, OF THE TRI-VALLEY HAZARD MITIGATION PLAN 4.11. Adopted RESOLUTION NO. 94 – 18 APPROVING THE PLANS AND SPECIFICATIONS; AWARDING A CONTRACT TO GRANITE CONSTRUCTION COMPANY AND WAIVE MINOR BID IRREGULARITY; AUTHORIZING THE CITY MANAGER TO EXECUTE AGREEMENTS WITH ALAMEDA COUNTY TRANSPORTATION COMMISSION FOR DUBLIN BOULEVARD WIDENING PROJECT, PROJECT NO. ST1012 RESULT: ADOPTED [UNANIMOUS] MOVED BY: Abe Gupta, Councilmember SECOND: Melissa Hernandez, Vice Mayor AYES: Abe Gupta, David Haubert, Melissa Hernandez, Janine Thalblum ABSENT: Arun Goel 5. Written Communication – None. 6. Public Hearing 6.1. Transit Center Site A-3 Planned Development Zoning with a related Stage 2 Development Plan, Site Development Review Permit, Tentative Map 8437, and Development Agreement for the Ashton at Dublin Station Project (PLPA 2017-00036) 4.1.b Packet Pg. 11 Attachment: 2. Draft Minutes of the July 17, 2018 Regular CIty Council Meeting (Draft Minutes of the July 11 and the July 17, 2018 City Council DUBLIN CITY COUNCIL MINUTES 4 REGULAR MEETING JULY 17, 2018 Mayor Haubert opened the public hearing. No public comments were made on the item. Mayor Haubert closed the public hearing. The City Council took the following actions: Waived the reading and adopted ORDINANCE NO. 03 – 18 APPROVING A PLANNED DEVELOPMENT ZONING STAGE 2 DEVELOPMENT PLAN FOR THE TRANSIT CENTER SITE A-3 APN: 986-0034-009-00 PLPA 2017-00036 Adopted RESOLUTION NO. 95 – 18 APPROVING A SITE DEVELOPMENT REVIEW PERMIT AND TENTATIVE MAP 8437 FOR THE TRANSIT CENTER SITE A-3 PROJECT APN: 986-0034-009-00 PLPA-2017-00036 Waived the reading and adopted ORDINANCE NO. 04 – 18 APPROVING THE DEVELOPMENT AGREEMENT BETWEEN THE CITY OF DUBLIN AND ASHTON AT DUBLIN STATION, LLC PLPA-2017-00036 RESULT: ADOPTED [UNANIMOUS] MOVED BY: Abe Gupta, Councilmember SECOND: Melissa Hernandez, Vice Mayor AYES: Abe Gupta, David Haubert, Melissa Hernandez, Janine Thalblum ABSENT: Arun Goel 7. Unfinished Business 7.1. Consolidation of Human Services Commission and Parks and Community Services Commission Bruce Fiedler, Dublin resident, provided public comment. 4.1.b Packet Pg. 12 Attachment: 2. Draft Minutes of the July 17, 2018 Regular CIty Council Meeting (Draft Minutes of the July 11 and the July 17, 2018 City Council DUBLIN CITY COUNCIL MINUTES 5 REGULAR MEETING JULY 17, 2018 Janet Songey, Dublin resident, provided public comment. Jean Josey, Dublin resident, provided public comment. Shawn Costello, Dublin resident, provided public comment. By consensus, the City Council asked Staff to bring back the item in one year. 7.2. Consideration of Extending the Memorandum of Understanding for Valley Children's Museum’s Potential Use of a Portion of Don Biddle Community Park Ed Duarte, President of Valley Children's Museum Board of Directors, made a presentation and responded to questions posed by the City Council. Wendy Fukamaki, Member of Valley Children's Museum Board of Directors, made a presentation. A donor for the Valley Children's Museum provided public comment. Jean Josey, Dublin resident, provided public comment. The City Council extended the Memorandum of Understanding between the City of Dublin and Valley Children’s Museum from July 1, 2018 to December 31, 2019 and requested six 2-month progress reports and one annual update. RESULT: ADOPTED [UNANIMOUS] MOVED BY: Abe Gupta, Councilmember SECOND: David Haubert, Mayor AYES: Abe Gupta, David Haubert, Melissa Hernandez, Janine Thalblum ABSENT: Arun Goel 8. New Business 8.1. Appointment to the Tri-Valley Water Liaison Committee The City Council appointed Vm. Hernandez to the Tri-Valley Water Liaison Committee. RESULT: ADOPTED [UNANIMOUS] MOVED BY: Abe Gupta, Councilmember SECOND: Janine Thalblum, Councilmember AYES: Abe Gupta, David Haubert, Melissa Hernandez, Janine Thalblum ABSENT: Arun Goel 4.1.b Packet Pg. 13 Attachment: 2. Draft Minutes of the July 17, 2018 Regular CIty Council Meeting (Draft Minutes of the July 11 and the July 17, 2018 City Council DUBLIN CITY COUNCIL MINUTES 6 REGULAR MEETING JULY 17, 2018 9. Other Business – Brief information only reports from City Council and/or Staff, including committee reports and reports by City Council related to meetings at tended at City expense (AB1234). 8:49 p.m. Cm. Gupta left the meeting and left the Council Chamber. The remaining City Councilmembers reconvened to Closed Session to consider Item I. 9:12 p.m. Report on Closed Session The Mayor stated there was no reportable action out of Closed Session. 10. Adjournment The meeting was adjourned at 9:12 p.m. Mayor ATTEST: ___________________________ City Clerk 4.1.b Packet Pg. 14 Attachment: 2. Draft Minutes of the July 17, 2018 Regular CIty Council Meeting (Draft Minutes of the July 11 and the July 17, 2018 City Council Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: August 21, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Appointments to the Parks and Community Services Commission and the Human Services Commission Prepared by: Caroline P. Soto, City Clerk/Records Manager EXECUTIVE SUMMARY: The City Council will consider the Mayor’s recommendations for appointments to fill unscheduled vacancies on the Parks and Community Services Commission and the Human Services Commission. STAFF RECOMMENDATION: Confirm the Mayor’s recommendations of appointments to the Parks and Community Services Commission and the Human Services Commission, or provide other appropriate direction. FINANCIAL IMPACT: None. DESCRIPTION: There is one unscheduled vacancy on the Parks and Community Services Commission and one on the Human Services Commission. The vacancies were posted, with six applications received for the Parks and Community Services Commission and one for the Human Services Commission. Mayor Haubert has reviewed the applications and is recommending the appointment of Joe Washington to the Parks and Community Services Commission, with the term ending December of 2018, and the appointment of Ankita Sharma to the Human Services Commission, with the term ending December 2018. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The selected applicants were notified of the meeting. 4.2 Packet Pg. 15 Page 2 of 2 ATTACHMENTS: None. 4.2 Packet Pg. 16 Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: August 21, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Acceptance of Work - CIP Project No. PK0105, Emerald Glen Park Concession Building Site Improvements Prepared by: Janet Coles, Parks and Facilities Development Coordinator EXECUTIVE SUMMARY: The City Council will consider acceptance of the site improvements for the Emerald Glen Park Concession Building, CIP No. PK0105. The project provided the f oundation, associated site work, utilities, and accessibility improvements for the pre -manufactured concession building. STAFF RECOMMENDATION: Adopt the Resolution Accepting the Emerald Glen Park Concession Building Site Improvements, (CIP No. PK0105). FINANCIAL IMPACT: Emerald Glen Park Concession Building Site Improvements, Project No. PK0105, has a budget of $203,365, funded by the Public Facility Fees Fund. The project is now complete with $203,365 spent. DESCRIPTION: On February 6, 2018, the City Council awarded a contract to McNabb Construction, Inc. in the amount of $184,877, for Emerald Glen Park Concession Building (CIP No. PK0105), with a 10 percent construction contingency in the amount of $18,488, for a total budget of $203,365. The scope of work included the building foundation, associated site work for utilities, and accessibility improvements for the pre - manufactured concession building provided by others. One change order was issued on the project in the total amount of $18,488. Th e change order covered unforeseen conditions at the site, clarification of drawings and specifications, and additional work requested by the City. 4.3 Packet Pg. 17 Page 2 of 2 Staff has determined that the project is complete and recommends that the City Council accept the project and begin the warranty period. NOTICING REQUIREMENTS/PUBLIC OUTREACH: A copy of this staff report was sent to McNabb Construction, Inc. ATTACHMENTS: 1. Resolution Accepting Emerald Glen Park Concession Building Site Improvements (CIP No. PK0105) 4.3 Packet Pg. 18 RESOLUTION NO. XX- 18 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ********* ACCEPTING THE EMERALD GLEN PARK CONCESSION BUILDING SITE IMPROVEMENTS (CIP NO. PK0105) WHEREAS, on February 6, 2018, the City of Dublin entered into a contract with McNabb Construction, Inc. to construct site improvements for the Emerald Glen Park Concession Building Project, CIP No. PK0105; and WHEREAS, said improvements have been completed in accordance with plans and specifications, and any approved modifications thereof, to the satisfaction of the City Engineer of the City of Dublin. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby accept the improvements, Emerald Glen Park Concession Building Site Improvements (CIP No. PK0105) and authorize staff to file a Notice of Completion with Alameda County. BE IT FURTHER RESOLVED that the City Council of the City of Dublin does hereby authorize the City Manager or his designee to release the retention, if after 35 days of filing the Notice of Completion there are no subcontractor claims. PASSED, APPROVED AND ADOPTED this 21st day of August, 2018, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ________________________________ Mayor ATTEST: _______________________________________ City Clerk 4.3.a Packet Pg. 19 Attachment: 1. Resolution Accepting Emerald Glen Park Concession Building Site Improvements (CIP No. PK0105) (Acceptance of Site Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: August 21, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Appointing Directors to Pooled Liability Assurance Network (PLAN) Joint Exercise of Powers (JPA) to Represent the City of Dublin Prepared by: Julie Carter, Human Resources Director EXECUTIVE SUMMARY: The City Council will designate employees as Board of Directors to Pooled Liability Assurance Network (PLAN) Joint Powers Authority (JPA) to represe nt the City of Dublin. STAFF RECOMMENDATION: Adopt Resolution Rescinding Resolution No. 131-14 and Appointing Directors to PLAN JPA Corporation on Behalf of the City of Dublin. FINANCIAL IMPACT: Adoption of Resolution will have no direct financial im pact. Participation on the Board of Directors provides the City with one vote on the approval of PLAN JPA business including premiums for programs provided by PLAN JPA (formerly ABAG, PLAN). Service on the Board of Directors is assumed as part of the empl oyee’s regular duties and the Board Members do not receive additional compensation. DESCRIPTION: In June 1992, the City Council approved a Risk Coverage Agreement, which established procedures by which ABAG PLAN could also offer partially self -insured property insurance program. This document was unanimously approved by all 26 cities which were member agencies in ABAG PLAN Corporation. On July 27, 1992 the City Council adopted Resolution No. 90-92 (Attachment 1) designating City Staff as the regular and alternate voting members to the ABAG PLAN Board of Directors. Later in 2014, the City Council updated its regular and alternate voting members to the ABAG PLAN Board of Directors due to changes in City Staff (Attachment 2). 4.4 Packet Pg. 20 Page 2 of 2 During 2017, ABAG, PLAN Corporation separated from the former model of service and moved to a new risk management focused PLAN JPA that provides the same pooled risk coverage for its member agencies, with preference for the existing members of PLAN, under a new risk coverage agreeme nt to ensure these essential insurance services continued in a seamless manner. On December 19, 2017, the City Council authorized the City Manager to execute the Pooled Liability Assurance Network (PLAN) Joint Exercise of Powers (JPA) Agreement, pursuant to California Government Code §6500 et seq., including the powers delegated. It is now time to appoint Directors to PLAN JPA to represent the City of Dublin. The proposed Resolution (Attachment 3) rescinds Resolution No. 131 -14 and appoints Staff representation to the PLAN JPA Board of Directors. NOTICING REQUIREMENTS/PUBLIC OUTREACH: A copy of this staff report has been provided to Rob Kramer, Executive Director PLAN JPA under contact with Bickmore. ATTACHMENTS: 1. Resolution No. 90-92 2. Resolution No. 131-14 3. Resolution Rescinding Resolution No. 131-14 and Appointing Directors to PLAN JPA on Behalf of the City of Dublin 4.4 Packet Pg. 21 4.4.a Packet Pg. 22 Attachment: 1. Resolution No. 90-92 (Appointing Directors to Pooled Liability Assurance Network (PLAN) Joint Exercise of Powers (JPA) to) 4.4.b Packet Pg. 23 Attachment: 2. Resolution No. 131-14 (Appointing Directors to Pooled Liability Assurance Network (PLAN) Joint Exercise of Powers (JPA) to) 4.4.b Packet Pg. 24 Attachment: 2. Resolution No. 131-14 (Appointing Directors to Pooled Liability Assurance Network (PLAN) Joint Exercise of Powers (JPA) to) ATTACHMENT 3 RESOLUTION NO. XX - 18 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * RESCINDING RESOLUTION NO. 131-14 AND APPOINTING DIRECTORS TO PLAN JPA ON BEHALF OF THE CITY OF DUBLIN WHEREAS, the City of Dublin has been a charter member of ABAG PLAN Corporation since 1986; and WHEREAS, ABAG Plan Corporation officially dissolved on June 20, 2018; and WHEREAS, on December 19, 2017, the City Council approved membership in PLAN JPA and this succession JPA is now providing the City with liability insurance, property insurance, and employee bonds; and WHEREAS, PLAN JPA is a self-funded insurance pool serving public agencies; and WHEREAS, the operations of these programs are governed by a Board of Directors consisting of one representative from each member agency; and WHEREAS, participation on the Board of Directors has been carried out by City Staff as part of its regular duties and does not result in any remuneration to the employee; and WHEREAS, it is recommended that the City Council revise its designees to the new PLAN JPA. NOW, THEREFORE, BE IT RESOLVED, the City Council of the City of Dublin rescinds Resolution No. 131-14. NOW, THEREFORE, BE IT FURTHER RESOLVED, that the City Council of the City of Dublin does hereby designate the following individuals as appointees to the ABAG PLAN Board of Directors: Name Title Designation Julie E. Carter Human Resources Director Director Linda Smith Assistant City Manager Voting Alternate Director Christopher L. Foss City Manager Second Voting Alternate Director BE IT FURTHER RESOLVED that these appointments shall be in accordance with PLAN JPA Corporation Bylaws and the Memorandum of Coverage. PASSED, APPROVED AND ADOPTED this 21st day of August 2018, by the following vote: 4.4.c Packet Pg. 25 Attachment: 3. Resolution Rescinding Resolution No. 131-14 and Appointing Directors to PLAN JPA on Behalf of the City of Dublin ATTACHMENT 3 AYES: NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: _________________________________ City Clerk 4.4.c Packet Pg. 26 Attachment: 3. Resolution Rescinding Resolution No. 131-14 and Appointing Directors to PLAN JPA on Behalf of the City of Dublin Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: August 21, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Payment Issuance Report and Electronic Funds Transfers Prepared by: Veronica Briggs, Senior Finance Technician EXECUTIVE SUMMARY: The City Council will receive a listing of payments issued from July 1, 2018 - July 31, 2018 totaling $8,953,895.50. STAFF RECOMMENDATION: Receive the report. FINANCIAL IMPACT: SUMMARY OF PAYMENTS ISSUED July 1, 2018 through July 31, 2018 Total Number of Payments: 406 Total Amount of Payments: $8,953,895.50 DESCRIPTION: The Payment Issuance Report (Attachment 1) provides a listing of all payments for the period beginning July 1, 2018 through July 31, 2018. This report is provided in accordance with the policy adopted November 15, 2011 in Resolution No.189 -11. The listing of payments has been reviewed in accordance with the policies for processing payments and expenditures. The City’s practice of reporting payments to the City Council after the payments have been made is in compliance with California Government Code Sections 37208 (b) and (c), which allow for an agency to make payments without first being audited by the legislative body, as long as such payments are: 1) conforming to a budget approved by ordinance or resolution of the legislative body; and 2) presented to the legislative body for ratification and approval in the form of an audited comprehensive annual financial report. 4.5 Packet Pg. 27 Page 2 of 2 NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Payment Issuance Report for July 2018 4.5 Packet Pg. 28 Print Date: 08/07/2018 City of Dublin Page 1 of 13 Payment Issuance Report Payments Dated 7/1/2018 through 7/31/2018 Date Issued Payee Amount Description 07/03/2018 CAL PERS HEALTH PREMIUM 135,760.43 HEALTH INSURANCE PREMIUM - JUL 2018 07/03/2018 DIPIETRO & ASSOC. INC 2,965.19 AED PROGRAM ANNUAL FEE FY18-19 07/03/2018 EAST BAY EDA 5,665.00 EAST BAY EDA MEMBERSHIP DUES FY18-19 07/03/2018 PRIME TIME ENTERTAINMENT INC 2,850.00 FARMERS' MARKET ENTERTAINMENT 07/03/2018 STANFORTH HOLDING CO. LLC 37,500.00 SMALL BUSINESS ASSISTANCE GRANT REIMBURSEMENT 07/03/2018 UNUM LIFE INS CO OF AMERICA 10,927.91 LIFE AND AD&D PREMIUM - JUL 2018 Payments Issued 7/3/2018 Total: 195,668.53 07/05/2018 DELTA DENTAL OF CALIFORNIA 12,424.46 DELTA DENTAL PREMIUM - JUL 2018 07/05/2018 VISION SERVICE PLAN - (CA) 1,357.49 VISION INSURANCE PREMIUM - JUL 2018 Payments Issued 7/5/2018 Total: 13,781.95 07/06/2018 U.S. BANK CORPORATE PMT SYSTEM 407.36 AFFORDABLE HOUSING TOUR SUPPLIES 40.00 ALAMEDA CO TRANSPORT. COMMISSION MTG EXP-KHAN 60.00 CERTIFIED ACCESS SPECIALIST TRNG-RECINOS SERNA 347.00 CITY CLERKS ASSOCIATION TRAINING-SOLORZANO 167.95 CLIPPER CARD CHARGE, TRI-VALLEY MTG EXP-HAUBERT 86.00 CODE ENFORCEMENT CLASS REG-BAXLEY 326.74 COMPUTER SUPPLIES 3,628.99 THE WAVE CONCESSION BLDG EQUIPMENT 1,859.30 DUBLIN PRIDE & BIKE TO WORK DAY SUPPLIES 1,082.05 DUBLIN PRIDE & OFFICE SUPPLIES 184.00 DUBLIN PRIDE SUPPLIES 25.00 ECONOMIC DEVELOPMENT ALLIANCE MTG-WETHERFORD 2,627.49 EMERGENCY OPERATIONS CENTER SUPPLIES 2,051.00 EQUIPMENT FOR THE WAVE 182.10 FARMERS' MARKET SUPPLIES 185.25 FEMA TRAINING EXPENSE-SHREEVE 29.99 GRAPHIC DESIGN SUPPLIES 1,299.60 HERITAGE CENTER & SPRING FAIR SUPPLIES 250.22 HUMAN RESOURCES ANNUAL CONF EXPENSES -A.SMITH 1,650.00 ICMA MEMBERSHIP DUES-TRIBBY, CAFR AWARD FEES 250.00 INT'L ASSN OF PLUMBING & MECHANICS DUES-SHREEVE 446.89 INT'L PUBLIC MGMT ASSN HR CONF EXP-WILKINSON 75.00 MMANC ANNUAL MEMBERSHIP DUES-NELSON 60.63 NAT'L PLANNING CONFERENCE EXPENSES-BAKER 98.31 OFFICE EQUIPMENT 71.88 OFFICE SUPPLIES 2,496.14 OFFICE SUPPLIES & CITY COUNCIL SUPPLIES 3,651.40 POLICE EMERGENCY MEDICAL SUPPLIES 2,506.85 POLICE SUPPLIES 2,764.55 RECREATION & SUMMER CAMPS SUPPLIES 440.50 RECREATION SUPPLIES 4.5.a Packet Pg. 29 Attachment: 1. Payment Issuance Report for July 2018 (Payment Issuance Report for July 2018) Print Date: 08/07/2018 City of Dublin Page 2 of 13 Payment Issuance Report Payments Dated 7/1/2018 through 7/31/2018 Date Issued Payee Amount Description 1,318.48 SEAN DIAMOND PARK GRAND OPENING SUPPLIES 846.68 SENIOR CENTER VAN MAINTENANCE 383.11 SIGNS FOR FALLON SOCCER FIELDS 139.48 SMALL BUSINESS WEEK TRAINING SUPPLIES 243.75 SPRING FAIR & FARMERS' MARKET SUPPLIES 1,359.61 TABLES FOR SENIOR CENTER 3,762.93 THE WAVE BIRTHDAY PARTY PACKAGE SUPPLIES 387.21 THE WAVE CONCESSION BLDG EQUIPMENT 10,583.24 THE WAVE SUPPLIES 1,017.28 UMBRELLAS FOR THE WAVE Check Total: 49,393.96 Payments Issued 7/6/2018 Total: 49,393.96 07/10/2018 ADVANCED INTEGRATED PEST 945.00 PEST CONTROL SERVICES JUN 2018 07/10/2018 AMADOR VALLEY INDUSTRIES LLC 665.50 COMMERCIAL RECYCLING PROGRAM REIMB JUN 2018 07/10/2018 ARORA, AKSHAY 9,960.00 REC CLASS INSTRUCTOR 07/10/2018 AT&T - CALNET 3 1,073.99 SERVICE TO 06/12/18 477.62 SERVICE TO 06/14/18 Check Total: 1,551.61 07/10/2018 BARON, CHRISTINE 614.00 REFUND PRESCHOOL CLASS FEES 07/10/2018 BPXPRESS 681.61 PRINTING SERVICES-STREET RESURFACING PROJECT 07/10/2018 BRICKS 4 KIDZ 1,646.40 REC CLASS INSTRUCTOR 07/10/2018 CALED 100.00 CALED MEMBERSHIP DUES FY18/19 - FOSS 570.00 CALED MEMBERSHIP DUES FY18/19 - L.SMITH Check Total: 670.00 07/10/2018 CHAUDHARY, NAUHEEN 42.00 REC CLASS REFUND 07/10/2018 CHEZA NAMI FOUNDATIONS, INC. 2,000.00 SUMMER CONCERT SERIES PERFORMANCE 07/10/2018 CITY OF BERKELEY 180.00 EAST BAY EXPLORERS EXCURSION FEES 07/10/2018 COIT SERVICES, INC. 250.00 CARPET CLEANING SERVICES-CIVIC CENTER 469.00 CARPET CLEANING SERVICES-CIVIC CENTER 250.00 CARPET CLEANING SERVICES-THE WAVE Check Total: 969.00 07/10/2018 COLUMBIA ELECTRIC INC 50,782.53 DUBLIN & DONLON INTERSECTIONS PED IMPROVEMENTS 07/10/2018 COMMUNICATION ACADEMY 3,021.00 REC CLASS INSTRUCTOR 07/10/2018 CONTRACT SWEEPING SERVICES 11,357.15 STREET SWEEPING SERVICES JUN 2018 1,424.20 STREET SWEEPING ST. PATRICK’S DAY PARADE Check Total: 12,781.35 07/10/2018 DE SOUSA, KRISTI 57.00 REC CLASS REFUND 07/10/2018 DEPT OF INDUSTRIAL RELATIONS 3,922.50 OSHA WATERSLIDE INSPECTION FEES 07/10/2018 DOWNTOWN IDEA EXCHANGE 236.50 DOWNTOWN IDEA EXCHANGE SUBSCRIPTION 07/10/2018 DUBLIN ICELAND INC. 1,820.00 REC CLASS INSTRUCTOR 07/10/2018 DUBLIN SAN RAMON SERVICES 120.00 SENIOR CENTER GREASE TRAP INSPECTION 07/10/2018 ECOLAB, INC. 955.71 SENIOR CENTER SUPPLIES 07/10/2018 ENGEO INC 3,955.47 FALLON VILLAGE GHAD MANAGEMENT 5,244.62 SCHAEFER RANCH GHAD MANAGEMENT Check Total: 9,200.09 07/10/2018 FEAD, KELLY 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 4.5.a Packet Pg. 30 Attachment: 1. Payment Issuance Report for July 2018 (Payment Issuance Report for July 2018) Print Date: 08/07/2018 City of Dublin Page 3 of 13 Payment Issuance Report Payments Dated 7/1/2018 through 7/31/2018 Date Issued Payee Amount Description 07/10/2018 FRANKLIN, RHONDA 13.08 MILEAGE REIMBURSEMENT APR 2018 6.54 MILEAGE REIMBURSEMENT MAY 2018 Check Total: 19.62 07/10/2018 GEOSYNTEC CONSULTANTS, INC. 6,452.95 GREEN INFRASTRUCTURE/STRMWTR RESOURCE MGMT 07/10/2018 GRAF, RUEDI 1,848.36 REC CLASS INSTRUCTOR 07/10/2018 GRAYBAR ELECTRIC 2.49 THE WAVE CONCESSION BLDG HARDWARE 497.74 THE WAVE CONCESSION BLDG WIRELESS ROOF MOUNTS Check Total: 500.23 07/10/2018 HAYWARD RUBBER STAMP CO INC 211.79 OFFICE SUPPLIES 07/10/2018 HD SUPPLY CONST & INDUSTRIAL 398.70 PUBLIC WORKS INSPECTOR SUPPLIES 07/10/2018 JAM SERVICES INC 24,532.09 TRAFFIC SIGNAL INTERNAL BATTERY BACK-UP 07/10/2018 JOCHNER, RICH 141.92 MILEAGE REIMBURSEMENT MAY 2018 07/10/2018 JUI, GEORGINA 39.00 SENIOR CENTER VAN TRIP REFUND 07/10/2018 LELAND, CLYDE 180.00 FAMILY CAMPOUT ENTERTAINMENT 07/10/2018 LEUNG, FRANKLIN 288.00 BUILDING PERMIT REFUND 07/10/2018 LIU, HENRY 246.00 REC CLASS REFUND 07/10/2018 LUCIA, CHRISTOPHER 316.00 REC CLASS REFUND 07/10/2018 MEIN, STEPHANIE 19.67 MILEAGE REIMBURSEMENT MAY 2018 07/10/2018 MEYERS NAVE 91,444.39 LEGAL SERVICES MAY 2018 07/10/2018 NATIONAL LEAGUE OF CITIES 3,813.00 NATIONAL LEAGUE OF CITIES DUES FY18-19 07/10/2018 NIMMAGADDA, RAHUL 216.00 THE WAVE PARTY PACKAGE CANCELLATION REFUND 07/10/2018 O'BRIEN, TRACEY 100.00 THE WAVE RENTAL DEPOSIT REFUND 07/10/2018 OZUNA, CHELSEA 4,950.00 REC CLASS INSTRUCTOR 07/10/2018 PHILLIPS, TYLER 26.16 MILEAGE REIMBURSEMENT MAY 2018 07/10/2018 PRIME TIME ENTERTAINMENT INC 2,850.00 FARMERS' MARKET ENTERTAINMENT AUG 2018 07/10/2018 RAYNE OF SAN JOSE 151.88 WATER SOFTENER SERVICES FIRE STATION 16 171.99 WATER SOFTENER SERVICES FIRE STATION 17 127.89 WATER SOFTENER SERVICES FIRE STATION 18 Check Total: 451.76 07/10/2018 REGENCY CENTERS 325,000.00 SALES TAX REIMBURSEMENT PROGRAM YR 2 07/10/2018 SELECT IMAGING 811.40 PRINTING SVCS-CONSTRUCTION HANDOUTS 07/10/2018 SERVICE CHAMPIONS 120.00 BUILDING PERMIT REFUND 07/10/2018 SINGH, RAN 219.00 REC CLASS REFUND 07/10/2018 SPECIAL EVENTS 2,032.17 SPECIAL EVENT EQUIPMENT RENTAL 07/10/2018 TOMCIK, ALLISON 110.00 REC CLASS REFUND 07/10/2018 TREASURER ALAMEDA COUNTY 5,922.34 ANIMAL CONTROL FIELD SERVICES JAN-MAR 2018 40,005.64 ANIMAL SHELTER SERVICES JAN-MAR 2018 2,734,499.25 POLICE SERVICES 2/25/18-4/21/18 Check Total: 2,780,427.23 07/10/2018 TREASURER ALAMEDA COUNTY 32,446.80 SIGNAL & STREET LIGHT MAINTENANCE APR 2018 07/10/2018 TRI-VALLEY COMMUNITY TV 50,919.00 OPERATING SUBSIDY FY18/19 (PMT 1 OF 2) 52,620.77 TRI-VALLEY PEG CONTRIBUTION FY18/19 (PMT 1 OF 2) Check Total: 103,539.77 07/10/2018 YIP, KA WUN 1,400.00 EDUCATION REIMBURSEMENT Payments Issued 7/10/2018 Total: 3,488,723.81 07/12/2018 MAH, PRESTON 100.00 FARMERS’ MARKET ENTERTAINMENT 07/12/2018 OZUNA, CHELSEA 225.00 FARMERS' MARKET ENTERTAINMENT 4.5.a Packet Pg. 31 Attachment: 1. Payment Issuance Report for July 2018 (Payment Issuance Report for July 2018) Print Date: 08/07/2018 City of Dublin Page 4 of 13 Payment Issuance Report Payments Dated 7/1/2018 through 7/31/2018 Date Issued Payee Amount Description Payments Issued 7/12/2018 Total: 325.00 07/13/2018 CAL PERS 77,567.90 PERS RETIREMENT PLAN: PE 7/6/18 07/13/2018 EMPLOYMENT DEVELOPMENT DEPT 17,464.37 CA STATE WITHHOLDING: PE 7/6/18 07/13/2018 I C M A 401 PLAN 945.00 DEFERRED COMP 401A: PE 7/6/18 07/13/2018 I C M A 457 PLAN 25,899.87 DEFERRED COMP 457: PE 7/6/18 07/13/2018 INTERNAL REVENUE SERVICE 58,240.59 FEDERAL WITHHOLDING: PE 7/6/18 07/13/2018 US BANK - PARS 8,544.84 PARS: PE 7/6/18 07/13/2018 WAGEWORKS, INC. 3,702.30 WAGEWORKS 2018: PE 7/6/18 Payments Issued 7/13/2018 Total: 192,364.87 07/16/2018 3I ADVERTISING, LLC. 3,030.00 ADVERTISING & MARKETING FOR THE WAVE 07/16/2018 4LEAF INC. 720.00 ENGINEERING SERVICES MAY 2018 07/16/2018 ACCURACY INTERNATIONAL 500.00 ELECTION NOTICE TRANSLATIONS 07/16/2018 ADAMEK, RUDOLF 100.00 FARMERS’ MARKET ENTERTAINMENT 07/16/2018 ALAMEDA COUNTY CLERK 9.00 ASSESSORS MAPS 07/16/2018 ALAMEDA COUNTY TRAINING CENTER 4,728.00 PROFESSIONAL WRITING SKILLS WORKSHOP 07/16/2018 AMERIPRIDE UNIFORM SERVICES 117.98 THE WAVE TABLE LINEN CLEANING 126.98 THE WAVE TABLE LINEN CLEASING Check Total: 244.96 07/16/2018 AMP PRINTING, INC. 192.54 BUSINESS CARDS 52.44 CAMP PARK SPONSORSHIP FLYERS 490.00 CITY BRANDED NOTE CARDS Check Total: 734.98 07/16/2018 ANGEL HOUZE CLAY ART 2,700.00 REC CLASS INSTRUCTOR 07/16/2018 ANKALA, SHREEKANT 200.00 REFUND PRESCHOOL FEES 07/16/2018 ARCHIVESOCIAL 2,388.00 SOCIAL MEDIA ARCHIVAL SOFTWARE 07/16/2018 ARGAO, CANDY 260.00 REFUND PRESCHOOL FEES 07/16/2018 ASSOCIATED ENGINEERING 22,080.00 ENGINEERING SERVICES MAY 2018 07/16/2018 AT&T - CALNET 3 284.30 SERVICE TO 06/26/18 100.28 SERVICE TO 06/27/18 113.33 SERVICE TO 07/01/18 Check Total: 497.91 07/16/2018 AVILES, ENRIQUE 130.00 REFUND PRESCHOOL FEES 07/16/2018 BAHU, OLGA 195.00 REFUND PRESCHOOL FEES 07/16/2018 BAYSA, MARIA 260.00 REFUND PRESCHOOL FEES 07/16/2018 BRAR, GURPREET 260.00 REFUND PRESCHOOL FEES 07/16/2018 BROADWATER, KIMBERLY 260.00 REFUND PRESCHOOL FEES 07/16/2018 BUSSE, STEPHANIE 996.63 REIMB ASSOC OF PROPERTY & EVIDENCE CONF EXP. 07/16/2018 BUZON, PORSIA 195.00 REFUND PRESCHOOL FEES 07/16/2018 BYOG 1,637.66 P&CS STAFF & CLASS PARTICIPANT SHIRTS 07/16/2018 CAL ENGINEERING & GEOLOGY INC 14,190.00 ENGINEERING SERVICES MAY 2018 07/16/2018 CALERO SOFTWARE LLC 285.88 CALL ACCOUNTING SOFTWARE MAINTENANCE 07/16/2018 CALIFORNIA BANK OF COMMERCE 14,825.59 RETENTION DEPOSIT-DOUGHERTY RD CONSTRUCTION 07/16/2018 CALIFORNIA BANK OF COMMERCE 20,965.23 RETENTION DEPOSIT-PUBLIC SAFETY COMPLEX 07/16/2018 CALIFORNIA SPIRIT ELITE, INC. 703.50 REC CLASS INSTRUCTOR 4.5.a Packet Pg. 32 Attachment: 1. Payment Issuance Report for July 2018 (Payment Issuance Report for July 2018) Print Date: 08/07/2018 City of Dublin Page 5 of 13 Payment Issuance Report Payments Dated 7/1/2018 through 7/31/2018 Date Issued Payee Amount Description 07/16/2018 CASTRO VALLEY PERFORMING ARTS 1,306.80 REC CLASS INSTRUCTOR 07/16/2018 CHAN, ROSA 338.00 REC CLASS INSTRUCTOR 07/16/2018 CHAUDHARY, NAUHEEN 195.00 REFUND PRESCHOOL FEES 07/16/2018 CHEN, ZHIHONG 260.00 REFUND PRESCHOOL FEES 07/16/2018 CLUB V.I.P. 1,892.10 REC CLASS INSTRUCTOR 07/16/2018 CMTA 155.00 CA MUNCIPAL TREASURER'S ASSN DUES-TRIBBY 07/16/2018 COGENT COMMUNICATIONS, INC 2,219.00 CIVIC CENTER INTERNET SERVICE JUN 2018 07/16/2018 COMCAST 1,247.25 INTERNET & CABLE SERVICES JUL 2018 07/16/2018 CONNAUGHTON, JUDITH A. 909.60 REC CLASS INSTRUCTOR 07/16/2018 COUNTY OF ALAMEDA 64.00 ASSESSOR MAPS 07/16/2018 CSG CONSULTANTS INC 6,817.75 ENGINEERING SERVICES MAY 2018 07/16/2018 DEAF COUNSELING ADVOCACY 5,071.13 COMMUNITY SUPPORT GRANT OCT 2017 - MAR 2018 07/16/2018 DEMEE, MARK 260.00 REFUND PRESCHOOL FEES 07/16/2018 DESILVA GATES CONSTRUCTION LP 283,086.20 CONSTRUCTION SVCS-DOUGHERTY RD IMPROVEMENTS 07/16/2018 DIPPIN' DOTS, L.L.C. 1,039.80 ICE CREAM CONCESSION AT THE WAVE 07/16/2018 DUTCHOVER & ASSOCIATES 2,512.50 ENGINEERING PLAN REVIEW SERVICES MAY 2018 07/16/2018 EAST BAY POOL SERVICE, INC. 1,780.45 POOL CHEMICALS FOR THE WAVE 07/16/2018 ELECTRICBABY, INC. 150.00 HOUSING CONSULTING SERVICES 07/16/2018 ELISES, JOEL 195.00 REFUND PRESCHOOL FEES 07/16/2018 EVERPRO KIDS 3,701.40 REC CLASS INSTRUCTOR 07/16/2018 FLOYD, CATHERINE 130.00 REFUND PRESCHOOL FEES 07/16/2018 FRANCHISE TAX BOARD 100.00 WAGE ASSIGNMENT: PE 7/6/18 07/16/2018 GARTNER, ALESHA 130.00 REFUND PRESCHOOL FEES 07/16/2018 GHD, INC. 684.00 TRAFFIC SAFETY STUDY UPDATE 07/16/2018 GLOBAL MANAGEMENT AMUSEMENT 14,940.00 THE WAVE CONCESSION OPERATIONS CONSULTING SVCS 07/16/2018 GOMEZ, LISA GEORGETTI 260.00 REFUND PRESCHOOL FEES 07/16/2018 GOTTFRED, ELIZABETH 130.00 REFUND PRESCHOOL FEES 07/16/2018 GUIDA SURVEYING INC. 1,827.00 ENGINEERING SERVICES MAY 2018 07/16/2018 GUO, WINNIE 130.00 REFUND PRESCHOOL FEES 07/16/2018 HAAG, JERRY P 3,132.50 PLANNING SERVICES MAY 2018 07/16/2018 HARRISON, JULIE 195.00 REFUND PRESCHOOL FEES 07/16/2018 HATZIKOKOLAKIS, JACQUI 15.37 MILEAGE REIMBURSEMENT JUN 2018 07/16/2018 HIEB, MICHAELA 130.00 REFUND PRESCHOOL FEES 07/16/2018 HOFFMAN, GENEVIEVE 130.00 REFUND PRESCHOOL FEES 07/16/2018 HOUSHMAND, FARNAZ 130.00 REFUND PRESCHOOL FEES 07/16/2018 HSI, RON 64.80 REC CLASS INSTRUCTOR 07/16/2018 IFE GROUP 46,773.80 CONCESSION BUILDING KITCHEN EQUIPMENT 07/16/2018 IHAROSI, TIMEA 130.00 REFUND PRESCHOOL FEES 07/16/2018 IYER, HARINARAYANAN RAMA 195.00 REFUND PRESCHOOL FEES 07/16/2018 JASWAL, SHWETA 130.00 REFUND PRESCHOOL FEES 07/16/2018 JORDA, CHRISTIAN 260.00 REFUND PRESCHOOL FEES 07/16/2018 KANIKEBERG, LUCY 195.00 REFUND PRESCHOOL FEES 07/16/2018 KARTHIKEYAN, VIJAY 260.00 REFUND PRESCHOOL FEES 07/16/2018 KASSAB, ZINA 714.00 REC CLASS INSTRUCTOR 07/16/2018 KIER & WRIGHT CIVIL ENGINEERS 8,405.89 ENGINEERING SERVICES APR 2018 2,185.00 ENGINEERING SERVICES MAR 2018 Check Total: 10,590.89 07/16/2018 KIMLEY-HORN AND ASSOC. INC. 2,028.10 CONSTRUCTION SUPPORT DOUGHERTY RD IMPROVE. 10,767.41 DESIGN & CONSTRUCTION SUPPORT DOUGHERTY RD 4.5.a Packet Pg. 33 Attachment: 1. Payment Issuance Report for July 2018 (Payment Issuance Report for July 2018) Print Date: 08/07/2018 City of Dublin Page 6 of 13 Payment Issuance Report Payments Dated 7/1/2018 through 7/31/2018 Date Issued Payee Amount Description Check Total: 12,795.51 07/16/2018 KLUBER ASSOCIATES, INC 2,392.50 PLANNING SERVICES JUN 2018 07/16/2018 KOEPLIN, DIANA 130.00 REFUND PRESCHOOL FEES 07/16/2018 KORST, KRISTIE 195.00 REFUND PRESCHOOL FEES 07/16/2018 LANCER, RYAN 130.00 REFUND PRESCHOOL FEES 07/16/2018 LANLOGIC INC. 3,838.75 NETWORK ENGINEERING SUPPORT MAY 2018 2,775.61 THE WAVE WIRELESS ACCESS POINTS MAY 2018 Check Total: 6,614.36 07/16/2018 LIVINGSTON, MICHAEL 130.00 REFUND PRESCHOOL FEES 07/16/2018 MAH, PRESTON 100.00 MOVIE NIGHT ENTERTAINMENT SERVICES 07/16/2018 MANICKAM, ARIVUSELVAM 260.00 REFUND PRESCHOOL FEES 07/16/2018 MARTIN & CHAPMAN CO. 61.13 ELECTION MATERIALS 07/16/2018 MARTINEZ, ALMA 195.00 REFUND PRESCHOOL FEES 07/16/2018 MASON, MAGGIE 260.00 REFUND PRESCHOOL FEES 07/16/2018 MCNABB CONSTRUCTION, INC. 17,563.60 THE WAVE CONCESSION BUILDING SITE WORK 07/16/2018 MENESES, MELONIE 260.00 REFUND PRESCHOOL FEES 07/16/2018 MEREDITH FAMILY INC 3,919.80 REC CLASS INSTRUCTOR 07/16/2018 M-GROUP 3,625.00 PLANNING SERVICES BOULEVARD PROJECT 3,095.00 PLANNING SERVICES BOULEVARD PROJECT 1,567.50 PLANNING SVCS-TASSAJARA HILLS/MOLLER RANCH Check Total: 8,287.50 07/16/2018 MILNER, CHRISTINE 260.00 REFUND PRESCHOOL FEES 07/16/2018 MOORE MEDICAL LLC 218.28 FIRST AID SUPPLIES FOR THE WAVE 07/16/2018 NEOPOST USA INC 842.69 FOLDING MACHINE MAINTENANCE JUL-SEP 2018 3,976.52 POSTAGE MACHINE MAINT & METER RENTAL FY18-19 Check Total: 4,819.21 07/16/2018 NOR CAL FIRE, INC. 564.00 THE WAVE CONCESSION BLDG EQUIPMENT 07/16/2018 OLIVE, IRENE 130.00 REFUND PRESCHOOL FEES 07/16/2018 OPENGOV, INC. 1,788.00 OPENGOV HOSTING FEES 07/16/2018 OPERIO, GLADYS ZARATE 260.00 REFUND PRESCHOOL FEES 07/16/2018 PAI, KRIPA 130.00 REFUND PRESCHOOL FEES 07/16/2018 PAIK, ONE JAE 260.00 REFUND PRESCHOOL FEES 07/16/2018 PAKPOUR CONSULTING GROUP, INC. 18,777.42 ENGINEERING SERVICES JUN 2018 07/16/2018 PALACIO, JOAN MARIE 260.00 REFUND PRESCHOOL FEES 07/16/2018 PEPSI BEVERAGES COMPANY 346.10 THE WAVE CONCESSION BEVERAGES 07/16/2018 PG&E 262.76 SERVICE TO 06/06/18 2,354.32 SERVICE TO 06/11/18 290.75 SERVICE TO 06/12/18 21,847.11 SERVICE TO 06/13/18 59.83 SERVICE TO 06/14/18 6,423.27 SERVICE TO 06/17/18 76.46 SERVICE TO 06/20/18 631.51 SERVICE TO 06/24/18 107.17 SERVICE TO 06/25/18 266.61 SERVICE TO 06/27/18 15,878.93 SERVICE TO 06/28/18 1,705.72 SERVICE TO 06/29/18 6,175.89 SERVICE TO 06/30/18 4.5.a Packet Pg. 34 Attachment: 1. Payment Issuance Report for July 2018 (Payment Issuance Report for July 2018) Print Date: 08/07/2018 City of Dublin Page 7 of 13 Payment Issuance Report Payments Dated 7/1/2018 through 7/31/2018 Date Issued Payee Amount Description 94.00 SERVICE TO 06/12/18 33,153.78 SERVICE TO 06/12/18 3,273.53 SERVICE TO 06/24/18 Check Total: 92,601.64 07/16/2018 PLAY-WELL TEKNOLOGIES 2,535.00 REC CLASS INSTRUCTOR 07/16/2018 PLEASANTON, CITY OF 136.00 CITY SHARE OF AFFORDABLE HOUSING TOUR BUS 07/16/2018 PORCIUNCULA, JESSICA 130.00 REFUND PRESCHOOL FEES 07/16/2018 QUAN, MICHELLE 130.00 REFUND PRESCHOOL FEES 07/16/2018 RAHIMI, KHALIDA 195.00 REFUND PRESCHOOL FEES 07/16/2018 RASCHKO, BEVERLY 130.00 REFUND PRESCHOOL FEES 07/16/2018 RHAA 2,399.75 CEMETERY MASTER PLAN UPDATE MAY 2018 07/16/2018 RICE, KYOKO 195.00 REFUND PRESCHOOL FEES 07/16/2018 RINGLE, VICTORIA 130.00 REFUND PRESCHOOL FEES 07/16/2018 ROYS, KELLY 44.47 MILEAGE REIMBURSEMENT JUN 2018 07/16/2018 RRM DESIGN GROUP, A CA CORP 8,278.75 PLANNING SERVICES MAY 2018 07/16/2018 RUSHAN, SHAAHIN 130.00 REFUND PRESCHOOL FEES 07/16/2018 SANAVONGSAY, BOUAKHAM 260.00 REFUND PRESCHOOL FEES 07/16/2018 SAUSAL CORPORATION 400,238.67 POLICE SAFETY COMPLEX CONSTRUCTION SERVICES 07/16/2018 SELECT IMAGING 2,370.75 BUDGET BOOK PRINTING & BINDING 448.10 OFFICE SUPPLIES Check Total: 2,818.85 07/16/2018 SHAMROCK OFFICE SOLUTIONS INC 294.82 PRINTER EQUIPMENT 07/16/2018 SHAW, LINDSEY 195.00 REFUND PRESCHOOL FEES 07/16/2018 SHIAO, GEORGE 195.00 REFUND PRESCHOOL FEES 07/16/2018 SINGH, AARADHANA 130.00 REFUND PRESCHOOL FEES 07/16/2018 SKYHAWKS EAST BAY 1,718.40 REC CLASS INSTRUCTOR 07/16/2018 SMITH, JENNIFER 17.88 MILEAGE REIMBURSEMENT JUN 2018 07/16/2018 SNG & ASSOCIATES INC. 26,106.50 ENGINEERING SERVICES APR 2018 07/16/2018 SPECTRUM COMMUNITY SVCS INC. 795.88 COMMUNITY SUPPORT GRANT MAY 2018 07/16/2018 STORM, KELLY 195.00 REFUND PRESCHOOL FEES 07/16/2018 STUDIO 8 DANCE & PERFORMING 1,036.80 REC CLASS INSTRUCTOR 07/16/2018 SUBRAMANIAM, CHINNARAJ 260.00 REFUND PRESCHOOL FEES 07/16/2018 TJ KRISTI CORPORATION 300.00 FUEL TANK INSPECTIONS APR-JUN 2018 07/16/2018 T-MOBILE USA, INC. 451.01 CELL PHONE SERVICES TO 6/20/18 07/16/2018 TPX COMMUNICATIONS 2,530.21 PHONE SERVICES TO 7/8/18 07/16/2018 TREFFKORN, CHRISTINE 260.00 REFUND PRESCHOOL FEES 07/16/2018 TREYES, CATHERINE 195.00 REFUND PRESCHOOL FEES 07/16/2018 TRI-VALLEY HAVEN, INC 1,829.35 COMMUNITY SUPPORT GRANT MAR 2018 07/16/2018 TROY GROUP, INC. 340.00 MAINT SUPPORT FOR CHECK PRINTER 07/16/2018 ULFERTS CENTER DUBLIN INC. 243.41 REIMBURSEMENT FOR LANDSCAPING DAMAGE 07/16/2018 UNRUH, APRIL 260.00 REFUND PRESCHOOL FEES 07/16/2018 US FOODS, INC. 3,408.86 THE WAVE CONCESSION SUPPLIES 07/16/2018 VALENTIN, M. 158.40 REC CLASS INSTRUCTOR 07/16/2018 VIMOLCHALAO, MEEA 130.00 REFUND PRESCHOOL FEES 07/16/2018 WAGEWORKS, INC. 506.75 FLEXIBLE SPENDING ACCOUNT ADMIN FEES JUN 2018 07/16/2018 WARDAK, LEEZA 130.00 REFUND PRESCHOOL FEES 07/16/2018 WEISS, ROBIN S. 444.00 REC CLASS INSTRUCTOR 07/16/2018 WILKINSON, JENNIFER 106.82 MILEAGE REIMBURSEMENT MAY 2018 102.84 REIMB RECRUITMENT & SELECTION TRAINING CLASS EXP 4.5.a Packet Pg. 35 Attachment: 1. Payment Issuance Report for July 2018 (Payment Issuance Report for July 2018) Print Date: 08/07/2018 City of Dublin Page 8 of 13 Payment Issuance Report Payments Dated 7/1/2018 through 7/31/2018 Date Issued Payee Amount Description Check Total: 209.66 07/16/2018 WILLIAMS, CHRIS 130.00 REFUND PRESCHOOL FEES 07/16/2018 WISEMAN, JENNY 42.15 MILEAGE REIMBURSEMENT JUN 2018 07/16/2018 YOUNG, DANIEL 260.00 REFUND PRESCHOOL FEES 07/16/2018 YOUNG, SHANNAN 123.10 MILEAGE REIMBURSEMENT JUN 2018 07/16/2018 ZUMWALT ENGINEERING GROUP 21,596.00 ENGINEERING SERVICES MAY 2018 Payments Issued 7/16/2018 Total: 1,143,629.40 07/17/2018 INTERNAL REVENUE SERVICE 764.82 QUARTERLY FEDERAL EXCISE TAXES Payments Issued 7/17/2018 Total: 764.82 07/18/2018 CAL PERS 740,688.00 CALPERS UNFUNDED LIABILITY PREPAY CLASSIC/PEPRA Payments Issued 7/18/2018 Total: 740,688.00 07/24/2018 4 PAWS GOOSE CONTROL, INC 1,000.00 GEESE CONTROL SERVICES JUN 2018 07/24/2018 A2Z PRODUCTIONS 600.00 FAMILY CAMPOUT MUSIC PERFORMANCE 07/24/2018 ABACUS PRODUCTS, INC. 1,189.35 PRINTING OF NOTICES TO APPEAR 544.93 PRINTING OF PARKING CITATIONS Check Total: 1,734.28 07/24/2018 ACCOPSA -ALAMEDA COUNTY CHIEFS 500.00 ALAMEDA CO CHIEFS OF POLICE ANNUAL DUES 07/24/2018 ADAMS SAFETY TRAINING 294.00 REC CLASS INSTRUCTOR 07/24/2018 ADAMSON POLICE PRODUCTS 32.30 POLICE PATROL SUPPLIES 107.55 POLICE TACTICAL VEST Check Total: 139.85 07/24/2018 ADVANCE CRIME SCENE 100.00 POLICE VEHICLE CLEANING 07/24/2018 AGRICULTURAL NATURAL RESOURCES 13,160.29 FALLON VILLAGE GHAD 07/24/2018 ALAMEDA COUNTY FLOOD CONTROL 350,502.57 ZONE 7 FEES COLLECTED FOR APR-JUN 2018 07/24/2018 ALAMEDA HEALTH SYSTEM 1,100.00 POLICE MEDICAL EXAM SERVICES 07/24/2018 ALL 4 DANCE 10,830.00 REC CLASS INSTRUCTOR 07/24/2018 ALLIANT INSURANCE SVCS INC 7,789.00 FACILITY RENTAL INSURANCE APR-JUN 2018 07/24/2018 APEX GRADING 24,000.00 FALLON VILLAGE GHAD MAINTENANCE 11,000.00 SCHAEFER RANCH GHAD MAINTENANCE Check Total: 35,000.00 07/24/2018 ARAMARK UNIFORM SVC LOCKBOX 16.89 MAT SERVICE SHANNON CENTER 142.77 MAT SERVICE-CIVIC CENTER 56.00 MAT SERVICE-CORP YARD 111.09 MAT SERVICE-SENIOR CENTER 33.78 MAT SERVICE-SHANNON CENTER Check Total: 360.53 07/24/2018 ARLEN NESS, INC. 662.16 POLICE MOTORCYCLE MAINTENANCE 07/24/2018 ARORA, AKSHAY 14,845.16 REC CLASS INSTRUCTOR 07/24/2018 BADAWI & ASSOCIATES 20,920.50 FINANCIAL AUDIT SERVICES FOR FY17-18 07/24/2018 BAY AREA COMMUNITY RESOURCES 1,000.00 CA WIDE SUSTAINABILITY NETWORK 07/24/2018 BAY AREA NEWS GROUP 597.00 PLANNING LEGAL NOTICES - JUN 2018 07/24/2018 BCCI CONSTRUCTION 24,501.35 REFUND OF CASH COMPLETION BOND 07/24/2018 BERMAN, JENNIFER 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 07/24/2018 BPXPRESS 774.01 PRINTING SERVICES-DUBLIN WIDENING PROJECT 4.5.a Packet Pg. 36 Attachment: 1. Payment Issuance Report for July 2018 (Payment Issuance Report for July 2018) Print Date: 08/07/2018 City of Dublin Page 9 of 13 Payment Issuance Report Payments Dated 7/1/2018 through 7/31/2018 Date Issued Payee Amount Description 07/24/2018 BRICKS 4 KIDZ 1,058.40 REC CLASS INSTRUCTOR 07/24/2018 CALIFORNIA BUILDING STANDARDS 3,163.50 GREEN BUILDING FEES APR-JUN 2018 07/24/2018 CAREFREE TOLAND POOLS, INC. 184.00 REFUND OF BUILDING PERMIT FEES 07/24/2018 CENTRAL VALLEY TOXICOLOGY 1,177.00 POLICE LAB TESTING SERVICES JUN 2018 07/24/2018 CINTAS CORP 178.04 FIRST AID KIT SUPPLIES 07/24/2018 COPWARE, INC 85.00 2019 LEGAL SOURCEBOOK RENEWAL 07/24/2018 CORWOOD CAR WASH, INC. 330.00 CITY VEHICLE WASHES JUN 2018 07/24/2018 CPRS DISTRICT III 3,565.00 PARKS & REC ASSN MEMBERSHIP DUES - 22 MEMBERS 07/24/2018 CROPPER, LINDSAY 32.76 NATURE DAY CAMP SUPPLIES REIMBURSEMENT 07/24/2018 CROW, FAITH 76.00 REC CLASS REFUND SYSTEM 07/24/2018 DEPT OF CONSERVATION 11,075.90 SEISMIC HAZARD MAPPING FEE APR-JUN 2018 07/24/2018 DIV OF THE STATE ARCHITECT 118.80 BUSINESS LICENSE ADMIN CASP FEE APR-JUN 2018 07/24/2018 DKS ASSOCIATES 155.00 DESIGN SVCS INTERSECTION IMPROV-DUBLIN BLVD 07/24/2018 DSRSD 20,451.00 INSPECTION & PLAN REVIEW-CLOVER PARK 07/24/2018 DUBLIN CORPORATE CENTER LLC 19,244.44 REIMBURSE PARK & RIDE LOT EXPENSES 07/24/2018 DUBLIN ICELAND INC. 1,820.00 REC CLASS INSTRUCTOR 07/24/2018 DUBLIN UNIFIED SCHOOL DISTRICT 28,688.80 REC PROGRAMS CUSTODIAL SERVICES JAN-JUN 2018 379.60 STAGER GYM DSRSD WATER/SEWER USAGE 4/1/18-5/31/18 1,273.24 STAGER GYM UTILITIES ELECTRIC 5/11/18-6/11/18 113.77 STAGER GYM UTILITIES GAS 3/31/2018-5/1/18 Check Total: 30,455.41 07/24/2018 DUNBAR ARMORED INC 520.66 ARMORED CAR SERVICE JUN 2018 07/24/2018 ENGEO INC 2,995.65 FALLON VILLAGE GHAD MANAGEMENT 3,450.38 SCHAEFER RANCH GHAD MANAGEMENT Check Total: 6,446.03 07/24/2018 ENTERPRISE RENT A CAR 1,539.83 SPECIAL INVESTIGATIONS VEHICLE RENTAL JUN 2018 07/24/2018 FIRST CARBON SOLUTIONS 3,000.00 PLANNING SERVICES-IKEA PROJECT EIR JUN 2018 07/24/2018 FOSTER CITY, CITY OF 3,500.00 CALOPPS ANNUAL FEE FY18-19 07/24/2018 GATES & ASSOCIATES, INC., DAVID L. 2,700.00 LANDSCAPE IRRIGATION AUDIT FOR SEAN DIAMOND PARK 07/24/2018 GHD, INC. 14,289.00 TRAFFIC SAFETY STUDY UPDATE 07/24/2018 GOODYEAR TIRE & RUBBER COMPANY 3,571.82 POLICE VEHICLE SPARE TIRES 07/24/2018 GPS INTERNATIONAL TECHNOLOGIES 240.00 POLICE GPS TRACKER ANNUAL SERVICE FEE 07/24/2018 HARRIS & ASSOCIATES 10,350.00 ASSESSMENT DISTRICT ADMIN SERVICES 07/24/2018 HAWK ANALYTICS 2,497.50 POLICE CELL PHONE ANALYSIS SUBSCRIPTION 07/24/2018 HINDERLITER, DE LLAMAS & ASSOC 15,032.29 SALES TAX AUDIT CONSULTING SVCS 07/24/2018 JAM SERVICES INC 1,563.94 STREET LIGHT POLES & TRAFFIC SIGNAL EQUIPMENT 07/24/2018 JOCHNER, RICH 28.07 MILEAGE REIMBURSEMENT JUN 2018 07/24/2018 KIDZ LOVE SOCCER 13,554.60 REC CLASS INSTRUCTOR 07/24/2018 KIMLEY-HORN AND ASSOC. INC. 67,657.80 PLANNING SERVICES FOR AT DUBLIN PROJECT 07/24/2018 KING, ARTHUR SCOTT 100.80 REC CLASS INSTRUCTOR 07/24/2018 KJC EDWARD LLC DBA TAKE1 SPORT 5,940.00 REC CLASS INSTRUCTOR 07/24/2018 LANGUAGE LINE SERVICES 15.35 LANGUAGE LINE SERVICES JUN 2018 07/24/2018 LEHR AUTO 400.00 POLICE VEHICLE MAINTENANCE 07/24/2018 LEXISNEXIS RISK SOLUTIONS 181.00 DATABASE SEARCHES JUN 2018 174.00 DATABASE SEARCHES MAY 2018 Check Total: 355.00 07/24/2018 LOEWKE PLANNING ASSOCIATES 11,385.00 PLAN CHECK & INSPECTION SERVICES JUN 2018 07/24/2018 MAH, PRESTON 100.00 FARMERS' MARKET ENTERTAINMENT SERVICES 07/24/2018 MANAGEMENT PARTNERS INC. 2,800.00 CITY MANAGER'S PERFORMANCE EVALUATION 4.5.a Packet Pg. 37 Attachment: 1. Payment Issuance Report for July 2018 (Payment Issuance Report for July 2018) Print Date: 08/07/2018 City of Dublin Page 10 of 13 Payment Issuance Report Payments Dated 7/1/2018 through 7/31/2018 Date Issued Payee Amount Description 377.25 EXECUTIVE COACHING SERVICES JUN 2018 Check Total: 3,177.25 07/24/2018 MARTIAL ARTS AMERICA 174.30 REC CLASS INSTRUCTOR 07/24/2018 MCGUIRE & HESTER 99,571.40 SEAN DIAMOND PARK CONSTRUCTION PROJECT 07/24/2018 MEIN, STEPHANIE 44.42 MILEAGE REIMBURSEMENT JUN 2018 07/24/2018 M-GROUP 5,440.00 PLANNING SERVICES BOULEVARD PROJ PH 2-3 07/24/2018 MNS ENGINEERS, INC. 77,398.20 CONSTRUCTION ADMIN-DOUGHERTY RD IMPROVEMENTS 07/24/2018 NORTHERN LIGHTS 4,999.00 SPLATTER FESTIVAL MAIN STAGE & LIGHTING RENTAL 07/24/2018 PAKPOUR CONSULTING GROUP, INC. 7,166.25 ENGINEERING CONSULTING SERVICES 22,059.45 PROJECT MANAGEMENT-SAN RAMON RD OVERLAY 8,572.63 PROJECT MGMT FALLON SPORTS PARK PHASE 2 Check Total: 37,798.33 07/24/2018 PGADESIGN INC. 719.22 LANDSCAPE ARCHITECTURE SVCS-SUBAREA 3 PARK 07/24/2018 PHILLIPS, TYLER 21.80 MILEAGE REIMBURSEMENT JUN 2018 07/24/2018 PLEASANTON, CITY OF 57,246.28 FREEWAY INTERCHANGE DEBT PYMT APR-JUN 2018 07/24/2018 R3 STUDIOS, INC. 7,173.68 DESIGN SERVICES FOR CLOVER & SUNRISE PARKS 07/24/2018 RATNANI, SHERMIN 78.00 THE WAVE TICKET REFUND 07/24/2018 REVEL ENVIRONMENTAL MFG INC. 5,376.00 TRASH CAPTURE DEVICES MAINTENANCE 07/24/2018 SERVIN, MARIA 500.00 SENIOR CENTER RENTAL DEPOSIT REFUND 07/24/2018 SKYHAWKS EAST BAY 3,114.60 REC CLASS INSTRUCTOR 07/24/2018 SOUTH BAY BRONZE & ALUM 1,179.90 THE WAVE BRONZE PLAQUE DEPOSIT 07/24/2018 SUDAME, PRADEEP 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 07/24/2018 SUNRUN, INC. 75.00 REFUND OF BUILDING PERMIT FEE 07/24/2018 SURF TO SNOW ENVIRONMENTAL 2,912.50 BUSINESS STORMWATER INSPECTIONS 07/24/2018 SWINERTON MANAGEMENT 4,140.00 DUBLIN BLVD RULE 20A CONSTR MGMT/INSPECTION SVCS 6,324.00 INSPECTION SVCS THE WAVE FIBER CONNECTION 44,093.00 PUBLIC SAFETY COMPLEX CONSULTANT SERVICES Check Total: 54,557.00 07/24/2018 TRB AND ASSOCIATES, INC. 9,000.00 INSPECTION & PLAN CHECK SERVICES JUN 2018 07/24/2018 TREASURER ALAMEDA COUNTY 25,861.20 JAIL BOOKING FEES APR 2018 22,113.20 JAIL BOOKING FEES MAY 2018 Check Total: 47,974.40 07/24/2018 TREASURER ALAMEDA COUNTY 13,472.26 FUEL MAY 2018 07/24/2018 TREASURER ALAMEDA COUNTY 21,734.57 SIGNAL & STREET LIGHT MAINTENANCE MAY 2018 07/24/2018 TREASURER, COUNTY OF ALAMEDA 1,510.00 RETURN ASSET SEIZURE FUND 07/24/2018 TRI-VALLEY JANITORIAL INC. 4,091.20 EXTRA JANITORIAL SERVICES-ALL FACILITIES JUN 2018 3,147.03 JANITORIAL SUPPLIES-ALL FACILITIES JUN 2018 Check Total: 7,238.23 07/24/2018 TRI-VALLEY TRANSPORT. COUNCIL 579,830.23 TRI-VALLEY TRANSPORTATION FEES APR-JUN 2018 07/24/2018 TRUJILLO, BRITTANY 500.00 SENIOR CENTER RENTAL DEPOSIT REFUND 07/24/2018 VALLERGA, PAULA 274.00 REC CAMP REFUND 07/24/2018 VASUDEVAN, PRIYA 600.00 REC CLASS INSTRUCTOR 07/24/2018 VISIT TRI-VALLEY 2,500.00 VISIT TRI-VALLEY ANNUAL DUES FY18-19 07/24/2018 WC3-WEST COAST CODE CONSULTANT 9,000.00 INSPECTION & PLAN CHECK SERVICES JUN 2018 07/24/2018 WESTERN PACIFIC SIGNAL LLC 9,127.36 TRAFFIC SIGNAL CABINET EQUIPMENT Payments Issued 7/24/2018 Total: 1,810,186.57 07/27/2018 CAL PERS 76,056.96 PERS RETIREMENT PLAN: PE 7/20/18 4.5.a Packet Pg. 38 Attachment: 1. Payment Issuance Report for July 2018 (Payment Issuance Report for July 2018) Print Date: 08/07/2018 City of Dublin Page 11 of 13 Payment Issuance Report Payments Dated 7/1/2018 through 7/31/2018 Date Issued Payee Amount Description 07/27/2018 CAL PERS HEALTH PREMIUM 133,609.46 HEALTH INSURANCE PREMIUM - AUG 2018 07/27/2018 DELTA DENTAL OF CALIFORNIA 12,424.46 DELTA DENTAL PREMIUM - AUG 2018 07/27/2018 EMPLOYMENT DEVELOPMENT DEPT 17,096.81 CA STATE WITHHOLDING: PE 7/20/18 07/27/2018 I C M A 401 PLAN 945.00 DEFERRED COMP 401A: PE 7/20/18 07/27/2018 I C M A 457 PLAN 27,142.58 DEFERRED COMP 457: PE 7/20/18 07/27/2018 INTERNAL REVENUE SERVICE 57,189.26 FEDERAL WITHHOLDING: PE 7/20/18 07/27/2018 US BANK - PARS 9,239.27 PARS: PE 7/20/18 07/27/2018 VISION SERVICE PLAN - (CA) 1,342.14 VISION INSURANCE PREMIUM - AUG 2018 07/27/2018 WAGEWORKS, INC. 4,602.30 WAGEWORKS 2018: PE 7/20/18 Payments Issued 7/27/2018 Total: 339,648.24 07/30/2018 4LEAF INC. 840.00 ENGINEERING SERVICES JUN 2018 07/30/2018 ABAG PLAN CORPORATION 13,393.00 ABAG MEMBERSHIP DUES FY18-19 07/30/2018 ALAMEDA COUNTY LIBRARY 138,080.00 LIBRARY SERVICES APR-JUN 2018 07/30/2018 AMERIPRIDE UNIFORM SERVICES 198.46 THE WAVE CONCESSION TOWELS & APRONS CLEANING 07/30/2018 ANGEL HOUZE CLAY ART 2,700.00 REC CLASS INSTRCUTOR 07/30/2018 ARORA, AKSHAY 4,612.00 REC CLASS INSTRUCTOR 07/30/2018 ASHTON AUTO SERVICE 125.00 SENIOR CENTER VAN INSPECTION 07/30/2018 ASSOCIATED ENGINEERING 20,480.00 ENGINEERING SERVICES JUN 2018 07/30/2018 BOCKMON & WOODY ELECTRIC CO. 11,698.30 FIBER OPTIC CONNECTION AT THE WAVE 07/30/2018 BYOG 2,686.17 REC STAFF & CLASS PARTICIPANT SHIRTS 07/30/2018 CAL ENGINEERING & GEOLOGY INC 8,930.00 ENGINEERING SERVICES JUN 2018 07/30/2018 CHECKERS CATERING 911.21 EMPLOYEE APPRECIATION LUNCHEON AT THE WAVE 07/30/2018 COGENT COMMUNICATIONS, INC 2,219.00 CIVIC CENTER INTERNET SERVICE JUL 2018 07/30/2018 COMCAST 1,247.18 INTERNET & CABLE SERVICE AUG 2018 07/30/2018 COMCAST 2,300.00 CIVIC CENTER & FIRE STATION INTERNET JUN 2018 07/30/2018 CSG CONSULTANTS INC 6,939.75 ENGINEERING SERVICES JUN 2018 07/30/2018 DEAM, VALERIE 921.60 REC CLASS INSTRUCTOR 07/30/2018 DELL MARKETING L.P. 2,060.79 DESKTOP COMPUTERS & MONITORS 07/30/2018 DEPARTMENT OF JUSTICE 1,024.00 FINGERPRINTING SERVICES JUN 2018 07/30/2018 DIPPIN' DOTS, L.L.C. 1,039.80 ICE CREAM CONCESSION AT THE WAVE 07/30/2018 DSRSD 170.00 THE WAVE CHEMICAL MANAGEMENT BID ADMIN FEE 07/30/2018 DSRSD 9,918.76 SERVICE TO 6/30/2018 Vendor Total: 10,088.76 07/30/2018 DU-ALL SAFETY, LLC 1,196.25 ENVIRONMENTAL HEALTH & SAFETY SERVICES 07/30/2018 DUBLIN HISTORICAL PRESERVATION 35.00 DUBLIN HISTORICAL PRESERVATION ASSN MTG-HAUBERT 07/30/2018 DUBLIN ICELAND INC. 3,822.00 REC CLASS INSTRCUTOR 07/30/2018 DUBLIN UNITED SOCCER LEAGUE 646.62 REIMBURSEMENT FOR FALLON SPORT PARK SUPPLIES 07/30/2018 DUTCHOVER & ASSOCIATES 678.75 ENGINEERING SERVICES JUN 2018 07/30/2018 EAST BAY POOL SERVICE, INC. 10,560.00 POOL MAINTENANCE SERVICES AT THE WAVE JUN 2018 07/30/2018 ECS IMAGING INC. 92,984.11 LASERFICHE SOFTWARE UPGRADE & EQUIPMENT 07/30/2018 FRANCHISE TAX BOARD 100.00 WAGE ASSIGNMENT: PE 7/20/18 07/30/2018 GUERRA, RAFAEL 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 07/30/2018 GUIDA SURVEYING INC. 87.00 ENGINEERING SERVICES JUN 2018 07/30/2018 GURUS EDUCATIONAL SERVICES 3,348.00 REC CLASS INSTRUCTOR 07/30/2018 HARRELL HARRIS PHOTOGRAPHY 978.00 PHOTOGRAPHY SVCS-SUMMER CAMPS & THE WAVE 07/30/2018 INCREDIFLIX, INC 3,528.00 REC CLASS INSTRUCTOR 4.5.a Packet Pg. 39 Attachment: 1. Payment Issuance Report for July 2018 (Payment Issuance Report for July 2018) Print Date: 08/07/2018 City of Dublin Page 12 of 13 Payment Issuance Report Payments Dated 7/1/2018 through 7/31/2018 Date Issued Payee Amount Description 07/30/2018 INTERIOR MOTIONS 3,370.96 THE WAVE FACILITY FURNITURE 07/30/2018 IRON MOUNTAIN 190.00 ACAP RECORDS STORAGE JUL 2018 07/30/2018 KIDZ LOVE SOCCER 2,418.60 REC CLASS INSTRUCTOR 07/30/2018 KING, ARTHUR SCOTT 129.60 REC CLASS INSTRUCTOR 07/30/2018 LANLOGIC INC. 1,050.00 MALWARE MONITORING JUN 2018 1,999.78 NETWORK ENGINEERING SUPPORT JUN 2018 425.00 NETWORK MONITORING OF SERVERS JUN 2018 Check Total: 3,474.78 07/30/2018 LAZZARETTO, ANTHONY & ANDREA 6.76 REFUND FTHB LOAN OVERPAYMENT 07/30/2018 LEE & ASSOCIATES RESCUE, INC 4,800.00 SAFETY TRAINING & EQUIPMENT INSPECTIONS 07/30/2018 LINDQUIST, LINDA 4.00 REC CLASS REFUND 07/30/2018 LYNX TECHNOLOGIES, INC. 3,075.00 GIS CONSULTING SERVICES JUN 2018 07/30/2018 MAH, PRESTON 100.00 MOVIE NIGHT ENTERTAINMENT SERVICE 07/30/2018 MAKE ME A PRO SPORTS 3,333.60 REC CLASS INSTRUCTOR 07/30/2018 MCE CORPORATION 516,456.20 BUILDING MAINTENANCE JUN 2018 11,204.80 DSRSD MAINTENANCE JUN 2018 Check Total: 527,661.00 07/30/2018 MCGATH-OCHOA, ANDREA 17.60 REFUND OVERPAYMENT OF FTHB LOAN 07/30/2018 MEYERS NAVE 875.00 LEGAL SERVICES-COSTS ADVANCED REIMBURSEMENT 07/30/2018 MINUTEMAN PRESS 282.48 THE WAVE ACTIVITY BOOK PRINTING 07/30/2018 MUTOBE, ROSE 4.00 REC CLASS REFUND 07/30/2018 OKEKE, HUMPHREY 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 07/30/2018 OLSON, JEANNE 4.00 REC CLASS REFUND 07/30/2018 OZUNA, CHELSEA 5,247.00 REC CLASS INSTRUCTOR 07/30/2018 PEPSI BEVERAGES COMPANY 1,806.49 THE WAVE CONCESSION BEVERAGES 07/30/2018 PHANTOM FIREWORKS 600.00 REFUND FIREWORKS BOOTH DEPOSITS 07/30/2018 PUBLIC BENEFIT TECHNOLOGY 450.00 CITY COUNCIL MEETING VIDEO SVCS MAY 2018 07/30/2018 RECEIVABLE MANAGEMENT CORP. 2,017.98 MESSAGE ONE COLLECTION FEES 07/30/2018 RRM DESIGN GROUP, A CA CORP 1,547.50 ENGINEERING SERVICES APR 2018 1,503.75 ENGINEERING SERVICES MAY 2018 Check Total: 3,051.25 07/30/2018 SHAMROCK OFFICE SOLUTIONS INC 83.63 COPIES MAY 2018 07/30/2018 SITEIMPROVE, INC. 4,800.00 SOFTWARE ANNUAL MAINTENANCE FY18-19 07/30/2018 SKYHAWKS EAST BAY 2,577.60 REC CLASS INSTRUCTOR 07/30/2018 SNG & ASSOCIATES INC. 22,835.25 ENGINEERING SERVICES MAY 2018 07/30/2018 STUDIO 8 DANCE & PERFORMING 1,296.00 REC CLASS INSTRUCTOR 07/30/2018 TECHSPLOSION 3,444.00 REC CLASS INSTRUCTOR 07/30/2018 TNT FIREWORKS, INC. 200.00 REFUND FIREWORKS BOOTH DEPOSIT 07/30/2018 TPX COMMUNICATIONS 2,460.19 INTERNET & PHONE SERVICE TO 08/08/18 07/30/2018 TRI VALLEY YOUNG PERFORMERS 1,898.40 REC CLASS INSTRCUTOR 5,265.00 REC CLASS INSTRUCTOR Check Total: 7,163.40 07/30/2018 TRI-VALLEY COMMUNITY TV 1,039.03 RECORD & TELEVISE CITY COUNCIL MEETINGS 07/30/2018 U.S. POSTAL SERVICE 4,362.32 CITY ANNUAL REPORT & ACITIVTY GUIDE POSTAGE 07/30/2018 UNIVAR USA INC 887.63 POOL CHEMICALS FOR THE WAVE 07/30/2018 US FOODS, INC. 3,519.48 THE WAVE CONCESSION SUPPLIES 07/30/2018 VERIZON WIRELESS 1,844.97 POLICE CELL PHONE SERVICE TO 07/03/18 07/30/2018 WHITE, JOHN/PD PETTY CASH CUSTODIAN 2,160.00 REPLENISH SIU PETTY CASH 4.5.a Packet Pg. 40 Attachment: 1. Payment Issuance Report for July 2018 (Payment Issuance Report for July 2018) Print Date: 08/07/2018 City of Dublin Page 13 of 13 Payment Issuance Report Payments Dated 7/1/2018 through 7/31/2018 Date Issued Payee Amount Description 07/30/2018 YOUNG REMBRANDTS 1,581.00 REC CLASS INSTRUCTOR 07/30/2018 ZEKMAN, MAUREEN 236.00 HERITAGE PARK RENTAL CANCELLATION REFUND Payments Issued 7/30/2018 Total: 975,369.35 07/31/2018 EMPLOYMENT DEVELOPMENT DEPT 3,351.00 UNEMPLOYMENT INSURANCE REIMBURSEMENT Q4 Payments Issued 7/31/2018 Total: 3,351.00 Grand Total for Payments Dated 7/1/2018 through 8/1/2018: 8,953,895.50 Total Number of Payments Issued: 406 4.5.a Packet Pg. 41 Attachment: 1. Payment Issuance Report for July 2018 (Payment Issuance Report for July 2018) Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: August 21, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Notice of City Engineer’s Pending Decision on the Final Map for Tract 8360 Boulevard Neighborhood 8 Prepared by: Laurie Sucgang, Senior Civil Engineer EXECUTIVE SUMMARY: The City Council will receive a notification of the City Engineer’s pending approval of the Final Map for Tract 8360 Boulevard Neighborhood 8. STAFF RECOMMENDATION: Receive the notification. FINANCIAL IMPACT: There is no impact on the General Fund. DESCRIPTION: In accordance with Chapter 9.24.080 of the City of Dublin Municipal Code, this is notice of the City Engineer’s pending approval of the following: ☒ City Engineer’s pending decision on the following Final Map: Tract Location Developer Number of Units/Lots Type 8360 Boulevard, Neighborhood 8 Lennar Homes of California, Inc. 114 Units Condominium NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. 4.6 Packet Pg. 42 Page 2 of 2 ATTACHMENTS: 1. Tract 8360 Final Map 4.6 Packet Pg. 43 OWNER'S STATEMENT: THE UNDERSIGNED DOES HEREBY STATE THAT IT IS THE OWNER OF ALL THE LANDS DELINEATED AND EMBRACED WITHIN THE TRACT BOUNDARY LINE UPON THE HEREIN EMBODIED FINAL MAP ENTITLED: "TRACT 8360 BOULEVARD, CITY OF DUBLIN, ALAMEDA COUNTY, CALIFORNIA”, CONSISTING OF SIX (6) SHEETS, THIS STATEMENT BEING UPON SHEET ONE (1) THEREOF; THAT IT HAS CAUSED SAID MAP TO BE PREPARED FOR RECORD AND DOES CONSENT TO THE MAKING AND RECORDATION OF SAID MAP; AND THAT SAID MAP DOES PARTICULARLY SETS FORTH AND DESCRIBES ALL THE LOTS INTENDED FOR SALE BY THEIR NUMBER AND PRECISE WIDTH AND LENGTH; AND THAT SAID MAP PARTICULARLY SETS FORTH AND DESCRIBES THE PARCELS OF LAND SO RESERVED FOR PUBLIC PURPOSES BY THEIR BOUNDARIES, COURSES, AND EXTENT. THE REAL PROPERTY DESCRIBED BELOW IS DEDICATED TO THE CITY OF DUBLIN AS EASEMENTS FOR PUBLIC PURPOSES: 1.THE AREAS DESIGNATED AS EMERGENCY VEHICLE ACCESS EASEMENT (EVAE) AS SHOWN UPON SAID MAP, FOR THE PURPOSE SHOWN ON THE FINAL MAP FOR INGRESS AND EGRESS OF PUBLIC SAFETY VEHICLES AND EMERGENCY EQUIPMENT. 2.THE AREAS OR STRIPS OF LAND DESIGNATED AS PUBLIC UTILITY EASEMENT (PUE), AS SHOWN UPON SAID MAP, ARE HEREBY DEDICATED AS EASEMENTS TO THE PUBLIC FOREVER, WITH THE RIGHT OF INGRESS AND EGRESS, FOR THE PURPOSE OF CONSTRUCTING AND MAINTAINING APPLICABLE UTILITY STRUCTURES, AND ALL APPURTENANCES THERETO, UNDER , UPON AND OVER SAID AREAS OR STRIPS OF LAND. SAID AREAS OR STRIPS OF LAND ARE TO BE KEPT OPEN AND FREE FROM BUILDINGS AND STRUCTURES OF ANY KIND, EXCEPT APPLICABLE UTILITY STRUCTURES AND APPURTENANCES. 3.THE AREAS DESIGNATED AS PUBLIC STORM DRAIN EASEMENT (SDE) AS SHOWN UPON SAID MAP, FOR STORM DRAIN PURPOSES TO INCLUDE THE RIGHTS TO CONSTRUCTION, ACCESS, OVERLAND RELEASE, AND MAINTENANCE OF SAID STORM DRAINS AND THEIR APPURTENANCES. 4.THE AREA DESIGNATED AS PUBLIC SERVICE EASEMENT (PSE) FOR CONSTRUCTION AND MAINTENANCE OF UNDERGROUND UTILITY STRUCTURES, STREET LIGHTS, AND ALL RELATED APPURTENANCES. THE REAL PROPERTY DESCRIBED BELOW IS DEDICATED TO THE CITY OF DUBLIN IN FEE FOR PUBLIC PURPOSES. 1. THE AREA OF LAND DESIGNATED AS IRON HORSE PARKWAY AS A PUBLIC STREET. AND THE UNDERSIGNED DOES HEREBY RESERVE TO ITSELF AND TO THE OWNERS, RESIDENTS, CUSTOMERS AND OTHERS DESIGNATED BY THE HOMEOWNER'S ASSOCIATION OF TRACT 8360, THE AREAS MARKED AS PRIVATE ACCESS EASEMENT (PAE), PARCEL "A" (BARREL AVENUE), PARCEL "B"( BARREL COURT), PARCEL "C" (STOUT STREET), PARCEL "D" (SAFFRON PLACE), PARCEL "E" (SAFFRON WAY), AND PARCEL "F", "G", "H" "I", "J", AND "K", AS SHOWN UPON SAID MAP. SAID PARCELS ARE FOR THE PURPOSE OF BUT NOT LIMITED TO, PRIVATE INGRESS AND EGRESS, PRIVATE UTILITIES, PRIVATE STORM DRAINS, OVERLAND DRAINAGE RELEASE, LANDSCAPING AND ALL APPURTENANCES. MAINTENANCE OF SAID PRIVATE ACCESS WAYS AND PARCELS IS TO BE THE RESPONSIBILITY OF THE HOMEOWNER'S ASSOCIATION GOVERNING TRACT 8360, ALL IN ACCORDANCE WITH THE SUBDIVISION RESTRICTIONS GOVERNING THIS PROJECT. SAID PARCELS ARE TO BE CONVEYED TO THE HOMEOWNER'S ASSOCIATION GOVERNING TRACT 8360 BY SEPARATE INSTRUMENT. THE AREAS DESIGNATED AS DUBLIN SAN RAMON SERVICES DISTRICT (DSRSD) ARE HEREBY IRREVOCABLY OFFERED FOR DEDICATION TO DUBLIN SAN RAMON SERVICES DISTRICT (DSRSD), OR ITS DESIGNEE IN GROSS, AS A SUBSURFACE EASEMENT AND SURFACE EASEMENT FOR POTABLE AND RECYCLED WATER AND SANITARY SEWER PURPOSES, INCLUDING ACCESS THERETO, FOR THE CONSTRUCTION, OPERATION, MAINTENANCE, REPAIR AND REPLACEMENTS OF WORKS, IMPROVEMENTS, AND STRUCTURES, AND THE CLEARING OF OBSTRUCTIONS AND VEGETATION. NO BUILDING OR STRUCTURE MAY BE PLACED ON SAID EASEMENT, NOR SHALL ANYTHING BE DONE THEREIN, NOR ACCESS RESTRICTED THERETO WHICH MAY INTERFERE WITH DSRSD'S FULL ENJOYMENT OF SAID EASEMENT. THE AREAS DESIGNATED AS ZONE 7 MAINTENANCE EASEMENT (ME) ARE HEREBY IRREVOCABLY OFFERED FOR DEDICATION TO ZONE 7 WATER AGENCY AKA ALAMEDA COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT (ZONE 7) OR ITS DESIGNEE IN GROSS, AS A SUBSURFACE EASEMENT AND SURFACE EASEMENT, INCLUDING ACCESS THERETO, FOR THE CONSTRUCTION, OPERATION, MAINTENANCE, REPAIR AND REPLACEMENTS OF WORKS, IMPROVEMENTS, AND STRUCTURES, AND THE CLEARING OF OBSTRUCTIONS AND VEGETATION. NO BUILDING OR STRUCTURE MAY BE PLACED ON SAID EASEMENT, NOR SHALL ANYTHING DONE BE THEREIN, NOR ACCESS RESTRICTED THERETO WHICH MAY INTERFERE WITH ZONE 7'S FULL ENJOYMENT OF SAID EASEMENT. THE AREA DESIGNATED AS PARCELS "A", "B", "C", "D", "E", "F", "G", "H", "I", "J", AND "K" ARE TO BE KEPT OPEN AND FREE FROM BUILDING AND STRUCTURES OF ANY KIND, EXCEPT APPLICABLE UTILITY STRUCTURES AND APPURTENANCES. THE UNDERSIGNED DOES HEREBY RESERVE TO ITSELF, AND TO THE OWNERS, RESIDENTS, AND OTHERS DESIGNATED BY THE HOMEOWNERS ASSOCIATION, THE AREA DESIGNATED AS PARCELS "L", "M", "N", "O", AND "Q", AS COMMON AREA, FOR THE USE OF BUT NOT LIMITED TO, UTILITIES DRAINAGE, INGRESS AND EGRESS, LANDSCAPING, AND ALL APPURTENANCES TO LANDSCAPING. MAINTENANCE OF SAID PARCELS TO BE RESPONSIBILITY OF THE HOMEOWNERS ASSOCIATION OF TRACT 8360. SAID PARCELS TO BE CONVEYED BY SEPARATE DOCUMENT TO THE HOMEOWNER ASSOCIATION. THE REAL PROPERTY DESIGNATED AS "LOT 1" THROUGH "LOT 16" ARE FOR CONDOMINIUMS, LANDSCAPING AND RELATED PURPOSES AS DEFINED IN THE COVENANTS, CONDITIONS, AND RESTRICTIONS (CC&R'S) THAT GOVERN THIS SUBDIVISION. SAID LOTS SHALL BE OWNED AND MAINTAINED BY THE HOMEOWNER'S ASSOCIATION GOVERNING TRACT 8360. THE REAL PROPERTY COVERED BY THIS MAP IS APPROVED BY THE CITY OF DUBLIN FOR CREATION OF UP TO 114 CONDOMINIUMS. THE ESTABLISHMENT OF CONDOMINIUMS AND SEPARATION OF THREE-DIMENSIONAL PORTIONS OF THE PROPERTY FROM THE REMAINDER THEREOF SHALL NOT CONSTITUTE A FURTHER SUBDIVISION AS DEFINED IN CALIFORNIA GOVERNMENT CODE SECTION 66424, AND PURSUANT TO THE AUTHORITY OF CALIFORNIA GOVERNMENT CODE SECTION 66427(E), MAY OCCUR BY ONE OR MORE CONDOMINIUM PLANS WITHOUT FURTHER APPROVAL BY THE CITY OR COUNTY. THE REAL PROPERTY DESCRIBED HEREIN IS ALSO SUBJECT TO THAT CERTAIN DECLARATION OF COVENANTS, CONDITIONS, AND RESTRICTIONS (CC&R'S) THAT GOVERN THIS SUBDIVISION AND ANY AMENDMENTS THERETO APPROVED IN ACCORDANCE WITH THEIR TERMS. THIS MAP SHOWS OR NOTES ALL EASEMENTS OF RECORD, WITHIN THE BOUNDARY LINES OF THE HEREIN EMBODIED MAP. IN WITNESS WHEREOF, THE UNDERSIGNED HAVE EXECUTED THIS STATEMENT ON THE ______ DAY OF _______________________, 2018. AS OWNERS: LENNAR HOMES OF CALIFORNIA, INC., A CALIFORNIA CORPORATION BY: _________________________________________ BY: NAME: ______________________________________ TITLE: ______________________________________ CLERK OF THE BOARD OF SUPERVISORS' STATEMENT: STATE OF CALIFORNIA) COUNTY OF ALAMEDA) I, ANIKA CAMPBELL-BELTON, CLERK OF THE BOARD OF SUPERVISORS FOR THE COUNTY OF ALAMEDA, STATE OF CALIFORNIA, DO HEREBY STATE, AS CHECKED BELOW, THAT: □AN APPROVED BOND HAS BEEN FILED WITH THE SUPERVISORS OF SAID COUNTY AND STATE IN THE AMOUNT OF $___________ CONDITIONED FOR THE PAYMENT OF ALL TAXES AND SPECIAL ASSESSMENTS COLLECTED AS TAXES, APPROVED BY SAID LOCAL BOARD IN SAID AMOUNT. □ALL TAXES AND SPECIAL ASSESSMENTS COLLECTED AS TAXES HAVE BEEN PAID AS CERTIFIED BY THE TREASURER-TAX COLLECTOR OF THE COUNTY OF ALAMEDA. IN WITNESS WHEREOF, I HAVE HEREUNTO SET MY HAND THIS _____ DAY OF ____________, 2018. ANIKA CAMPBELL-BELTON BY: CLERK OF THE BOARD OF SUPERVISORS DEPUTY COUNTY CLERK COUNTY OF ALAMEDA, STATE OF CALIFORNIA COUNTY RECORDER'S STATEMENT: FILED FOR RECORD THIS DAY OF , 2018 AT M., IN BOOK OF MAPS AT PAGES THROUGH , UNDER SERIES NO. 2018 AT THE REQUEST OF FIRST AMERICAN TITLE COMPANY IN THE OFFICE OF THE COUNTY RECORDER OF THE COUNTY OF ALAMEDA, STATE OF CALIFORNIA. FEE: $_____________ STEVE MANNING COUNTY RECORDER IN AND FOR THE COUNTY OF ALAMEDA, STATE OF CALIFORNIA BY: DEPUTY TRACT 8360 ACTING CITY SURVEYOR'S STATEMENT: I HEREBY STATE THAT I HAVE EXAMINED THIS FINAL MAP ENTITLED “TRACT 8360", AND I AM SATISFIED THAT THIS FINAL MAP IS TECHNICALLY CORRECT. ERIC J. LOW, ACTING CITY SURVEYOR CITY OF DUBLIN, ALAMEDA COUNTY, CALIFORNIA DATED:, 2018 CITY ENGINEER'S STATEMENT: I, ANDREW C. RUSSELL, CITY ENGINEER OF THE CITY OF DUBLIN, COUNTY OF ALAMEDA, STATE OF CALIFORNIA, DO HEREBY STATE THAT I HAVE EXAMINED THE HEREIN EMBODIED FINAL MAP ENTITLED "TRACT 8360 BOULEVARD" , CITY OF DUBLIN, ALAMEDA COUNTY, CALIFORNIA, CONSISTING OF SIX (6) SHEETS, THIS STATEMENT BEING UPON SHEET ONE (1) THEREOF, AND THAT THE FINAL MAP WAS PRESENTED TO ME AS PROVIDED BY LOCAL ORDINANCE THIS ___________ DAY OF ______________________, 2018, AND THAT THIS MAP CONFORMS WITH THE REQUIREMENTS OF THE SUBDIVISION MAP ACT AND LOCAL ORDINANCES APPLICABLE AT THE TIME OF APPROVAL OF THE VESTING TENTATIVE MAP AND THE SUBDIVISION AS SHOWN IS SUBSTANTIALLY THE SAME AS IT APPEARED ON THE VESTING TENTATIVE MAP AND ANY APPROVED ALTERATION THEREOF, AND THAT I APPROVE SAID MAP AND ACCEPT, SUBJECT TO IMPROVEMENT, ON BEHALF OF THE CITY OF DUBLIN, IRON HORSE PARKWAY, PUBLIC STORM DRAIN EASEMENT (SDE), PUBLIC UTILITY EASEMENT (PUE), PUBLIC SERVICE EASEMENT (PSE), AND EMERGENCY VEHICLE ACCESS EASEMENT (EVAE), OFFERED FOR DEDICATION FOR PUBLIC USE IN CONFORMITY WITH THE TERMS OF THE OFFER OF DEDICATION, AND HEREBY REJECT THE DUBLIN SAN RAMON SERVICES DISTRICT (DSRSD) AND ZONE 7 OFFER OF DEDICATION. I FURTHER STATE THAT ALL AGREEMENTS AND SURETY REQUIRED BY LAW TO ACCOMPANY THE WITHIN TRACT MAP ARE APPROVED AND ARE FILED WITH THE CITY. I FURTHER CERTIFY IN ACCORDANCE WITH GOVERNMENT CODE SECTIONS 66434(G) AND 66499.20.2 OF THE SUBDIVISION MAP ACT, THE ABANDONMENT OF THE EASEMENTS LISTED ON SHEET 2 OF THIS MAP SIGNED: ANDREW C. RUSSELL, CITY ENGINEER CITY OF DUBLIN, ALAMEDA COUNTY, CALIFORNIA DATED: , 2018 HOPYARDROADDOUGHERTYROADSAN RAMON VALLEYI - 68 0 BLVD.ROADGLEASON DRIVE TASSAJARA ROADPLEASANTONDRIVEHACIENDASANT A RIT A ROADI-580 DUBLIN BOULEVARD CENTRAL PARKWAY EL CHARROROADFALLONDUBLIN ALAME D A C O U N T Y CONTR A C O S T A C O U N T Y ROAD N. CAN Y O N S PARK W A Y COLLIER CANYON D O O L A N R O A D I-580ARNOLDROADS C A R L E T T D R I V E SURVEYOR'S STATEMENT: THIS MAP WAS PREPARED BY ME OR UNDER MY DIRECTION AND IS BASED UPON A FIELD SURVEY IN CONFORMANCE WITH THE REQUIREMENTS OF THE SUBDIVISION MAP ACT AND LOCAL ORDINANCES AT THE REQUEST OF CAL ATLANTIC IN JANUARY OF 2017. I HEREBY STATE THAT THIS FINAL MAP SUBSTANTIALLY CONFORMS TO THE CONDITIONALLY APPROVED TENTATIVE MAP, IF ANY, AND THAT ALL THE MONUMENTS INDICATED HEREON ARE OF THE CHARACTER AND OCCUPY POSITIONS INDICATED HEREON OR WILL BE SET WITHIN TWENTY FOUR MONTHS FROM RECORDATION OF THIS FINAL MAP, AND THE COMPLETION OF IMPROVEMENTS, AND WILL BE SUFFICIENT TO ENABLE THE SURVEY TO BE RETRACED, AND THE SURVEY IS TRUE AND COMPLETE AS SHOWN, AND THAT THE GROSS AREA WITHIN THE TRACT IS 5.84 ACRES, MORE OR LESS. DATED: , 2018 IAN BRUCE MACDONALD LS NO. 8817 SOILS REPORT NOTE: A GEOTECHNICAL REPORT WAS PREPARED BY BERLOGAR STEVENS & ASSOCIATES, JOB NO. 3761.106 "DESIGN LEVEL GEOTECHNICAL INVESTIGATION", DATED MARCH 24, 2017 FOR THIS PROJECT, AND IS ON FILE WITH THE CITY OF DUBLIN. OWNER'S ACKNOWLEDGMENT: A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS CERTIFICATE VERIFIES ONLY THE IDENTITY OF THE INDIVIDUAL WHO SIGNED THE DOCUMENT TO WHICH THIS CERTIFICATE IS ATTACHED, AND NOT THE TRUTHFULNESS, ACCURACY, OR VALIDITY OF THAT DOCUMENT. STATE OF CALIFORNIA COUNTY OF ) ON , 2018, BEFORE ME , A NOTARY PUBLIC, PERSONALLY APPEARED WHO PROVED TO ME ON THE BASIS OF SATISFACTORY EVIDENCE TO BE THE PERSON(S) WHOSE NAME(S) IS/ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO ME THAT HE/SHE/THEY EXECUTED THE SAME IN HIS/HER/THEIR AUTHORIZED CAPACITY(IES), AND THAT BY HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT THE PERSON(S), OR ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT. I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING PARAGRAPH IS TRUE AND CORRECT. WITNESS MY HAND: SIGNATURE: PRINTED NAME, NOTARY PUBLIC IN AND FOR SAID COUNTY AND STATE PRINCIPAL PLACE OF BUSINESS: COMMISSION EXPIRES: COMMISSION # OF NOTARY: SIGNATURE OMISSIONS: PURSUANT TO SECTION 66436(a), 3(A)(i) OF THE CALIFORNIA SUBDIVISION MAP ACT, THE SIGNATURES OF PARTIES OWNING THE FOLLOWING INTERESTS, WHICH CANNOT RIPEN INTO A FEE, HAVE BEEN OMITTED: 1. UNITED STATES OF AMERICA ENVIRONMENTAL INVESTIGATION EASEMENT AND RIGHT OF ACCESS RESERVED IN INSTRUMENT NOS.2017-064517, 2014-064105, AND 97-194235. 2. PACIFIC GAS AND ELECTRIC COMPANY EASEMENT PER REEL 3276 IMAGE 82, OFFICIAL RECORD. 4.6.a Packet Pg. 44 Attachment: 1. Tract 8360 Final Map (Notice of City Enigneer's Pending Approval of Final Map for Tract 8360) C1 BN D Y PARCEL G PARCEL P PARCEL E PARCEL K 13 PARCEL J 10 PARCEL F 3 4 PARCEL M PARCEL H 15 16 PARCEL I PARCEL L 14 1 8 2 5 6 7 PARCEL N 11 PARCEL O 9 PARCEL Q 12 PARCEL B PARCEL D PARCEL C PARCEL A PARCEL E PARCEL K13 PARCEL J 10PARCEL F3 PARCEL G4 PARCEL M PARCEL H15 PARCEL I PARCEL L 14 1 8 2 5 6 7 PARCEL N 11 PARCEL O 9 16 N84°17'11"E 3 8 0 . 2 8 ' ( R - 2 ) N84°17'11"E 97.02' (R-2) N88°16'05"W 664.23' (R-2) N84°17'11"E 36.11' M-M (R-2) 12 PARCEL Q R =2 0 8 7.0 0'Δ =14°5 3'2 9"L =5 4 2.4 2'B N D Y N88°16'05"W 195.46' BNDY N1°43'55"E67.42' BNDYN13°09'34"W(R) N20°34'59"W(R) N20°34'59"W 21.66' BNDY N51°04'29"E(R) R=14.50' Δ=49°20'34" L=12.49' BNDY N1°43'55"E (R) 30.50' BNDYN88°16'05"W 93.50' BNDYN52°34'06"E 331.09' BNDYN7°40'34"E 28.13' BNDY N37°19'26"W 40.00' BNDY N82°19'26"W 39.36' BNDY N53°47'34"E67.47' BNDYN1°43'55"E86.62' BNDYN88°16'05"W 9.34' BNDY N1°43'55"E 3.00' BNDY N88°16'05"W 54.00' BNDY N1°43'55"E 17.00' BNDY N88°33'53"W 322.96' BNDY N88°33'28"W 341.43' BNDY N1°35'51"E 15.01' BNDY N1°35'51"E 160.61' BNDYR=485.00' Δ=11°11'53" L=94.79' BNDY R=533.00'Δ=10°48'29"L=100.54'BNDYN88°33'53"W 18.81' (R-3) IRON PIPE PER (R-1) IRON PIPE PER (R-1) "LS 5797" PER (R-2) "LS 5797" PER (R-2) IRON PIPE PER (R-2) N51°59'00"E 21.72' BNDY 195.45'N1°43'55"E 105.97'N88°33'28"W 693.29'45.97' (R-2) 15.03' (R-2)449.14'(R-2)N9°36'02"W101.11' BNDYBASIS OF BEARINGS468.78' (R-2)N0°03'25"W 1083.01' M-M (R-2)L1 BNDY PARCEL B PARCEL A PARCEL BPARCEL A PARCEL D PARCEL C C2 BNDY IRON HORSE PARKWAY Line Table Line # L1 Bearing N1°12'27"E Length 14.42' Curve Table Curve # C1 C2 Radius 1905.00' 1905.00' Delta 2°28'15" 1°02'44" Length 82.15' 34.76' TRACT 8360 "LS 5797" PER (R-2) * 4.6.a Packet Pg. 45 Attachment: 1. Tract 8360 Final Map (Notice of City Enigneer's Pending Approval of Final Map for Tract 8360) N1°35'51"E 40.15' M-MPARCEL G PARCEL J PARCEL F 3 PARCEL L 1 8 2 PARCEL C PARCEL A N1°35'51"E 50.00'N1°35'51"E 74.19'45.97' M-ML (R-2)PARCEL G1706± SFPARCEL F5154± SF 3 5805± SF 1 5154± SF 2 10392± SF 8 PARCEL I 7 3434± SF PARCEL J 12114± SF PARCEL L N88°33'28"W 341.43' BNDY N1°35'51"E 160.61' BNDYR=485.00'Δ=11°11'53"L=94.79'BNDYΔ=7°21'58"L=62.35'Δ=2°44'58" L=23.27' R=16.00' Δ=18°27'13" L=5.15'N16°51'22"W(R)R=11.00' Δ=90°00'00" L=17.28' N1°35'51"E 9.15'Δ=5°37'33"L=49.09'Δ=2°39'19"L=23.17'N88°24'09"W 149.67' N88°24'09"W 148.94' N84°13'53"E(R) N81°28'56"E(R) R=16.00' Δ=18°12'36" L=5.09'73.39'78.27'23.00'69.46'69.47'29.43'73.27'23.00'69.46'41.93'N1°35'51"E 74.19'N1°35'51"E 74.19'N1°35'51"E 74.19'N85°58'18"E(R) N83°18'59"E(R) 15.03' EVAE, PAE, PUE, DSRSD EVAE, PAE, PUE, DSRSDEVAE, PAE, PUE, DSRSDEVAE, PAE, PUE, DSRSDEVAE, PAE, PUE, DSRSD PAE, PUE, SDE 6.16'R=500.00'Δ=13°13'29"L=115.41'N88°24'09"W 459.51' N88°24'09"W 193.27' 10 IRON PIPE PER (R-1) N1°35'51"E 15.15'R=458.00'Δ=13°13'29"L=105.71'Δ=5°07'01"L=40.90'Δ=2°53'48" L=23.15' R=5.00' Δ=90°00'00" L=7.85' R=6.00' Δ=90°00'00" L=9.42'R=6.00' Δ=90°00'00" L=9.42'N5°00'54"W 111.24' M-M449.14'N19°48'27"E(R) 9 N88°24'09"W 179.44' M-M N88°24'09"W 212.78' M-M 20.82'30.80'168.27' M-PLN0°03'25"W 582.77' M-MN0°03'25"W 297.37' M-M20'30'30.00'17'25' PARCEL B 9916± SF PARCEL A 9428± SF PARCEL C 3.40'21.79'4.00'21.75'11.25'11.25'21.90'5.81'19.83'3.40'3.40' 3.84'21.87'11.25'15.00'19.80' 5.75' 22.00'8.75'16.80' 6.50' 34.07'20.00'28.00'30.00' 11.17' M-PL 20.15'M-PL20.00'M-PL30.00' M-PL 182.78' M-PL N88°24'09"W 193.20' * * * * * * * * *** 3'x2' DSRSD * * * * ***21.83'133.63'EVAE, PAE, PUE, DSRSD 135.20' N88°33'28"W 61.00' TRACT 8360 * 3'3'DSRSD 4.6.a Packet Pg. 46 Attachment: 1. Tract 8360 Final Map (Notice of City Enigneer's Pending Approval of Final Map for Tract 8360) N30°36'18"W 13.01'N1°35'51"E 50.00'Δ =1 2 4 °4 3 '0 6"L =5 7 .6 8 ' (P A R C E L N )C3 PARCEL G3 4 PARCEL M PARCEL H PARCEL I PARCEL L 5 6 7 PARCEL N PARCEL B N88°24'09"W 192.48' (T) N 3 7 ° 2 5 ' 5 4 " W 1 5 . 5 0 '1706± SFPARCEL G5132± SF 4 684± SF PARCEL M 5527± SF PARCEL H 12114± SF PARCEL L 5433± SF 5 8362± SF 6 11038± SF 7 14594± SF PUE PARCEL N 4052± SF PARCEL IN1°35'51"E 74.19'N1°35'51"E 74.19'N1°35'51"E 74.19'N1°35'51"E 68.02'N1°35'51"E42.08'40.67'N 3 7 ° 2 5 ' 5 4 " W 6 1 . 6 0 ' N 3 7 ° 2 5 ' 5 4 " W 6 1 . 6 0 'N52°34'06"E 135.75'N88°24'09"W 130.17'N1°35'51"E15.15'N46°35'51"E 7.17' N88°24'09"W 7.39' N43°24'09"W 7.17' N88°24'09"W N52°34'06"E 13.89' 6.77'69.17'23.00' 69.17'23.00'69.16'23.00' N52°34'06"E 7.00' N37°25'54"W 15.50' N52°34'06"E 17.81' N37°25'54"W 25.00'5.08'R=9.00' Δ=45°00'00" L=7.07' R=1.00' Δ=45°00'00" L=0.79'R=16.00' Δ=22°17'40" L=6.23' C1 R=9.00' Δ=45°00'00" L=7.07' R=1.00' Δ=45°00'00" L=0.79' R=4.50' Δ=129°01'45" L=10.13' R=2.50' Δ=90°00'00" L=3.93' R=4.50' Δ=50°58'15" L=4.00' R=2.50' Δ=90°00'00" L=3.93' R=5.00' Δ=90°00'00" L=7.85' 13.64'N52°34'06"E 48.00'7.33'123.75'199.21' N88°33'53"W 322.96' BNDY N1°35'51"E 15.01' BNDY N88°33'28"W 341.43' BNDY N1°26'07"E 11.08'N52°34'06"E 331.09' BNDYN51°59'00"E 21.72' BNDY R=26.50'Δ=253°24'51"L=117.21'C2 Δ=39°55'53" L=18.47' Δ=56° 3 1' 4 8 " L=2 6 . 1 5 'N75°45'52"E(R)N19°14'04"E(R)Δ=5°07'01" L=40.90' Δ=2°53'48" L=23.15' N88°24'09"W 177.38' 174.73'54.60'N20°28'58"E(R) 2.12' 34.97' N86°28'50"E(R) N83°35'02"E(R) EVAE, PAE, PUE, DSRSD EVAE, PAE, PUE, DSRSDEVAE, PAE, PUE, DSRSDEVAE, PAE, PUE, DSRSDPAE, PUE, SDE N7°40'34"E 28.13' BNDY N52°34'06"E 130.67'5154± SF 3 10 N88°24'09"W 459.51' N88°24'09"W 140.87' 17.75'N1°35'51"E77.60'23.00'R=6.00' Δ=90°00'00" L=9.42' 2.50' C4 C5R=458.00'N88°24'09"W 212.78' M-M 20.00'30.00'N52°43'02"E(R)26.50'11.25'21.90'5.81'19.83'3.40'3.40'21.83'3.84'21.87'11.25'3.40'21.83'3.84'21.87'5.08' 7.65'16.85'8.00'21.70'3.70'21.95'2.83'21.84'7.23' N30°36'18"W 19.54'R=23.00'Δ=122°12'09"L=49.06'N88°24'09"W 1.96'21.60'19.42'PUE 18.62'R=30.00'Δ=96°49'37"L=50.70' Curve Table Curve # C1 C2 C3 C4 C5 Radius 16.00' 26.50' 26.50' 26.50' 26.50' PUE 9921± SF PARCEL B EVAE, PAE, PUE, DSRSD 182.78' M-PL 12.86' 16.83'12.83'16.85' 3.80' 21.85' 3.34' 16.83'12.83'16.85' 12.51' * * ** ********* * * ** ** * * * * * * ** * **13.55'R=45.00'Δ=122°12'09"L=95.98'N88°24'09"W 1.96'N52°43'02"E(R)26.50'N1°35'51"E 1.32' N88°24'09"W 212.78' M-M Curve Table Curve # C1 C2 C3 C4 C5 Radius 16.00' 26.50' 26.50' 26.50' 26.50' Delta 51°07'11" 32°14'04" 24°09'45" 49°05'44" 51°27'38" Length 14.28' 14.91' 11.18' 22.71' 23.80' TRACT 8360 * ME 4.6.a Packet Pg. 47 Attachment: 1. Tract 8360 Final Map (Notice of City Enigneer's Pending Approval of Final Map for Tract 8360) PARCEL P 13 PARCEL J 10 14 11 9 PARCEL Q 12 PARCEL D PARCEL C R=342.00'Δ=6°06'46"L=36.49'N88°24'09"W 148.94' R =2 18 6.4 7'Δ =3°2 8'5 4"L =13 2.8 6' L1(R) 11618± SF 13 11492± SF 10 10149± SF 15 10841± SF 14 13075± SF 11 8343± SF PARCEL O 10975± SF 9 N82°02'59"E(R) N83°35'02"E(R) N83°18'59"E(R) N84°29'08"E(R) N09°52'45"W ( R = 2 1 8 6 . 4 7 ' ) N86°36'45"E ( R = 5 3 3 . 0 0 ' ) N09°58'45"W(R=2159.17') N89°32'37"E(R=533.00') R =215 9.4 7'Δ =7°5 0'5 8"L =2 9 5.8 5' N88°24'09"W 148.10'N5°48'00"W(R)72.47'N1°22'54"W 57.83'N1°22'54"W 57.83'N88°24'09"W 173.18'N9°36'02"W 101.11' BNDY66.11'35.00'Δ=4°10'45" L=157.52' (T) Δ=3°40'13" L=138.33' (T) Δ=4°56'37" L=43.14'Δ=5°12'40"L=41.66'C4 C3 R=300.00' Δ=6°06'46" L=32.01'R=500.00'Δ=13°13'29"L=115.41'R=458.00'Δ=13°13'29"L=105.71'R=2186.47'Δ=4°18'21"L=164.31' R=2186.47' Δ=4°07'01" L=157.11'N2°46'28"W 65.78'49.86'174.73' N21°16'00"E 20.85' N52°40'34"E 17.49'2 7 . 5 0 ' 1 2 . 5 0 '26.00'N 3 7 ° 1 9 ' 2 6 " W 4 0 . 0 0 ' B N D YN7°40'34"E28.13' BNDYC5C6 C7C8 R=14.50' Δ=90°44'53" L=22.97' C1 Δ=1°39'50" L=15.48'R=533.00'Δ=6°12'47"L=57.80'BNDYN1°12'27"E 33.08'N1°12'27"E 14.42' BNDY R =1 9 0 5 .0 0 'Δ =3 °3 0 '5 9 "L =1 1 6 .9 1 'B N D Y R =2 0 8 7.0 0'Δ =14°5 3'2 9"L =5 4 2.4 2'B N D Y18.66'N13°09'34"W(R) N20° 3 4 ' 5 9 " W ( R )N20°34'59"W21.66' BNDYΔ =4°10'2 0"L =15 1.9 8' Δ=4°02'51" L=147.43' (LOT 14) R=25.00' Δ=64°06'16" L=27.97'N0°03'25"W 202.87' M-MR=179.00' Δ=11°37'43" L=36.33' N01°45'09"W(R)L3N5°30'52"W 39.24'N5°30'52"W 53.76'Δ =1 °0 2 '4 4 "L =3 4 .7 6 ' Δ =0 °3 9'4 8 " L =2 4.16' N01°00'40"W(R)Δ=6°12'47"L=57.80'N81°28'56"E(R) L4(R) 11428± SF 12 EVAE, PAE, PUE, DSRS DEVAE, PAE, PUE, DSRSDPARCEL J PARCEL I 2741± SF IRON HORSE PARKWAY 702± SF PARCEL Q N1°12'27"E21.66'R=25.00' Δ=13°22'55" L=5.84'N12°29'46"W(R=2087.00') N75°24'39"W(R=25.00') N21°3 7 ' 4 3 " W ( R ) N24°05'58"W(R) N83°17'15"W 3.47' R=2091.00' Δ=0°53'03" L=32.26' Δ=1°58'05" L=71.68'15.92'Δ=2°04'47"L=75.75'N8°34'15"W33.80' M-MN5°30'52"W 79.00' M-MN86°28'26"E 162.79 ' M - MN5°00'54"W 111.24' M-MN1°22'54"W 88.47' M-PLN81°39'46" E 2 0 2 . 4 5 ' M - M Δ=1°04'58" L=9.17' N00°49'21"W(R) L2 C2N09°58'20"W(R=2087.00') N27°06'11"E(R=25.00')R=485.00' 161.29' M- P L Δ=1°34'27" L=14.64' Δ=1°21'26" L=12.63' N87°58'11"E ( R ) 41.15' M-P L N88°47'33"W(R)N0°03'25"W297.37' M-MΔ=0°22'14" L=13.50' Δ=0°22'14" L=13.50' 17'17' 13.5'13.5' Δ =1 °0 8 '2 6 " L =3 7 .9 3 ' Δ =1 °1 9 '4 8 " L =4 4 .2 2 ' Δ =1°3 0'0 7" L =5 4.7 1' Δ =1°0 1'18 " L =3 7.2 2'N0°03'25"W34.03'N0°03'25"W112.68'2 6.3 0'10.10'15.6 0'2 0.8 0' 4.45' 13.0 0'14.8 7'2 3.6 3' 4.77' C10 C9 14.40'14.25'23.75'21.83' 3.75' 21.80'8.90'16.85'17.60' 13.46' 18.5 5'14.8 5'15.8 0'8.8 0'16.0 0'17.40'15.10'10.83'56.16'9428± SF PARCEL C 19.3 0'15.8 0' 3.60' 2 0.3 0'10.0 0'17.3 5'14.5 0'11.0 1' 2.00' 21.2 5'7.7 5'16.9 0' 3.70' 21.80' 3.35' 16.75'12.85'16.25' 4.51' 11564± SF PARCEL D SEE DETAIL C SHEET 6 10.38'21.40' 3.30' 21.85' 3.83' 16.83'8.33'21.80' 2.85' 21.86'17.75'13.01'PUE Line Table Line # L1 L2 L3 L4 Bearing N37°49'00"W N5°30'52"W N39°29'08"E N26°39'00"E Length 3.50' 2.22' 7.17' 3.50' R=347.00' Δ=0°53'41" L=5.42'29.46'18.84'R=350.00' Δ=1°58'01" L=12.02' N88°24'09"W 4.23' N1°35'51"E 7.25'N88°24'09"W 192.48' (T) R=14.50' Δ=90°44'53" L=22.97' N89°49'30"W 118.21' M-M 28.40' M-PL N06°23'51"W(R) N05°40'10"W(R) N04°56'23"W(R) N01°22'54"W(R) Curve Table Curve # C1 C2 C3 C4 C5 Radius 14.50' 11.00' 342.00' 342.00' 9.00' Delta 31°25'09" 57°41'52" 3°40'37" 2°26'09" 45°00'00" Length 7.95' 11.08' 21.95' 14.54' 7.07' Curve Table Curve # C6 C7 C8 C9 C10 Radius 1.00' 11.00' 14.50' 2186.47' 2186.47' Delta 45°00'00" 57°50'08" 31°35'23" 0°43'40" 0°43'48" Length 0.79' 11.10' 7.99' 27.78' 27.85' 3'x2' DSRSD * * * ***** ********* ********** ****** *************** 2.00' 3'x2' DSRSD 1.93' 10.37'18.65'23.17'11'R=347.00' Δ=3°15'04" L=19.69' TRACT 8360 * 4.6.a Packet Pg. 48 Attachment: 1. Tract 8360 Final Map (Notice of City Enigneer's Pending Approval of Final Map for Tract 8360) 124.67' (T) R=2159.47'Δ=2°21'57"L=89.17' PARCEL E PARCEL K15 16 PARCEL O 0.25±AC PARCEL E 1522± SFPARCEL K10149± SF 15 9815± SF 16 8343± SF PARCEL O R=14.50' Δ=90°44'53" L=22.97' N52°40'34"E 17.49' N21°16'00"E 20.85' 2 7 . 5 0 'N53°47'34"E 67.47' BNDY71.68'N1°43'55"E23.94'N88°16'05"W 81.03' (TOTAL) 21.00' 38.79' (T) 38.79'21.00'135.67'N1°43'55"E 72.47'N1°43'55"E 72.47'N88°16'05"W 184.46' N88°16'05"W 195.46' BNDY N88°16'05"W 93.50' BNDY N88°16'05"W 54.00' BNDY N1°43'55"E (R)30.50' BNDYN1°43'55"E 86.62' BNDYN88°16'05"W 9.34' BNDY N1°43'55"E 3.00' BNDY N1°43'55"E 17.00' BNDY R=14.50' Δ=49°20'34" L=12.49' BNDY N1°43'55"E 67.42' BNDYN1°22'54"W 57.83'N1°22'54"W 57.83'Δ=2°44'35"L=99.92'N01°00'40"W(R) N01°45'09"W(R) N00°34'37"E(R) R=2087.00'Δ=14°53'29"L=542.42'BNDY N51°04'29"E(R)N82°19'26"W 39.36' BNDY N2°46'28"W 65.78'Δ=1°23'59" L=53.41' N 3 7 ° 1 9 ' 2 6 " W 4 0 . 0 0 ' B N D Y 1 2 . 5 0 ' 11492± SF 10 13075± SF 11 10841± SF 14 EVAE, PAE, PUE, DSRSD 7.70'15.92'N53°47'34"E 86.01'N88°16'05"W 184.46' M-PLN89°49'30"W 118.21' M-M49.86'EVAE, PAE, PUE, DSRSD15'SDE 1 5 ' S D E 2 2 ' M E 2 0 ' M E 14.50'16.00'16'Δ=0°22'14" L=13.50' Δ=0°22'14" L=13.50' 13.5'13.5'N1°22'54"W(R) 88.47' M-PL11564± SF PARCEL D 10748± SF PARCEL E N52°40'34"E 9.60'N2°46'28"W 69.38'89.81' M-PL28.40' M-PL 21.90'9.25'16.35' 3.85' 18.47' 3.45'4.50' 24.84'24.56' 4.60' 16.85'8.85'21.30' 4.25' 21.32' 1.94'N53°47'34"E 65.85'* 3'x 2' DSRSD **65.85'** ************ *R=2186.47'Δ=1°12'39"L=46.21'22.85'24.85'44.62'46.62'N0°20'49"W(R)29.91'* R=2186.47'Δ=4°18'21"L=164.31'N0°38'02"W(R)27.00R=10.00' Δ=52°03'39" L=9.09'11.59'N1°22'54"W 57.83'N01°00'40"W(R)R=14.50'Δ=90°44'53 "L =2 2 .9 7'N1°22'54"W 57.83'R=2087.00' Δ=0°24'43" L=15.00' Δ=0°05'02" L=3.05' Δ=0°14'44" L=8.95'N1°22'54"W 40.12'11.68'Δ=5°41'07" L=1.44'N25°31'00"E 62.41'6.75'29.29'30.12'12.97'PARCEL D PARCEL O 15' S D E N1°22'54"W 43.69'N01°05'42"W(R)N01°30'24"W(R)15' SDEN1°22'54"W 88.47' M-PLN89°49'30"W 118.21' M-M N2°46'28"W 7.70' 10149± SF 15 11 PARCEL E 4.35'46.16'21.90'9.42'15.41'N0°38'02"W(R) 27.00'0.50' PARCEL O PARCEL ER=10.00'Δ=52°03'39"L=9.09'N1°43'55"ETRACT 8360 * ** * 4.6.a Packet Pg. 49 Attachment: 1. Tract 8360 Final Map (Notice of City Enigneer's Pending Approval of Final Map for Tract 8360) Page 1 of 4 STAFF REPORT CITY COUNCIL DATE: August 21, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: City Treasurer's Informational Report of Investments for the Quarter Ending June 30, 2018 Prepared by: Jay Baksa, Financial Analyst EXECUTIVE SUMMARY: The City Council will receive an informational report of the City’s investments through the quarter ending June 30, 2018 including a monthly transaction ledger. The City’s investment portfolio for this period totaled $256,311,389 (book value) with an average market yield of 2.40%. 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. STAFF RECOMMENDATION: Receive the report. 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. Based on the financial needs of the City including the timing of receipt of revenues and payment of expenditures, the quarterly cash balance can vary from quarter to quarter. DESCRIPTION: The total investment portfolio of $256,311,389 (book value) is comprised of $160,147,633 managed by Chandler Asset Management (Chandler), and $96,163,757 invested by the City in local government pools. The average market yield of the Chandler portfolio and the local pools was 2.69% and 1.93% respectively. The total investment portfolio balance fluctuates 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 4.7 Packet Pg. 50 Page 2 of 4 Investment Report prepared by Chandler (Attachment 1): The Federal Open Market Committee (FOMC) raised the fed funds target rate by 25 basis points to a range of 1.75%-2.00% at the June 13 meeting. The FOMC signaled there could be a total of four rate hikes this year, however Chandler anticipates that financial conditions will tighten in the second half of the year and slow down the pace of future rate hikes. Chandler believes these factors, along with ongoing conc erns about global trade, the potential for increased volatility sparked by the upcoming US midterm election and a shift toward less accommodative monetary policy by the European Central Bank, may cause the FOMC to move more gradually. However, if there are no signs of increased financial market tightening over the next three to four months, Chandler believes the FOMC will move forward with two more rate hikes before year - end. Chandler is forecasting GDP growth of 2.5%-3.0% in 2018, which is in line with the FOMC’s forecast and the market consensus. Overall, economic data remains favorable but predictive economic indicators suggest that economic growth is unlikely to accelerate in the second half of the year. The Treasury yield curve continued to flatten in June. The two-year Treasury was up 10 basis points at 2.52%, while the 10 -year Treasury yield was essentially unchanged at 2.86%. City of Dublin Portfolio The City's portfolio managed by Chandler has maintained a healthy balance of investment types and remained relatively unchanged from the quarter ending March 31, 2018. The City did receive property tax revenues in the current quarter, which were placed in the local government pools, resulting in a slight jump in the percentage allocated to these investment types, as illustrated in Chart 1 below. 4.7 Packet Pg. 51 Page 3 of 4 Chart 1: Investments by Type, March 31, 2018 - June 30, 2018 The market value of the City's portfolio increased $15.64 million from the March 30, 2018 quarter (see Table 1 below) and increased $23.17 million from the same quarter the prior year. The quarterly increase in revenue was due to the receipt of property tax revenue, coupled with the timing of payments of year end invoices. Table 1: Portfolio Values and Yield to Maturity Overall market yield-to-maturity (YTM) increased from 2.18% to 2.40% as shown in Table 2 below. For detailed monthly transactions, see Attachment 2. 4.7 Packet Pg. 52 Page 4 of 4 Table 2: Quarterly Holdings (Par Value) by Type, and YTM, 5 Quarters 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. Quarterly LAIF rates continue to rise, as shown in Table 3 . Table 3: Quarterly LAIF Yields, Recent Seven Years and Two Quarters NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. City of Dublin Investment Report for Period Ending June 2018 2. Transaction Ledger - April - June 2018 4.7 Packet Pg. 53 6225 Lusk Blvd | San Diego, CA 92121 | Phone 800.317.4747 | Fax 858.546.3741 | www.chandlerasset.com CHANDLER ASSET MAN AGEMEN T Period Ending June 30, 2018 City of Dublin Investment Report ATTACHMENT 1 4.7.a Packet Pg. 54 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Table of Contents SECTION 1 Economic Update SECTION 2 Account Profile SECTION 3 Consolidated Information SECTION 4 Portfolio Holdings SECTION 5 Transactions 1 ATTACHMENT 1 4.7.a Packet Pg. 55 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 SECTION 1 Economic Update 2 ATTACHMENT 1 4.7.a Packet Pg. 56 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Economic Update ▪ ▪ ▪ As expected, the Federal Open Market Committee raised the fed funds target rate by 25 basis points to a range of 1.75%-2.00%at the June 13 meeting. Though the decision to hike the fed funds rate was widely anticipated, market participants generally interpreted the policy statement and summary of economic projections as being more hawkish than expected. The Fed signaled there could be a total of four rate hikes this year. However,we anticipate the impact of market dynamics related to a stronger US dollar, increased deficit-related Treasury issuance,and the continued roll- off of the Fed’s balance sheet will cause financial conditions to tighten in the second half of this year and thus slow down the pace of future rate hikes. These factors, along with ongoing concerns about global trade, the potential for increased volatility sparked by the upcoming US midterm elections,and a shift toward less accommodative monetary policy by the European Central Bank, may cause the Fed to move more gradually. However,if we do not see signs of increased financial market tightening over the next 3-4 months,we think the Fed will move forward with two more rate hikes before year-end. The Treasury yield curve continued to flatten in June.At month-end, the 2-year Treasury yield was up ten basis points to 2.52%, while the 10-year Treasury yield was essentially unchanged at 2.86%. The spread between 2- and 10-year Treasury yields narrowed to just 33 basis points at month-end. Over the past 20 years, the average spread between 2- and 10-year Treasuries has been about 140 basis points, with a median spread of roughly 150 basis points.We believe ongoing normalization of the Fed’s balance sheet, along with increased issuance by the Treasury to fund the growing fiscal deficit, will help promote a steeper yield curve in the second half of this year. We are forecasting GDP growth of about 2.5%-3.0%in 2018,which is in line with the Fed’s forecast and the market consensus.This would equate to an increase over 2017 GDP growth of 2.3%.Overall,economic data remains favorable but predictive economic indicators suggest that economic growth is unlikely to accelerate in the second half of the year.The index of Leading Economic Indicators rose just 0.2%in May (below consensus)versus 0.4%in April and the Chicago Fed National Activity index dropped to -0.15 in May from +0.42 in April.Although the consensus forecast calls for GDP growth of 3.4%in the second quarter,economic growth is expected to decelerate to 3.0%and 2.6% in the third and fourth quarters, respectively. 3 ATTACHMENT 1 4.7.a Packet Pg. 57 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Employment Source: US Department of Labor Source: US Department of Labor 0 50 100 150 200 250 300 350 MOM Change In (000's)Nonfarm Payroll (000's) 2.0% 3.0% 4.0% 5.0% 6.0% 7.0% 8.0% 9.0% 10.0% 11.0% 12.0% Unemployment Rate Underemployment Rate (U6) Unemployment Rate (U3)Rate (%)The pace of hiring remained solid in June with non-farm payrolls increasing by 213,000,modestly above the 195,000 consensus estimate.The prior two months were also revised higher by a net 37,000.On a trailing three and six-month basis,payrolls increased by 211,000 and 215,000,respectively.The unemployment rate ticked higher by 0.2%to 4.0%and the labor force participation rate also increased by 0.2%to 62.9%as more people entered the workforce.A broader measure of unemployment called the U-6,which includes those who are marginally attached to the labor force and employed part time for economic reasons,increased by 0.2%to 7.8%.The average workweek remained unchanged at 34.5 hours.Average hourly earnings increased by 0.2%for the month and 2.7%on a year- over-year basis, a tenth lower on a month-over-month basis and unchanged on a year-over-year basis from the prior month. 4 ATTACHMENT 1 4.7.a Packet Pg. 58 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 The Consumer Price Index (CPI) was up 2.8% year-over-year in May,up from 2.5%in April. Core CPI(CPI less food and energy) was up 2.2% year-over-year in May,up from 2.1%in April. The Personal Consumption Expenditures (PCE) index was up 2.3% year-over-year in May, versus 2.0%in April. Core PCE (excluding food and energy) was up 2.0%on a year-over-year basis in May, versus 1.8%in April. Core PCE inflation is now in line with the Fed's 2.0% target. Inflation Source: US Department of Labor Source: US Department of Labor 0.0% 0.5% 1.0% 1.5% 2.0% 2.5% 3.0% 3.5% Consumer Price Index (CPI) CPI YOY % Change Core CPI YOY % Change YOY( %) Change0.0% 0.5% 1.0% 1.5% 2.0% 2.5% 3.0% 3.5% Personal Consumption Expenditures (PCE) PCE Price Deflator YOY % Change PCE Core Deflator YOY % Change YOY( %) Change5 ATTACHMENT 1 4.7.a Packet Pg. 59 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 On a year-over-year basis, retail sales were up 5.9%in May, versus up 4.8% year-over-year in April.On a month-over-month basis, retail sales increased 0.8%in May, exceeding the consensus forecast of 0.4%, following an upwardly revised increase of 0.4%in April. The Consumer Confidence Index remains strong but eased slightly to 126.4 in June from 128.8 in May. Ongoing strength in the labor market continues to support consumer confidence and spending trends. Consumer Source: US Department of Commerce Source: The Conference Board 0.0% 1.0% 2.0% 3.0% 4.0% 5.0% 6.0% 7.0% Retail Sales YOY % Change YOY (%) Change85 90 95 100 105 110 115 120 125 130 135 Index LevelConsumer Confidence 6 ATTACHMENT 1 4.7.a Packet Pg. 60 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 The Index of Leading Economic Indicators (LEI) rose 0.2%in May, following a 0.4% increase in April. According to the Conference Board, the index still points to solid US economic growth. However, the Conference Board also noted the index has recently moderated which suggests economic growth is unlikely to accelerate. The Chicago Fed National Activity Index (CFNAI) decreased in May to -0.15.On a 3- month moving average basis, the index declined to 0.18 in May from 0.48 in April. The CFNAIsuggests that the economy slowed in May. However, the index remains well above -0.70, which is the level associated with the beginning of a recession. Production indicators boosted the index in April but dragged down the index in May. Economic Activity -0.4% -0.2% 0.0% 0.2% 0.4% 0.6% 0.8% 1.0% 1.2% 1.4% Leading Economic Indicators (LEI)MOM ( %) Change-0.60 -0.40 -0.20 0.00 0.20 0.40 0.60 Chicago Fed National Activity Index (CFNAI)3 Month AverageSource: The Conference Board Source: Federal Reserve Bank of Chicago 7 ATTACHMENT 1 4.7.a Packet Pg. 61 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Total housing starts increased 5.0%in May. Single-family starts rose 3.9% while multi-family starts rose 7.5%. According to the Case- Shiller 20-City home price index, home prices were up 6.6% year-over-year in April, versus 6.7%in March. Home price appreciation has recently softened. Housing Source: US Census Bureau Source: S&P 0 200 400 600 800 1000 1200 1400 1600 1800 MOM Change (In Thousands of Units)Housing Starts Multi Family Housing Starts Single Family Housing Starts 4.5% 5.0% 5.5% 6.0% 6.5% 7.0% 7.5% S&P/CaseShiller 20 City Composite Home Price Index YOY( %) Change8 ATTACHMENT 1 4.7.a Packet Pg. 62 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 The Institute for Supply Management (ISM) manufacturing index increased to 60.2 in June from 58.7 in May. A reading above 50.0 suggests the manufacturing sector is expanding. The Industrial Production index was up 3.5% year-over-year in May versus up 3.6%in April.On a month-over-month basis, the index declined 0.1%in May, below expectations of +0.1%, following an upwardly revised gain of 0.9%in April. The index was dragged down by a big drop in motor vehicles in the month. Capacity Utilization was 77.9%in May, down from 78.1% in April, indicating there is still excess capacity for growth. Manufacturing Source: Institute for Supply Management Source: Federal Reserve 46 48 50 52 54 56 58 60 62 Institute of Supply Management Purchasing Manager Index Expanding Contracting -3.0% -2.0% -1.0% 0.0% 1.0% 2.0% 3.0% 4.0% Industrial Production YOY( %) Change9 ATTACHMENT 1 4.7.a Packet Pg. 63 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 First quarter GDP growth was revised down again to 2.0% from 2.2%, according to the third estimate which was below expectations due to higher than expected inflation. Consumer spending was more subdued in the first quarter versus prior quarters but was still favorable. GDP growth is expected to be stronger in the second quarter and second half of the year, compared with the first quarter.We expect overall GDP growth of 2.5%-3.0% for the full year, driven by ongoing labor market strength and a tailwind from tax reform. Gross Domestic Product (GDP) Source: US Department of Commerce Source: US Department of Commerce 6/17 9/17 12/17 3/18 2.2% 1.5% 2.8% 0.6% 0.6% 1.2% 0.8% 1.2% 0.2% 0.4% -1.2% 0.0% 0.1% 0.1% 0.2% 0.1% -0.2% 0.0% 0.3% 0.1% 3.1% 3.2% 2.9% 2.0% Total Components of GDP Net Exports and Imports Personal Consumption Expenditures Gross Private Domestic Investment Federal Government Expenditures State and Local (Consumption and Gross Investment) -2.0% -1.0% 0.0% 1.0% 2.0% 3.0% 4.0% 5.0% 6.0% Gross Domestic Product (GDP) GDP QOQ % Change GDP YOY % Change 10 ATTACHMENT 1 4.7.a Packet Pg. 64 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Source: Bloomberg On a year-over-year basis, the Treasury yield curve has flattened. Rate hikes by the Federal Reserve have put upward pressure on shorter-term rates, while supply and demand imbalances, technical factors,and subdued inflation expectations have kept longer rates relatively contained. The yield curve is currently quite flat by historical standards. Bond Yields Source: Bloomberg 0.0% 0.5% 1.0% 1.5% 2.0% 2.5% 3.0% 3.5% 4.0% US Treasury Note Yields 2-Year 5-Year 10-Year Yield (%)0.0% 0.5% 1.0% 1.5% 2.0% 2.5% 3.0% 3.5% 4.0% US Treasury Yield Curve Jun-18 Mar-18 Jun-17 Yield (%)11 ATTACHMENT 1 4.7.a Packet Pg. 65 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 SECTION 2 Account Profile 12 ATTACHMENT 1 4.7.a Packet Pg. 66 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Objectives Chandler Asset Management Performance Objective The performance objective of the City of Dublin is to earn a return that equals or exceeds the return on of the ICE BAML 1-5 Year Treasury andAgency Index. Investment Objectives The investment objectives of the City of Dublin are first,to provide safety of principal;second,to provide adequate liquidity to meet all requirements which might be reasonably anticipated;third,to attain a market average rate of return on its investments throughout economic cycles;and fourth,to be diversified to avoid incurring unreasonable and avoidable risks regarding specific security types or individual financial institutions. Strategy In order to achieve this objective,the portfolio invests in high quality fixed income instruments consistent with the City's investment policy and California Government Code. 13 ATTACHMENT 1 4.7.a Packet Pg. 67 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Compliance Category Standard Comment Treasury Issues No limitations Complies Agency Issues 35% max per issuer; 25% max callables Complies Supranationals "AA" rated or equivalent by a NRSRO; 30% maximum; 5% max per issuer; USD denominated senior unsecured unsubordinated obligations issued by: IBRD, IFC, IADB Complies Municipal Securities "A" rated or higher by a NRSRO; 5% max per issuer Complies Medium Term Notes "A" rated or higher by a NRSRO; 30% maximum; 5% max per issuer; Issued by corporations organized and operating within the U.S. or by depository institutions licensed by the U.S. or any state and operating within the U.S. Complies Banker’s Acceptances "A-1" rated or higher by a NRSRO; 40% maximum; 5% max per issuer; 20% max amount invested in BA with any one financial institution in combination with any other debt from that financial institution; 180 days max maturity Complies Commercial Paper "A-1" rated or higher by a NRSRO; 25% maximum; 5% max per issuer; 20% max amount invested in CP of any one issuer in combination with any other debt from that issuer; 270 days max maturity Complies Negotiable Certificates of Deposit "A" or better long term debt rating and/or "A-1" or higher short term rating by a NRSRO; 30% maximum; 5% max per issuer; 20% max amount invested in NCDs with any one financial institution in combination with any other debt from that financial institution. Complies Time Deposits/ Certificates of Deposit 10% max; Collateralized/FDIC Insured; 1 year max maturity Complies Asset-Backed and Mortgage-Backed Securities (ABS/MBS) "AA" rated or higher by a NRSRO; "A" rated or higher for the issuer's debt by a NRSRO; 20% maximum; 5% max per issue Complies Money Market Mutual Funds and Mutual Funds Highest rating or "AAA" rated by two NRSROs; SEC registered adviser with AUM >$500 million and experience greater than 5 years; 10% per one Mutual Fund; 20% maximum in Money Market Mutual Funds; 20% maximum combined of total portfolio in these securities Complies LAIF Max program limit Complies CAMP Not used by adviser Complies Max Per Issuer 5% (except US Government, Agencies and its instrumentalities including agency backed- mortgage pools, Money Market Mutual Funds) Complies Maximum Maturity 5 years Complies City of Dublin June 30, 2018 COMPLIANCE WITH INVESTMENT POLICY Assets managed by Chandler Asset Management are in full compliance with state law and with the City's investment policy. 14 ATTACHMENT 1 4.7.a Packet Pg. 68 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Portfolio Characteristics City of Dublin 6/30/2018 3/31/2018 Benchmark*Portfolio Portfolio Average Maturity (yrs)2.67 2.63 2.52 Modified Duration 2.55 2.43 2.35 Average Purchase Yield n/a 1.90%1.77% Average Market Yield 2.58%2.69%2.47% Average Quality**NR AA/Aa1 AA/Aa1 Total Market Value 157,957,588 157,566,090 *ICE BAML 1-5 Yr US Treasury/Agency Index **Benchmark is a blended rating of S&P, Moody’s, and Fitch. Portfolio is S&P and Moody’s respectively. 15 ATTACHMENT 1 4.7.a Packet Pg. 69 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 ABS 4.3% Agency 30.6% Foreign Corporate 0.9% Money Market Fund FI 1.5%Negotiable CD 1.8% Supranational 2.8% US Corporate 23.7% US Treasury 34.5% Sector Distribution City of Dublin June 30, 2018 March 31, 2018 ABS 4.3% Agency 30.8% Foreign Corporate 0.9% Money Market Fund FI 2.0%Negotiable CD 1.8% Supranational 2.8% US Corporate 22.6% US Treasury 32.8% Commercial Paper 2.0% 16 ATTACHMENT 1 4.7.a Packet Pg. 70 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Issuers City of Dublin –Account #10198 As of 6/30/2018 Issue Name Investment Type % Portfolio Government of United States US Treasury 34.46% Federal National Mortgage Association Agency 15.38% Federal Home Loan Bank Agency 9.76% Federal Home Loan Mortgage Corp Agency 5.51% Bank of Nova Scotia Houston Negotiable CD 1.78% Inter-American Dev Bank Supranational 1.52% First American Govt Oblig Fund Money Market Fund FI 1.45% PNC Financial Services Group US Corporate 1.40% Oracle Corp US Corporate 1.40% Toyota ABS ABS 1.27% Berkshire Hathaway US Corporate 1.26% IBM Corp US Corporate 1.25% US Bancorp US Corporate 1.25% Qualcomm Inc US Corporate 1.25% Chubb Corporation US Corporate 1.25% Intl Bank Recon and Development Supranational 1.24% John Deere ABS ABS 1.21% Wells Fargo Corp US Corporate 1.20% Honda Motor Corporation US Corporate 1.14% JP Morgan Chase & Co US Corporate 1.14% Microsoft US Corporate 1.13% Exxon Mobil Corp US Corporate 1.13% Bank of New York US Corporate 1.11% State Street Bank US Corporate 1.11% Deere & Company US Corporate 1.11% Honda ABS ABS 1.01% Eli Lilly & Co US Corporate 1.00% HSBC Holdings PLC Foreign Corporate 0.93% Wal-Mart Stores US Corporate 0.88% Cisco Systems US Corporate 0.86% 17 ATTACHMENT 1 4.7.a Packet Pg. 71 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Issuers City of Dublin –Account #10198 As of 6/30/2018 Issue Name Investment Type % Portfolio Pepsico Inc US Corporate 0.83% General Dynamics Corp US Corporate 0.72% HSBC Holdings PLC US Corporate 0.63% American Express ABS ABS 0.62% ChevronTexaco Corp US Corporate 0.62% Nissan ABS ABS 0.18% Total 100.00% 18 ATTACHMENT 1 4.7.a Packet Pg. 72 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 AAA AA A <A NR 06/30/18 5.1%74.0%16.3%0.0%4.6% 03/31/18 4.9%74.6%15.2%0.0%5.3% Source: S&P Ratings Quality Distribution June 30, 2018 vs. March 31, 2018 City of Dublin 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% AAA AA A <A NR 6/30/2018 3/31/2018 19 ATTACHMENT 1 4.7.a Packet Pg. 73 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00% 40.00% 0 - 0.25 0.25 - 0.50 0.50 - 1 1 - 2 2 - 3 3 - 4 4 - 5 5+ City of Dublin ICE BAML 1-5 Yr US Treasury/Agency Index Duration Distribution City of Dublin Portfolio Compared to the Benchmark as of June 30, 2018 0 -0.25 0.25 -0.50 0.50 - 1 1 - 2 2 - 3 3 - 4 4 - 5 5+ Portfolio 5.0% 2.6% 6.7% 24.1% 24.6% 25.1% 11.9% 0.0% Benchmark*0.0% 0.0% 1.6% 33.7% 29.1% 20.9% 14.6% 0.0% *ICE BAML 1-5 Yr US Treasury/Agency Index 20 ATTACHMENT 1 4.7.a Packet Pg. 74 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Investment Performance -0.60% -0.40% -0.20% 0.00% 0.20% 0.40% 0.60% 0.80% 1.00% 12 months 2 years 3 years 5 years 10 years Since Inception City of Dublin City of Dublin Custom Index* City of Dublin Period Ending June 30, 2018 Total Rate of Return Annualized Since Inception October 31, 2013 Annualized 3 months 12 months 2 years 3 years 5 years 10 years Since Inception City of Dublin 0.25%-0.04%-0.01%0.82%N/A N/A 0.85% ICE BAML 1-5 Yr US Treasury/Agency Index 0.14%-0.32%-0.40%0.52%N/A N/A 0.66% *ICE BAML 1-3 Yr US Treasury/Agency Index to 12/31/2014 Total rate of return: A measure of a portfolio’s performance over time.It is the internal rate of return, which equates the beginning value of the portfolio with the ending value;it includes interest earnings, realized and unrealized gains and losses in the portfolio. 21 ATTACHMENT 1 4.7.a Packet Pg. 75 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Portfolio Characteristics City of Dublin Reporting Account 6/30/2018 3/31/2018 Portfolio Portfolio Average Maturity (yrs)0.00 0.00 Modified Duration 0.00 0.00 Average Purchase Yield 1.93%1.63% Average Market Yield 1.93%1.62% Average Quality AAA/NR AAA/NR Total Market Value 96,341,584 81,088,412 22 ATTACHMENT 1 4.7.a Packet Pg. 76 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 LAIF 42.3%Local Gov Investment Pool 57.7% Sector Distribution City of Dublin Reporting Account June 30, 2018 March 31, 2018 LAIF 50.0% Local Gov Investment Pool 50.0% 23 ATTACHMENT 1 4.7.a Packet Pg. 77 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Issuers City of Dublin Reporting Account –Account #10219 As of 6/30/2018 Issue Name Investment Type % Portfolio CAMP Local Gov Investment Pool 57.72% Local Agency Investment Fund LAIF 42.28% Total 100.00% 24 ATTACHMENT 1 4.7.a Packet Pg. 78 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 SECTION 3 Consolidated Information 25 ATTACHMENT 1 4.7.a Packet Pg. 79 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Portfolio Characteristics City of Dublin Consolidated 6/30/2018 3/31/2018 Portfolio Portfolio Average Maturity (yrs)1.63 1.66 Modified Duration 1.51 1.55 Average Purchase Yield 1.91%1.72% Average Market Yield 2.40%2.18% Average Quality AA+/Aaa AA+/Aaa Total Market Value 254,299,172 238,654,502 26 ATTACHMENT 1 4.7.a Packet Pg. 80 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 ABS 2.7% Agency 19.0% Foreign Corporate 0.6% LAIF 16.0% Local Gov Investment Pool 21.9% Money Market Fund FI 0.9% Negotiable CD 1.1% Supranational 1.7% US Corporate 14.7% US Treasury 21.4% Sector Distribution City of Dublin Consolidated June 30, 2018 March 31, 2018 ABS 2.9% Agency 20.3% Foreign Corporate 0.6% LAIF 17.0% Local Gov Investment Pool 17.0% Money Market Fund FI 1.3% Negotiable CD 1.2% Supranational 1.8% US Corporate 14.9% US Treasury 21.7% Commercial Paper 1.3% 27 ATTACHMENT 1 4.7.a Packet Pg. 81 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 SECTION 4 Portfolio Holdings 28 ATTACHMENT 1 4.7.a Packet Pg. 82 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Holdings Report For the Month Ending 6/30/2018 CUSIP 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 Duration ABS 89231LAB3 Toyota Auto Receivables Owner 2016-D 1.060% Due 05/15/2019 35,424.03 10/04/2016 0.80% 35,421.20 35,423.08 99.93 9.14% 35,400.94 16.69 0.02% (22.14) Aaa / AAA NR 0.87 0.03 43814TAB8 Honda Auto Receivables 2017-1 A2 1.420% Due 07/22/2019 178,524.54 03/21/2017 1.28% 178,520.28 178,522.60 99.86 2.56% 178,272.93 70.42 0.11% (249.67) Aaa / NR AAA 1.06 0.12 47787XAB3 John Deere Owner Trust 2017-A A2 1.500% Due 10/15/2019 249,047.33 02/22/2017 1.23% 249,046.34 249,046.84 99.83 2.52% 248,624.64 166.03 0.16% (422.20) Aaa / NR AAA 1.29 0.17 654747AB0 Nissan Auto Receivables 2017-A A2A 1.470% Due 01/15/2020 291,975.12 03/21/2017 1.24% 291,973.64 291,974.31 99.73 2.57% 291,191.40 190.76 0.18% (782.91) Aaa / NR AAA 1.55 0.24 43814PAB6 Honda Auto Receivables Owner T 17-3 A2 1.570% Due 01/21/2020 356,517.53 09/25/2017 1.14% 356,485.84 356,496.17 99.58 2.63% 355,037.25 202.13 0.22% (1,458.92) NR / AAA AAA 1.56 0.39 47788MAC4 John Deere Owner Trust 2016-A A3 1.360% Due 04/15/2020 550,140.87 02/23/2016 1.03% 550,054.27 550,103.24 99.55 2.62% 547,659.62 332.53 0.35% (2,443.62) Aaa / NR AAA 1.79 0.36 43814QAC2 Honda Auto Receivables 2016-2 A3 1.390% Due 04/15/2020 455,969.80 05/24/2016 1.19% 455,960.96 455,965.71 99.47 2.67% 453,544.82 281.69 0.29% (2,420.89) Aaa / NR AAA 1.79 0.41 47788BAB0 John Deere Owner Trust 2017-B A2A 1.590% Due 04/15/2020 285,872.08 07/11/2017 1.30% 285,847.24 285,855.87 99.62 2.59% 284,787.06 202.02 0.18% (1,068.81) Aaa / NR AAA 1.79 0.38 89238BAB8 Toyota Auto Receivables Owner 2018-A A2A 2.100% Due 10/15/2020 1,975,000.00 01/23/2018 1.91% 1,974,798.16 1,974,829.01 99.63 2.62% 1,967,611.47 1,843.33 1.25% (7,217.54) Aaa / AAA NR 2.30 0.73 47788BAD6 John Deere Owner Trust 2017-B A3 1.820% Due 10/15/2021 320,000.00 07/11/2017 1.61% 319,976.58 319,981.84 98.55 2.88% 315,351.04 258.84 0.20% (4,630.80) Aaa / NR AAA 3.30 1.38 47788CAC6 John Deere Owner Trust 2016-B A4 2.660% Due 04/18/2022 515,000.00 02/21/2018 2.68% 514,962.97 514,965.99 99.49 2.95% 512,352.37 608.84 0.32% (2,613.62) Aaa / NR AAA 3.80 1.85 43814UAG4 Honda Auto Receivables 2018-2 A3 3.010% Due 05/18/2022 610,000.00 05/22/2018 3.03% 609,986.70 609,986.99 100.12 2.97% 610,750.30 663.04 0.39% 763.31 NR / AAA AAA 3.88 2.25 02582JHE3 American Express Credit 2017-3 A 1.770% Due 11/15/2022 1,000,000.00 06/28/2018 2.69% 980,625.00 980,649.22 98.04 2.92% 980,385.00 786.67 0.62% (264.22) NR / AAA AAA 4.38 1.17 Total ABS 6,823,471.30 1.91% 6,803,659.18 6,803,800.87 2.76% 6,780,968.84 5,622.99 4.30% (22,832.03) Aaa / AAA Aaa 2.66 0.90 Agency 3135G0G72 FNMA Note 1.125% Due 12/14/2018 2,500,000.00 12/18/2015 1.37% 2,481,975.00 2,497,252.39 99.55 2.13% 2,488,697.50 1,328.13 1.58% (8,554.89) Aaa / AA+ AAA 0.46 0.45 3133782M2 FHLB Note 1.500% Due 03/08/2019 2,750,000.00 04/24/2015 1.21% 2,779,892.50 2,755,296.33 99.49 2.24% 2,736,107.00 12,947.92 1.74% (19,189.33) Aaa / AA+ AAA 0.69 0.68 3137EADG1 FHLMC Note 1.750% Due 05/30/2019 1,000,000.00 01/29/2015 1.28% 1,019,690.00 1,004,147.23 99.44 2.37% 994,429.00 1,506.94 0.63% (9,718.23) Aaa / AA+ AAA 0.92 0.90 3135G0ZG1 FNMA Note 1.750% Due 09/12/2019 2,500,000.00 10/28/2014 1.68% 2,508,350.00 2,502,055.82 99.19 2.44% 2,479,762.50 13,246.53 1.58% (22,293.32) Aaa / AA+ AAA 1.20 1.17 3137EADM8 FHLMC Note 1.250% Due 10/02/2019 2,500,000.00 12/18/2015 1.64% 2,464,700.00 2,488,292.98 98.48 2.49% 2,462,015.00 7,725.69 1.56% (26,277.98) Aaa / AA+ AAA 1.26 1.23 City of Dublin -Account #10198 29 ATTACHMENT 1 4.7.a Packet Pg. 83 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Holdings Report For the Month Ending 6/30/2018 CUSIP 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 Duration 3135G0A78 FNMA Note 1.625% Due 01/21/2020 2,000,000.00 04/07/2015 1.44% 2,016,580.00 2,005,393.95 98.67 2.50% 1,973,314.00 14,444.44 1.26% (32,079.95) Aaa / AA+ AAA 1.56 1.52 313383HU8 FHLB Note 1.750% Due 06/12/2020 2,000,000.00 10/08/2015 1.46% 2,026,040.00 2,010,855.08 98.37 2.61% 1,967,454.00 1,847.22 1.25% (43,401.08) Aaa / AA+ NR 1.95 1.90 3137EAEK1 FHLMC Note 1.875% Due 11/17/2020 2,400,000.00 11/28/2017 1.91% 2,397,336.00 2,397,861.92 98.15 2.68% 2,355,650.40 5,500.00 1.49% (42,211.52) Aaa / AA+ AAA 2.39 2.30 3135G0F73 FNMA Note 1.500% Due 11/30/2020 2,500,000.00 12/04/2015 1.87% 2,455,750.00 2,478,531.46 97.33 2.65% 2,433,167.50 3,229.17 1.54% (45,363.96) Aaa / AA+ AAA 2.42 2.35 3130A7CV5 FHLB Note 1.375% Due 02/18/2021 3,470,000.00 Various 1.45% 3,457,221.20 3,463,229.65 96.80 2.64% 3,359,084.92 17,627.12 2.14% (104,144.73) Aaa / AA+ AAA 2.64 2.55 3135G0J20 FNMA Note 1.375% Due 02/26/2021 5,000,000.00 Various 1.29% 5,018,675.00 5,010,791.96 96.76 2.64% 4,838,245.00 23,871.52 3.08% (172,546.96) Aaa / AA+ AAA 2.66 2.57 313379RB7 FHLB Note 1.875% Due 06/11/2021 3,000,000.00 08/30/2017 1.67% 3,022,620.00 3,017,637.04 97.65 2.71% 2,929,431.00 3,125.00 1.86% (88,206.04) Aaa / AA+ AAA 2.95 2.84 3130A8QS5 FHLB Note 1.125% Due 07/14/2021 2,500,000.00 07/25/2016 1.28% 2,481,475.00 2,488,674.63 95.69 2.61% 2,392,295.00 13,046.88 1.52% (96,379.63) Aaa / AA+ AAA 3.04 2.94 3137EAEC9 FHLMC Note 1.125% Due 08/12/2021 3,000,000.00 Various 1.33% 2,971,215.00 2,981,801.22 95.43 2.66% 2,862,933.00 13,031.26 1.82% (118,868.22) Aaa / AA+ AAA 3.12 3.02 3135G0Q89 FNMA Note 1.375% Due 10/07/2021 2,000,000.00 10/06/2016 1.45% 1,992,924.00 1,995,373.09 95.86 2.71% 1,917,100.00 6,416.67 1.22% (78,273.09) Aaa / AA+ AAA 3.27 3.15 3135G0S38 FNMA Note 2.000% Due 01/05/2022 2,500,000.00 01/30/2017 2.04% 2,495,475.00 2,496,772.17 97.47 2.76% 2,436,735.00 24,444.44 1.56% (60,037.17) Aaa / AA+ AAA 3.52 3.33 313378CR0 FHLB Note 2.250% Due 03/11/2022 2,000,000.00 06/19/2017 1.86% 2,035,280.00 2,027,589.98 98.21 2.76% 1,964,174.00 13,750.00 1.25% (63,415.98) Aaa / AA+ NR 3.70 3.49 3135G0T45 FNMA Note 1.875% Due 04/05/2022 3,250,000.00 05/05/2017 1.99% 3,232,125.00 3,236,302.15 96.95 2.73% 3,150,813.25 14,557.29 2.00% (85,488.90) Aaa / AA+ AAA 3.77 3.58 3135G0T94 FNMA Note 2.375% Due 01/19/2023 2,500,000.00 03/28/2018 2.70% 2,463,675.00 2,465,618.40 98.19 2.80% 2,454,807.50 26,059.03 1.57% (10,810.90) Aaa / AA+ AAA 4.56 4.24 Total Agency 49,370,000.00 1.62% 49,320,998.70 49,323,477.45 2.60% 48,196,215.57 217,705.25 30.65% (1,127,261.88) Aaa / AA+ Aaa 2.50 2.40 Foreign Corporate 404280BF5 HSBC Holdings PLC Note 2.650% Due 01/05/2022 1,500,000.00 01/12/2018 2.89% 1,486,320.00 1,487,877.76 96.82 3.62% 1,452,348.00 19,433.33 0.93% (35,529.76) A2 / A AA- 3.52 3.27 Total Foreign Corporate 1,500,000.00 2.89% 1,486,320.00 1,487,877.76 3.62% 1,452,348.00 19,433.33 0.93% (35,529.76) A2 / A AA- 3.52 3.27 City of Dublin -Account #10198 30 ATTACHMENT 1 4.7.a Packet Pg. 84 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Holdings Report For the Month Ending 6/30/2018 CUSIP 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 Duration Money Market Fund FI 31846V203 First American Govt Obligation Fund 2,291,367.29 Various 1.50% 2,291,367.29 2,291,367.29 1.00 1.50% 2,291,367.29 0.00 1.45% 0.00 Aaa / AAA AAA 0.00 0.00 Total Money Market Fund FI 2,291,367.29 1.50% 2,291,367.29 2,291,367.29 1.50% 2,291,367.29 0.00 1.45% 0.00 Aaa / AAA Aaa 0.00 0.00 Negotiable CD 06417GXH6 Bank of Nova Scotia Yankee CD 1.570% Due 08/09/2018 2,775,000.00 08/08/2017 1.57% 2,775,000.00 2,775,000.00 100.00 1.57% 2,775,000.00 39,452.79 1.78% 0.00 P-1 / A-1 NR 0.11 0.11 Total Negotiable CD 2,775,000.00 1.57% 2,775,000.00 2,775,000.00 1.57% 2,775,000.00 39,452.79 1.78% 0.00 Aaa / AA NR 0.11 0.11 Supranational 459058FY4 Intl. Bank Recon & Development Note 2.000% Due 01/26/2022 2,000,000.00 10/26/2017 2.12% 1,990,320.00 1,991,844.80 97.20 2.83% 1,944,048.00 17,222.22 1.24% (47,796.80) Aaa / NR AAA 3.58 3.39 4581X0CZ9 Inter-American Dev Bank Note 1.750% Due 09/14/2022 2,500,000.00 11/28/2017 2.18% 2,451,675.00 2,457,560.21 95.77 2.82% 2,394,192.50 13,003.47 1.52% (63,367.71) NR / NR AAA 4.21 3.99 Total Supranational 4,500,000.00 2.15% 4,441,995.00 4,449,405.01 2.83% 4,338,240.50 30,225.69 2.77% (111,164.51) Aaa / NR Aaa 3.93 3.72 US Corporate 06406HCL1 Bank of New York Callable Note Cont 7/2/2018 2.100% Due 08/01/2018 1,000,000.00 02/05/2014 1.94% 1,006,820.00 1,000,004.25 99.96 2.51% 999,630.00 8,750.00 0.64% (374.25) A1 / A AA- 0.09 0.09 084664BY6 Berkshire Hathaway Note 2.000% Due 08/15/2018 1,000,000.00 12/12/2013 1.89% 1,004,960.00 1,000,131.14 99.93 2.54% 999,300.00 7,555.56 0.64% (831.14) Aa2 / AA A+ 0.13 0.12 17275RAR3 Cisco Systems Note 2.125% Due 03/01/2019 1,350,000.00 11/14/2014 2.05% 1,354,063.50 1,350,631.75 99.75 2.50% 1,346,620.95 9,562.50 0.86% (4,010.80) A1 / AA- NR 0.67 0.66 532457BF4 Eli Lilly & Co Note 1.950% Due 03/15/2019 1,575,000.00 Various 1.91% 1,577,796.75 1,575,458.12 99.53 2.63% 1,567,526.63 9,043.13 1.00% (7,931.49) A2 / AA- A 0.71 0.69 94974BFU9 Wells Fargo Corp Note 2.125% Due 04/22/2019 1,900,000.00 Various 2.07% 1,904,120.50 1,900,846.99 99.44 2.83% 1,889,285.90 7,738.54 1.20% (11,561.09) A2 / A- A+ 0.81 0.79 02665WAH4 American Honda Finance Note 2.250% Due 08/15/2019 1,800,000.00 Various 2.08% 1,812,627.00 1,803,333.84 99.43 2.77% 1,789,727.40 15,300.00 1.14% (13,606.44) A2 / A+ NR 1.13 1.09 06406HCW7 Bank of New York Callable Note Cont 8/11/2019 2.300% Due 09/11/2019 750,000.00 04/22/2015 1.82% 764,722.50 753,814.51 99.46 2.80% 745,941.00 5,270.83 0.48% (7,873.51) A1 / A AA- 1.20 1.08 68389XAX3 Oracle Corp Note 2.250% Due 10/08/2019 1,250,000.00 Various 1.73% 1,272,172.50 1,257,973.29 99.48 2.67% 1,243,467.50 6,484.38 0.79% (14,505.79) A1 / AA- A+ 1.27 1.24 40428HPN6 HSBC USA Inc Note 2.375% Due 11/13/2019 1,000,000.00 11/07/2014 2.32% 1,002,440.00 1,000,668.13 99.02 3.11% 990,199.00 3,166.67 0.63% (10,469.13) A2 / A AA- 1.37 1.33 46625HKA7 JP Morgan Chase Callable Note Cont 12/23/2019 2.250% Due 01/23/2020 1,800,000.00 Various 2.37% 1,790,172.00 1,796,749.99 98.71 3.10% 1,776,846.60 17,775.00 1.14% (19,903.39) A3 / A- AA- 1.57 1.51 City of Dublin -Account #10198 31 ATTACHMENT 1 4.7.a Packet Pg. 85 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Holdings Report For the Month Ending 6/30/2018 CUSIP 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 Duration 713448CS5 PepsiCo Inc Callable Note Cont 3/30/2020 1.850% Due 04/30/2020 1,330,000.00 04/27/2015 1.86% 1,329,241.90 1,329,722.40 98.24 2.89% 1,306,580.03 4,169.18 0.83% (23,142.37) A1 / A+ A 1.84 1.70 747525AD5 Qualcomm Inc Note 2.250% Due 05/20/2020 2,000,000.00 Various 2.22% 2,001,128.80 2,001,079.59 98.53 3.06% 1,970,514.01 5,125.00 1.25% (30,565.58) A1 / A NR 1.89 1.83 24422ESY6 John Deere Capital Corp Note 2.375% Due 07/14/2020 1,000,000.00 09/15/2016 1.69% 1,025,153.50 1,013,434.46 98.55 3.11% 985,496.00 11,017.36 0.63% (27,938.46) A2 / A A 2.04 1.95 00440EAT4 Chubb INA Holdings Inc Callable Note Cont 10/3/2020 2.300% Due 11/03/2020 2,000,000.00 Various 2.25% 2,003,489.00 2,002,213.54 98.22 3.12% 1,964,410.00 7,411.11 1.25% (37,803.54) A3 / A A 2.35 2.17 24422ETF6 John Deere Capital Corp Note 2.550% Due 01/08/2021 750,000.00 Various 2.42% 753,733.15 752,327.96 98.75 3.07% 740,655.00 9,190.62 0.47% (11,672.96) A2 / A A 2.53 2.39 30231GAV4 Exxon Mobil Corp Callable Note Cont 2/1/2021 2.222% Due 03/01/2021 1,800,000.00 Various 2.06% 1,813,024.00 1,807,290.45 98.16 2.94% 1,766,871.00 13,332.00 1.13% (40,419.45) Aaa / AA+ NR 2.67 2.55 369550BE7 General Dynamics Corp Note 3.000% Due 05/11/2021 1,130,000.00 05/08/2018 3.24% 1,122,146.50 1,122,511.95 99.68 3.12% 1,126,369.31 4,708.33 0.72% 3,857.36 A2 / A+ NR 2.87 2.71 166764BG4 Chevron Corp Callable Note Cont 4/15/2021 2.100% Due 05/16/2021 1,000,000.00 04/20/2017 2.09% 1,000,190.00 1,000,134.62 97.66 2.95% 976,600.00 2,625.00 0.62% (23,534.62) Aa2 / AA- NR 2.88 2.76 857477AV5 State Street Bank Note 1.950% Due 05/19/2021 1,800,000.00 Various 1.91% 1,802,989.00 1,801,921.11 96.88 3.09% 1,743,805.81 4,095.01 1.11% (58,115.30) A1 / A AA- 2.89 2.77 594918BP8 Microsoft Callable Note Cont 7/8/21 1.550% Due 08/08/2021 1,850,000.00 Various 1.59% 1,846,471.85 1,847,779.46 95.89 2.94% 1,773,977.96 11,390.35 1.13% (73,801.50) Aaa / AAA AA+ 3.11 2.98 68389XBK0 Oracle Corp Callable Note Cont 8/01/21 1.900% Due 09/15/2021 1,000,000.00 06/28/2018 3.08% 964,080.00 964,141.19 95.24 3.48% 952,419.00 5,594.44 0.61% (11,722.19) A1 / AA- A+ 3.21 3.05 91159HHP8 US Bancorp Callable Cont 12/23/2021 2.625% Due 01/24/2022 2,000,000.00 05/23/2017 2.35% 2,023,280.00 2,017,696.70 97.84 3.27% 1,956,822.00 22,895.83 1.25% (60,874.70) A1 / A+ AA- 3.57 3.33 44932HAH6 IBM Credit Corp Note 3.000% Due 02/06/2023 2,000,000.00 02/26/2018 3.09% 1,991,340.00 1,991,930.45 97.79 3.52% 1,955,782.00 24,166.67 1.25% (36,148.45) A1 / A+ A+ 4.61 4.20 084670BR8 Berkshire Hathaway Callable Note Cont 1/15/2023 2.750% Due 03/15/2023 1,000,000.00 04/20/2018 3.28% 976,380.00 977,279.31 97.86 3.24% 978,613.00 8,097.22 0.62% 1,333.69 Aa2 / AA A+ 4.71 4.34 69353RFL7 PNC Bank Callable Note Cont 5/9/2023 3.500% Due 06/08/2023 2,210,000.00 Various 3.53% 2,206,955.80 2,206,988.76 100.14 3.47% 2,213,195.66 4,941.80 1.40% 6,206.90 A2 / A A+ 4.94 4.42 931142EK5 Wal-Mart Stores Callable Note Cont 5/26/2023 3.400% Due 06/26/2023 1,380,000.00 Various 3.41% 1,379,641.30 1,379,642.09 100.74 3.24% 1,390,271.35 521.34 0.88% 10,629.26 Aa2 / AA AA 4.99 4.49 Total US Corporate 37,675,000.00 2.34% 37,729,139.55 37,655,706.05 3.02% 37,150,927.11 229,927.87 23.67% (504,778.94) A1 / A+ A+ 2.42 2.26 US Treasury 912828D80 US Treasury Note 1.625% Due 08/31/2019 2,500,000.00 Various 1.78% 2,481,518.80 2,495,652.49 99.09 2.42% 2,477,345.00 13,578.46 1.58% (18,307.49) Aaa / AA+ AAA 1.17 1.14 912828G61 US Treasury Note 1.500% Due 11/30/2019 2,000,000.00 Various 1.45% 2,003,378.10 2,001,248.32 98.65 2.47% 1,973,046.00 2,540.98 1.25% (28,202.32) Aaa / AA+ AAA 1.42 1.39 912828G95 US Treasury Note 1.625% Due 12/31/2019 3,000,000.00 01/08/2015 1.50% 3,017,470.99 3,005,280.81 98.76 2.47% 2,962,734.00 132.47 1.88% (42,546.81) Aaa / AA+ AAA 1.50 1.47 City of Dublin -Account #10198 32 ATTACHMENT 1 4.7.a Packet Pg. 86 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Holdings Report For the Month Ending 6/30/2018 CUSIP 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 Duration 912828H52 US Treasury Note 1.250% Due 01/31/2020 4,500,000.00 Various 1.53% 4,440,542.42 4,480,828.43 98.09 2.49% 4,413,865.50 23,463.40 2.81% (66,962.93) Aaa / AA+ AAA 1.59 1.55 912828K58 US Treasury Note 1.375% Due 04/30/2020 1,750,000.00 05/06/2015 1.55% 1,735,171.88 1,744,549.44 97.95 2.52% 1,714,179.25 4,054.01 1.09% (30,370.19) Aaa / AA+ AAA 1.84 1.79 912828XE5 US Treasury Note 1.500% Due 05/31/2020 3,000,000.00 Various 1.67% 2,976,025.68 2,990,646.94 98.07 2.54% 2,942,109.00 3,811.47 1.87% (48,537.94) Aaa / AA+ AAA 1.92 1.87 912828XM7 US Treasury Note 1.625% Due 07/31/2020 1,500,000.00 09/08/2015 1.52% 1,507,622.21 1,503,245.94 98.12 2.56% 1,471,758.00 10,167.47 0.94% (31,487.94) Aaa / AA+ AAA 2.09 2.02 912828L99 US Treasury Note 1.375% Due 10/31/2020 5,000,000.00 Various 1.69% 4,927,376.14 4,965,391.67 97.28 2.58% 4,864,060.00 11,582.88 3.09% (101,331.67) Aaa / AA+ AAA 2.34 2.27 912828N89 US Treasury Note 1.375% Due 01/31/2021 2,000,000.00 03/15/2016 1.49% 1,988,834.83 1,994,079.08 96.95 2.60% 1,938,984.00 11,470.99 1.23% (55,095.08) Aaa / AA+ AAA 2.59 2.50 912828S76 US Treasury Note 1.125% Due 07/31/2021 1,500,000.00 12/12/2016 1.89% 1,449,262.83 1,466,215.23 95.55 2.63% 1,433,320.50 7,039.02 0.91% (32,894.73) Aaa / AA+ AAA 3.09 2.99 912828T34 US Treasury Note 1.125% Due 09/30/2021 2,750,000.00 Various 1.66% 2,682,431.10 2,704,600.82 95.28 2.65% 2,620,125.75 7,776.64 1.66% (84,475.07) Aaa / AA+ AAA 3.25 3.15 912828U65 US Treasury Note 1.750% Due 11/30/2021 2,500,000.00 12/28/2016 2.06% 2,464,461.50 2,475,318.84 97.05 2.66% 2,426,172.50 3,705.60 1.54% (49,146.34) Aaa / AA+ AAA 3.42 3.28 912828V72 US Treasury Note 1.875% Due 01/31/2022 1,500,000.00 02/27/2017 1.84% 1,502,407.37 1,501,753.98 97.28 2.67% 1,459,218.00 11,731.70 0.93% (42,535.98) Aaa / AA+ AAA 3.59 3.41 912828J76 US Treasury Note 1.750% Due 03/31/2022 3,000,000.00 04/25/2017 1.85% 2,985,830.37 2,989,223.21 96.69 2.68% 2,900,625.00 13,196.72 1.84% (88,598.21) Aaa / AA+ AAA 3.75 3.58 912828WZ9 US Treasury Note 1.750% Due 04/30/2022 2,750,000.00 05/23/2017 1.84% 2,738,944.75 2,741,417.15 96.58 2.69% 2,656,005.00 8,152.32 1.69% (85,412.15) Aaa / AA+ AAA 3.84 3.66 912828XR6 US Treasury Note 1.750% Due 05/31/2022 1,500,000.00 06/28/2017 1.81% 1,496,020.65 1,496,833.35 96.50 2.70% 1,447,441.50 2,223.36 0.92% (49,391.85) Aaa / AA+ AAA 3.92 3.75 912828XW5 US Treasury Note 1.750% Due 06/30/2022 3,000,000.00 07/25/2017 1.86% 2,984,072.55 2,987,081.07 96.41 2.70% 2,892,423.00 142.66 1.83% (94,658.07) Aaa / AA+ AAA 4.00 3.83 912828L24 US Treasury Note 1.875% Due 08/31/2022 2,000,000.00 09/27/2017 1.92% 1,995,944.20 1,996,566.78 96.74 2.71% 1,934,766.00 12,533.97 1.23% (61,800.78) Aaa / AA+ AAA 4.17 3.95 912828L57 US Treasury Note 1.750% Due 09/30/2022 3,750,000.00 Various 2.02% 3,702,841.80 3,709,074.92 96.18 2.71% 3,606,885.00 16,495.90 2.29% (102,189.92) Aaa / AA+ AAA 4.25 4.04 912828M49 US Treasury Note 1.875% Due 10/31/2022 1,000,000.00 01/30/2018 2.47% 973,359.38 975,679.30 96.59 2.71% 965,938.00 3,158.97 0.61% (9,741.30) Aaa / AA+ AAA 4.34 4.11 9128284D9 US Treasury Note 2.500% Due 03/31/2023 3,750,000.00 Various 2.75% 3,706,123.05 3,707,806.13 99.00 2.73% 3,712,500.00 23,565.58 2.37% 4,693.87 Aaa / AA+ AAA 4.75 4.42 City of Dublin -Account #10198 33 ATTACHMENT 1 4.7.a Packet Pg. 87 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Holdings Report For the Month Ending 6/30/2018 CUSIP 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 Duration 912828R69 US Treasury Note 1.625% Due 05/31/2023 1,500,000.00 05/30/2018 2.67% 1,427,167.97 1,428,404.44 94.94 2.73% 1,424,062.50 2,064.55 0.90% (4,341.94) Aaa / AA+ AAA 4.92 4.67 Total US Treasury 55,750,000.00 1.84% 55,186,808.57 55,360,898.34 2.61% 54,237,563.50 192,589.12 34.46% (1,123,334.84) Aaa / AA+ Aaa 3.00 2.87 TOTAL PORTFOLIO 160,684,838.59 1.90% 160,035,288.29 160,147,532.77 2.69% 157,222,630.81 734,957.04 100.00% (2,924,901.96) Aa1 / AA Aaa 2.63 2.43 TOTAL MARKET VALUE PLUS ACCRUALS 157,957,587.85 City of Dublin -Account #10198 34 ATTACHMENT 1 4.7.a Packet Pg. 88 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Holdings Report For the Month Ending 6/30/2018 CUSIP 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 Duration LAIF 90LAIF$00 Local Agency Investment Fund State Pool 40,552,349.14 Various 1.90% 40,552,349.14 40,552,349.14 1.00 1.90% 40,552,349.14 177,827.41 42.28% 0.00 NR / NR NR 0.00 0.00 Total LAIF 40,552,349.14 1.90% 40,552,349.14 40,552,349.14 1.90% 40,552,349.14 177,827.41 42.28% 0.00 NR / NR NR 0.00 0.00 Local Gov Investment Pool 90CAMP$00 California Asset Mgmt Program CAMP 55,611,407.46 Various 1.96% 55,611,407.46 55,611,407.46 1.00 1.96% 55,611,407.46 0.00 57.72% 0.00 NR / AAA NR 0.00 0.00 Total Local Gov Investment Pool 55,611,407.46 1.96% 55,611,407.46 55,611,407.46 1.96% 55,611,407.46 0.00 57.72% 0.00 NR / AAA NR 0.00 0.00 TOTAL PORTFOLIO 96,163,756.60 1.93% 96,163,756.60 96,163,756.60 1.93% 96,163,756.60 177,827.41 100.00% 0.00 NR / AAA NR 0.00 0.00 TOTAL MARKET VALUE PLUS ACCRUALS 96,341,584.01 City of Dublin Reporting Account -Account #10219 35 ATTACHMENT 1 4.7.a Packet Pg. 89 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 SECTION 5 Transactions 36 ATTACHMENT 1 4.7.a Packet Pg. 90 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Transaction Ledger City of Dublin -Account #10198 Transaction Type Settlement Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss ACQUISITIONS Purchase 04/18/2018 9128284D9 2,000,000.00 US Treasury Note 2.5% Due: 03/31/2023 99.129 2.69%1,982,578.13 2,459.02 1,985,037.15 0.00 Purchase 04/24/2018 084670BR8 1,000,000.00 Berkshire Hathaway Callable Note Cont 1/15/2023 2.75% Due: 03/15/2023 97.638 3.28%976,380.00 2,979.17 979,359.17 0.00 Purchase 04/26/2018 9128284D9 1,750,000.00 US Treasury Note 2.5% Due: 03/31/2023 98.488 2.83%1,723,544.92 3,107.92 1,726,652.84 0.00 Purchase 05/11/2018 369550BE7 1,130,000.00 General Dynamics Corp Note 3% Due: 05/11/2021 99.305 3.24%1,122,146.50 0.00 1,122,146.50 0.00 Purchase 05/30/2018 43814UAG4 610,000.00 Honda Auto Receivables 2018-2 A3 3.01% Due: 05/18/2022 99.998 3.03%609,986.70 0.00 609,986.70 0.00 Purchase 05/31/2018 912828R69 1,500,000.00 US Treasury Note 1.625% Due: 05/31/2023 95.145 2.67%1,427,167.97 0.00 1,427,167.97 0.00 Purchase 06/08/2018 69353RFL7 930,000.00 PNC Bank Callable Note Cont 5/9/2023 3.5% Due: 06/08/2023 99.886 3.53%928,939.80 0.00 928,939.80 0.00 Purchase 06/13/2018 69353RFL7 1,280,000.00 PNC Bank Callable Note Cont 5/9/2023 3.5% Due: 06/08/2023 99.845 3.53%1,278,016.00 622.22 1,278,638.22 0.00 Purchase 06/27/2018 931142EK5 685,000.00 Wal-Mart Stores Callable Note Cont 5/26/2023 3.4% Due: 06/26/2023 99.973 3.41%684,815.05 0.00 684,815.05 0.00 Purchase 06/27/2018 931142EK5 695,000.00 Wal-Mart Stores Callable Note Cont 5/26/2023 3.4% Due: 06/26/2023 99.975 3.41%694,826.25 0.00 694,826.25 0.00 Purchase 06/29/2018 02582JHE3 1,000,000.00 American Express Credit 2017-3 A 1.77% Due: 11/15/2022 98.063 2.69%980,625.00 688.33 981,313.33 0.00 Purchase 06/29/2018 68389XBK0 1,000,000.00 Oracle Corp Callable Note Cont 8/01/21 1.9% Due: 09/15/2021 96.408 3.08%964,080.00 5,488.89 969,568.89 0.00 Subtotal 13,580,000.00 13,373,106.32 15,345.55 13,388,451.87 0.00 TOTAL ACQUISITIONS 13,580,000.00 13,373,106.32 15,345.55 13,388,451.87 0.00 DISPOSITIONS Sale 04/18/2018 912828C24 1,750,000.00 US Treasury Note 1.5% Due: 02/28/2019 99.418 2.18%1,739,814.45 3,495.24 1,743,309.69 -10251.97 March 31, 2018 through June 30, 2018 37 ATTACHMENT 1 4.7.a Packet Pg. 91 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Transaction Ledger City of Dublin -Account #10198 Transaction Type Settlement Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss Sale 06/12/2018 912828D80 500,000.00 US Treasury Note 1.625% Due: 08/31/2019 99.047 2.42%495,234.38 2,296.20 497,530.58 -3857.33 Subtotal 2,250,000.00 2,235,048.83 5,791.44 2,240,840.27 -14,109.30 Maturity 04/30/2018 713448CR7 1,430,000.00 PepsiCo Inc Note 1.25% Due: 04/30/2018 100.000 1,430,000.00 0.00 1,430,000.00 0.00 Maturity 05/03/2018 037833AJ9 1,750,000.00 Apple Inc Note 1% Due: 05/03/2018 100.000 1,750,000.00 0.00 1,750,000.00 0.00 Maturity 06/13/2018 06538CFD8 3,145,000.00 Bank of Tokyo Mitsubishi NY Discount CP 2.1% Due: 06/13/2018 99.463 3,145,000.00 0.00 3,145,000.00 0.00 Maturity 06/24/2018 166764AE0 1,750,000.00 Chevron Corp Callable Note Cont 5/24/2018 1.718% Due: 06/24/2018 100.000 1,750,000.00 0.00 1,750,000.00 0.00 Subtotal 8,075,000.00 8,075,000.00 0.00 8,075,000.00 0.00 TOTAL DISPOSITIONS 11,940,426.34 11,925,475.17 34,663.24 11,960,138.41 -14,109.30 March 31, 2018 through June 30, 2018 38 ATTACHMENT 1 4.7.a Packet Pg. 92 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Transaction Ledger City of Dublin Reporting Account -Account #10219 Transaction Type Settlement Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss ACQUISITIONS Purchase 04/15/2018 90LAIF$00 150,319.97 Local Agency Investment Fund State Pool 1.000 1.57%150,319.97 0.00 150,319.97 0.00 Purchase 04/30/2018 90CAMP$00 83,099.50 California Asset Mgmt Program CAMP 1.000 1.92%83,099.50 0.00 83,099.50 0.00 Purchase 05/31/2018 90CAMP$00 93,388.96 California Asset Mgmt Program CAMP 1.000 1.96%93,388.96 0.00 93,388.96 0.00 Purchase 06/30/2018 90CAMP$00 91,255.87 California Asset Mgmt Program CAMP 1.000 1.96%91,255.87 0.00 91,255.87 0.00 Subtotal 418,064.30 418,064.30 0.00 418,064.30 0.00 Security Contribution 04/02/2018 90CAMP$00 9,500,000.00 California Asset Mgmt Program CAMP 1.000 9,500,000.00 0.00 9,500,000.00 0.00 Security Contribution 04/13/2018 90CAMP$00 13,000,000.00 California Asset Mgmt Program CAMP 1.000 13,000,000.00 0.00 13,000,000.00 0.00 Security Contribution 04/27/2018 90CAMP$00 1,300,000.00 California Asset Mgmt Program CAMP 1.000 1,300,000.00 0.00 1,300,000.00 0.00 Security Contribution 05/25/2018 90CAMP$00 2,000,000.00 California Asset Mgmt Program CAMP 1.000 2,000,000.00 0.00 2,000,000.00 0.00 Security Contribution 06/26/2018 90CAMP$00 2,000,000.00 California Asset Mgmt Program CAMP 1.000 2,000,000.00 0.00 2,000,000.00 0.00 Subtotal 27,800,000.00 27,800,000.00 0.00 27,800,000.00 0.00 TOTAL ACQUISITIONS 28,218,064.30 28,218,064.30 0.00 28,218,064.30 0.00 DISPOSITIONS Security Withdrawal 04/09/2018 90CAMP$00 4,000,000.00 California Asset Mgmt Program CAMP 1.000 4,000,000.00 0.00 4,000,000.00 0.00 Security Withdrawal 05/04/2018 90CAMP$00 2,000,000.00 California Asset Mgmt Program CAMP 1.000 2,000,000.00 0.00 2,000,000.00 0.00 Security Withdrawal 05/14/2018 90CAMP$00 2,500,000.00 California Asset Mgmt Program CAMP 1.000 2,500,000.00 0.00 2,500,000.00 0.00 Security Withdrawal 05/18/2018 90CAMP$00 3,000,000.00 California Asset Mgmt Program CAMP 1.000 3,000,000.00 0.00 3,000,000.00 0.00 Security Withdrawal 06/08/2018 90CAMP$00 1,500,000.00 California Asset Mgmt Program CAMP 1.000 1,500,000.00 0.00 1,500,000.00 0.00 Subtotal 13,000,000.00 13,000,000.00 0.00 13,000,000.00 0.00 TOTAL DISPOSITIONS 13,000,000.00 13,000,000.00 0.00 13,000,000.00 0.00 March 31, 2018 through June 30, 2018 39 ATTACHMENT 1 4.7.a Packet Pg. 93 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Disclosure 2018 Chandler Asset Management, Inc,An Independent Registered Investment Adviser. Information contained herein is confidential.Prices are provided by IDC,an independent pricing source.In the event IDC does not provide a price or if the price provided is not reflective of fair market value, Chandler will obtain pricing from an alternative approved third party pricing source in accordance with our written valuation policy and procedures.Our valuation procedures are also disclosed in Item 5 of our Form ADV Part 2A. Performance results are presented gross-of-fees and represent the client’s Total Return.These results include the reinvestment of dividends and other earnings.Past performance may not be indicative of future results.Therefore, no current or prospective client should assume that future performance of any specific investment or investment strategy will be profitable or equal to past performance levels.All investment strategies have the potential for profit or loss.Economic factors, market conditions or changes in investment strategies, contributions or withdrawals may materially alter the performance and results of your portfolio. Index returns assume reinvestment of all distributions.Historical performance results for investment indexes generally do not reflect the deduction of transaction and/or custodial charges or the deduction of an investment management fee, the incurrence of which would have the effect of decreasing historical performance results.It is not possible to invest directly in an index. Source ice Data Indices,LLC ("ICE"),used with permission.ICE PERMITS USE OF THE ICE INDICES AND RELATED DATA ON AN "AS IS" BASIS;ICE,ITS AFFILIATES AND THEIR RESPECTIVE THIRD PARTY SUPPLIERS DISCLAIM ANY AND ALL WARRANTIES AND REPRESENTATIONS, EXPRESS AND/OR IMPLIED,INCLUDING ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR USE,INCLUDING THE INDICES, INDEX DATA AND ANY DATA INCLUDED IN,RELATED TO,OR DERIVED THEREFROM.NEITHER ICE DATA,ITS AFFILIATES OR THEIR RESPECTIVE THIRD PARTY PROVIDERS GUARANTEE THE QUALITY, ADEQUACY,ACCURACY,TIMELINESS OR COMPLETENESS OF THE INDICES OR THE INDEX DATA OR ANY COMPONENT THEREOF, AND THE INDICES AND INDEX DATA AND ALL COMPONENTS THEREOF ARE PROVIDED ON AN "AS IS" BASIS AND LICENSEE'S USE IS AT LICENSEE'S OWN RISK.ICE DATA,ITS AFFILIATES AND THEIR RESPECTIVE THIRD PARTY DO NOT SPONSOR, ENDORSE,OR RECOMMEND CHANDLER ASSET MANAGEMENT,OR ANY OF ITS PRODUCTS OR SERVICES. This report is provided for informational purposes only and should not be construed as a specific investment or legal advice.The information contained herein was obtained from sources believed to be reliable as of the date of publication, but may become outdated or superseded at any time without notice.Any opinions or views expressed are based on current market conditions and are subject to change.This report may contain forecasts and forward-looking statements which are inherently limited and should not be relied upon as indicator of future results.Past performance is not indicative of future results.This report is not intended to constitute an offer,solicitation,recommendation or advice regarding any securities or investment strategy and should not be regarded by recipients as a substitute for the exercise of their own judgment. Fixed income investments are subject to interest,credit and market risk.Interest rate risk:the value of fixed income investments will decline as interest rates rise.Credit risk:the possibility that the borrower may not be able to repay interest and principal.Low rated bonds generally have to pay higher interest rates to attract investors willing to take on greater risk.Market risk:the bond market in general could decline due to economic conditions, especially during periods of rising interest rates. 40 ATTACHMENT 1 4.7.a Packet Pg. 94 Attachment: 1. City of Dublin Investment Report for Period Ending June 2018 (Q4 Transaction Ledger 3/31/18 Thru 4/30/18 City of Dublin Consolidated Account #10221 Transaction Type Settlement Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss ACQUISITIONS Purchase 04/02/2018 31846V203 15,625.00 First American Govt Obligation Fund 1.000 1.22 %15,625.00 0.00 15,625.00 0.00 Purchase 04/02/2018 31846V203 3,942.56 First American Govt Obligation Fund 1.000 1.22 %3,942.56 0.00 3,942.56 0.00 Purchase 04/05/2018 31846V203 30,468.75 First American Govt Obligation Fund 1.000 1.22 %30,468.75 0.00 30,468.75 0.00 Purchase 04/07/2018 31846V203 13,750.00 First American Govt Obligation Fund 1.000 1.22 %13,750.00 0.00 13,750.00 0.00 Purchase 04/08/2018 31846V203 14,062.50 First American Govt Obligation Fund 1.000 1.22 %14,062.50 0.00 14,062.50 0.00 Purchase 04/15/2018 90LAIF$00 150,319.97 Local Agency Investment Fund State Pool 1.000 1.57 %150,319.97 0.00 150,319.97 0.00 Purchase 04/16/2018 31846V203 57,447.24 First American Govt Obligation Fund 1.000 1.22 %57,447.24 0.00 57,447.24 0.00 Purchase 04/16/2018 31846V203 61,715.07 First American Govt Obligation Fund 1.000 1.22 %61,715.07 0.00 61,715.07 0.00 Purchase 04/16/2018 31846V203 43,811.99 First American Govt Obligation Fund 1.000 1.22 %43,811.99 0.00 43,811.99 0.00 Purchase 04/16/2018 31846V203 485.33 First American Govt Obligation Fund 1.000 1.22 %485.33 0.00 485.33 0.00 Purchase 04/16/2018 31846V203 1,712.38 First American Govt Obligation Fund 1.000 1.22 %1,712.38 0.00 1,712.38 0.00 Purchase 04/16/2018 31846V203 79,038.11 First American Govt Obligation Fund 1.000 1.22 %79,038.11 0.00 79,038.11 0.00 Purchase 04/16/2018 31846V203 49,895.57 First American Govt Obligation Fund 1.000 1.22 %49,895.57 0.00 49,895.57 0.00 Purchase 04/16/2018 31846V203 64,557.74 First American Govt Obligation Fund 1.000 1.22 %64,557.74 0.00 64,557.74 0.00 Purchase 04/16/2018 31846V203 86,613.04 First American Govt Obligation Fund 1.000 1.22 %86,613.04 0.00 86,613.04 0.00 Purchase 04/16/2018 31846V203 35,994.82 First American Govt Obligation Fund 1.000 1.22 %35,994.82 0.00 35,994.82 0.00 Purchase 04/16/2018 31846V203 3,456.25 First American Govt Obligation Fund 1.000 1.22 %3,456.25 0.00 3,456.25 0.00 Purchase 04/18/2018 31846V203 22,399.13 First American Govt Obligation Fund 1.000 1.22 %22,399.13 0.00 22,399.13 0.00 Purchase 04/18/2018 9128284D9 2,000,000.00 US Treasury Note 2.5% Due 3/31/2023 99.129 2.69 %1,982,578.13 2,459.02 1,985,037.15 0.00 Purchase 04/22/2018 31846V203 20,187.50 First American Govt Obligation Fund 1.000 1.22 %20,187.50 0.00 20,187.50 0.00 Purchase 04/23/2018 31846V203 66,046.54 First American Govt Obligation Fund 1.000 1.22 %66,046.54 0.00 66,046.54 0.00 Purchase 04/23/2018 31846V203 71,745.30 First American Govt Obligation Fund 1.000 1.22 %71,745.30 0.00 71,745.30 0.00 Purchase 04/24/2018 084670BR8 1,000,000.00 Berkshire Hathaway Callable Note Cont 1/15/2023 2.75% Due 3/15/2023 97.638 3.28 %976,380.00 2,979.17 979,359.17 0.00 Purchase 04/26/2018 9128284D9 1,750,000.00 US Treasury Note 2.5% Due 3/31/2023 98.488 2.83 %1,723,544.92 3,107.92 1,726,652.84 0.00 Purchase 04/30/2018 31846V203 1,430,000.00 First American Govt Obligation Fund 1.000 1.27 %1,430,000.00 0.00 1,430,000.00 0.00 Purchase 04/30/2018 31846V203 101,083.75 First American Govt Obligation Fund 1.000 1.27 %101,083.75 0.00 101,083.75 0.00 Execution Time: 5/3/2018 6:15:35 AMChandler Asset Management - CONFIDENTIAL Page 8 ATTACHMENT 2 4.7.b Packet Pg. 95 Attachment: 2. Transaction Ledger - April - June 2018 (Q4 Investment Report) Transaction Ledger 3/31/18 Thru 4/30/18 City of Dublin Consolidated Account #10221 Transaction Type Settlement Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss ACQUISITIONS Purchase 04/30/2018 90CAMP$00 83,099.50 Public Financial Management CAMP 1.000 1.92 %83,099.50 0.00 83,099.50 0.00 Subtotal 7,257,458.04 7,189,961.09 8,546.11 7,198,507.20 0.00 Security Contribution 04/02/2018 90CAMP$00 9,500,000.00 Public Financial Management CAMP 1.000 9,500,000.00 0.00 9,500,000.00 0.00 Security Contribution 04/13/2018 90CAMP$00 13,000,000.00 Public Financial Management CAMP 1.000 13,000,000.00 0.00 13,000,000.00 0.00 Security Contribution 04/27/2018 90CAMP$00 1,300,000.00 Public Financial Management CAMP 1.000 1,300,000.00 0.00 1,300,000.00 0.00 Subtotal 23,800,000.00 23,800,000.00 0.00 23,800,000.00 0.00 TOTAL ACQUISITIONS 31,057,458.04 30,989,961.09 8,546.11 30,998,507.20 0.00 DISPOSITIONS Sale 04/18/2018 31846V203 241,727.46 First American Govt Obligation Fund 1.000 1.22 %241,727.46 0.00 241,727.46 0.00 Sale 04/18/2018 912828C24 1,750,000.00 US Treasury Note 1.5% Due 2/28/2019 99.418 2.18 %1,739,814.45 3,495.24 1,743,309.69 -10,251.97 Sale 04/24/2018 31846V203 979,359.17 First American Govt Obligation Fund 1.000 1.22 %979,359.17 0.00 979,359.17 0.00 Sale 04/26/2018 31846V203 1,726,652.84 First American Govt Obligation Fund 1.000 1.22 %1,726,652.84 0.00 1,726,652.84 0.00 Subtotal 4,697,739.47 4,687,553.92 3,495.24 4,691,049.16 -10,251.97 Paydown 04/16/2018 43814QAC2 56,735.39 Honda Auto Receivables 2016-2 A3 1.39% Due 4/15/2020 100.000 56,735.39 711.85 57,447.24 0.00 Paydown 04/16/2018 47787XAB3 61,172.32 John Deere Owner Trust 2017-A A2 1.5% Due 10/15/2019 100.000 61,172.32 542.75 61,715.07 0.00 Paydown 04/16/2018 47788BAB0 43,260.50 John Deere Owner Trust 2017-B A2A 1.59% Due 4/15/2020 100.000 43,260.50 551.49 43,811.99 0.00 Paydown 04/16/2018 47788BAD6 0.00 John Deere Owner Trust 2017-B A3 1.82% Due 10/15/2021 100.000 0.00 485.33 485.33 0.00 Paydown 04/16/2018 47788CAC6 0.00 John Deere Owener Trust 2016-B A4 2.66% Due 4/18/2022 100.000 0.00 1,712.38 1,712.38 0.00 Paydown 04/16/2018 47788MAC4 78,174.00 John Deere Owner Trust 2016-A A3 1.36% Due 4/15/2020 100.000 78,174.00 864.11 79,038.11 0.00 Paydown 04/16/2018 654747AB0 49,363.74 Nissan Auto Receivables 2017-A A2A 1.47% Due 1/15/2020 100.000 49,363.74 531.83 49,895.57 0.00 Execution Time: 5/3/2018 6:15:35 AMChandler Asset Management - CONFIDENTIAL Page 9 ATTACHMENT 2 4.7.b Packet Pg. 96 Attachment: 2. Transaction Ledger - April - June 2018 (Q4 Investment Report) Transaction Ledger 3/31/18 Thru 4/30/18 City of Dublin Consolidated Account #10221 Transaction Type Settlement Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss DISPOSITIONS Paydown 04/16/2018 65478WAB1 64,439.00 Nissan Auto Receivables Owner 2016-C A2A 1.07% Due 5/15/2019 100.000 64,439.00 118.74 64,557.74 0.00 Paydown 04/16/2018 89231LAB3 86,362.83 Toyota Auto Receivables Owner 2016-D 1.06% Due 5/15/2019 100.000 86,362.83 250.21 86,613.04 0.00 Paydown 04/16/2018 89236WAC2 35,961.26 Toyota Auto Receivables Owner 2015-A 1.12% Due 2/15/2019 100.000 35,961.26 33.56 35,994.82 0.00 Paydown 04/16/2018 89238BAB8 0.00 Toyota Auto Receivables Owner 2018-A A2A 2.1% Due 10/15/2020 100.000 0.00 3,456.25 3,456.25 0.00 Paydown 04/18/2018 43814PAB6 21,797.30 Honda Auto Receivables Owner T 17-3 A2 1.57% Due 1/21/2020 100.000 21,797.30 601.83 22,399.13 0.00 Paydown 04/23/2018 43813NAC0 65,989.23 Honda Auto Receivables 2015-2 A3 1.04% Due 2/21/2019 100.000 65,989.23 57.31 66,046.54 0.00 Paydown 04/23/2018 43814TAB8 71,297.04 Honda Auto Receivables 2017-1 A2 1.42% Due 7/22/2019 100.000 71,297.04 448.26 71,745.30 0.00 Subtotal 634,552.61 634,552.61 10,365.90 644,918.51 0.00 Maturity 04/30/2018 713448CR7 1,430,000.00 PepsiCo Inc Note 1.25% Due 4/30/2018 100.000 1,430,000.00 0.00 1,430,000.00 0.00 Subtotal 1,430,000.00 1,430,000.00 0.00 1,430,000.00 0.00 Security Withdrawal 04/09/2018 90CAMP$00 4,000,000.00 Public Financial Management CAMP 1.000 4,000,000.00 0.00 4,000,000.00 0.00 Security Withdrawal 04/25/2018 31846V203 104.17 First American Govt Obligation Fund 1.000 104.17 0.00 104.17 0.00 Subtotal 4,000,104.17 4,000,104.17 0.00 4,000,104.17 0.00 TOTAL DISPOSITIONS 10,762,396.25 10,752,210.70 13,861.14 10,766,071.84 -10,251.97 OTHER TRANSACTIONS Interest 04/02/2018 3137EADM8 2,500,000.00 FHLMC Note 1.25% Due 10/2/2019 0.000 15,625.00 0.00 15,625.00 0.00 Interest 04/05/2018 3135G0T45 3,250,000.00 FNMA Note 1.875% Due 4/5/2022 0.000 30,468.75 0.00 30,468.75 0.00 Interest 04/07/2018 3135G0Q89 2,000,000.00 FNMA Note 1.375% Due 10/7/2021 0.000 13,750.00 0.00 13,750.00 0.00 Interest 04/08/2018 68389XAX3 1,250,000.00 Oracle Corp Note 2.25% Due 10/8/2019 0.000 14,062.50 0.00 14,062.50 0.00 Execution Time: 5/3/2018 6:15:35 AMChandler Asset Management - CONFIDENTIAL Page 10 ATTACHMENT 2 4.7.b Packet Pg. 97 Attachment: 2. Transaction Ledger - April - June 2018 (Q4 Investment Report) Transaction Ledger 3/31/18 Thru 4/30/18 City of Dublin Consolidated Account #10221 Transaction Type Settlement Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss OTHER TRANSACTIONS Interest 04/22/2018 94974BFU9 1,900,000.00 Wells Fargo Corp Note 2.125% Due 4/22/2019 0.000 20,187.50 0.00 20,187.50 0.00 Interest 04/30/2018 713448CR7 1,430,000.00 PepsiCo Inc Note 1.25% Due 4/30/2018 0.000 8,937.50 0.00 8,937.50 0.00 Interest 04/30/2018 713448CS5 1,330,000.00 PepsiCo Inc Callable Note Cont 3/30/2020 1.85% Due 4/30/2020 0.000 12,302.50 0.00 12,302.50 0.00 Interest 04/30/2018 912828K58 1,750,000.00 US Treasury Note 1.375% Due 4/30/2020 0.000 12,031.25 0.00 12,031.25 0.00 Interest 04/30/2018 912828L99 5,000,000.00 US Treasury Note 1.375% Due 10/31/2020 0.000 34,375.00 0.00 34,375.00 0.00 Interest 04/30/2018 912828M49 1,000,000.00 US Treasury Note 1.875% Due 10/31/2022 0.000 9,375.00 0.00 9,375.00 0.00 Interest 04/30/2018 912828WZ9 2,750,000.00 US Treasury Note 1.75% Due 4/30/2022 0.000 24,062.50 0.00 24,062.50 0.00 Subtotal 24,160,000.00 195,177.50 0.00 195,177.50 0.00 Dividend 04/02/2018 31846V203 3,187,034.07 First American Govt Obligation Fund 0.000 3,942.56 0.00 3,942.56 0.00 Dividend 04/15/2018 90LAIF$00 3,634,470,596.2 4 Local Agency Investment Fund State Pool 0.000 150,319.97 0.00 150,319.97 0.00 Dividend 04/30/2018 90CAMP$00 60,343,663.13 Public Financial Management CAMP 0.000 83,099.50 0.00 83,099.50 0.00 Subtotal 3,698,001,293.4 4 237,362.03 0.00 237,362.03 0.00 TOTAL OTHER TRANSACTIONS 3,722,161,293.4 4 432,539.53 0.00 432,539.53 0.00 Execution Time: 5/3/2018 6:15:35 AMChandler Asset Management - CONFIDENTIAL Page 11 ATTACHMENT 2 4.7.b Packet Pg. 98 Attachment: 2. Transaction Ledger - April - June 2018 (Q4 Investment Report) Transaction Ledger 4/30/18 Thru 5/31/18 City of Dublin Consolidated Account #10221 Transaction Type Settlement Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss ACQUISITIONS Purchase 05/01/2018 31846V203 3,071.23 First American Govt Obligation Fund 1.000 1.27 %3,071.23 0.00 3,071.23 0.00 Purchase 05/03/2018 31846V203 31,750.00 First American Govt Obligation Fund 1.000 1.27 %31,750.00 0.00 31,750.00 0.00 Purchase 05/03/2018 31846V203 1,750,000.00 First American Govt Obligation Fund 1.000 1.27 %1,750,000.00 0.00 1,750,000.00 0.00 Purchase 05/11/2018 369550BE7 1,130,000.00 General Dynamics Corp Note 3% Due 5/11/2021 99.305 3.24 %1,122,146.50 0.00 1,122,146.50 0.00 Purchase 05/13/2018 31846V203 11,940.97 First American Govt Obligation Fund 1.000 1.27 %11,940.97 0.00 11,940.97 0.00 Purchase 05/15/2018 31846V203 52,561.70 First American Govt Obligation Fund 1.000 1.27 %52,561.70 0.00 52,561.70 0.00 Purchase 05/15/2018 31846V203 72,371.30 First American Govt Obligation Fund 1.000 1.27 %72,371.30 0.00 72,371.30 0.00 Purchase 05/15/2018 31846V203 57,436.25 First American Govt Obligation Fund 1.000 1.27 %57,436.25 0.00 57,436.25 0.00 Purchase 05/15/2018 31846V203 485.33 First American Govt Obligation Fund 1.000 1.27 %485.33 0.00 485.33 0.00 Purchase 05/15/2018 31846V203 1,141.58 First American Govt Obligation Fund 1.000 1.27 %1,141.58 0.00 1,141.58 0.00 Purchase 05/15/2018 31846V203 80,954.64 First American Govt Obligation Fund 1.000 1.27 %80,954.64 0.00 80,954.64 0.00 Purchase 05/15/2018 31846V203 47,018.48 First American Govt Obligation Fund 1.000 1.27 %47,018.48 0.00 47,018.48 0.00 Purchase 05/15/2018 31846V203 60,214.44 First American Govt Obligation Fund 1.000 1.27 %60,214.44 0.00 60,214.44 0.00 Purchase 05/15/2018 31846V203 82,450.91 First American Govt Obligation Fund 1.000 1.27 %82,450.91 0.00 82,450.91 0.00 Purchase 05/15/2018 31846V203 3,456.25 First American Govt Obligation Fund 1.000 1.27 %3,456.25 0.00 3,456.25 0.00 Purchase 05/16/2018 31846V203 10,500.00 First American Govt Obligation Fund 1.000 1.27 %10,500.00 0.00 10,500.00 0.00 Purchase 05/17/2018 31846V203 22,750.00 First American Govt Obligation Fund 1.000 1.27 %22,750.00 0.00 22,750.00 0.00 Purchase 05/18/2018 31846V203 41,549.93 First American Govt Obligation Fund 1.000 1.27 %41,549.93 0.00 41,549.93 0.00 Purchase 05/19/2018 31846V203 17,550.00 First American Govt Obligation Fund 1.000 1.27 %17,550.00 0.00 17,550.00 0.00 Purchase 05/20/2018 31846V203 22,500.00 First American Govt Obligation Fund 1.000 1.27 %22,500.00 0.00 22,500.00 0.00 Purchase 05/21/2018 31846V203 134.01 First American Govt Obligation Fund 1.000 1.27 %134.01 0.00 134.01 0.00 Purchase 05/21/2018 31846V203 65,499.87 First American Govt Obligation Fund 1.000 1.27 %65,499.87 0.00 65,499.87 0.00 Purchase 05/30/2018 31846V203 27,500.00 First American Govt Obligation Fund 1.000 1.27 %27,500.00 0.00 27,500.00 0.00 Purchase 05/30/2018 43814UAG4 610,000.00 Honda Auto Receivables 2018-2 A3 3.01% Due 5/18/2022 99.998 3.03 %609,986.70 0.00 609,986.70 0.00 Purchase 05/31/2018 31846V203 72,500.00 First American Govt Obligation Fund 1.000 1.32 %72,500.00 0.00 72,500.00 0.00 Purchase 05/31/2018 90CAMP$00 93,388.96 California Asset Mgmt Program CAMP 1.000 1.96 %93,388.96 0.00 93,388.96 0.00 Purchase 05/31/2018 912828R69 1,500,000.00 US Treasury Note 1.625% Due 5/31/2023 95.145 2.67 %1,427,167.97 0.00 1,427,167.97 0.00 Subtotal 5,868,725.85 5,788,027.02 0.00 5,788,027.02 0.00 Execution Time: 6/26/2018 11:46:02 AMChandler Asset Management - CONFIDENTIAL Page 8 ATTACHMENT 2 4.7.b Packet Pg. 99 Attachment: 2. Transaction Ledger - April - June 2018 (Q4 Investment Report) Transaction Ledger 4/30/18 Thru 5/31/18 City of Dublin Consolidated Account #10221 Transaction Type Settlement Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss ACQUISITIONS Security Contribution 05/25/2018 90CAMP$00 2,000,000.00 California Asset Mgmt Program CAMP 1.000 2,000,000.00 0.00 2,000,000.00 0.00 Subtotal 2,000,000.00 2,000,000.00 0.00 2,000,000.00 0.00 TOTAL ACQUISITIONS 7,868,725.85 7,788,027.02 0.00 7,788,027.02 0.00 DISPOSITIONS Sale 05/11/2018 31846V203 1,122,146.50 First American Govt Obligation Fund 1.000 1.27 %1,122,146.50 0.00 1,122,146.50 0.00 Sale 05/30/2018 31846V203 609,986.70 First American Govt Obligation Fund 1.000 1.27 %609,986.70 0.00 609,986.70 0.00 Sale 05/31/2018 31846V203 1,427,167.97 First American Govt Obligation Fund 1.000 1.32 %1,427,167.97 0.00 1,427,167.97 0.00 Subtotal 3,159,301.17 3,159,301.17 0.00 3,159,301.17 0.00 Paydown 05/15/2018 43814QAC2 51,915.56 Honda Auto Receivables 2016-2 A3 1.39% Due 4/15/2020 100.000 51,915.56 646.14 52,561.70 0.00 Paydown 05/15/2018 47787XAB3 71,905.01 John Deere Owner Trust 2017-A A2 1.5% Due 10/15/2019 100.000 71,905.01 466.29 72,371.30 0.00 Paydown 05/15/2018 47788BAB0 56,942.08 John Deere Owner Trust 2017-B A2A 1.59% Due 4/15/2020 100.000 56,942.08 494.17 57,436.25 0.00 Paydown 05/15/2018 47788BAD6 0.00 John Deere Owner Trust 2017-B A3 1.82% Due 10/15/2021 100.000 0.00 485.33 485.33 0.00 Paydown 05/15/2018 47788CAC6 0.00 John Deere Owner Trust 2016-B A4 2.66% Due 4/18/2022 100.000 0.00 1,141.58 1,141.58 0.00 Paydown 05/15/2018 47788MAC4 80,179.13 John Deere Owner Trust 2016-A A3 1.36% Due 4/15/2020 100.000 80,179.13 775.51 80,954.64 0.00 Paydown 05/15/2018 654747AB0 46,547.12 Nissan Auto Receivables 2017-A A2A 1.47% Due 1/15/2020 100.000 46,547.12 471.36 47,018.48 0.00 Paydown 05/15/2018 65478WAB1 60,153.16 Nissan Auto Receivables Owner 2016-C A2A 1.07% Due 5/15/2019 100.000 60,153.16 61.28 60,214.44 0.00 Paydown 05/15/2018 89231LAB3 82,276.99 Toyota Auto Receivables Owner 2016-D 1.06% Due 5/15/2019 100.000 82,276.99 173.92 82,450.91 0.00 Paydown 05/15/2018 89238BAB8 0.00 Toyota Auto Receivables Owner 2018-A A2A 2.1% Due 10/15/2020 100.000 0.00 3,456.25 3,456.25 0.00 Execution Time: 6/26/2018 11:46:02 AMChandler Asset Management - CONFIDENTIAL Page 9 ATTACHMENT 2 4.7.b Packet Pg. 100 Attachment: 2. Transaction Ledger - April - June 2018 (Q4 Investment Report) Transaction Ledger 4/30/18 Thru 5/31/18 City of Dublin Consolidated Account #10221 Transaction Type Settlement Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss DISPOSITIONS Paydown 05/18/2018 43814PAB6 40,976.61 Honda Auto Receivables Owner T 17-3 A2 1.57% Due 1/21/2020 100.000 40,976.61 573.32 41,549.93 0.00 Paydown 05/21/2018 43813NAC0 133.89 Honda Auto Receivables 2015-2 A3 1.04% Due 2/21/2019 100.000 133.89 0.12 134.01 0.00 Paydown 05/21/2018 43814TAB8 65,135.98 Honda Auto Receivables 2017-1 A2 1.42% Due 7/22/2019 100.000 65,135.98 363.89 65,499.87 0.00 Subtotal 556,165.53 556,165.53 9,109.16 565,274.69 0.00 Maturity 05/03/2018 037833AJ9 1,750,000.00 Apple Inc Note 1% Due 5/3/2018 100.000 1,750,000.00 0.00 1,750,000.00 0.00 Subtotal 1,750,000.00 1,750,000.00 0.00 1,750,000.00 0.00 Security Withdrawal 05/04/2018 90CAMP$00 2,000,000.00 California Asset Mgmt Program CAMP 1.000 2,000,000.00 0.00 2,000,000.00 0.00 Security Withdrawal 05/14/2018 90CAMP$00 2,500,000.00 California Asset Mgmt Program CAMP 1.000 2,500,000.00 0.00 2,500,000.00 0.00 Security Withdrawal 05/18/2018 90CAMP$00 3,000,000.00 California Asset Mgmt Program CAMP 1.000 3,000,000.00 0.00 3,000,000.00 0.00 Security Withdrawal 05/25/2018 31846V203 104.17 First American Govt Obligation Fund 1.000 104.17 0.00 104.17 0.00 Subtotal 7,500,104.17 7,500,104.17 0.00 7,500,104.17 0.00 TOTAL DISPOSITIONS 12,965,570.87 12,965,570.87 9,109.16 12,974,680.03 0.00 OTHER TRANSACTIONS Interest 05/03/2018 00440EAT4 2,000,000.00 Chubb INA Holdings Inc Callable Note Cont 10/3/2020 2.3% Due 11/3/2020 0.000 23,000.00 0.00 23,000.00 0.00 Interest 05/03/2018 037833AJ9 1,750,000.00 Apple Inc Note 1% Due 5/3/2018 0.000 8,750.00 0.00 8,750.00 0.00 Interest 05/13/2018 40428HPN6 1,000,000.00 HSBC USA Inc Note 2.375% Due 11/13/2019 0.000 11,940.97 0.00 11,940.97 0.00 Interest 05/16/2018 166764BG4 1,000,000.00 Chevron Corp Callable Note Cont 4/15/2021 2.1% Due 5/16/2021 0.000 10,500.00 0.00 10,500.00 0.00 Interest 05/17/2018 3137EAEK1 2,400,000.00 FHLMC Note 1.875% Due 11/17/2020 0.000 22,750.00 0.00 22,750.00 0.00 Interest 05/19/2018 857477AV5 1,800,000.00 State Street Bank Note 1.95% Due 5/19/2021 0.000 17,550.00 0.00 17,550.00 0.00 Execution Time: 6/26/2018 11:46:02 AMChandler Asset Management - CONFIDENTIAL Page 10 ATTACHMENT 2 4.7.b Packet Pg. 101 Attachment: 2. Transaction Ledger - April - June 2018 (Q4 Investment Report) Transaction Ledger 4/30/18 Thru 5/31/18 City of Dublin Consolidated Account #10221 Transaction Type Settlement Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss OTHER TRANSACTIONS Interest 05/20/2018 747525AD5 2,000,000.00 Qualcomm Inc Note 2.25% Due 5/20/2020 0.000 22,500.00 0.00 22,500.00 0.00 Interest 05/30/2018 3135G0F73 2,500,000.00 FNMA Note 1.5% Due 11/30/2020 0.000 18,750.00 0.00 18,750.00 0.00 Interest 05/30/2018 3137EADG1 1,000,000.00 FHLMC Note 1.75% Due 5/30/2019 0.000 8,750.00 0.00 8,750.00 0.00 Interest 05/31/2018 912828G61 2,000,000.00 US Treasury Note 1.5% Due 11/30/2019 0.000 15,000.00 0.00 15,000.00 0.00 Interest 05/31/2018 912828U65 2,500,000.00 US Treasury Note 1.75% Due 11/30/2021 0.000 21,875.00 0.00 21,875.00 0.00 Interest 05/31/2018 912828XE5 3,000,000.00 US Treasury Note 1.5% Due 5/31/2020 0.000 22,500.00 0.00 22,500.00 0.00 Interest 05/31/2018 912828XR6 1,500,000.00 US Treasury Note 1.75% Due 5/31/2022 0.000 13,125.00 0.00 13,125.00 0.00 Subtotal 24,450,000.00 216,990.97 0.00 216,990.97 0.00 Dividend 05/01/2018 31846V203 2,497,604.00 First American Govt Obligation Fund 0.000 3,071.23 0.00 3,071.23 0.00 Dividend 05/31/2018 90CAMP$00 54,926,762.63 California Asset Mgmt Program CAMP 0.000 93,388.96 0.00 93,388.96 0.00 Subtotal 57,424,366.63 96,460.19 0.00 96,460.19 0.00 TOTAL OTHER TRANSACTIONS 81,874,366.63 313,451.16 0.00 313,451.16 0.00 Execution Time: 6/26/2018 11:46:02 AMChandler Asset Management - CONFIDENTIAL Page 11 ATTACHMENT 2 4.7.b Packet Pg. 102 Attachment: 2. Transaction Ledger - April - June 2018 (Q4 Investment Report) Transaction Ledger 5/31/18 Thru 6/30/18 City of Dublin Consolidated Account #10221 Transaction Type Settlement Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss ACQUISITIONS Purchase 06/01/2018 31846V203 4,056.93 First American Govt Obligation Fund 1.000 1.32 %4,056.93 0.00 4,056.93 0.00 Purchase 06/08/2018 69353RFL7 930,000.00 PNC Bank Callable Note Cont 5/9/2023 3.5% Due 6/8/2023 99.886 3.53 %928,939.80 0.00 928,939.80 0.00 Purchase 06/11/2018 31846V203 28,125.00 First American Govt Obligation Fund 1.000 1.32 %28,125.00 0.00 28,125.00 0.00 Purchase 06/12/2018 31846V203 497,530.58 First American Govt Obligation Fund 1.000 1.32 %497,530.58 0.00 497,530.58 0.00 Purchase 06/12/2018 31846V203 17,500.00 First American Govt Obligation Fund 1.000 1.32 %17,500.00 0.00 17,500.00 0.00 Purchase 06/13/2018 31846V203 3,145,000.00 First American Govt Obligation Fund 1.000 1.32 %3,145,000.00 0.00 3,145,000.00 0.00 Purchase 06/13/2018 69353RFL7 1,280,000.00 PNC Bank Callable Note Cont 5/9/2023 3.5% Due 6/8/2023 99.845 3.53 %1,278,016.00 622.22 1,278,638.22 0.00 Purchase 06/14/2018 31846V203 14,062.50 First American Govt Obligation Fund 1.000 1.32 %14,062.50 0.00 14,062.50 0.00 Purchase 06/15/2018 31846V203 50,515.24 First American Govt Obligation Fund 1.000 1.32 %50,515.24 0.00 50,515.24 0.00 Purchase 06/15/2018 31846V203 52,454.60 First American Govt Obligation Fund 1.000 1.32 %52,454.60 0.00 52,454.60 0.00 Purchase 06/15/2018 31846V203 30,565.18 First American Govt Obligation Fund 1.000 1.32 %30,565.18 0.00 30,565.18 0.00 Purchase 06/15/2018 31846V203 485.33 First American Govt Obligation Fund 1.000 1.32 %485.33 0.00 485.33 0.00 Purchase 06/15/2018 31846V203 1,141.58 First American Govt Obligation Fund 1.000 1.32 %1,141.58 0.00 1,141.58 0.00 Purchase 06/15/2018 31846V203 54,640.86 First American Govt Obligation Fund 1.000 1.32 %54,640.86 0.00 54,640.86 0.00 Purchase 06/15/2018 31846V203 46,677.55 First American Govt Obligation Fund 1.000 1.32 %46,677.55 0.00 46,677.55 0.00 Purchase 06/15/2018 31846V203 8,584.39 First American Govt Obligation Fund 1.000 1.32 %8,584.39 0.00 8,584.39 0.00 Purchase 06/15/2018 31846V203 79,295.78 First American Govt Obligation Fund 1.000 1.32 %79,295.78 0.00 79,295.78 0.00 Purchase 06/15/2018 31846V203 3,456.25 First American Govt Obligation Fund 1.000 1.32 %3,456.25 0.00 3,456.25 0.00 Purchase 06/18/2018 31846V203 41,228.26 First American Govt Obligation Fund 1.000 1.32 %41,228.26 0.00 41,228.26 0.00 Purchase 06/18/2018 31846V203 918.05 First American Govt Obligation Fund 1.000 1.32 %918.05 0.00 918.05 0.00 Purchase 06/21/2018 31846V203 64,141.87 First American Govt Obligation Fund 1.000 1.32 %64,141.87 0.00 64,141.87 0.00 Purchase 06/24/2018 31846V203 15,032.50 First American Govt Obligation Fund 1.000 1.32 %15,032.50 0.00 15,032.50 0.00 Purchase 06/24/2018 31846V203 1,750,000.00 First American Govt Obligation Fund 1.000 1.32 %1,750,000.00 0.00 1,750,000.00 0.00 Purchase 06/27/2018 931142EK5 685,000.00 Wal-Mart Stores Callable Note Cont 5/26/2023 3.4% Due 6/26/2023 99.973 3.41 %684,815.05 0.00 684,815.05 0.00 Purchase 06/27/2018 931142EK5 695,000.00 Wal-Mart Stores Callable Note Cont 5/26/2023 3.4% Due 6/26/2023 99.975 3.41 %694,826.25 0.00 694,826.25 0.00 Purchase 06/29/2018 02582JHE3 1,000,000.00 American Express Credit 2017-3 A 1.77% Due 11/15/2022 98.063 2.69 %980,625.00 688.33 981,313.33 0.00 Execution Time: 7/10/2018 12:29:22 PMChandler Asset Management - CONFIDENTIAL Page 8 ATTACHMENT 2 4.7.b Packet Pg. 103 Attachment: 2. Transaction Ledger - April - June 2018 (Q4 Investment Report) Transaction Ledger 5/31/18 Thru 6/30/18 City of Dublin Consolidated Account #10221 Transaction Type Settlement Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss ACQUISITIONS Purchase 06/29/2018 68389XBK0 1,000,000.00 Oracle Corp Callable Note Cont 8/01/21 1.9% Due 9/15/2021 96.408 3.08 %964,080.00 5,488.89 969,568.89 0.00 Purchase 06/30/2018 31846V203 50,625.00 First American Govt Obligation Fund 1.000 1.50 %50,625.00 0.00 50,625.00 0.00 Purchase 06/30/2018 90CAMP$00 91,255.87 California Asset Mgmt Program CAMP 1.000 1.96 %91,255.87 0.00 91,255.87 0.00 Subtotal 11,637,293.32 11,578,595.42 6,799.44 11,585,394.86 0.00 Security Contribution 06/26/2018 90CAMP$00 2,000,000.00 California Asset Mgmt Program CAMP 1.000 2,000,000.00 0.00 2,000,000.00 0.00 Subtotal 2,000,000.00 2,000,000.00 0.00 2,000,000.00 0.00 TOTAL ACQUISITIONS 13,637,293.32 13,578,595.42 6,799.44 13,585,394.86 0.00 DISPOSITIONS Sale 06/08/2018 31846V203 928,939.80 First American Govt Obligation Fund 1.000 1.32 %928,939.80 0.00 928,939.80 0.00 Sale 06/12/2018 912828D80 500,000.00 US Treasury Note 1.625% Due 8/31/2019 99.047 2.42 %495,234.38 2,296.20 497,530.58 -3,857.33 Sale 06/13/2018 31846V203 1,278,638.22 First American Govt Obligation Fund 1.000 1.32 %1,278,638.22 0.00 1,278,638.22 0.00 Sale 06/27/2018 31846V203 684,815.05 First American Govt Obligation Fund 1.000 1.32 %684,815.05 0.00 684,815.05 0.00 Sale 06/27/2018 31846V203 694,826.25 First American Govt Obligation Fund 1.000 1.32 %694,826.25 0.00 694,826.25 0.00 Sale 06/29/2018 31846V203 1,950,882.22 First American Govt Obligation Fund 1.000 1.50 %1,950,882.22 0.00 1,950,882.22 0.00 Subtotal 6,038,101.54 6,033,335.92 2,296.20 6,035,632.12 -3,857.33 Paydown 06/15/2018 43814QAC2 49,929.24 Honda Auto Receivables 2016-2 A3 1.39% Due 4/15/2020 100.000 49,929.24 586.00 50,515.24 0.00 Paydown 06/15/2018 47787XAB3 52,078.19 John Deere Owner Trust 2017-A A2 1.5% Due 10/15/2019 100.000 52,078.19 376.41 52,454.60 0.00 Paydown 06/15/2018 47788BAB0 30,146.46 John Deere Owner Trust 2017-B A2A 1.59% Due 4/15/2020 100.000 30,146.46 418.72 30,565.18 0.00 Paydown 06/15/2018 47788BAD6 0.00 John Deere Owner Trust 2017-B A3 1.82% Due 10/15/2021 100.000 0.00 485.33 485.33 0.00 Paydown 06/15/2018 47788CAC6 0.00 John Deere Owner Trust 2016-B A4 2.66% Due 4/18/2022 100.000 0.00 1,141.58 1,141.58 0.00 Paydown 06/15/2018 47788MAC4 53,956.22 John Deere Owner Trust 2016-A A3 1.36% Due 4/15/2020 100.000 53,956.22 684.64 54,640.86 0.00 Paydown 06/15/2018 654747AB0 46,263.21 Nissan Auto Receivables 2017-A A2A 1.47% Due 1/15/2020 100.000 46,263.21 414.34 46,677.55 0.00 Execution Time: 7/10/2018 12:29:22 PMChandler Asset Management - CONFIDENTIAL Page 9 ATTACHMENT 2 4.7.b Packet Pg. 104 Attachment: 2. Transaction Ledger - April - June 2018 (Q4 Investment Report) Transaction Ledger 5/31/18 Thru 6/30/18 City of Dublin Consolidated Account #10221 Transaction Type Settlement Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss DISPOSITIONS Paydown 06/15/2018 65478WAB1 8,576.74 Nissan Auto Receivables Owner 2016-C A2A 1.07% Due 5/15/2019 100.000 8,576.74 7.65 8,584.39 0.00 Paydown 06/15/2018 89231LAB3 79,194.53 Toyota Auto Receivables Owner 2016-D 1.06% Due 5/15/2019 100.000 79,194.53 101.25 79,295.78 0.00 Paydown 06/15/2018 89238BAB8 0.00 Toyota Auto Receivables Owner 2018-A A2A 2.1% Due 10/15/2020 100.000 0.00 3,456.25 3,456.25 0.00 Paydown 06/18/2018 43814PAB6 40,708.56 Honda Auto Receivables Owner T 17-3 A2 1.57% Due 1/21/2020 100.000 40,708.56 519.70 41,228.26 0.00 Paydown 06/18/2018 43814UAG4 0.00 Honda Auto Receivables 2018-2 A3 3.01% Due 5/18/2022 100.000 0.00 918.05 918.05 0.00 Paydown 06/21/2018 43814TAB8 63,855.05 Honda Auto Receivables 2017-1 A2 1.42% Due 7/22/2019 100.000 63,855.05 286.82 64,141.87 0.00 Subtotal 424,708.20 424,708.20 9,396.74 434,104.94 0.00 Maturity 06/13/2018 06538CFD8 3,145,000.00 Bank of Tokyo Mitsubishi NY Discount CP 2.1% Due 6/13/2018 99.463 3,145,000.00 0.00 3,145,000.00 0.00 Maturity 06/24/2018 166764AE0 1,750,000.00 Chevron Corp Callable Note Cont 5/24/2018 1.718% Due 6/24/2018 100.000 1,750,000.00 0.00 1,750,000.00 0.00 Subtotal 4,895,000.00 4,895,000.00 0.00 4,895,000.00 0.00 Security Withdrawal 06/08/2018 90CAMP$00 1,500,000.00 California Asset Mgmt Program CAMP 1.000 1,500,000.00 0.00 1,500,000.00 0.00 Security Withdrawal 06/25/2018 31846V203 104.17 First American Govt Obligation Fund 1.000 104.17 0.00 104.17 0.00 Subtotal 1,500,104.17 1,500,104.17 0.00 1,500,104.17 0.00 TOTAL DISPOSITIONS 12,857,913.91 12,853,148.29 11,692.94 12,864,841.23 -3,857.33 OTHER TRANSACTIONS Interest 06/11/2018 313379RB7 3,000,000.00 FHLB Note 1.875% Due 6/11/2021 0.000 28,125.00 0.00 28,125.00 0.00 Interest 06/12/2018 313383HU8 2,000,000.00 FHLB Note 1.75% Due 6/12/2020 0.000 17,500.00 0.00 17,500.00 0.00 Interest 06/14/2018 3135G0G72 2,500,000.00 FNMA Note 1.125% Due 12/14/2018 0.000 14,062.50 0.00 14,062.50 0.00 Interest 06/24/2018 166764AE0 1,750,000.00 Chevron Corp Callable Note Cont 5/24/2018 1.718% Due 6/24/2018 0.000 15,032.50 0.00 15,032.50 0.00 Execution Time: 7/10/2018 12:29:22 PMChandler Asset Management - CONFIDENTIAL Page 10 ATTACHMENT 2 4.7.b Packet Pg. 105 Attachment: 2. Transaction Ledger - April - June 2018 (Q4 Investment Report) Transaction Ledger 5/31/18 Thru 6/30/18 City of Dublin Consolidated Account #10221 Transaction Type Settlement Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss OTHER TRANSACTIONS Interest 06/30/2018 912828G95 3,000,000.00 US Treasury Note 1.625% Due 12/31/2019 0.000 24,375.00 0.00 24,375.00 0.00 Interest 06/30/2018 912828XW5 3,000,000.00 US Treasury Note 1.75% Due 6/30/2022 0.000 26,250.00 0.00 26,250.00 0.00 Subtotal 15,250,000.00 125,345.00 0.00 125,345.00 0.00 Dividend 06/01/2018 31846V203 1,873,535.55 First American Govt Obligation Fund 0.000 4,056.93 0.00 4,056.93 0.00 Dividend 06/30/2018 90CAMP$00 55,520,151.59 California Asset Mgmt Program CAMP 0.000 91,255.87 0.00 91,255.87 0.00 Subtotal 57,393,687.14 95,312.80 0.00 95,312.80 0.00 TOTAL OTHER TRANSACTIONS 72,643,687.14 220,657.80 0.00 220,657.80 0.00 Execution Time: 7/10/2018 12:29:22 PMChandler Asset Management - CONFIDENTIAL Page 11 ATTACHMENT 2 4.7.b Packet Pg. 106 Attachment: 2. Transaction Ledger - April - June 2018 (Q4 Investment Report) Page 1 of 3 STAFF REPORT CITY COUNCIL DATE: August 21, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Amending Chapter 5.100 (Parks and Recreation Areas and Facilities) and adding Chapter 5.116 (Unmanned Aircraft Systems) to Title 5 (Public Welfare) of the Dublin Municipal Code to restrict the operation of unmanned aircraft systems (PLPA-2018-00019) Prepared by: Robert Paley, Assistant Planner EXECUTIVE SUMMARY: The City Council will consider amending the Dublin Municipal Code related to the regulation of unmanned aircraft systems. This includes an amendment to Chapter 5.100 (Parks and Recreation Areas and Facilities) and adding of Chapter 5.116 (Unmanned Aircraft Systems) to Title 5 (Public Welf are) of the Dublin Municipal Code to restrict the operation of unmanned aircraft systems within portions of the City limits around Government Facilities and City-sponsored events The proposed amendment will promote public safety, protect people engaging in public events, and to control the activity below the navigable airspace over and within one -half mile of Government Facilities. STAFF RECOMMENDATION: Conduct the public hearing, deliberate, waive the reading and INTRODUCE an Ordinance Amending Chapter 5.100 (Parks and Recreation Areas and Facilities) and adding Chapter 5.116 (Unmanned Aircraft Systems) to Title 5 (Public Welfare) of the Dublin Municipal Code to restrict the flying of unmanned aircraft systems within City limits. FINANCIAL IMPACT: None. PROJECT DESCRIPTION: An unmanned aircraft system (UAS), also known as a drone, is an aircraft without a human pilot onboard – rather, the UAS is controlled remotely from an operator on the ground. UAS are to some extent subject to regulation by the Federal Aviation Administration (FAA) to ensure safety of flight, and safety of people and property on the 6.1 Packet Pg. 107 Page 2 of 3 ground. However, because UAS can fly at altitudes below the navigable airspace (generally set at 400 feet), the FAA’s regulations are somewhat limit ed. While some activities that are regulated by the FAA are also prohibited by federal law, cities face a challenge in enforcing these laws or relying on existing law to address unsafe or reckless operation of this technology. As a result, states and lo cal jurisdictions are increasingly exploring regulation of UAS or proceeding to enact legislation relating to UAS operations. In January 2017, the League of California Cities circulated a policy statement that provides guidelines for local agencies that are interested in establishing local UAS regulations. The guidelines recommend the following objectives for local UAS regulations: 1) Narrow the UAS regulations so as to enhance public safety without being unduly restrictive. 2) Do not attempt to change federal rules about navigable airspace. 3) Ensure reasonable use of municipal police power under Article XI, Section 7 of the California Constitution. 4) Do not invite charges of federal pre-emption, based on the guidance provided by the Federal Aviation Administration. 5) Ensure consistency, wherever possible, with existing FAA regulations. As UAS operations continue to increase dramatically due to changes in technology and increased popularity, and because of the lack of oversight at the Federal level, the authority to preserve uniquely local concerns can be addressed by the City. Therefore, this Draft Ordinance is being proposed in order to restrict the operation of unmanned aircraft systems within City limits in order to ensure safety of flight, and safety of people and property on the ground as a reasonable use of municipal police power. ANALYSIS: The draft Ordinance amends Chapter 5.100 (Parks and Recreation Areas and Facilities) and adds Chapter 5.116 (Unmanned Aircraft Systems) to Title 5 (Public Welfare) of the Dublin Municipal Code. The amendment to Chapter 5.100, and more specifically, Section 5.100.110 (D), is to clarify that the City’s existing prohibition of the operation of “powered or line-attached model crafts of any kind or description” in City parks includes UAS. The proposed new Chapter 5.116 prohibits the operation of UAS around Government Facilities and City-sponsored events. The Draft Ordinance prohibits unmanned aircraft systems from being deployed, launched, operated or flown in any airspace within a one- half mile radius of Government Facilities and City-sponsored events. The prohibition on operation and flight would not apply in the navigable airspace, as defined by federal law, which is the airspace above 1000 feet in elevation. The proposed ordinance would also require all unmanned aircraft systems flown within City-limits to be registered with the FAA and flown in accordance with all FAA regulations. For the ease of implementation, the ordinance adds a few relevant definitions. 6.1 Packet Pg. 108 Page 3 of 3 The ordinance would restrict the flying of unmanned aircraft systems within City limits in order to promote public safety. The purpose of the restrictions are to protect persons gathered in groups where risk of injury is high due to a greater number of people gathered in a close proximity. The regulations implemented by this Ordinance are not intended to restrict legitimate hobbyists operating unmanned aircraft systems in compliance with FAA rules and any applicable laws, and outside of the prohibited areas. The Ordinance is not intended to preempt FAA rules, but to operate in conjunction with those rules to promote public safety while recognizing the limitations in the FAA’s enforcement capabilities. Enforcement Enforcement of the new regulations would continue to fall within the authority of Dublin Police Services as do several other activities outlined in Title 5 (Public Welfare). Similar to other activities within the City such as, graffiti or fireworks, the City has the authority to site an infraction as provided in Section 1.04.030 (Violations as misdemeanors or infractions—Penalties) of the Dublin Municipal Code. ENVIRONMENTAL REVIEW: This Ordinance is exempt from the California Environmental Quality Act (CEQA) per CEQA Guidelines Section 15061(b)(3). Section 15061(b)(3) states that CEQA applies only to those projects that have the potential to cause a significant effect on the environment. The adoption of the proposed Ordinance is exempt from CEQA because the adoption of the proposed amendments to the Munici pal Code does not, in itself, allow the construction of any building or structure or authorize any activity, but rather restricts the flying of unmanned aircraft systems within the City. This Ordinance, therefore, has no potential for resulting in significant physical change in the environment, directly or ultimately. NOTICING REQUIREMENTS/PUBLIC OUTREACH: In accordance with State law, a Public Notice regarding this Public Hearing was published in the East Bay Times and posted at several locations throughout the City in accordance with Section 36933 of the Government Code of the State of California. ATTACHMENTS: 1. Ordinance Amending Chapter 5.100 and Adding Chapter 5.116 to the Dublin Municipal Code 6.1 Packet Pg. 109 ORDINANCE NO. XX - 18 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * ** * * * * * * * * * * * * * * AMENDING CHAPTER 5.100 (PARKS AND RECREATION AREAS AND FACILITIES) AND ADDING CHAPTER 5.116 (UNMANNED AIRCRAFT SYSTEMS) TO TITLE 5 (PUBLIC WELFARE) OF THE DUBLIN MUNICIPAL CODE TO RESTRICT THE OPERATION OF UNMANNED AIRCRAFT SYSTEMS PLPA-2018-00019 THE CITY COUNCIL OF THE CITY OF DUBLIN DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. RECITALS A. Unmanned aircraft systems are so-called drones or other unmanned aircraft that can fly under the control of a remote pilot, first person view, or via a global positioning system guided autopilot mode; and B. Federal laws and regulations allow unmanned aircraft systems to fly at altitudes below the navigable airspace (generally set at 500 feet above incorporated cities). Commercial operation of unmanned aerial system is regulated by the Federal Aviation Administration, which, among other things, has prohibited operations beyond the line of sight of the operator, above 400 feet, at night, and above people and structures . Federal law prohibits the FAA from regulating “hobbyist” operations to the extent operated within the line of sight of the operator ; and C. The City of Dublin currently prohibits the operation of “powered or line-attached model crafts of any kind or description” in all City parks, with some exception; but does not specifically identify “unmanned aircraft systems” (Dublin Municipal Code Section 5.100.110D); and D. Changes in technology require clarification that the prohibition of “powered or line- attached model crafts of any kind or description” also includes unmanned aircraft systems; and E. Unmanned aircraft systems have become increasingly popular and available to private citizens and hobbyists, as well as commercial enterprises; and F. Unmanned aircraft systems can be equipped with cameras, as well as mechanized to carry and drop packages; and G. Unmanned aircraft systems have become a threat to the public health, safety and welfare of the community for their ability to be flown with little restriction over public events and government facilities such as Alameda County Santa Rita Jail, Federal Correctional Institution (FCI) Dublin, Camp Parks and similar government lands within City limits; and H. The City Council desires to clarify the regulations pertaining to the use of unmanned aircraft systems within City parks, over public events, government facilities and other areas of the City to ensure the public’s health, safety and welfare in the City of Dublin; and 6.1.a Packet Pg. 110 Attachment: 1. Ordinance Amending Chapter 5.100 and Adding Chapter 5.116 to the Dublin Municipal Code (Drone Ordinance Amendments) I. The City Council held a duly noticed public hearing on the proposed amendments on August 21, 2018 at which time all interested parties had the opportunity to be heard. SECTION 2. Section 5.100.110 (D) (Parks and Recreation Areas and Facilities) of the Dublin Municipal Code is hereby amended to read as follows: D. Operate powered or line-attached model crafts of any kind or description and unmanned aircrafts systems, as defined in Section 5.116.020, except in areas provided for such specific activities; SECTION 3. Chapter 5.116 (Unmanned Aircraft Systems) is added to Title 5 (Public Welfare) of the Dublin Municipal Code to read as follows: "Sections: 5.116.010 Purpose and intent. 5.116.020 Definitions. 5.116.030 Restrictions. 5.116.040 Exemptions. 5.116.050 Enforcement. 5.116.010 Purpose and intent. This chapter is intended to promote public safety , protect people engaging in public events, and to control the activity below the navigable airspace over and within one-half mile of Government Facilities. All restrictions are intended to protect persons gathered in groups where risk of injury is high due to a greater number of people gathered in a close proximity. This chapter is not intended to preempt FAA rules, but to operate in conjunction with those rules to promote public safety while recognizing the limitations in the FAA’s regulations and enforcement capabilities. 5.116.020 Definitions. “City-sponsored event” means an event as defined in Section 5.56.040. “Unmanned Aircraft Systems” means drones and other unmanned aircraft that fly under the control of a remote pilot, first person view, or via a global positioning system guided autopilot mode. “Government Facilities” means property owned and occupied by the United States of America (or any of its agencies), the State of California (or any of its agencies), the County of Alameda, the City of Dublin, the Dublin San Ramon Services District, and the Dublin Unified School District. Government Facilities specifically includes parks, as defined in Section 5.100.020, the Santa Rita Jail, the Federal Correctional Institution (FCI) Dublin, and Parks Reserve Forces Training Area. 6.1.a Packet Pg. 111 Attachment: 1. Ordinance Amending Chapter 5.100 and Adding Chapter 5.116 to the Dublin Municipal Code (Drone Ordinance Amendments) 5.116.030 Restrictions. A. Unless otherwise exempt under this chapter, it is unlawful for a person to: 1. deploy or launch an unmanned aircraft system within one-half mile of Government Facilities and City-sponsored events. 2. fly or operate an unmanned aircraft system in the airspace outside of the navigable airspace, as defined by federal law, that is within a one-half mile radius of Government Facilities and City- sponsored events. 3. operate an unmanned aircraft system without registering with the Federal Aviation Administration (FAA), where required by federal law or regulation. 4. operate an unmanned aircraft in a manner that is prohibited by federal law or regulations. 5.116.040 Exemptions. This chapter shall not prohibit the use of unmanned aircraft systems by the City, Dublin San Ramon Services District, Dublin Unified Schoo l District, or designee, and any law enforcement agency for an otherwise lawful purpose and in a lawful manner. 5.116.050 Violation—Penalty. Any person violating any provision of this chapter shall be guilty of an infraction, and upon conviction thereof shall be punishable as provided in the City has the authority to site an infraction as provided in Section 1.04.030 Violations as misdemeanors or infractions —Penalties of the Dublin Municipal Code. SECTION 4. CALIFORNIA ENVIRONMENTAL QUALITY ACT This Ordinance is exempt from the California Environmental Quality Act (CEQA) per CEQA Guidelines Section 15061(b)(3). Section 15061(b)(3) states that CEQA applies only to those projects that have the potential to cause a significant effect on the environment. Th e adoption of the proposed Ordinance is exempt from CEQA because the adoption of the proposed amendments to the Municipal Code does not, in itself, allow the construction of any building or structure or authorize any activity, but rather restricts the flyi ng of unmanned aircraft systems within the City. This Ordinance, therefore, has no potential for resulting in significant physical change in the environment, directly or ultimately. SECTION 5. SEVERABILITY The provisions of this Ordinance are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or 6.1.a Packet Pg. 112 Attachment: 1. Ordinance Amending Chapter 5.100 and Adding Chapter 5.116 to the Dublin Municipal Code (Drone Ordinance Amendments) impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the ordinance or their applicability to other persons or circumstances. SECTION 6. EFFECTIVE DATE AND POSTING OF ORDINANCE This Ordinance shall take effect and be in force thirty (30) days from and after the date of its passage. The City Clerk of the City of Dublin shall cause this ordinance to be posted in at least three (3) public places in the City of Dublin in accordance with Section 36933 of the Government Code of the State of California. PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF DUBLIN on this ___ day of __________, ____, by the following votes: AYES: NOES: ABSENT: ABSTAIN: ___________________________ Mayor ATTEST: _____________________ City Clerk 6.1.a Packet Pg. 113 Attachment: 1. Ordinance Amending Chapter 5.100 and Adding Chapter 5.116 to the Dublin Municipal Code (Drone Ordinance Amendments)