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HomeMy WebLinkAboutStaff Report 2601-5820CITY OF PALO ALTO CITY COUNCIL Special Meeting Monday, March 23, 2026 Council Chambers & Hybrid 5:00 PM     Agenda Item     B.Monthly Investment Report - February 2026 (Unaudited) City Council Staff Report From: City Manager Report Type: INFORMATION REPORTS Lead Department: Administrative Services Meeting Date: March 23, 2026 Report #:2601-5820 TITLE Monthly Investment Report - February 2026 (Unaudited) RECOMMENDATION This is an Information Report. No Council action is required. ANALYSIS The City’s Investment Policy (Policy)1 and California Government Code Section 53607 requires that a report of transactions (investments, reinvestment, sold, and exchanged securities) be made available to the Council on a monthly basis. This reporting requirement is separate and distinct from the quarterly investment report submitted under California Government Code Section 53646 that includes portfolio composition, a detailed list of all securities, performance compared to the Policy, overall compliance with the Policy, and the City’s ability to meet expenditure requirements over the next six months. ATTACHMENTS Attachment A: Investment Portfolio Transaction Ledger – February 2026 APPROVED BY: Lauren Lai, Administrative Services Director 1 Investment Policy Fiscal Year 2025-2026 (Adopted February 9, 2026); https://www.paloalto.gov/files/assets/public/v/1/administrative-services/investment-policies/1-39-asd- investment-policy.pdf ATTACHMENT A Monthly Transactions 02/01/2026 - 02/28/2026 Buy CUSIP Security Description Security Type T-BILL Transaction Settlement Date 02/27/2026 02/18/2026 02/27/2026 02/18/2026 02/27/2026 02/23/2026 Quantity 10,000,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 Price 99.819 Acq/Disp Yield 3.672 Amount -9,981,925.00 -2,507,750.00 -2,546,975.00 -2,568,500.00 -2,535,600.00 -2,511,225.00 Purchased/Sold Interest 0.00 Total Amount -9,981,925.00 -2,518,201.39 -2,577,287.50 -2,578,654.03 -2,558,742.01 -2,543,308.33 912797SZ1 UNITED STATES Buy SIMON PROPERTY CORP 100.310 4.228 10,451.39 QUALCOMM INC 4.5 CORP 4.003 30,312.50 MORGAN STANLEY 5.042 CORP 4.173 10,154.03 JPMORGAN CHASE & CO CORP 4.097 23,142.01 META PLATFORMS INC CORP 4.092 32,083.33 ---------Buy 02/25/2026 22,500,000.00 ---3.922 -22,651,975.00 106,143.26 -22,758,118.26 Call Redemption CUSIP Security Description Security Type Transaction Settlement Date 01/30/2026 01/30/2026 02/22/2026 02/12/2026 Quantity 0.00 Price 100.001 100.001 100.000 100.000 Acq/Disp Yield 5.049 Amount 0.00 Purchased/Sold Interest Total Amount 249,003.18 0.00 591803CJ8 Metropolitan Capital Bank & CD Call 0.00 Metropolitan Capital Bank & CD Call -249,000.00 5.049 249,003.18 Finwise Bank 5.1 CD Call 5.100 249,000.00 Chambers State Bank 5.05 CD Call 5.050 ------CD Call 02/11/2026 -747,000.00 ---5.066 747,003.18 0.00 747,003.18 Maturity CUSIP Security Description Security Type US GOV T-BILL Transaction Settlement Date 02/28/2026 02/05/2026 02/15/2026 02/02/2026 02/26/2026 02/24/2026 Quantity -1,500,000.00 -10,000,000.00 -1,500,000.00 -249,000.00 Price 100.000 100.000 100.000 100.000 100.000 100.000 Acq/Disp Yield 0.831 Amount 1,500,000.00 10,000,000.00 1,500,000.00 249,000.00 Purchased/Sold Interest Total Amount 0.0091282CBQ3UNITED STATES Maturity 0.00 UNITED STATES 3.865 10,000,000.00 NEW YORK ST 2.26 MUNI 0.804 Morgan Stanley Bank, N.A.CD 4.250 INTERNATIONAL FINANCE SUPRANATIONAL -1,500,000.00 0.707 1,500,000.00 INTERNATIONAL BANK SUPRANATIONAL 2.967 45905U5Y6 INTERNATIONAL BANK Maturity 02/18/2026 -1,500,000.00 100.000 0.600 1,500,000.00 0.00 1,500,000.00 INTERNATIONAL BANK HAWAII ST 5.33 02/01/2026 MUNI 800,000.00 1 ATTACHMENT A Monthly Transactions 02/01/2026 - 02/28/2026 CUSIP Security Description Security Type Transaction Settlement Date Quantity Price Acq/Disp Yield Amount Purchased/Sold Interest Total Amount 357172VA0 FREMONT CALIF UN HIGH MUNI Maturity 02/01/2026 -115,000.00 100.000 3.000 115,000.00 0.00 115,000.00 31315PRA9 FEDERAL AGRICULTURAL AGCY BOND 02/03/2026 -1,500,000.00 100.000 2.160 1,500,000.00 0.00 1,500,000.00 Evolve Bank & Trust 4.45 CD 037833EB2 APPLE INC 0.7 02/08/2026 CORP Maturity 02/08/2026 -700,000.00 100.000 0.694 700,000.00 0.00 700,000.00 Achieve Financial Credit ---------Maturity 02/11/2026 -27,862,000.00 100.000 2.294 27,862,000.00 0.00 26,362,000.00 Sell CUSIP Security Description Security Type Transaction Settlement Date Quantity Price Acq/Disp Yield Amount Purchased/Sold Interest Total Amount 97705MNU5 WISCONSIN ST 2.451 MUNI Sell 02/26/2026 -2,000,000.00 96.596 1.575 1,931,920.00 -15,659.16 1,947,579.16 97705MNU5 WISCONSIN ST 2.451 MUNI Sell 02/26/2026 -2,000,000.00 96.596 1.575 1,931,920.00 -15,659.16 1,947,579.16 Summary CUSIP Security Description Security Type Transaction Settlement Date Quantity Price Acq/Disp Yield Amount Purchased/Sold Interest Total Amount ------------02/17/2026 -8,109,000.00 ---3.000 7,888,948.18 90,484.10 6,298,464.08 2