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HomeMy WebLinkAboutStaff Report 2512-5702CITY OF PALO ALTO CITY COUNCIL Special Meeting Monday, August 17, 2026 Council Chambers & Hybrid 5:30 PM     Agenda Item     C.Investment Activity Report for the Fourth Quarter (April – June), Fiscal Year 2026. CEQA Status – Not a Project. City Council Staff Report From: City Manager Report Type: INFORMATION REPORTS Lead Department: Administrative Services Meeting Date: August 17, 2026 Report #:2512-5702 TITLE Investment Activity Report for the Fourth Quarter (April – June), Fiscal Year 2026. CEQA Status – Not a Project. RECOMMENDATION This is an informational report and no City Council action is required. EXECUTIVE SUMMARY This report is presented in accordance with California Government Code Section 53646 and the City’s Investment Policy. As of June 30, 2026, the consolidated portfolio totaled $671.2 million (market value), including $528.5 million in investments and $142.6 million in liquid accounts. The investment portfolio was in full compliance with the City’s Investment Policy, and staff projects adequate liquidity to meet expenditure requirements for the next six months. Attachments and links in this report provide detailed cash and investment information, including portfolio holdings, performance metrics, and related financial summaries. BACKGROUND The City’s Investment Policy is reviewed and approved annually by Council and establishes the framework for managing public funds in accordance with the Prudent Investor Standard under state law. The policy outlines authorized investment types, maturity and credit quality limits, diversification requirements, and reporting standards to ensure the objectives of safety, liquidity, and return. The policy also requires the Administrative Services Department to provide the City Council with monthly and quarterly investment reports, consistent with California Government Code 53646. Monthly reports provide details on investment activity during the period, such as purchases, calls, redemptions, and maturities. This quarterly report summarizes the City’s investment holdings, portfolio performance, and compliance with the City’s Investment Policy and California Government Code. ANALYSIS Graph 1 below illustrates the City’s portfolio by security type, reflecting how funds are allocated across permitted investment categories Table 1 summarizes the portfolio’s maturity structure, which supports the City’s liquidity objectives and duration strategy. U.S. Treasury U.S. Agency Bonds U.S. Municipal/ State Bonds Certificates of Deposits (CD) U.S. Corporate Bonds Supranational Organizations Bonds Money Market Fund Asset-Backed Securities (ABS/MBS) Liquid Accounts  21.2% Investment by Type - $671.2 Million (Market Value) Investment Performance and Activity For the quarter ended June 30, 2026, the City’s portfolio average market yield was 4.32% compared to 4.16% for the ICE BofA 1-5 Year U.S. Treasury & Agency Index benchmark. The portfolio's total return for the quarter was 0.41%, exceeding the benchmark return of 0.24%. During the quarter, approximately $43.5 million in securities were purchased, $3.5 million were called or redeemed, and $34.0 million matured. Table 2 summarizes key portfolio characteristics including maturity, duration, yield, and credit quality. As of June 30th, the yield for LAIF and the two-year US Treasury were 3.82% and 4.15%, respectively. While these are not direct performance benchmarks, they provide useful context for evaluating the portfolio’s positioning relative to short-term liquidity returns and broader market conditions. Table 2: Portfolio Characteristics Benchmark* Portfolio as of June 30 Portfolio as of March 31 Average Maturity (yrs) 2.64 2.95 2.99 Average Modified Duration 2.46 2.54 2.63 Average Purchase Yield 3.17% 3.04% Average Market Yield 4.16% 4.32% 4.06% Average Credit Quality** AA+ AA+ AA+ *Benchmark: ICE BofA 1-5 Unsubordinated US Treasury & Agency Index **The credit quality is a weighted average calculation of the highest S&P, Moody’s and Finch Compliance and Credit Standards The City’s Investment Policy defines general portfolio limits and controls, including a maximum stated maturity of 10 years, no more than 30% of the market value of the total portfolio in maturities beyond five years, and maintaining a market value above 95% of book value. All FY 2026 Q4 Maturities - Market Value (millions) Up to 1 Year 1 to 2 Years 2 to 3 Years 3 to 5 Years Over 5 Years Portfolio Total * % of Portfolio Par Value U.S. Treasury 24.0$ -$ 30.0$ 14.9$ 9.7$ 78.7$ 11.7% 79.0$ U.S. Agency Bonds 15.9 14.2 4.5 8.2 67.4 110.3 16.4% 119.9 U.S. Municipal/ State Bonds 47.4 45.9 30.6 21.6 45.5 191.0 28.5% 196.8 Certificates of Deposits (CD) 5.5 0.5 5.2 1.4 3.4 15.9 2.4% 16.2 U.S. Corporate Bonds 9.1 - 8.4 4.2 38.5 60.2 9.0% 60.7 Supranational Organizations Bonds 5.9 - 6.0 8.6 19.1 39.7 5.9% 39.4 Money Market Fund 2.3 - - - - 2.3 0.3% 2.3 Asset-Backed Securities (ABS/MBS) - - - 14.3 16.2 30.4 4.5% 30.5 Liquid Accounts 142.6 - - - - 142.6 21.2% 142.6 (US Bank, Wells Fargo, Fidelity, LAIF) Grand Total 252.7$ 60.6$ 84.7$ 73.3$ 199.8$ 671.2$ 100% 687.4$ % of Portfolio 37.6% 9.0% 12.6% 10.9% 29.8% 100.0% Investment Type marketable securities are held by a third-party custodian, and valuations are independently verified. Economic Outlook Inflation remained above the Federal Reserve’s target during the quarter, although underlying inflation showed signs of stabilizing. Higher energy prices associated with Middle East tensions contributed to elevated headline inflation earlier in the quarter. However, oil prices declined by quarter-end as concerns over supply disruptions eased. Cash Flow Outlook Cash flow needs fluctuate over the course of the fiscal year as a result of cyclical revenue patterns, with larger inflows from major revenue sources such as property tax receipts occurring in the second half of the year. One-time activities, such as the annual prepayment of pension obligations and large capital expenditures, also influence these patterns. The City’s investment strategy aligns with these cycles by timing maturities and maintaining sufficient liquidity to meet ongoing needs as they occur. Funds Held by Fiscal Agents and Trustees The City holds bond proceeds, reserves, and debt service funds with fiscal agents, which are invested in accordance with the respective bond indentures. The City also maintains a Section 115 Pension Trust with Public Agency Retirement Services (PARS) and Retiree Medical Funds (Other Post-Employment Benefits Trust or OPEB), governed by the City’s Retiree Benefit Funding Policy. FISCAL/RESOURCE IMPACT STAKEHOLDER ENGAGEMENT ENVIRONMENTAL REVIEW ATTACHMENTS APPROVED BY: Book Value Market Value City Investment Portfolio 540,468,988$ 528,545,305$ Other Liquid Accounts Cash with Wells Fargo Bank 2,836,723 2,836,723 Cash with US Bank & Receivables 57,564,793 57,564,793 Fidelity Money Market Funds 39,210,090 39,210,090 Local Agency Investment Fund (LAIF) 42,998,482 42,998,482 Total - Other Liquid Accounts 142,610,088 142,610,088 CONSOLIDATED PORTFOLIO TOTAL (Attachment B)683,079,076 671,155,393 Other Debt Service Funds* Debt Service Proceeds US Bank Trust Services ** 2009 Water Revenue Bonds (Build America Bonds) Debt Service and Reserve Funds 2,125,189 2,125,189 2011 Utility Revenue Refunding Bonds Debt Service and Reserve Funds 593,117 593,117 2018 Capital Improvement (Golf Course & 2002B COP Refinance) (Taxable- Green Bond) Certificates of Participation Debt Service Funds 940 940 2019 California Avenue Parking Garage Certificates of Participation (Tax-Exempt and Taxable Bonds) Debt Service and Reserve Funds 4,167 4,167 2021 Public Safety Building Certificates of Participation Debt Service Funds 6,881 6,881 2022A & B General Obligation (Library) Bond Cost of Issuance Funds 4,344 4,344 California Asset Management Program (CAMP) *** 2012 University Ave. Parking Refunding Bonds Reserve Fund 3,244,271 3,244,271 Public Agencies Post-Employment Benefits Trust **** Public Agency Retirement Services (PARS) 131,022,499 131,022,499 Total Other Funds 137,001,408 137,001,408 GRAND TOTAL 820,080,484$ 808,156,801$ * These funds are subject to the requirements of the underlying debt indenture. ** U.S. Bank investments are in money market mutual funds that exclusively invest in U.S. Treasury securities. *** CAMP investments are in money market mutual fund which invest in bankers acceptance, certificate of deposit, commercial paper, federal agency securities, and repurchase agreements. **** PARS investments are in moderately conservative index plus funds Attachment A Fourth Quarter, Fiscal Year 2025-26 (Unaudited) Consolidated Report of Cash Management City of Palo Alto Cash and Investments ATTACHMENT B INVESTMENT REPORT City of Palo Alto| As of June 30, 2026 CHANDLER ASSET MANAGEMENT | chandlerasset.com Chandler Team: For questions about your account, please call (800) 317-4747, or contact clientservice@chandlerasset.com Information contained herein is confidential. We urge you to compare this statement to the one you receive from your qualified custodian. Please see Important Disclosures at the end of the statement.1 ATTACHMENT BTABLE OF CONTENTS ACCOUNT PROFILE CONSOLIDATED INFORMATION 2 ATTACHMENT B ECONOMIC UPDATE 3 ATTACHMENT B ECONOMIC UPDATE ƒEnergy prices and inflation remained the primary drivers of the macro backdrop as the U.S.-Israel-Iran conflict entered its third month, ƒThe Federal Reserve’s June FOMC meeting ended with policymakers unanimously holding the target range at 3.50%–3.75%, a notable shift The Treasury yield curve flattened modestly in June as short-term yields responded to a more hawkish shift in Federal Reserve guidance. 4 ATTACHMENT B EMPLOYMENT Nonfarm Payroll (000's)Unemployment Rate 1,000 12.0% 8.0% 6.0% 0.0% Non-farm Payroll (000's)Underemployment Rate (U6) -200 Source: US Department of Labor Source: US Department of Labor Nonfarm payrolls increased by just 57,000 in June, well below the 113,000 consensus and marking a sharp slowdown from May’s pace. The 5 ATTACHMENT B JOB OPENINGS & LABOR TURNOVER SURVEY Job Openings 14,000 Recession Historical Average Source: US Department of Labor Job openings were essentially unchanged at 7.6 million in May, remaining elevated by historical standards even as hiring momentum 6 ATTACHMENT B ENERGY MARKETS Oil Prices US Fuel Prices 160 6.50West Texas Intermediate (WTI Spot Cushing)Average Retail Price US Diesel 60 40 Source: Bloomberg Indices Source: Bloomberg Indices Crude oil prices declined sharply in June as supply disruptions tied to the Middle East conflict began to ease. Tanker traffic through the 7 ATTACHMENT B INFLATION Consumer Price Index (CPI)Personal Consumption Expenditures (PCE) 10.0%8.0%CPI Y OY % Change PCE Price Deflator YOY % Fed Target Source: US Department of Labor Source: US Department of Commerce Inflation firmed in May, with the Personal Consumption Expenditures (PCE) price index rising 0.4% on the month and 4.1% year over year, 8 ATTACHMENT B CONSUMER Retail Sales YOY % Change Consumer Confidence 30.0%160 Recession 60 40 20 0.0%0 Source: US Department of Commerce Source: The Conference Board Retail sales rose a robust 0.9% in May to $763.7 billion, nearly double the pace economists had penciled in and an acceleration from April's 9 ATTACHMENT B LEADING INDICATORS OF ECONOMIC ACTIVITY Leading Economic Indicators (LEI)Chicago Fed National Activity Index (CFNAI) 1.00 0.75 0.50 0.25 0.00 -0.25 -0.50 -0.75 -1.00 15.0% 10.0% 0.0% -5.0% -10.0% -15.0%Recession -20.0%Recession Source: The Conference Board Source: Federal Reserve Bank of Chicago The Conference Board’s Leading Economic Index (LEI) edged up 0.1% in May to 99.3, following a revised 0.2% increase in April. Despite the 10 ATTACHMENT B HOUSING Annualized Housing Starts S&P/Case-Shiller 20 City Composite Home Price Index 2,400 24.0%Multi Family Housing Starts 4.0% -4.0% -8.0% -12.0% -16.0% -20.0% Recession Source: US Department of Commerce Source: S&P Housing starts declined sharply in May to a seasonally adjusted annual rate of 1,177,000, a 15.4% drop from a downwardly revised 11 ATTACHMENT B PURCHASING MANAGERS INDEX (PMI) Institute of Supply Management (ISM) Surveys 70 ISM Manufacturing ISM Services 55 EXPANDING50CONTRACTING Source: Institute for Supply Management Manufacturing activity cooled slightly in June, with the Institute for Supply Management's Manufacturing Index easing to 53.3%, down 0.7 12 ATTACHMENT B GROSS DOMESTIC PRODUCT (GDP) Gross Domestic Product (GDP) 14.0% Components of GDP 6/25 1.7% -2.7% 4.8% -0.4% 0.3% 3.8% 9/25 2.3% 0.0% 1.6% 0.2% 0.2% 12/25 1.3% 0.4% -0.2% -1.2% 0.2% 3/26 0.4% 1.4% -0.4% 0.6% 0.2% 2.1% GDP QOQ % Change Personal Consumption Expenditures Federal Government Expenditures State and Local (Consumption and Gross Total Source: US Department of Commerce Source: US Department of Commerce Real gross domestic product increased at an annualized rate of 2.1% in the first quarter of 2026, according to the Bureau of Economic 13 ATTACHMENT B FEDERAL RESERVE Federal Reserve Balance Sheet Assets Effective Federal Funds Rate 10,000,000 6.00% RecessionRecession Source: Federal Reserve Source: Bloomberg The Federal Open Market Committee (FOMC) held the target range for the federal funds rate at 3.50% to 3.75% at its June 16–17 meeting, 14 ATTACHMENT B BOND YIELDS US Treasury Yield CurveUS Treasury Note Yields 5.5%6.0% 2-Year Jun-26 Source: Bloomberg Source: Bloomberg Treasury yields ended June mixed, with a modest flattening across the curve as markets digested a more hawkish Federal Reserve signal. 15 ATTACHMENT B ACCOUNT PROFILE 16 ATTACHMENT B OBJECTIVES Investment Objectives Safety of principal is the foremost objective of the investment program. The investment portfolio shall remain sufficiently Chandler Asset Management Performance Objective The performance objective for the portfolio is to earn a total rate of return through a market Strategy In order to achieve these objectives, the portfolio invests in high quality fixed income securities that comply with the 17 ATTACHMENT BSTATEMENT OF COMPLIANCE City of Palo Alto Consolidated | Account #11465 | As of June 30, 2026 ComplianceRules Name Limit Actual Notes AGENCY MORTGAGE SECURITIES Max % Issuer (MV)30.0 0.7 Compliant Max Maturity (Years) ASSET-BACKED SECURITIES (ABS) 20.0 3.8 Compliant Max Maturity (Years) BANKERS' ACCEPTANCES 40.0 0.0 Compliant Max % Issuer (MV) Max Maturity (Days)180.0 COLLATERALIZED BANK DEPOSITS Max % (MV)100.0 0.0 Compliant COLLATERALIZED TIME DEPOSITS (NON- Max % (MV; FDIC & Collateralized CD/TD)20.0 0.0 Compliant Min Rating (A-1 by 1; A- by 1 if > FDIC Limit) COMMERCIAL PAPER 40.0 0.0 Compliant Max % Issuer (MV) Max Maturity (Days)397.0 Min Rating (A-1 by 1 or A- by 1) CORPORATE MEDIUM TERM NOTES 30.0 9.0 Compliant Max % Issuer (MV) Max Maturity (Years) Min Rating (A- by 1) 18 ATTACHMENT BSTATEMENT OF COMPLIANCE City of Palo Alto Consolidated | Account #11465 | As of June 30, 2026 ComplianceRules Name Limit Actual Notes FDIC INSURED TIME DEPOSITS (NON-NEGOTIABLE Max % (MV; FDIC & Collateralized CD/TD)20.0 0.0 Compliant Min Rating (A-1 by 1; A- by 1) FEDERAL AGENCIES Max % (MV)100.0 16.4 Compliant Max % Issuer (MV) Max Callables (MV)12.1 Max Maturity (Years) GENERAL INVESTMENT GUIDELINES Max % 5-10 Years Maturities (MV) Max Maturity (Years) 30.0 9.0 Compliant LOCAL AGENCY INVESTMENT FUND (LAIF) Max Concentration (MV) Max % (MV) 75.0 43.0 Compliant MONEY MARKET MUTUAL FUNDS Max % (MV)20.0 0.3 Compliant Max % Issuer (MV) Min Rating (AAA by 2) MORTGAGE-BACKED SECURITIES (NON-AGENCY) Max % (MV; ABS & MBS) Max % Issuer (MV) 20.0 3.8 Compliant Max Maturity (Years) Min Rating (AA- by 1) MUNICIPAL SECURITIES Max % (MV)30.0 0.0 Compliant Max % Issuer (MV) Max Maturity (Years)10.0 19 ATTACHMENT BSTATEMENT OF COMPLIANCE City of Palo Alto Consolidated | Account #11465 | As of June 30, 2026 ComplianceRules Name Limit Actual Notes Min Rating (A- by 1)0.0 0.0 Compliant NEGOTIABLE CERTIFICATES OF DEPOSIT (NCD) Max % (MV)30.0 0.3 Compliant Max % Issuer (MV) Max Maturity (Years) Min Rating (A-1 by 1 or A- by 1 if > FDIC Limit) REPURCHASE AGREEMENTS 0.0 1.0 0.0 Compliant SRI PROHIBITED INVESTMENTS Prohibited Investment - Fossil Fuels Prohibited Investments - Firearms Prohibited Investments - Tobacco Max % (MV) 0.0 0.0 Compliant 30.0 5.9 Compliant Max % Issuer (MV) Max Maturity (Years) Min Rating (AA- by 1)0.0 U.S. TREASURIES Max % (MV)100.0 11.7 Compliant Max Maturity (Years) 20 ATTACHMENT BPORTFOLIO CHARACTERISTICS Palo Alto Managed Acct | Account #11463 | As of June 30, 2026 6/30/2026 3/31/2026Benchmark* Average Maturity (yrs)2.64 2.95 2.99 3.17%3.04% 4.16%4.32%4.06% AA+AA+ Total Market Value 528,545,305 526,367,008 *Benchmark: ICE BofA 1-5 Year Unsubordinated US Treasury & Agency Index 21 ATTACHMENT BSECTOR DISTRIBUTION Palo Alto Managed Acct | Account #11463 | As of June 30, 2026 Sector as a Percentage of Market Value Sector 06/30/2026 03/31/2026 Muni Bonds 36.07%39.41% US Treasury ABS CD Agency CMBS 22 ATTACHMENT BQUALITY DISTRIBUTION Palo Alto Managed Acct | Account #11463 | As of June 30, 2026 S&P Rating Moody’s Rating Fitch Rating Rating 06/30/2026 03/31/2026 Rating 06/30/2026 03/31/2026 Rating 06/30/2026 03/31/2026 AAA 20.04%19.12%Aaa 20.77%20.84%AAA 12.04%10.04% A BBB P-1 2.35%1.89%BBB 0.05% 18.45%11.45%2.35% 45.62% 1.89% 40.91% 23 ATTACHMENT BDURATION DISTRIBUTION Palo Alto Managed Acct | Account #11463 | As of June 30, 2026 Portfolio Compared to the Benchmark 0-.25 .25-.5 .5-1 1-2 2-3 3-4 4-5 5-7 7+ Portfolio 11.8%3.0%8.6%20.4%15.6%17.5%14.9%7.6%0.5% ICE BofA 1-5 Year Unsubordinated US Treasury &0.0%0.0%2.5%36.2%28.4%20.6%12.3%0.0%0.0% 24 ATTACHMENT BINVESTMENT PERFORMANCE Palo Alto Managed Acct | Account #11463 | As of June 30, 2026 Total Rate of Return: Inception | 09/01/2025 TOTAL RATE OF RETURN*3 Months 12 Months 2 Years 3 Years 5 Years 10 Years Since Inception Palo Alto Managed Acct 0.41% 0.24% *Periods over 1 year are annualized. 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 market value; it includes interest earnings, realized and unrealized gains and losses in the portfolio.25 Benchmark: ICE BofA 1-5 Year Unsubordinated US Treasury & Agency Index ATTACHMENT BPORTFOLIO CHARACTERISTICS City of Palo Alto Reporting | Account #11464 | As of June 30, 2026 6/30/2026 3/31/2026 Average Maturity (yrs)0.00 0.00 2.33%1.95% 2.33%1.95% AAA AAA Total Market Value 142,610,088 145,024,434 *Benchmark: NO BENCHMARK REQUIRED 26 ATTACHMENT BSECTOR DISTRIBUTION City of Palo Alto Reporting | Account #11464 | As of June 30, 2026 Sector as a Percentage of Market Value Sector 06/30/2026 03/31/2026 Cash 69.85%63.78% 27 ATTACHMENT B CONSOLIDATED INFORMATION 28 ATTACHMENT BPORTFOLIO CHARACTERISTICS City of Palo Alto Consolidated | Account #11465 | As of June 30, 2026 6/30/2026 3/31/2026 Average Maturity (yrs)2.32 2.34 2.99%2.81% 3.90%3.60% AA+AA+ Total Market Value 671,155,393 671,391,442 *Benchmark: NO BENCHMARK REQUIRED 29 ATTACHMENT BSECTOR DISTRIBUTION City of Palo Alto Consolidated | Account #11465 | As of June 30, 2026 Sector as a Percentage of Market Value Sector 06/30/2026 03/31/2026 Muni Bonds 28.36%30.85% Cash US Treasury Supras ABS CD Agency CMBS 30 ATTACHMENT BISSUERS City of Palo Alto Consolidated | Account #11465 | As of June 30, 2026 Issuer Investment Type % Portfolio 11.72% 8.55% 6.45% 5.88% 5.47% 5.00% 3.71% 2.92% 2.61% 1.70% 1.09% 0.99% 0.87% 0.86% 0.83% 0.77% 0.76% 0.76% 0.76% 0.73% 0.71% 0.70% 0.70% 0.66% 0.64% 0.62% 0.62% 0.58% 0.58% 0.56% United States US Treasury US Bank LAIF LAIF Fidelity Cash Federal Home Loan Banks Agency Agency Supras Agency Federal Home Loan Mortgage Corp Agency Supras Muni Bonds City of Oakland, California Commonwealth of Massachusetts Stanford University Federal Home Loan Mortgage Corp Hyundai Auto Lease Sec Trust Muni Bonds Honda Auto Receivables Owner Trust Corporate 31 ATTACHMENT BISSUERS City of Palo Alto Consolidated | Account #11465 | As of June 30, 2026 Issuer Investment Type % Portfolio 0.56% 0.56% 0.56% 0.55% 0.50% 0.50% 0.47% 0.46% 0.46% 0.45% 0.44% 0.44% 0.44% 0.43% 0.43% 0.42% 0.41% 0.40% 0.40% 0.38% 0.38% 0.38% 0.38% 0.37% 0.37% 0.37% 0.37% 0.37% 0.37% 0.37% Andrew W. Mellon Foundation, The Corporate Muni Bonds Corporate Muni Bonds Muni Bonds Wells Fargo & Company City of Manhattan Beach, California Muni Bonds San Diego Community College District State of New York U.S. Bancorp Morgan Stanley Deere & Company Qualcomm Incorporated Eli Lilly and Company Meta Platforms, Inc. New York Life Insurance Company 32 ATTACHMENT BISSUERS City of Palo Alto Consolidated | Account #11465 | As of June 30, 2026 Issuer Investment Type % Portfolio 0.37% 0.36% 0.35% 0.34% 0.34% 0.33% 0.32% 0.31% 0.30% 0.30% 0.30% 0.29% 0.29% 0.29% 0.29% 0.28% 0.28% 0.27% 0.26% 0.26% 0.25% 0.24% 0.22% 0.22% 0.21% 0.21% 0.20% 0.20% 0.20% 0.20% Simon Property Group, Inc.Corporate Santa Clara VY California Water Dist Riverside Community College District Cabrillo California Cmmnty College Corporate T-Mobile Us Trust 2026-1 City of Santa Ana, California Muni Bonds John Deere Owner Trust GM Financial Auto Leasing Trust ABS Muni Bonds Antelope Valley Cmnty College Dist Fullerton School District, Californi 33 ATTACHMENT BISSUERS City of Palo Alto Consolidated | Account #11465 | As of June 30, 2026 Issuer Investment Type % Portfolio 0.20% 0.20% 0.20% 0.19% 0.19% 0.19% 0.19% 0.19% 0.18% 0.18% 0.17% 0.17% 0.16% 0.16% 0.16% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.14% 0.14% 0.14% 0.14% 0.13% 0.13% 0.13% 0.12% City of Chula Vista, California Muni Bonds Tustin Unified School District Schoo Sequoia Union High School District Mountain View Whisman School Distric Muni Bonds Burbank California City Unified SD Sierra Joint Community College Distr Beverly Hills Unified School Dist San Francisco Bay Area Rapid Transit 34 ATTACHMENT BISSUERS City of Palo Alto Consolidated | Account #11465 | As of June 30, 2026 Issuer Investment Type % Portfolio 0.11% 0.11% 0.10% 0.10% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.08% 0.08% 0.08% 0.08% 0.08% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.06% 0.06% 0.05% 0.05% 0.05% California Dep of Water Resources Muni Bonds Rancho Santiago Community College Di Milpitas Unified School District San Juan Unified School District Muni Bonds State of Ohio Liberty Union High School District City of San Ramon, California 35 ATTACHMENT BISSUERS City of Palo Alto Consolidated | Account #11465 | As of June 30, 2026 Issuer Investment Type % Portfolio 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% Chaffey Community College District Muni Bonds Muni Bonds Muni Bonds Alliant Credit Union CD Global Federal Credit Union CD Neg CD Austin Telco Federal Credit Union CD CD The Bippus State Bank CD CNB Bank, Inc.CD Baxter Credit Union CD UBS Bank USA, National Association Neg CD CD Neg CD Signature Federal Credit Union CD CD CD The Pitney Bowes Bank Inc.CD CD CD Neg CD Healthcare Systems Fed Credit Union CD CD Mutual Savings Association CD CD 36 ATTACHMENT BISSUERS City of Palo Alto Consolidated | Account #11465 | As of June 30, 2026 Issuer Investment Type % Portfolio 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% Amazon.com, Inc.CD Eaglemark Savings Bank CD Neg CD Toyota Financial Savings Bank Neg CD CD CD CD Synchrony Bank CD Pentagon Federal Credit Union CD CD CD Muni Bonds Neg CD CD Connexus Credit Union CD CD CD CD First National Bank of America CD CD CD Cinfed Federal Credit Union CD CD Kennett Trust Bank CD Live Oak Banking Company CD Muni Bonds Jonesboro State Bank CD CD 37 ATTACHMENT BISSUERS City of Palo Alto Consolidated | Account #11465 | As of June 30, 2026 Issuer Investment Type % Portfolio 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.02% 0.02% 0.01% Bank of Montreal Neg CD Minnwest Bank CD Legacy Bank & Trust Company CD CD CD CD Country Club Bank CD Berkeley California Unified SD Muni Bonds Pony Express Bank CD USF Federal Credit Union CD Muni Bonds Sonoma County California Junior Coll TOTAL 100.00% 38 ATTACHMENT BIMPORTANT DISCLOSURES 2026 Chandler Asset Management, Inc, An Independent Registered Investment Adviser. Information contained herein is confidential. Prices are provided by ICE Data Services Inc (“IDS”), an independent pricing source. In the event IDS does not provide a price or if the Performance results are presented gross-of-advisory fees and represent the client’s Total Return. The deduction of advisory fees lowers performance results. These results include Index returns assume reinvestment of all distributions. Historical performance results for investment indexes generally do not reflect the deduction of transaction and/or 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 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 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 Ratings information have been provided by Moody’s, S&P and Fitch through data feeds we believe to be reliable as of the date of this statement, however we cannot guarantee Security level ratings for U.S. Agency issued mortgage-backed securities (“MBS”) reflect the issuer rating because the securities themselves are not rated. The issuing U.S. Agency LGIP Yields: Reported yields for local government investment pools may be presented as either the 30-day yield or the monthly distribution yield, as applicable. For certain funds, LAIF Yields: Additional Disclosure for CA Clients - As a result of a reporting lag from the Local Agency Investment Fund (LAIF), reported LAIF yields represent the most recently 39 ATTACHMENT BBENCHMARK DISCLOSURES Benchmark Disclosure The ICE BofA 1-5 Year Unsubordinated US Treasury & Agency Index tracks the performance of US dollar denominated US Treasury and ICE BofA 1-5 Yr Unsubordinated US 40