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07
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2023
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022123
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07
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2/15/2023 1:29:22 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
2/21/2023
DESTRUCT DATE
15Y
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million into a long-term Capital Growth portfolio. <br /> In February 2020, City Council authorized Finance staff to deposit to and withdraw <br /> from the Conservative portfolio an additional amount up to the total annual required <br /> CaIPERS payment. In March and June 2020, two additional $5.0 million <br /> contributions were deposited into the Conservative portfolio for a total of $16.7 <br /> million. <br /> As presented in the chart below, the Conservative portfolio balance was $17.67 <br /> million at the end of December 2022, an increase of $0.35 million from the prior <br /> quarter. The three-month investment return was 2.09 percent, and the inception-to- <br /> date investment return was 2.47 percent. <br /> Conservative PARS plan <br /> Account Balance <br /> $20 <br /> $18.17$18.32 518.57 518.55 518.66$18 14 <br /> $18 517.48$17.69 $17.63 17 $17.67 <br /> 5 <br /> :32 <br /> $16 <br /> $14 <br /> Si 1-89 <br /> $12 <br /> 0 <br /> c $10 <br /> $7.23 <br /> $8$6.70 $6.74 56.67 $6.94 $7.06 S7.11 <br /> $6 <br /> $4 <br /> $2 <br /> $000 (a p NN ryN <br /> e•1 e-0 A N N N N N N N N N N N N N N N <br /> c d m c &+. " c c u c 0. v c n w <br /> The second portfolio (Capital Growth) addresses the longer-term pension liabilities with <br /> initial investment of$21.3 million. The focus of this portfolio is to earn a higher rate <br /> of return over the next ten years or so before we would need to draw upon it. <br />
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