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HomeMy WebLinkAbout16.a. Committee Minutes - Finance 02-27-24Item 16.a. March 21, 2024 T O: HO NO R A B L E B O A R D O F D I R E C TO R S F RO M :K AT I E YO UNG, S E C R E TA RY O F T HE D I S T R I C T S UB J E C T: F E B R UA RY 27, 2024 - F I NA NC E C O MMI T T E E - ME MB E R P I L E C K I A ND ME MB E R HO C K E T T (A LT E R NAT E ) Attached are minutes of the above C ommittee meeting. AT TAC HM E NT S : D escription 1. F inance C ommittee minutes 02-27-24 2. I tem 3.a. (Handout 1) 3. I tem 3.a. (Handout 2) 4. I tem 4.a. (Handout) March 21, 2024 Regular Board Meeting Agenda Packet - Page 117 of 195 Page 1 of 44 REGULAR MEETING OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT FINANCE COMMITTEE M I N U T E S Tuesday, February 27, 2024 2:30 p.m. Committee: Chair Tad Pilecki Member Barbara Hockett Guests: Andrew Brown, PFM Asset Management (PFMAM) (left after Item 4.a.) Ashley Baires, Public Agency Retirement Services (PARS) (left after Item 4.a.) James Ramsey, Eide Bailly (left after Item 3.f.) Mindy Harris, NFP (left after Item 3.d.) Nick Nelson, US Bank (left after Item 3.f.) Nick Rosas, Eide Bailly (left after Item 3.f.) Staff: Katie Young, Secretary of the District Greg Norby, Deputy General Manager – Operations (left during Item 3.d.) Philip Leiber, Deputy General Manager – Administration Kevin Mizuno, Finance Manager Dana Lawson, Senior Engineer (left after Item 3.d.) Thomas Brightbill, Senior Engineer Christopher Thomas, Accounting Supervisor Diana Diaz, Provisional Accounting Supervisor (left during Item 3.c.) Shari Deutsch, Risk Management Administrator Karen DeLong, Administrative Services Assistant Stacey Durocher, Administrative Services Assistant 1. Call Meeting to Order Chair Pilecki called the meeting to order at 2:30 p.m. As requested by staff in advance of the meeting, Chair Pilecki announced that Item 4.a. would be heard as the first order of business, followed by Item 3.f. 2. Public Comments None. BOARD OF DIRECTORS: MARIAH N. LAURITZEN President MICHAEL R. MCGILL President Pro Tem BARBARA D. HOCKETT TAD J. PILECKI FLORENCE T. WEDINGTON PHONE: (925) 228-9500 FAX: (925) 372-0192 www.centralsan.org March 21, 2024 Regular Board Meeting Agenda Packet - Page 118 of 195 Page 2 of 44 Finance Committee Minutes February 27, 2024 Page 2 3. Items for Committee Recommendation to the Board *a. Review and recommend approval of expenditures incurred January 12, 2024 through February 15, 2024 Item 3.a. and the balance of the agenda were heard at the conclusion of Item 3.d. Staff responded to a list of questions posed in advance of the meeting by Chair Pilecki. All staff responses were to his satisfaction. Procurement-Card (P-card) Expenditures: The Committee had no questions. Chair Pilecki requested a closed session to discuss legal expenditures. COMMITTEE ACTION: Recommended Board approval. b. Receive Budget-to-Actual Expenditure overview through the month of January 2024 Mr. Mizuno provided an overview of the presentation included in the agenda materials. Chair Pilecki expressed concern about the slow pace of capital spending to- date and what impact this may have on the need for rate adjustments. Mr. Leiber stated this will be addressed at the financial workshop. COMMITTEE ACTION: Recommended Board receipt. c. Receive Quarterly Financial Review for quarter ending December 31, 2023 Mr. Mizuno provided an overview of the presentation included in agenda materials. He discussed in more detail some negative variances associated with the Operating and Maintenance (O&M) fund and the Sewer Construction Fund (SCF) emphasizing that he believes these are related to timing matters and will recover by the close of the fiscal year. O&M Fund Total expenditures for the second quarter were $42.3 million, which is approximately $2.8 million or 6.3 percent under the Fiscal Year (FY) 2023-24 year-to-date budget. The favorable expense variance can be attributed to lower than projected year-to-date spending in several expenditure line categories, namely salaries and wages, supplies and materials and other purchased services for. A minor unfavorable year-to-date revenue variable of $0.2 million or 0.6 percent was reported, which is attributable to the timing of March 21, 2024 Regular Board Meeting Agenda Packet - Page 119 of 195 Page 3 of 44 Finance Committee Minutes February 27, 2024 Page 3 sewer service charges and property tax receipts on the County tax roll, which is expected to recover later in the fiscal year. Sewer Construction Fund (SCF) The total capital projects expenditures for SCF in the second quarter were $34.8 million or 48.9 percent of the total adopted budget of $71.2 million. Revenues were $38.4 million and were short of the year-to-date budget amount of $39.7 million by $1.3 million or minus 3.3 percent, largely attributable to timing issues, much like the O&M fund. Mr. Mizuno also mentioned that this is the first-year capital, planning and finance staff are attempting to utilize the new Oracle Enterprise Performance Management (EPM) system to build the Capital Improvement Program (CIP). Self-Insurance A $450,000 negative variance was reported that was due to timing of lump sum insurance payments at the start of the fiscal year, which is expected to even out later in the fiscal year. COMMITTEE ACTION: Recommended Board receipt. *d. Review draft Position Paper to receive the 2023 Annual Deferred Compensation Report encompassing Central San’s 457(b) Deferred Compensation, 401(a) Money Purchase, and Health Reimbursement Arrangement Plans This item was heard immediately following Item 3.f. Mr. Mizuno provided an overview of the presentation included in the agenda materials. He discussed plan changes and the seven main areas of the Deferred Compensation Plan Advisory Committee (DCAC) scope. In relation to the rollout of the new WellCents employee financial planning service program, Chair Pilecki asked if retirees were considered active participants. Mr. Mizuno said no. Ms. Harris explained that retirees don’t have the same benefits that are offered to active employees. Active employees do not have the benefit of departing the plan or selecting a different plan beyond what is offered by Central San as plan sponsor. Chair Pilecki raised some concerns about there being no retirees on the Committee. He also expressed concern about receiving several complaints from retirees about not being informed of the upcoming changes to the plan. A discussion ensued regarding the recordkeeper’s communication with the retirees. Staff agreed and clarified that it was difficult to confirm what occurred with the pre lineup transition communication as the plan’s recordkeeper repeatedly confirmed notifications were sent to the retirees. Chair Pilecki emphasized that even if the recordkeeper inadvertently did not March 21, 2024 Regular Board Meeting Agenda Packet - Page 120 of 195 Page 4 of 44 Finance Committee Minutes February 27, 2024 Page 4 send notifications to the retirees, the focus should be on improving the communication going forward. Staff agreed and described website improvements planned to help improve the transparency of DCAC activity and plan changes. Following this item, the agenda reverted to the original order hearing Item 3.a. COMMITTEE ACTION: Recommended Board approval. e. Review draft Position Paper and approve updated administrative overhead and benefits rate of 163 percent for Fiscal Year (FY) 2024-25 Mr. Mizuno provided an overview of the presentation included in the agenda materials. He stated that the proposed rate for FY 2024-25 is 163 percent, reflecting a one percent decrease from the prior fiscal year. In response to Chair Pilecki’s question regarding the increase in 2016-17, Mr. Leiber stated that the higher than usual number was due to changes in Unfunded Actuarial Accrued Liability (UAAL) funding. The Committee had no further questions. COMMITTEE ACTION: Recommended Board approval. f. Review draft Position Paper to authorize the General Manager to execute a contract with U.S. Bank for banking, investment safekeeping/custody, and merchant card services for a five-year term. This Item was heard immediately following Item 4.a. Mr. Mizuno provided an overview of the Position Paper included in the agenda materials. He stated that an Earnings Credit Rate (ECR) rate of 2.5 percent is a significant element that is expected to eliminate any commercial banking fees that would otherwise be charged. Mr. Leiber clarified that interest is not paid on the account, rather an earnings credit that is provided, which is used as a credit against gross fees charged on the account. In response to Member Hockett’s question regarding the cost of lending, Mr. Nelson stated that the cost of funds influences how the ECR rate is set. He emphasized that due to the longer 5-year proposed term of the contract, US Bank can offer a very competitive ECR fixed rate for the duration of the contract. In response to Chair Pilecki’s question regarding the yearly cost to the District, Mr. Mizuno stated that in terms of banking, the costs are comparable March 21, 2024 Regular Board Meeting Agenda Packet - Page 121 of 195 Page 5 of 44 Finance Committee Minutes February 27, 2024 Page 5 to the County, however there will be an additional cost for the investment advisor services which is a separate item. Mr. Leiber advised the Committee that the District may earn higher yields that could offset portions of the cost for investment services as a result of shifting to a more actively managed investment portfolio approach. Mr. Leiber also added that the way the County is currently structured, the District would have to do its banking and investment services with them or not at all. However, the County may reconsider this rule and allow the District to do banking elsewhere but continue to use their investment services. If that is confirmed, it may be something for the District to consider when soliciting proposals for investment advisory services. Chair Pilecki asked staff to add information to the Position Paper regarding the banking services costs and to clearly demonstrate that this contract is not expected to result in a marginal cost to the District compared to the status quo arrangement. Mr. Leiber added that in addition to the internal efficiencies gained, and the ability to do electronic bank reconciliations, another item to note is the ability to change how the Board reviews District expenses pursuant to the new law governing this process. He emphasized the earliest that such changes could occur is once the District appoints a Treasurer in conjunction with its election to leave the County Treasury Pool. All questions posed by the Committee were answered satisfactorily. Commencing this item, Item 3.d. was heard as the next order of business. COMMITTEE ACTION: Recommended Board approval with the recommended changes. 4. Other Items a. Receive the Highmark Other Post-Employment Benefits (OPEB) and Pension Prefunding Sub-trust Reports for the fourth quarter of calendar year 2023 This item was heard as the first item of business. Ms. Baires provided a brief overview of the presentation included in the agenda materials. She stated that based on the actuarial results provided by Central San’s other post-employment benefit actuary Foster & Foster as of July 1, 2022, the overall health of the plan looked positive. Mr. Brown provided an overview of the presentation included in the agenda materials. He discussed contributing factors of the current market summary. March 21, 2024 Regular Board Meeting Agenda Packet - Page 122 of 195 Page 6 of 44 Finance Committee Minutes February 27, 2024 Page 6 A brief discussion ensued regarding the political risk factors and the impact that could have on the current summary. The Committee had no further questions. Immediately following this item, Item 3.f. was heard as the next order of business. COMMITTEE ACTION: Received the reports. b. Review Risk Management Loss Control Report as of February 13, 2024 In response to Member Hockett’s question regarding the Kappel litigation, Ms. Deutsch stated that the trial is moving forward and will start on March 11, 2024. The Committee had no further questions. COMMITTEE ACTION: Received the report. 5. Announcements None. 6. Suggestions for Future Agenda Items a. Receive list of upcoming agenda items and provide suggestions for any other future agenda items COMMITTEE ACTION: Received the list and provided input to staff. 7. Future Scheduled Meetings Tuesday, March 19, 2024 at 2:30 p.m. Tuesday, April 16, 2024 at 2:30 p.m. Tuesday, May 14, 2024 at 2:30 p.m. 8. Adjournment – at 4:29 p.m. *Attachments March 21, 2024 Regular Board Meeting Agenda Packet - Page 123 of 195 Page 7 of 44 From:Katie Young To:Stacey Durocher Subject:FW: Expenditure Report Questions Date:February 26, 2024 7:20:20 AM Katie Young, CPMC, CMC Secretary of the District Central Contra Costa Sanitary District 5019 Imhoff Place, Martinez, CA 94553 Direct: (925) 229-7303 kyoung@centralsan.org From: Tad Pilecki <tpilecki2@centralsan.org> Sent: Monday, February 26, 2024 12:53 AM To: Kevin Mizuno <kmizuno@centralsan.org>; Roger Bailey <rbailey@centralsan.org>; Philip Leiber <pleiber@centralsan.org>; Greg Norby <gnorby@centralsan.org> Cc: Katie Young <KYoung@centralsan.org>; Danea Gemmell <dgemmell@centralsan.org>; Shari Deutsch <SDeutsch@centralsan.org>; Teji O'Malley <tomalley@centralsan.org>; Stephanie King <SKing@centralsan.org>; Barbara Hockett <bhockett@centralsan.org>; 'Barbara Hockett' <barbara.hockett@gmail.com> Subject: Expenditure Report Questions Hi Kevin, Here are my questions on the expenditures for Tuesday’s Finance Committee Meeting: 1. Check # 100156, Page 1 of 69 or 5 of 196, Burke, Williams and Sorensen, $204,671.71, Why are we so far behind in payments, three months and why is the check invoice in December more than twice the other periods? 2. Check #100158, Page 1 of 69 or 5 of 196, Ridley Master, $19,115.45, What is this specifically for? See also check 100161 on the next page. 3. Check #311478, page 13 of 69 or 17 of 196, Mark Hajjar, $8382.34, Background info for. 4. Check #311497, page 17 of 69 or 21 of 196, Matthew Mahoney, $1741.27 – Why is Matt’s cost so high compared to other attendees? They all went to the same conference. 5. Check #311524, page 21 of 69 or 25 of 196, Contra Costa County – Office of the Sheriff – Should we be displaying employees names? Same question for Check 311533 on the next Item 3.a. (Handout) March 21, 2024 Regular Board Meeting Agenda Packet - Page 124 of 195 Page 8 of 44 page. P-card Questions 1. Page 81 of 196, Michael Allen, $6997.05, SCB Break Room, What is this for? 2. Page 82 of 196, Joshua Powell, $4853.78 and $4359.20, “brake room” , What is this for? That’s all my questions. See you on Tuesday Afternoon. Tad March 21, 2024 Regular Board Meeting Agenda Packet - Page 125 of 195 Page 9 of 44 From:Katie Young To:Stacey Durocher Subject:FW: Expenditure Report Questions Date:February 27, 2024 7:07:05 AM From: Kevin Mizuno <kmizuno@centralsan.org> Sent: Monday, February 26, 2024 6:00 PM To: Tad Pilecki <tpilecki2@centralsan.org>; Roger Bailey <rbailey@centralsan.org>; Philip Leiber <pleiber@centralsan.org>; Greg Norby <gnorby@centralsan.org> Cc: Katie Young <KYoung@centralsan.org>; Danea Gemmell <dgemmell@centralsan.org>; Shari Deutsch <SDeutsch@centralsan.org>; Teji O'Malley <tomalley@centralsan.org>; Stephanie King <SKing@centralsan.org>; Barbara Hockett <bhockett@centralsan.org>; 'Barbara Hockett' <barbara.hockett@gmail.com> Subject: RE: Expenditure Report Questions Good evening Member Pilecki, Below are the responses we’ve gathered in red. Some were sent to you by staff directly, however I’ve compiled the explanations into a single email for simplicity purposes. We can cover these in greater detail in tomorrow’s Finance Committee meeting. T. Kevin Mizuno, CPA Finance Manager Central Contra Costa Sanitary District 5019 Imhoff Place Martinez, CA 94553 925-229-7119 From: Tad Pilecki <tpilecki2@centralsan.org> Sent: Monday, February 26, 2024 12:53 AM To: Kevin Mizuno <kmizuno@centralsan.org>; Roger Bailey <rbailey@centralsan.org>; Philip Leiber <pleiber@centralsan.org>; Greg Norby <gnorby@centralsan.org> Cc: Katie Young <KYoung@centralsan.org>; Danea Gemmell <dgemmell@centralsan.org>; Shari Deutsch <SDeutsch@centralsan.org>; Teji O'Malley <tomalley@centralsan.org>; Stephanie King <SKing@centralsan.org>; Barbara Hockett <bhockett@centralsan.org>; 'Barbara Hockett' <barbara.hockett@gmail.com> Subject: Expenditure Report Questions Hi Kevin, Here are my questions on the expenditures for Tuesday’s Finance Committee Meeting: 1. Check # 100156, Page 1 of 69 or 5 of 196, Burke, Williams and Sorensen, $204,671.71, Why are we so far behind in payments, three months and why is the check invoice in December more than twice the other periods? Item 3.a. (Handout KM Response) March 21, 2024 Regular Board Meeting Agenda Packet - Page 126 of 195 Page 10 of 44 This was a single invoice for a litigated matter which risk management staff can discuss in closed session. 2. Check #100158, Page 1 of 69 or 5 of 196, Ridley Master, $19,115.45, What is this specifically for? See also check 100161 on the next page. These are legal expenses for the landslide on Chapel Drive, another litigated matter which risk management staff can discuss in closed session. 3. Check #311478, page 13 of 69 or 17 of 196, Mark Hajjar, $8382.34, Background info for. These are legal expenses for the landslide on Chapel Drive, another litigated matter. Risk management staff can cover this in closed session if desired. 4. Check #311497, page 17 of 69 or 21 of 196, Matthew Mahoney, $1741.27 – Why is Matt’s cost so high compared to other attendees? They all went to the same conference. This payment pertains to a parcel that had a food-service tenant and was being billed at a higher rate. The tenant moved out and Central San was not notified. The new tenant was not food service and therefore the parcel was billed erroneously at a higher rate for a few years. (It is a bit unusual for a space to go from “food service” to “not food service.”) Staff has spoken with the property owner and informed him Central San can only go back 3 prior years and he was satisfied with that explanation. 5. Check #311524, page 21 of 69 or 25 of 196, Contra Costa County – Office of the Sheriff – Should we be displaying employees names? Same question for Check 311533 on the next page. Employee names are always shown on payments made to or on behalf of employees via the payables module (i.e., travel reimbursements, miscellaneous reimbursements, p-card expense reports, etc.). Absent a policy, this has been considered public record and disclosed as such. This practice can be revisited, however. P-card Questions 1. Page 81 of 196, Michael Allen, $6997.05, SCB Break Room, What is this for? The SCB third floor operators' break room has needed an overhaul due to aging March 21, 2024 Regular Board Meeting Agenda Packet - Page 127 of 195 Page 11 of 44 conditions. Due to the small size and location of the work, it was not a ready fit for traditional delivery of facility upgrades. The decision was made to purchase materials directly via the p-cards with direct oversight of senior management, and then have in- house staff who had the necessary trade skills to complete the work. This p-card expense report covered several purchases, with the largest being for an above range microwave, 30-inch 5 burner convection oven slide-in gas range, cabinets, and other ancillary installation parts and equipment. 2. Page 82 of 196, Joshua Powell, $4853.78 and $4359.20, “brake room” , What is this for? Same explanation as the above. Typo was not caught during Oracle review/approval process, and thus appeared on the report. Staff has updated Oracle to fix the typo for future reports this may appear on. This p-card expense report covered several purchases related to the break room remodel, and was largely for cabinets, furniture, and other ancillary installation parts and equipment. That’s all my questions. See you on Tuesday Afternoon. Tad March 21, 2024 Regular Board Meeting Agenda Packet - Page 128 of 195 Page 12 of 44 Central Contra Costa Sanitary District PARS 115 Trust – OPEB Prefunding Program &Pension Rate Stabilization Plan Client Review February 27, 2024 Item 4.a. (Handout) March 21, 2024 Regular Board Meeting Agenda Packet - Page 129 of 195 Page 13 of 44 Central Contra Costa Sanitary District ▎2 Pars 115 Trust Team Trust Administrator & Consultant 40 Years of Experience (1984-2024) 2,000+ Plans under Administration 1,000+ Public Agency Clients $7.2 B Assets under Administration Investment Manager •Investment sub-advisor to trustee U.S. Bank •Institutional asset management solutions •Fixed income and multi asset portfolios •Active and passive platform options •Customized portfolios (with minimum asset level) 43 Years of Experience (As of 9/30/23) $216.9 B * Assets under Management & Advisement Trustee •5th largest commercial bank and one of the nation’s largest trustees for Section 115 trusts •Safeguard plan assets •Oversight protection as plan fiduciary •Custodian of assets 161 Years of Experience (1863-2024) $9.5 T Assets under Administration 500+ 115 Trust Clients •Serves as record-keeper, consultant, and central point of contact •Sub-trust accounting •Coordinates all agency services •Monitors plan compliance (IRS/GASB/State Government Code) •Processes contributions/disbursements •Hands-on, dedicated support teams 500 K+ Plan Participants * Assets under management and advisement as of September 30, 2023 includes fixed income and multi asset class portfolios March 21, 2024 Regular Board Meeting Agenda Packet - Page 130 of 195 Page 14 of 44 Plan Type:IRC Section 115 Irrevocable Exclusive Benefit Trust Trustee Approach:Discretionary Plan Effective Date:November 6, 2008 Plan Administrator:Finance Manager Current Investment Strategy:Moderate Plus (Active) Strategy; Individual Account Summary of Agency’s opeb Plan AS OF JANURARY 31, 2024: Initial Contribution: Additional Contributions: Total Contributions: Disbursements: Total Investment Earnings: Account Balance: March 2009: $560,000 $45,698,700 $46,258,700 $567,499 $42,118,706 $85,635,427 Central Contra Costa Sanitary District ▎3 March 21, 2024 Regular Board Meeting Agenda Packet - Page 131 of 195 Page 15 of 44 Central Contra Costa Sanitary District ▎4 •We have received the actuarial report by Foster &Foster dated August 23, 2023 with a valuation date as of July 1, 2022.In the table below,we have summarized the results. OPEB Actuarial Results Demographic Study Valuation Date July 1, 2020 Valuation Date July 1, 2022 Actives 271 273 Retirees 278 275 Total 549 548 March 21, 2024 Regular Board Meeting Agenda Packet - Page 132 of 195 Page 16 of 44 Central Contra Costa Sanitary District ▎5 OPEB Actuarial Results Valuation Date July 1, 2020 Discount Rate: 5.75% Valuation Date July 1, 2022 Discount Rate: 5.25% Total OPEB Liability (TOL) Actuarial Accrued Liability (AAL)$84,861,000 $81,190,218 Fiduciary Net Position Actuarial Value of Assets $69,623,000 $81,342,131* Net OPEB Liability (NOL) Unfunded Actuarial Accrued Liability (UAAL) $15,238,000 ($151,913) Funded Ratio (%)82.0%100.2% Service Cost $2,011,000 for FY 2020-21 $2,215,263 for FY 2022-23 Annual Benefit Payments (Pay-as-you-Go) $4,642,000 for FY 2020-21 $4,075,640 for FY 2022-23 *As of January 31, 2024, assets at $85,635,427 (approx. ~105.48% funded). Rule of thumb: For every one percent increase in the discount rate, the unfunded liability is lowered by 10-12%. March 21, 2024 Regular Board Meeting Agenda Packet - Page 133 of 195 Page 17 of 44 Central Contra Costa Sanitary District ▎6 Plan Type:IRC Section 115 Irrevocable Exclusive Benefit Trust Trustee Approach:Discretionary Plan Effective Date:July 20, 2017 Plan Administrator:Finance Manager Current Investment Strategy:Moderately Conservative Plus (Active) Strategy; Individual Account Summary of Agency’s Pension Plan AS OF JANURARY 31, 2024: Initial Contribution:August 2017: $3,359,000 Additional Contributions:$7,375,000 Total Contributions:$10,734,000 Disbursements:$12,763,669 Total Investment Earnings:$2,397,607 Account Balance:$426,011 March 21, 2024 Regular Board Meeting Agenda Packet - Page 134 of 195 Page 18 of 44 PARS: Central Contra Costa Sanitary District OPEB and Pension Plan Fourth Quarter 2023 Presented by Andrew Brown, CFA Central Contra Costa Sanitary District ▎7March 21, 2024 Regular Board Meeting Agenda Packet - Page 135 of 195 Page 19 of 44 QUARTERLY MARKET SUMMARY For the Quarter Ended December 31, 2023 Multi-Asset Class Management CommentsOur Q1 2024 Investment OutlookAsset Class •Fed’s guidance towards three rate cuts in 2024 and moderating inflation have led to recent rally in equities. Rising valuations are supported by improving earnings growth expectations and expectation of economic soft-landing. We expect equities to do better this year, as long as risks of recession remain low. •Mid-and small-cap valuations are attractive and would be beneficiary of rate cuts as investor sentiment/earnings growth expectations improves. U.S. Equities Large-Caps Mid-Caps Small-Caps •International equities continue to trade at a discount to U.S. equities but slowing economic growth in Europe and China is a headwind. •EM equities trade at attractive valuations relative to developed market equities. Negative investor sentiment and slower growth expectations continue to weigh on Chinese equities. We remain positive on emerging market equities outside of China. •International small-caps provide exposure to local revenue streams and are trading at attractive valuations. Non-U.S. Equities Developed Markets Emerging Markets International Small-Caps •The Fed’s recent guidance points towards soft-landing scenario with three expected rate cuts in 2024. Yields at short-end of the curve look attractive even as long-term yields fell back from the recent highs. We expect a further fall in yields as inflation continues to moderate. •Credit markets remain attractive due to strong corporate fundamentals. We continue to seek diversified credit exposure and are closely watching signs for any distress in the corporate credit space. Fixed Income Long-Duration, Interest Rate-Sensitive Sectors Credit-Sensitive Sectors •Public REITs have recovered recently as interest rates have fallen from the recent highs. We expect this trend to continue helped by falling rates and economic soft landing. Office properties make up a smaller portion of public real estate. •Listed global infrastructure equities are expected to do better in an economic soft landing and falling rates scenario. Long-term tailwind of increased capital allocation to infrastructure projects is positive for these mature, stable cash flow businesses. Diversifying Listed Real Estate Listed Global Infrastructure Current outlook Outlook one quarter ago PositiveSlightly Positive NeutralSlightly Negative Negative Investment Strategy Overview The view expressed within this material constitute the perspective and judgment of PFM Asset Management LLC at the time of distribution (December 31, 2023) and are subject to change. Central Contra Costa Sanitary District ▎8March 21, 2024 Regular Board Meeting Agenda Packet - Page 136 of 195 Page 20 of 44 QUARTERLY MARKET SUMMARY For the Quarter Ended December 31, 2023 Multi-Asset Class Management Inflation: •Inflation is continuing to moderate and we expect inflation data to be supportive of rate cuts in 2024. •Upside surprise driven by services inflation or due to rising crude oil prices on goods inflation will be negative and could lead to renewed aggressive monetary policy. Economic Growth: •U.S. economy is expected to avoid a recession in the near-term amidst continued strength within services activity, consumer spending, corporate balance sheets and labor markets. •Eurozone economic growth is slowing. Emerging economies outside of China are expected to grow. Monetary Policy: •The Fed’s recent pivot towards rate cutting in 2024 points towards soft-landing scenario, which is favorable to risk assets. The path of rate cuts will determine performance of risk assets. •Globally, most major central banks have maintained a hawkish stance but are nearing the end of the rate hike cycle. Labor Markets: •Labor markets remain relatively strong but showing signs of softening as economy continues to slow. •Improving labor force participation bodes well for lower wage growth and inflation. Consumer Spending (U.S.): •With inflation moderating, consumer confidence has improved and retail sales have held up. •Moderating inflation, low unemployment rate and rising real personal income may keep consumer spending while student loan repayments is a headwind. Financial Conditions: •Fed pivot along with expectations of soft-landing in 2024 has led to loosening of financial conditions. •We continue to be focused on identifying pockets of stress within financial markets due to higher level of interest rates. Political Risks: •Geopolitical risks continue to remain elevated. Tensions between the U.S. and China, the war between Russia and Ukraine, the Israel and Hamas conflict, China’s moves in South China Sea and Taiwan Strait further add to risks. Valuations: •International equities look attractive relative to historical valuations but continued economic uncertainty is leading to increased volatility. •Credit markets look attractive on the back of strong corporate fundamentals, but pockets of vulnerabilities could appear as rates remain high. Corporate Fundamentals: •Earnings growth expectations are improving while profit margins are stabilizing at pre-pandemic levels. •Falling interest rates from the recent highs along with continued but slower economic growth are tailwinds. Stance Unfavorable to Risk Assets Stance Favorable to Risk Assets Current outlook Outlook one quarter ago PositiveSlightly Positive NeutralSlightly Negative Negative Factors to Consider Over the Next 6-12 Months Statements and opinions expressed about the next 6-12 months were developed based on our independent research with information obtained from Bloomberg. The views expressed within this material constitute the perspective and judgment of PFM Asset Management LLC at the time of distribution (December 31, 2023) and are subject to change. Information is obtained from sources generally believed to be reliable and available to the public; however, PFM Asset Management LLC cannot guarantee its accuracy, completeness, or suitability. Central Contra Costa Sanitary District ▎9March 21, 2024 Regular Board Meeting Agenda Packet - Page 137 of 195 Page 21 of 44 CCCSD – OPEB Asset Allocation Total Assets: $85,481,871 Period Ending: 12-31-2023 4Q23 Return: 9.33% 1 Year Return: 13.27% Inception-to-Date Return: 8.10% Inception Date: 4-1-2009 Plan target rate of return: 5.75% Investment Summary Since Inception Beginning Value 566,683.26 Contributions 109,249,303.32 Withdrawals -66,231,026.34 Gain (Loss) 16,509,754.16 Interest and Dividends 25,385,146.36 Net Accrued Income 187,078.04 Ending Market Value $85,666,938.80* * Ending Market Value differs from total market value on page 3 due to differences in reporting methodology. The above ending market value includes accruals. Equity $42,327,814 49.52% Fixed Income $41,177,252 48.17% Cash $1,976,806 2.31% PARS: Central Contra Costa Sanitary District Central Contra Costa Sanitary District ▎10March 21, 2024 Regular Board Meeting Agenda Packet - Page 138 of 195 Page 22 of 44 Asset Allocation – Central Contra Costa Sanitary District OPEB As of Fourth Quarter 2023 PARS: Central Contra Costa Sanitary District Current Asset Allocation Investment Vehicle Equity 49.52%Range: 40%-60%42,327,814 Large Cap Core 9.17%IVV iShares Core S&P 500 ETF 7,837,431 7.24%VGIAX Vanguard Growth & Income Adm 6,185,250 Large Cap Value 5.22%IVE iShares S&P 500 Value ETF 4,462,191 Large Cap Growth 4.70%IVW iShares S&P 500 Growth ETF 4,014,996 Mid Cap Core 5.23%IWR iShares Russell Mid-Cap ETF 4,472,662 Small Cap Value 3.51%UBVFX Undiscovered Managers Behavioral Val R6 2,999,268 Small Cap Growth 3.53%FGROX Emerald Growth Institutional 3,019,002 International Core 4.57%VEA Vanguard FTSE Developed Markets ETF 3,902,988 International Value 1.01%DODFX Dodge & Cox International Stock I 866,314 International Growth 1.04%MGRDX MFS International Growth R6 888,682 Emerging Markets 3.04%HHHFX Hartford Schroders Emerging Mkts Eq F 2,595,823 Real Estate 1.27%VNQ Vanguard Real Estate ETF 1,083,205 Fixed Income 48.17%Range: 40%-60%41,177,252 31.16%..Core Fixed Income Portfolio 26,640,283 Intermediate-Term 8.56%DODIX Dodge & Cox Income I 7,315,105 8.45%PTRQX PGIM Total Return Bond R6 7,221,864 Cash 2.31%Range: 0%-20%1,976,806 2.31% FGXXX First Am Govt Ob Fd Cl X 1,976,806 TOTAL 100.00%$85,481,871 Central Contra Costa Sanitary District ▎11March 21, 2024 Regular Board Meeting Agenda Packet - Page 139 of 195 Page 23 of 44 Account Inception: 4/2009 From April 1, 2009 to July 31, 2017, the portfolio was invested in account 6746030600, PARS/Central Contra Costa Sant PRHCP. The portfolio then moved to account 6746055900, PARS/CCCSD 115 – OPEB. CCCSD OPEB Benchmark consists of: 26.5% of S&P 500, 5% Russell Midcap, 7.5% Russell 2000, 1.75% Wilshire REIT, 3.25% MSCI EM Free, 6% MSCI EAFE, 33.5% BC Aggregate, 10% ML 1-3 Yr US Corp/Govt, 1.5% ML US High Yield Mstr II, and 5% Citigroup 1 Month T-Bill Indexes. Returns are gross-of-fees unless otherwise noted. Returns for periods over one year are annualized. The information presented has been obtained from sources believed to be accurate and reliable. Past performance is not indicative of future returns. Securities are not FDIC insured, have no bank guarantee, and may lose value. PARS: Central Contra Costa Sanitary District 3 Months Year to Date (1 Year)1 Year 3 Years 5 Years 10 Years Inception to Date 04/01/2009 Cash Equivalents 1.35 5.01 5.01 2.15 1.77 1.16 .83 Lipper Money Market Funds Index 1.33 5.00 5.00 2.15 1.76 1.12 .77 Fixed Income ex Funds 6.71 5.59 5.59 -2.91 1.51 Total Fixed Income 6.94 6.38 6.38 -2.65 1.66 1.98 3.33 Bloomberg US Aggregate Bd Index 6.82 5.53 5.53 -3.31 1.10 1.81 2.72 Total Equities 11.89 21.16 21.16 6.53 12.83 9.04 12.80 Large Cap Funds 11.68 25.63 25.63 10.10 15.38 11.35 14.33 S&P 500 Composite Index 11.69 26.29 26.29 10.00 15.69 12.03 15.13 Mid Cap Funds 12.75 16.90 16.90 5.73 12.47 8.36 Russell Midcap Index 12.82 17.23 17.23 5.92 12.68 9.42 14.55 Small Cap Funds 15.24 17.13 17.13 2.95 11.19 8.69 14.55 Russell 2000 Index 14.03 16.93 16.93 2.22 9.97 7.16 12.74 International Equities 9.65 14.54 14.54 .12 7.24 4.03 7.64 MSCI EAFE Index 10.42 18.24 18.24 4.02 8.16 4.28 8.15 MSCI EM Free Index 7.86 9.83 9.83 -5.08 3.68 2.66 6.60 RR: REITS 18.23 11.79 11.79 5.04 6.88 Wilshire REIT Index 16.30 16.18 16.18 7.52 7.56 7.72 13.97 Total Managed Portfolio 9.33 13.27 13.27 2.13 7.31 5.61 8.10 CCCSD OPEB Benchmark 8.72 13.56 13.56 2.58 7.31 5.82 8.13 Selected Period Performance CCCSD - OPEB Period Ending: 12/31/2023 Central Contra Costa Sanitary District ▎12March 21, 2024 Regular Board Meeting Agenda Packet - Page 140 of 195 Page 24 of 44 Fixed Income Portfolio: Statistics As of Fourth Quarter 2023 CCCSD OPEB BC Aggregate Bond Index Weighted Average Maturity 9.24 years 8.41 years Effective Duration 6.22 years 6.20 years Average Coupon 4.67%3.36% Yield to Maturity 4.89%4.54% Average Quality AA/AA-AA/AA- Source: BondEdge PARS: Central Contra Costa Sanitary District Central Contra Costa Sanitary District ▎13March 21, 2024 Regular Board Meeting Agenda Packet - Page 141 of 195 Page 25 of 44 Fixed Income Portfolio: Sectors As of Fourth Quarter 2023 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% 45.0% Cash Treasury Agency Credit MBS CMO ABS CMBS CCCSD OPEB 0.1%23.2%0.0%27.7%38.7%0.0%10.3%0.0% Barclays U.S. Aggregate Bond Index 0.0%41.5%1.0%28.8%26.7%0.0%0.5%1.7% Source: BondEdge PARS: Central Contra Costa Sanitary District Central Contra Costa Sanitary District ▎14March 21, 2024 Regular Board Meeting Agenda Packet - Page 142 of 195 Page 26 of 44 0% 5% 10% 15% 20% 25% 30% 0-1 Yrs.1-3 Yrs.3-5 Yrs.5-7 Yrs.7-10 Yrs. 10+ Yrs. CCCSD OPEB 6.85%12.89%17.74%26.06%23.03%13.42% BC Aggregate Bond Index 0.28%23.29%22.40%19.54%18.17%16.31% 0% 10% 20% 30% 40% 50% 60% 0-1 Yr.1-3 Yrs.3-5 Yrs.5-7 Yrs.7-10 Yrs.10+ Yrs. CCCSD OPEB 6.62%10.86%8.97%3.59%49.65%20.32% BC Aggregate Bond Index 0.00%21.81%18.28%13.20%23.29%23.42% Effective Duration Fixed Income Portfolio: Effective Duration and Effective Maturity As of Fourth Quarter 2023 Effective Maturity Source: BondEdge PARS: Central Contra Costa Sanitary District Central Contra Costa Sanitary District ▎15March 21, 2024 Regular Board Meeting Agenda Packet - Page 143 of 195 Page 27 of 44 CCCSD – Pension Asset Allocation Total Assets: $174,500 Period Ending: 12-31-2023 4Q23 Return: 7.76% 1 Year Return: 10.25% Inception-to-Date Return: 3.69% Inception Date: 9-1-2017 Plan target rate of return: 5.14% Investment Summary Since Inception Beginning Value 3,359,081.81 Contributions 7,370,356.11 Withdrawals -12,944,605.11 Gain (Loss) 1,451,996.89 Interest and Dividends 937,670.64 Net Accrued Income 202.09 ___________________________________________________________________________________________________________________________________________________________________________________________________________Ending Market Value $174,702.43* * Ending Market Value differs from total market value on page 9 due to differences in reporting methodology. The above ending market value includes accruals. Equity $51,622 29.58% Fixed Income $118,726% 68.04% Cash $4,153 2.38% PARS: Central Contra Costa Sanitary District Central Contra Costa Sanitary District ▎16March 21, 2024 Regular Board Meeting Agenda Packet - Page 144 of 195 Page 28 of 44 Asset Allocation – Central Contra Costa Sanitary District Pension As of Fourth Quarter 2023 PARS: Central Contra Costa Sanitary District Current Asset Allocation Investment Vehicle Equity 29.58%Range: 20%-40%51,622 Large Cap Core 4.93%IVV iShares Core S&P 500 ETF 8,597 4.24%VGIAX Vanguard Growth & Income Adm 7,407 Large Cap Value 3.29%IVE iShares S&P 500 Value ETF 5,738 1.01%DODFX Dodge & Cox International Stock I 1,769 Large Cap Growth 3.01%IVW iShares S&P 500 Growth ETF 5,257 Mid Cap Core 3.03%IWR iShares Russell Mid-Cap ETF 5,286 Small Cap Value 2.01%UBVFX Undiscovered Managers Behavioral Val R6 3,507 Small Cap Growth 2.02%FGROX Emerald Growth Institutional 3,530 International Core 2.53%VEA Vanguard FTSE Developed Markets ETF 4,407 International Growth 1.01%MGRDX MFS International Growth R6 1,771 Emerging Markets 1.79%HHHFX Hartford Schroders Emerging Mkts Eq F 3,116 Real Estate 0.71%VNQ Vanguard Real Estate ETF 1,237 Fixed Income 68.04%Range: 50%-80%118,726 Intermediate-Term 21.95%AGG iShares Core US Aggregate Bond ETF 38,311 21.18%DODIX Dodge & Cox Income I 36,951 20.92%PTRQX PGIM Total Return Bond R6 36,502 Mortgage Backed Securities 3.99% MBB iShares MBS ETF 6,962 Cash 2.38%Range: 0%-20%4,153 2.38% FGXXX First Am Govt Ob Fd Cl X 4,153 TOTAL 100.00%$174,500 Central Contra Costa Sanitary District ▎17March 21, 2024 Regular Board Meeting Agenda Packet - Page 145 of 195 Page 29 of 44 Performance Inception: 09/2017 CCCSD Pension Benchmark consists of: 15.5% of S&P 500, 3% Russell Midcap, 4.5% Russell 2000, 1% Wilshire REIT, 2% MSCI EM Free, 4% MSCI EAFE, 49.25% BC Aggregate, 14% ML 1-3 Yr US Corp/Govt, 1.75% ML US High Yield Mstr II, and 5% Citigroup 1 Month T-Bill Indexes. Returns are gross-of-fees unless otherwise noted. Returns for periods over one year are annualized. The information presented has been obtained from sources believed to be accurate and reliable. Past performance is not indicative of future returns. Securities are not FDIC insured, have no bank guarantee, and may lose value. PARS: Central Contra Costa Sanitary District 3 Months Year to Date (1 Year)1 Year 3 Years 5 Years Inception to Date 09/01/2017 Cash Equivalents 1.33 4.99 4.99 2.14 1.77 1.72 Lipper Money Market Funds Index 1.33 5.00 5.00 2.15 1.76 1.69 Total Fixed Income 6.42 6.36 6.36 -3.16 1.32 1.05 Bloomberg US Aggregate Bd Index 6.82 5.53 5.53 -3.31 1.10 .86 Total Equities 12.36 21.42 21.42 5.51 12.11 9.27 Large Cap Funds 12.31 26.03 26.03 9.01 14.68 12.01 S&P 500 Composite Index 11.69 26.29 26.29 10.00 15.69 12.90 Mid Cap Funds 13.04 17.45 17.45 4.99 11.98 9.13 Russell Midcap Index 12.82 17.23 17.23 5.92 12.68 9.73 Small Cap Funds 14.83 17.19 17.19 1.97 10.36 8.08 Russell 2000 Index 14.03 16.93 16.93 2.22 9.97 7.40 International Equities 10.69 15.16 15.16 .54 7.50 4.15 MSCI EAFE Index 10.42 18.24 18.24 4.02 8.16 5.02 MSCI EM Free Index 7.86 9.83 9.83 -5.08 3.68 1.45 RR: REITS 16.71 9.94 9.94 4.53 6.50 4.35 Wilshire REIT Index 16.30 16.18 16.18 7.52 7.56 5.36 Total Managed Portfolio 7.76 10.25 10.25 -.09 4.78 3.69 CCCSD Pension Benchmark 7.51 10.29 10.29 .66 4.94 3.96 Selected Period Performance PARS/CCCSD 115P - PENSION Account ******5901 Period Ending: 12/31/2023 Central Contra Costa Sanitary District ▎18March 21, 2024 Regular Board Meeting Agenda Packet - Page 146 of 195 Page 30 of 44 PARS: Central Contra Costa Sanitary District 3-Month YTD 1-Year 3-Year 5-Year 10-Year Fund Name Inception Return Rank Return Rank Return Rank Return Rank Return Rank Return Rank iShares Core S&P 500 ETF (4/17)11.68 46 26.26 26 26.26 26 9.97 27 15.65 21 11.99 10 iShares S&P 500 Value ETF (4/17)13.57 4 22.02 6 22.02 6 12.90 11 13.92 14 9.83 15 Vanguard Growth & Income Adm (12/16)11.53 55 24.76 44 24.76 44 10.12 23 15.39 31 11.90 14 iShares S&P 500 Growth ETF (4/17)10.05 95 29.80 73 29.80 73 6.43 43 16.02 50 13.15 27 S&P 500 TR USD 11.69 --26.29 --26.29 --10.00 --15.69 --12.03 -- iShares Russell Mid-Cap ETF (3/16)12.78 27 17.07 37 17.07 37 5.76 70 12.50 39 9.26 19 Russell Mid Cap TR USD 12.82 --17.23 --17.23 --5.92 --12.68 --9.42 -- Undiscovered Managers Behavioral Val R6 (9/16)15.36 22 14.57 66 14.57 66 15.08 17 14.26 17 9.53 4 Russell 2000 Value TR USD 15.26 --14.65 --14.65 --7.94 --10.00 --6.76 -- Emerald Growth Institutional (1/22)14.94 9 19.06 34 19.06 34 -2.21 53 10.82 48 8.58 38 Russell 2000 Growth TR USD 12.75 --18.66 --18.66 ---3.50 --9.22 --7.16 -- Dodge & Cox International Stock I 6.81 88 16.70 63 16.70 63 6.49 44 8.65 27 3.99 31 Vanguard FTSE Developed Markets ETF (9/18)11.17 17 17.77 35 17.77 35 3.59 36 8.40 29 4.55 23 MFS International Growth R6 10.87 73 14.96 69 14.96 69 2.32 15 9.57 30 6.47 18 MSCI EAFE NR USD 10.42 --18.24 --18.24 --4.02 --8.16 --4.28 -- Hartford Schroders Emerging Mkts Eq F 8.26 38 9.00 71 9.00 71 -6.90 73 4.09 55 2.97 39 MSCI EM NR USD 7.86 --9.83 --9.83 ---5.08 --3.69 --2.66 -- Data Source: Morningstar, SEI Investments Returns less than one year are not annualized. Past performance is not indicative of future returns. The information presented has been obtained from sources believed accurate and reliable. Securities are not FDIC insured, have no bank guarantee and may lose value. December 31, 2023 CENTRAL CONTRA COSTA SANITARY DISTRICT LARGE CAP EQUITY FUNDS MID CAP EQUITY FUNDS INTERNATIONAL EQUITY FUNDS SMALL CAP EQUITY FUNDS Central Contra Costa Sanitary District ▎19March 21, 2024 Regular Board Meeting Agenda Packet - Page 147 of 195 Page 31 of 44 PARS: Central Contra Costa Sanitary District 3-Month YTD 1-Year 3-Year 5-Year 10-Year Fund Name Inception Return Rank Return Rank Return Rank Return Rank Return Rank Return Rank Vanguard Real Estate ETF (4/17) 18.12 12 11.74 52 11.74 52 5.00 63 7.29 45 7.34 45 Wilshire REIT Index 16.30 --16.18 --16.18 --7.52 --7.56 --7.72 -- iShares Core US Aggregate Bond ETF (6/21) 6.69 51 5.59 52 5.59 52 -3.36 42 1.06 49 1.77 38 Dodge & Cox Income I 7.32 21 7.70 8 7.70 8 -1.65 11 2.70 6 2.79 7 PGIM Total Return Bond R6 (5/16) 7.16 31 7.78 7 7.78 7 -3.20 56 1.73 38 2.66 10 Bloomberg US Agg Bond TR USD 6.82 --5.53 --5.53 ---3.31 --1.10 --1.81 -- iShares MBS ETF (12/20) 7.33 11 4.99 19 4.99 19 -2.97 37 0.20 60 1.28 27 Data Source: Morningstar, SEI Investments REIT EQUITY FUNDS BOND FUNDS Returns less than one year are not annualized. Past performance is not indicative of future returns. The information presented has been obtained from sources believed accurate and reliable. Securities are not FDIC insured, have no bank guarantee and may lose value. December 31, 2023 CENTRAL CONTRA COSTA SANITARY DISTRICT Central Contra Costa Sanitary District ▎20March 21, 2024 Regular Board Meeting Agenda Packet - Page 148 of 195 Page 32 of 44 and Name Ticker Fed Cost Market Value Gain / Loss 1 of 10 01/23/2024 at 9:39:14 pmPrint Date: Page: Asset Description and SEDOL Issue Date MarketInc/Unit Price Units Account # CUSIP # Maturity Date Annual % Total Unrealized 12/31/2023Trade Dated As Of: Holdings Report - Detail, With Totals U.S. Bank Pivot Moody S&P By Account, Asset Class, Ticker Symbol 6746055900 : PARS/CCCSD 115P - OPEB CASH CASH .71 .71Principal Cash $0.71 $0.71 .00%Total For Asset Type: CASH CASH EQUIVALENTS SHORT TERM FDS-TAXABLE (ACM) 31846V336 1,976,805.21 1,976,805.21 .00 FGXXX FIRST AM GOVT OB FD CL X 1,976,805.2100 100.00 0.052514 $1,976,805.21 $1,976,805.21 $0.00 2.31%Total For Asset Type: SHORT TERM FDS-TAXABLE (ACM) CORPORATE OBLIGATIONS CORPORATE BONDS AND NOTES 00206RMT6 .00 170,169.45 170,169.45AT T INC 5.400% 2/15/34 06/02/2023 02/15/2034 165,000.0000BAA2 BBB 103.133 0.054 031162DT4 .00 68,385.85 68,385.85AMGEN INC 5.650% 3/02/53 03/02/2023 03/02/2053 65,000.0000BAA1 BBB+ 105.209 0.0565 11135EAA2 .00 100,727.90 100,727.90BROADSTONE NET 2.600% 9/15/31 09/15/2021 09/15/2031 130,000.0000BAA2 BBB 77.483 0.026 126650BR0 .00 37,170.00 37,170.00CVS CAREMARK 6.125% 9/15/39 09/11/2009 09/15/2039 35,000.0000BAA2 BBB 106.20 0.06125 126650CZ1 .00 53,312.67 53,312.67CVS HEALTH CORP 5.050% 3/25/48 03/09/2018 03/25/2048 57,000.0000BAA2 BBB 93.531 0.0505 14040HCY9 .00 89,561.70 89,561.70CAPITAL ONE FINL 5.817% 2/01/34 02/01/2023 02/01/2034 90,000.0000BAA1 BBB 99.513 0.05817 17327CAR4 .00 72,434.60 72,434.60CITIGROUP INC SUB 6.174% 5/25/34 05/25/2023 05/25/2034 70,000.0000BAA2 BBB 103.478 0.06174 202795HG8 .00 132,130.00 132,130.00COMMONWEALTH EDISON 5.875% 2/01/33 01/22/2003 02/01/2033 125,000.0000A1 A 105.704 0.05875 209111EQ2 .00 82,743.20 82,743.20CONSOLIDATED EDISON 5.700% 12/01/36 12/01/2006 12/01/2036 80,000.0000A3 A- 103.429 0.057 285512AF6 .00 56,567.20 56,567.20ELECTRONIC ARTS INC 2.950% 2/15/51 02/11/2021 02/15/2051 80,000.0000BAA1 BBB+ 70.709 0.0295 29273VAU4 .00 157,368.50 157,368.50ENERGY TRANSFER L P 6.550% 12/01/33 10/13/2023 12/01/2033 145,000.0000BAA3 BBB 108.53 0.0655 29366WAD8 .00 105,642.60 105,642.60ENTERGY LLC 5.000% 9/01/33 05/12/2023 09/01/2033 105,000.0000A2 A 100.612 0.05 29670GAE2 .00 123,744.25 123,744.25ESSENTIAL UTILS INC 3.351% 4/15/50 04/15/2020 04/15/2050 175,000.0000BAA2 A- 70.711 0.03351 Central Contra Costa Sanitary District ▎21March 21, 2024 Regular Board Meeting Agenda Packet - Page 149 of 195 Page 33 of 44 and Name Ticker Fed Cost Market Value Gain / Loss 2 of 10 01/23/2024 at 9:39:14 pmPrint Date: Page: Asset Description and SEDOL Issue Date MarketInc/Unit Price Units Account # CUSIP # Maturity Date Annual % Total Unrealized 12/31/2023Trade Dated As Of: Holdings Report - Detail, With Totals U.S. Bank Pivot Moody S&P By Account, Asset Class, Ticker Symbol 30225VAJ6 .00 102,489.00 102,489.00EXTRA SPACE STORAGE 5.700% 4/01/28 03/28/2023 04/01/2028 100,000.0000BAA2 BBB+ 102.489 0.057 30321L2C5 .00 110,225.70 110,225.70F G GLOBAL MTN 2.000% 9/20/28 09/22/2021 09/20/2028 130,000.0000N/A A- 84.789 0.02 304071AA1 .00 114,771.15 114,771.15FAIRFAX US INC 4.875% 8/13/24 08/13/2014 08/13/2024 115,000.0000BAA2 BBB 99.801 0.04875 320517AD7 .00 140,233.85 140,233.85FIRST HORIZON NATL 4.000% 5/26/25 05/26/2020 05/26/2025 145,000.0000BAA3 N/A 96.713 0.04 36143L2B0 .00 137,947.60 137,947.60GA GLOBAL MTN 1.000% 4/08/24 04/08/2021 04/08/2024 140,000.0000A2 A- 98.534 0.01 38141GYM0 .00 73,185.60 73,185.60GOLDMAN SACHS 1.948% 10/21/27 10/21/2021 10/21/2027 80,000.0000A2 BBB+ 91.482 0.01948 40139LBE2 .00 96,108.10 96,108.10GUARDIAN LIFE MTN 1.625% 9/16/28 09/16/2021 09/16/2028 110,000.0000AA1 AA+ 87.371 0.01625 41284VAC6 .00 124,563.60 124,563.60HARLEY DAVIDSON FINL 6.500% 3/10/28 03/10/2023 03/10/2028 120,000.0000BAA3 BBB- 103.803 0.065 45138LBJ1 .00 144,198.90 144,198.90IDAHO PWR CO 5.800% 4/01/54 09/11/2023 04/01/2054 135,000.0000A2 A- 106.814 0.058 55903VBE2 .00 141,629.40 141,629.40WARNERMEDIA HLDGS 5.141% 3/15/52 03/15/2023 03/15/2052 165,000.0000BAA3 BBB- 85.836 0.05141 571748BV3 .00 103,236.50 103,236.50MARSH MCLENNAN COS 5.700% 9/15/53 09/11/2023 09/15/2053 95,000.0000A3 A- 108.67 0.057 577081AW2 .00 72,048.00 72,048.00MATTEL INC 5.450% 11/01/41 11/08/2011 11/01/2041 80,000.0000BAA3 BBB- 90.06 0.0545 604074AA2 .00 124,574.40 124,574.40MINNESOTA LIFE INS 8.250% 9/15/25 09/15/1995 09/15/2025 120,000.0000A2 A 103.812 0.0825 620076BU2 .00 128,205.00 128,205.00MOTOROLA SOLUTIONS 2.750% 5/24/31 05/24/2021 05/24/2031 150,000.0000BAA2 BBB- 85.47 0.0275 641423CG1 .00 71,309.55 71,309.55NEVADA POWER CO 6.000% 3/15/54 09/13/2023 03/15/2054 65,000.0000A2 A 109.707 0.06 665859AX2 .00 123,490.45 123,490.45NORTHERN TR CORP 6.125% 11/02/32 11/02/2022 11/02/2032 115,000.0000A2 A 107.383 0.06125 677050AT3 .00 48,263.40 48,263.40OGLETHORPE POWER 6.200% 12/01/53 12/05/2023 12/01/2053 45,000.0000BAA1 BBB+ 107.252 0.062 68235PAL2 .00 119,926.73 119,926.73ONE GAS INC 1.100% 3/11/24 03/11/2021 03/11/2024 121,000.0000A3 A- 99.113 0.011 69047QAC6 .00 77,532.75 77,532.75OVINTIV INC 6.250% 7/15/33 05/31/2023 07/15/2033 75,000.0000BAA3 BBB- 103.377 0.0625 693475BC8 .00 87,992.30 87,992.30PNC FINL SVCS GROUP 3.400% 12/15/69 09/13/2021 12/15/2069 110,000.0000BAA2 BBB- 79.993 0.034 Central Contra Costa Sanitary District ▎22March 21, 2024 Regular Board Meeting Agenda Packet - Page 150 of 195 Page 34 of 44 and Name Ticker Fed Cost Market Value Gain / Loss 3 of 10 01/23/2024 at 9:39:14 pmPrint Date: Page: Asset Description and SEDOL Issue Date MarketInc/Unit Price Units Account # CUSIP # Maturity Date Annual % Total Unrealized 12/31/2023Trade Dated As Of: Holdings Report - Detail, With Totals U.S. Bank Pivot Moody S&P By Account, Asset Class, Ticker Symbol 694308JN8 .00 72,606.15 72,606.15PACIFIC GAS ELEC CO 4.950% 7/01/50 07/01/2020 07/01/2050 85,000.0000BAA3 BBB- 85.419 0.0495 694476AF9 .00 64,630.80 64,630.80PACIFIC LIFECORP 5.400% 9/15/52 09/15/2022 09/15/2052 65,000.0000A3 A- 99.432 0.054 72650RBC5 .00 123,043.65 123,043.65PLAINS ALL AMER PIPE 4.300% 1/31/43 12/10/2012 01/31/2043 155,000.0000BAA3 BBB 79.383 0.043 74368CBV5 150,000.00 154,006.50 4,006.50PROTECTIVE LIFE MTN 5.467% 12/08/28 12/08/2023 12/08/2028 150,000.0000A1 AA- 102.671 0.05467 744448CY5 .00 69,677.30 69,677.30PUBLIC SERVICE CO 5.250% 4/01/53 04/03/2023 04/01/2053 70,000.0000A1 A 99.539 0.0525 74460WAH0 .00 78,303.75 78,303.75PUBLIC STORAGE 5.350% 8/01/53 07/26/2023 08/01/2053 75,000.0000A2 A 104.405 0.0535 76209PAC7 .00 129,601.25 129,601.25RGA GLOBAL MTN 6.000% 11/21/28 11/21/2023 11/21/2028 125,000.0000A1 AA- 103.681 0.06 784710AC9 .00 245,009.80 245,009.80SSM HEALTH CARE CORP 4.894% 6/01/28 04/26/2023 06/01/2028 245,000.0000N/A A+ 100.004 0.04894 808513CJ2 .00 94,378.50 94,378.50SCHWAB CHARLES CORP 6.196% 11/17/29 11/17/2023 11/17/2029 90,000.0000A2 A- 104.865 0.06196 842400HX4 .00 75,255.60 75,255.60SOUTHERN CALIF 5.875% 12/01/53 05/22/2023 12/01/2053 70,000.0000A2 A- 107.508 0.05875 842434CX8 .00 114,334.00 114,334.00SOUTHERN CA GAS CO 6.350% 11/15/52 11/14/2022 11/15/2052 100,000.0000AA3 A+ 114.334 0.0635 852060AT9 .00 117,254.70 117,254.70SPRINT CAPITAL CORP 8.750% 3/15/32 03/14/2002 03/15/2032 95,000.0000BAA2 BBB- 123.426 0.0875 860630AD4 .00 123,747.50 123,747.50STIFEL FINANCIAL 4.250% 7/18/24 07/18/2014 07/18/2024 125,000.0000N/A BBB- 98.998 0.0425 862121AA8 .00 105,682.70 105,682.70STORE CAPITAL CORP 4.500% 3/15/28 03/15/2018 03/15/2028 115,000.0000BAA3 BBB- 91.898 0.045 867229AD8 .00 99,421.30 99,421.30SUNCOR ENERGY INC 5.950% 12/01/34 12/01/2003 12/01/2034 95,000.0000BAA1 BBB 104.654 0.0595 871829BS5 .00 98,959.60 98,959.60SYSCO CORP 5.750% 1/17/29 11/17/2023 01/17/2029 95,000.0000BAA1 BBB 104.168 0.0575 88732JAN8 .00 108,273.90 108,273.90TIME WARNER CABL 7.300% 7/01/38 06/19/2008 07/01/2038 105,000.0000BA1 BBB- 103.118 0.073 89566EAD0 .00 109,612.25 109,612.25TRISTATE GENERAT 6.000% 6/15/40 06/08/2010 06/15/2040 115,000.0000A3 BBB 95.315 0.06 89832QAC3 .00 53,932.80 53,932.80TRUIST FINL CORP 5.125% 12/31/99 12/16/2019 12/31/2099 64,000.0000BAA2 BBB- 84.27 0.05125 95000U2S1 .00 100,752.30 100,752.30WELLS FARGO CO MTN 2.393% 6/02/28 06/02/2020 06/02/2028 110,000.0000A1 BBB+ 91.593 0.02393 Central Contra Costa Sanitary District ▎23March 21, 2024 Regular Board Meeting Agenda Packet - Page 151 of 195 Page 35 of 44 and Name Ticker Fed Cost Market Value Gain / Loss 4 of 10 01/23/2024 at 9:39:14 pmPrint Date: Page: Asset Description and SEDOL Issue Date MarketInc/Unit Price Units Account # CUSIP # Maturity Date Annual % Total Unrealized 12/31/2023Trade Dated As Of: Holdings Report - Detail, With Totals U.S. Bank Pivot Moody S&P By Account, Asset Class, Ticker Symbol 962166BR4 .00 121,848.30 121,848.30WEYERHAEUSER CO 7.375% 3/15/32 09/15/2002 03/15/2032 105,000.0000BAA2 BBB 116.046 0.07375 064058AL4 .00 90,754.65 90,754.65 BON5070 BANK OF NY CORP 3.750% 3/20/70 11/18/2021 03/20/2070 105,000.0000BAA1 BBB 86.433 0.0375 $150,000.00 $5,742,977.20 $5,592,977.20 6.72%Total For Asset Type: CORPORATE BONDS AND NOTES CORPORATE PAYDOWN SECURITIES 009090AA9 .00 105,344.98 105,344.98AIR CANADA 2015 1A 3.600% 3/15/27 03/25/2015 03/15/2027 112,050.0600N/A A+ 94.016 0.036 01166VAA7 .00 96,614.73 96,614.73ALASKA AIRLINES 4.800% 2/15/29 07/02/2020 02/15/2029 99,428.5600N/A A+ 97.17 0.048 11043XAA1 .00 81,779.65 81,779.65BRITISH AIR 19 1 AA 3.300% 6/15/34 07/25/2019 06/15/2034 92,029.9500A1 AA- 88.862 0.033 14687GAC9 .00 37,579.24 37,579.24CARVANA AUTO RECS TR 0.660% 6/12/28 09/09/2021 06/12/2028 40,276.1300N/A AA+ 93.304 0.0066 22822RBD1 .00 169,788.50 169,788.50CROWN CASTLE TOWERS 3.663% 5/15/45 05/15/2015 05/15/2045 175,000.0000A2 N/A 97.022 0.03663 233046AF8 .00 165,285.19 165,285.19DB MASTER 4.030% 11/20/47 10/23/2017 11/20/2047 174,362.5000N/A BBB 94.794 0.0403 247361ZW1 .00 72,355.99 72,355.99DELTA AIR LINES 5.000% 12/10/29 03/12/2020 12/10/2029 82,049.2900A3 BBB+ 88.186 0.05 26208QAG2 .00 99,570.39 99,570.39DRIVE AUTO 2.700% 5/17/27 01/22/2020 05/17/2027 100,363.2600AAA AAA 99.21 0.027 30167LAG4 .00 13,457.09 13,457.09EXETER AUTOMOBILE 3.710% 3/17/25 04/24/2019 03/17/2025 13,470.5600AAA AAA 99.90 0.0371 314353AA1 .00 143,001.22 143,001.22FEDEX 2020 1 CLASS 1.875% 2/20/34 08/13/2020 02/20/2034 172,114.3700AA3 AA- 83.085 0.01875 43284BAA0 .00 113,870.99 113,870.99HILTON GRAND 3.540% 2/25/32 09/19/2018 02/25/2032 117,035.6300N/A AAA 97.296 0.0354 55317WAB7 .00 105,348.60 105,348.60MMAF EQUIP FIN LLC 5.790% 11/13/26 07/21/2023 11/13/2026 105,000.0000AAA N/A 100.332 0.0579 55400EAA7 .00 71,494.43 71,494.43MVW 2020 1 LLC 1.740% 10/20/37 07/22/2020 10/20/2037 76,414.7800N/A AAA 93.561 0.0174 78403DAT7 .00 125,000.40 125,000.40SBA TOWER TRUST 1.631% 5/15/51 05/14/2021 05/15/2051 140,000.0000A2 N/A 89.286 0.01631 78436TAB2 .00 266,828.50 266,828.50SBNA AUTO LEASE 6.270% 4/20/26 10/25/2023 04/20/2026 265,000.0000AAA N/A 100.69 0.0627 909319AA3 .00 67,013.98 67,013.98UNITED AIRLINES 4.300% 2/15/27 08/15/2013 02/15/2027 69,156.4500N/A A- 96.902 0.043 90932QAA4 .00 79,074.30 79,074.30UNITED AIR 2014 2 3.750% 3/03/28 08/11/2014 03/03/2028 83,000.2100N/A A 95.27 0.0375 Central Contra Costa Sanitary District ▎24March 21, 2024 Regular Board Meeting Agenda Packet - Page 152 of 195 Page 36 of 44 and Name Ticker Fed Cost Market Value Gain / Loss 5 of 10 01/23/2024 at 9:39:14 pmPrint Date: Page: Asset Description and SEDOL Issue Date MarketInc/Unit Price Units Account # CUSIP # Maturity Date Annual % Total Unrealized 12/31/2023Trade Dated As Of: Holdings Report - Detail, With Totals U.S. Bank Pivot Moody S&P By Account, Asset Class, Ticker Symbol 11042AAA2 .00 31,831.45 31,831.45 BAP3924 BRITISH AIRWAYS PL 3.95694% 6/20/24 07/03/2013 06/20/2024 31,955.1200AA3 A+ 99.613 0.039569 22534GAC7 .00 .00 .00 CA22329 CREDIT ACCEPTANCE 2.390% 4/16/29 02/20/2020 04/16/2029 .0100AAA N/R 0.00 0.0239 17331KAB5 .00 144,163.70 144,163.70 CAR6126 CTZNS AUTO RECV TR 6.130% 7/15/26 06/29/2023 07/15/2026 143,881.6900AAA AAA 100.196 0.0613 14161GBY5 .00 162,567.90 162,567.90 CIT0627 CARDS II TR 0.602% 4/15/27 05/12/2021 04/15/2027 165,000.0000AAA N/A 98.526 0.00602 14043QAB8 .00 18,366.84 18,366.84 COP2725 CAPITAL ONE PRIME 2.710% 6/16/25 05/04/2022 06/16/2025 18,432.2700N/A AAA 99.645 0.0271 30165JAD8 .00 1,822.97 1,822.97 EA00926 EXETER AUTOMOBILE 1.050% 5/15/26 11/17/2021 05/15/2026 1,825.3200AAA AAA 99.871 0.0105 32113CBY5 .00 178,867.50 178,867.50 FN11029 FIRST NATIONAL 10.19367% 9/17/29 09/22/2023 09/17/2029 175,000.0000AAA N/A 102.21 0.101937 32113CBV1 .00 190,611.80 190,611.80 FNM8229 FIRST NATL MSTR 8.24026% 4/16/29 04/26/2023 04/16/2029 190,000.0000AAA N/A 100.322 0.082403 380881FB3 .00 227,937.50 227,937.50 GCC1628 GOLDEN CREDIT CARD 1.140% 8/15/28 09/01/2021 08/15/2028 250,000.0000AAA N/A 91.175 0.0114 362590AC5 .00 7,441.36 7,441.36 GFC0425 GM FIN CONS ATMB 0.45003% 4/16/25 08/19/2020 04/16/2025 7,466.3700AAA N/A 99.665 0.0045 361886CD4 .00 327,244.50 327,244.50 GM22926 GENERAL MOTORS 2.900% 4/15/26 05/22/2019 04/15/2026 330,000.0000AAA AAA 99.165 0.029 44933FAF3 .00 141,440.25 141,440.25 HAR1626 HYUNDAI AUTO RECV 1.600% 12/15/26 07/22/2020 12/15/2026 145,000.0000N/A AAA 97.545 0.016 63938PBU2 .00 116,109.75 116,109.75 NFD7228 NAVISTAR FINL DL 6.180% 8/25/28 09/20/2023 08/25/2028 115,000.0000AAA N/A 100.965 0.0618 80286JAB1 .00 222,766.50 222,766.50 SR22832 SANTANDER REVOLVING 2.800% 1/26/32 11/26/2019 01/26/2032 230,000.0000AAA AA 96.855 0.028 85208NAD2 .00 61,958.75 61,958.75 SS44725 SPRINT SPECTRUM 4.79064% 3/20/25 03/21/2018 03/20/2025 62,500.0000A1 N/A 99.134 0.047906 90945CAA0 .00 17,801.92 17,801.92 UAC1825 UTD AUTO CR SEC TR 5.570% 7/10/25 01/31/2023 07/10/2025 17,812.0700N/A AAA 99.943 0.0557 98163CAG5 .00 110,469.00 110,469.00 WOA0726 WORLD OMNI AUTO 0.870% 10/15/26 08/19/2020 10/15/2026 115,000.0000N/A AAA 96.06 0.0087 $0.00 $3,774,809.87 $3,774,809.87 4.42%Total For Asset Type: CORPORATE PAYDOWN SECURITIES FOREIGN OBLIGATIONS OTHER FOREIGN CORPORATE BONDS 064159VJ2 .00 85,963.50 85,963.50BANK OF NOVA SCOTIA 4.900% 9/04/68 06/04/2020 09/04/2068 90,000.0000BAA3 BBB- 95.515 0.049 Central Contra Costa Sanitary District ▎25March 21, 2024 Regular Board Meeting Agenda Packet - Page 153 of 195 Page 37 of 44 and Name Ticker Fed Cost Market Value Gain / Loss 6 of 10 01/23/2024 at 9:39:14 pmPrint Date: Page: Asset Description and SEDOL Issue Date MarketInc/Unit Price Units Account # CUSIP # Maturity Date Annual % Total Unrealized 12/31/2023Trade Dated As Of: Holdings Report - Detail, With Totals U.S. Bank Pivot Moody S&P By Account, Asset Class, Ticker Symbol 286181AK8 105,000.00 108,440.85 3,440.85ELEMENT FLEET 6.319% 12/04/28 12/04/2023 12/04/2028 105,000.0000N/A BBB 103.277 0.06319 55608JBQ0 125,000.00 130,525.00 5,525.00MACQUARIE GROUP 6.255% 12/07/34 12/07/2023 12/07/2034 125,000.0000A2 BBB+ 104.42 0.06255 $230,000.00 $324,929.35 $94,929.35 .38%Total For Asset Type: OTHER FOREIGN CORPORATE BONDS MUNICIPAL OBLIGATIONS MUNI BDS - SINKING FUNDS 6789084F8 .00 63,749.67 63,749.67OKLAHOMA DEV FIN 4.135% 12/01/33 09/07/2022 12/01/2033 65,239.7500N/A AAA 97.716 0.04135 $0.00 $63,749.67 $63,749.67 .07%Total For Asset Type: MUNI BDS - SINKING FUNDS MUNI BDS-FIXED NON TAXABLE 913366KV1 .00 134,321.60 134,321.60UNIV CA REGTS 4.132% 5/15/32 05/11/2022 05/15/2032 140,000.0000AA3 AA- 95.944 0.04132 $0.00 $134,321.60 $134,321.60 .16%Total For Asset Type: MUNI BDS-FIXED NON TAXABLE MUNI BDS-FIXED TAXABLE 13032UD96 .00 122,316.75 122,316.75CALIFORNIA HEALTH 4.353% 6/01/41 04/07/2022 06/01/2041 135,000.0000AA3 AA- 90.605 0.04353 23503CAN7 .00 140,025.00 140,025.00DALLAS FT WORTH TX 4.507% 11/01/51 04/01/2022 11/01/2051 150,000.0000A1 A+ 93.35 0.04507 $0.00 $262,341.75 $262,341.75 .31%Total For Asset Type: MUNI BDS-FIXED TAXABLE MUTUAL FUNDS CLOSED END MUTUAL FUND EQUITY 464287408 .00 4,462,191.29 4,462,191.29 IVE ISHARES S P 500 VALUE ETF 25,661.0000 N/A 173.89 2.874 464287200 .00 7,837,430.67 7,837,430.67 IVV ISHARES CORE S P 500 ETF 16,409.0000 N/A 477.63 6.899 464287309 .00 4,014,996.20 4,014,996.20 IVW ISHARES S P 500 GROWTH ETF 53,462.0000 N/A 75.10 0.771 464287499 .00 4,472,661.93 4,472,661.93 IWR ISHARES RUSSELL MID CAP ETF 57,541.0000 N/A 77.73 1.108 921943858 .00 3,902,987.80 3,902,987.80 VEA VANGUARD FTSE DEVELOPED ETF 81,482.0000 N/A 47.90 1.511 922908553 .00 1,083,205.24 1,083,205.24 VNQ VANGUARD REAL ESTATE ETF 12,259.0000 N/A 88.36 3.493 $0.00 $25,773,473.13 $25,773,473.13 30.15%Total For Asset Type: CLOSED END MUTUAL FUND EQUITY MUTUAL FUNDS - EQUITY 256206103 .00 866,314.43 866,314.43 DODFX DODGE COX INTERNATIONAL STOCK FD I 17,622.3440 N/A 49.16 1.125 Central Contra Costa Sanitary District ▎26March 21, 2024 Regular Board Meeting Agenda Packet - Page 154 of 195 Page 38 of 44 and Name Ticker Fed Cost Market Value Gain / Loss 7 of 10 01/23/2024 at 9:39:14 pmPrint Date: Page: Asset Description and SEDOL Issue Date MarketInc/Unit Price Units Account # CUSIP # Maturity Date Annual % Total Unrealized 12/31/2023Trade Dated As Of: Holdings Report - Detail, With Totals U.S. Bank Pivot Moody S&P By Account, Asset Class, Ticker Symbol 317609253 .00 3,019,002.19 3,019,002.19 FGROX EMERALD GROWTH INSTITUTIONAL 123,023.7240 N/A 24.54 0.00 41665X859 .00 2,595,823.40 2,595,823.40 HHHFX HARTFORD SCHRODERS EMERGING MARKETS 166,292.3380 N/A 15.61 0.237 552746356 .00 888,681.83 888,681.83 MGRDX MFS INTERNATIONAL GROWTH R6 22,090.0280 N/A 40.23 0.618 904504479 .00 2,999,268.45 2,999,268.45 UBVFX UNDISCOVERED MGRS BEHAVIORAL VALUE 37,528.3840 N/A 79.92 1.45 921913208 .00 6,185,250.07 6,185,250.07 VGIAX VANGUARD GROWTH & INCOME ADM SHS#593 68,557.4160N/A N/A 90.22 1.168 $0.00 $16,554,340.36 $16,554,340.36 19.37%Total For Asset Type: MUTUAL FUNDS - EQUITY MUTUAL FUNDS-FIXED TAXABLE 256210105 .00 7,315,104.82 7,315,104.82 DODIX DODGE COX INCOME 579,643.8050 N/A 12.62 0.487 74440B884 .00 7,221,864.45 7,221,864.45 PTRQX PGIM TOTAL RETURN BOND CL R6 598,827.8980 N/A 12.06 0.566 $0.00 $14,536,969.27 $14,536,969.27 17.01%Total For Asset Type: MUTUAL FUNDS-FIXED TAXABLE US TREAS & AGENCY OBLIGATIONS GNMA/FNMA/FHLMC POOLS 3138WHST0 .00 81,390.07 81,390.07 AS7729A F N M A #AS7729 3.000% 8/01/46 07/01/2016 08/01/2046 89,306.1700N/A N/A 91.136 0.03 3138WMKF7 .00 54,893.61 54,893.61 AT0293A F N M A #AT0293 3.000% 3/01/43 03/01/2013 03/01/2043 59,299.5700N/A N/A 92.57 0.03 3140EVUL9 .00 74,020.21 74,020.21 BC1486A F N M A #BC1486 3.000% 8/01/46 08/01/2016 08/01/2046 81,247.1400N/A N/A 91.105 0.03 3140J9N72 .00 45,263.82 45,263.82 BM4913A F N M A #BM4913 3.000% 5/01/46 11/01/2018 05/01/2046 49,244.7700N/A N/A 91.916 0.03 3140QEBS0 .00 146,953.07 146,953.07 CA6348A F N M A #CA6348 2.500% 7/01/50 06/01/2020 07/01/2050 171,387.8300N/A N/A 85.743 0.025 3140QELU4 .00 177,014.94 177,014.94 CA6638A F N M A #CA6638 2.500% 8/01/50 07/01/2020 08/01/2050 206,749.6800N/A N/A 85.618 0.025 3140QERX2 .00 195,542.42 195,542.42 CA6801A F N M A #CA6801 2.500% 8/01/50 08/01/2020 08/01/2050 228,083.0200N/A N/A 85.733 0.025 3140QFA90 .00 184,338.75 184,338.75 CA7231A F N M A #CA7231 2.500% 10/01/50 09/01/2020 10/01/2050 215,230.8300N/A N/A 85.647 0.025 3140QLTC0 .00 146,519.49 146,519.49 CB1446A F N M A #CB1446 2.000% 8/01/36 08/01/2021 08/01/2036 162,420.4500N/A N/A 90.21 0.02 3140QPA80 .00 573,220.82 573,220.82 CB3630A F N M A #CB3630 4.000% 5/01/52 04/01/2022 05/01/2052 605,992.9200N/A N/A 94.592 0.04 Central Contra Costa Sanitary District ▎27March 21, 2024 Regular Board Meeting Agenda Packet - Page 155 of 195 Page 39 of 44 and Name Ticker Fed Cost Market Value Gain / Loss 8 of 10 01/23/2024 at 9:39:14 pmPrint Date: Page: Asset Description and SEDOL Issue Date MarketInc/Unit Price Units Account # CUSIP # Maturity Date Annual % Total Unrealized 12/31/2023Trade Dated As Of: Holdings Report - Detail, With Totals U.S. Bank Pivot Moody S&P By Account, Asset Class, Ticker Symbol 3140X63C3 .00 81,176.12 81,176.12 FM3494A F N M A #FM3494 2.500% 4/01/48 06/01/2020 04/01/2048 93,252.2900N/A N/A 87.05 0.025 3140XJT94 .00 380,796.41 380,796.41 FS3275A F N M A #FS3275 3.000% 4/01/52 11/01/2022 04/01/2052 430,570.3400N/A N/A 88.44 0.03 3140XJXY4 .00 321,773.77 321,773.77 FS3394A F N M A #FS3394 4.000% 10/01/52 12/01/2022 10/01/2052 340,328.4800N/A N/A 94.548 0.04 31335AQE1 .00 83,049.37 83,049.37 G60453F F H L M C GD G60453 3.000% 1/01/46 02/01/2016 01/01/2046 90,726.6600N/A N/A 91.538 0.03 31418CA87 .00 171,041.45 171,041.45 MA2730A F N M A #MA2730 2.500% 7/01/46 07/01/2016 07/01/2046 196,877.7100N/A N/A 86.877 0.025 31418CCR3 .00 20,441.85 20,441.85 MA2779A F N M A #MA2779 2.000% 9/01/26 09/01/2016 09/01/2026 21,196.2200N/A N/A 96.441 0.02 31418CGD0 .00 49,295.72 49,295.72 MA2895A F N M A #MA2895 3.000% 2/01/47 01/01/2017 02/01/2047 54,403.0800N/A N/A 90.612 0.03 31418CS47 .00 32,440.82 32,440.82 MA3238A F N M A #MA3238 3.500% 1/01/48 12/01/2017 01/01/2048 34,760.7500N/A N/A 93.326 0.035 31418CV27 .00 40,958.07 40,958.07 MA3332A F N M A #MA3332 3.500% 4/01/48 03/01/2018 04/01/2048 43,887.1000N/A N/A 93.326 0.035 31418DSM5 .00 134,327.44 134,327.44 MA4123A F N M A #MA4123 2.000% 8/01/35 08/01/2020 08/01/2035 148,804.6400N/A N/A 90.271 0.02 31418D7E6 .00 780,025.52 780,025.52 MA4492A F N M A #MA4492 2.000% 11/01/51 11/01/2021 11/01/2051 953,052.1300N/A N/A 81.845 0.02 31418ED80 .00 408,593.32 408,593.32 MA4626A F N M A #MA4626 4.000% 5/01/52 05/01/2022 05/01/2052 431,953.3600N/A N/A 94.592 0.04 31418ESB7 .00 211,887.21 211,887.21 MA5013A F N M A #MA5013 4.500% 4/01/38 04/01/2023 04/01/2038 213,069.7500N/A N/A 99.445 0.045 3132HPRZ9 .00 61,157.50 61,157.50 Q13204F F H L M C GD Q13204 3.000% 11/01/42 11/01/2012 11/01/2042 65,911.7100N/A N/A 92.787 0.03 3132QVJT9 .00 44,995.33 44,995.33 Q38373F F H L M C GD Q38373 3.500% 1/01/46 01/01/2016 01/01/2046 48,146.5200N/A N/A 93.455 0.035 3133KYUQ0 .00 222,166.20 222,166.20 RB5091F F H L M C #RB5091 2.500% 11/01/40 11/01/2020 11/01/2040 249,540.8300N/A N/A 89.03 0.025 3132CWM50 .00 59,338.25 59,338.25 SB0380F F H L M C #SB0380 3.500% 2/01/34 06/01/2020 02/01/2034 60,441.3000N/A N/A 98.175 0.035 3132DPJZ2 .00 697,285.92 697,285.92 SD2080F F H L M C #SD2080 4.000% 12/01/52 12/01/2022 12/01/2052 737,260.1700N/A N/A 94.578 0.04 3132DWD26 .00 513,802.31 513,802.31 SD8221F F H L M C #SD8221 3.500% 5/01/52 05/01/2022 05/01/2052 560,179.5800N/A N/A 91.721 0.035 3132DWD34 .00 426,875.51 426,875.51 SD8222F F H L M C #SD8222 4.000% 5/01/52 05/01/2022 05/01/2052 451,299.8600N/A N/A 94.588 0.04 Central Contra Costa Sanitary District ▎28March 21, 2024 Regular Board Meeting Agenda Packet - Page 156 of 195 Page 40 of 44 and Name Ticker Fed Cost Market Value Gain / Loss 9 of 10 01/23/2024 at 9:39:14 pmPrint Date: Page: Asset Description and SEDOL Issue Date MarketInc/Unit Price Units Account # CUSIP # Maturity Date Annual % Total Unrealized 12/31/2023Trade Dated As Of: Holdings Report - Detail, With Totals U.S. Bank Pivot Moody S&P By Account, Asset Class, Ticker Symbol 3132DWEB5 .00 361,351.08 361,351.08 SD8230F F H L M C #SD8230 4.500% 5/01/52 05/01/2022 05/01/2052 372,657.5100N/A N/A 96.966 0.045 3132DWEJ8 .00 189,739.14 189,739.14 SD8237F F H L M C #SD8237 4.000% 7/01/52 07/01/2022 07/01/2052 200,599.6000N/A N/A 94.586 0.04 3132DWER0 .00 948,787.86 948,787.86 SD8244F F H L M C #SD8244 4.000% 9/01/52 08/01/2022 09/01/2052 1,003,127.2600N/A N/A 94.583 0.04 3132DWE74 .00 322,130.00 322,130.00 SD8258F F H L M C #SD8258 5.000% 9/01/52 09/01/2022 09/01/2052 325,610.7800N/A N/A 98.931 0.05 3132DWF57 .00 747,685.60 747,685.60 SD8288F F H L M C #SD8288 5.000% 12/01/52 12/01/2022 12/01/2052 755,482.1800N/A N/A 98.968 0.05 3132DWGG2 .00 849,069.27 849,069.27 SD8299F F H L M C #SD8299 5.000% 2/01/53 01/01/2023 02/01/2053 858,243.9000N/A N/A 98.931 0.05 3132DWHT3 .00 384,958.76 384,958.76 SD8342F F H L M C #SD8342 5.500% 6/01/53 06/01/2023 06/01/2053 383,409.7800N/A N/A 100.404 0.055 $0.00 $10,224,306.99 $10,224,306.99 11.96%Total For Asset Type: GNMA/FNMA/FHLMC POOLS US TREASURY BONDS & NOTES 912810TR9 .00 133,132.32 133,132.32U S TREASURY BD 3.625% 5/15/53 05/15/2023 05/15/2053 144,000.0000AAA N/A 92.453 0.03625 912810TS7 .00 1,348,891.20 1,348,891.20U S TREASURY BD 3.875% 5/15/43 05/15/2023 05/15/2043 1,415,000.0000AAA N/A 95.328 0.03875 912810TT5 .00 263,813.58 263,813.58U S TREASURY BD 4.000% 8/15/53 08/15/2023 08/15/2053 261,000.0000AAA N/A 101.078 0.04 91282CHC8 .00 1,424,179.96 1,424,179.96U S TREASURY NT 3.375% 5/15/33 05/15/2023 05/15/2033 1,484,000.0000AAA N/A 95.969 0.03375 91282CJJ1 .00 1,262,957.52 1,262,957.52U S TREASURY NT 4.750% 11/15/33 11/15/2023 11/15/2033 1,203,000.0000AAA N/A 104.984 0.0475 91282CJK8 .00 51,804.78 51,804.78U S TREASURY NT 4.625% 11/15/26 11/15/2023 11/15/2026 51,000.0000AAA N/A 101.578 0.04625 91282CJL6 .00 879,004.50 879,004.50U S TREASURY NT 4.875% 11/30/25 11/30/2023 11/30/2025 870,000.0000AAA N/A 101.035 0.04875 91282CHT1 .00 749,062.50 749,062.50 UST3833 U S TREASURY NT 3.875% 8/15/33 08/15/2023 08/15/2033 750,000.0000AAA N/A 99.875 0.03875 $0.00 $6,112,846.36 $6,112,846.36 7.15%Total For Asset Type: US TREASURY BONDS & NOTES Central Contra Costa Sanitary District ▎29March 21, 2024 Regular Board Meeting Agenda Packet - Page 157 of 195 Page 41 of 44 and Name Ticker Fed Cost Market Value Gain / Loss 10 of 10 01/23/2024 at 9:39:14 pmPrint Date: Page: Asset Description and SEDOL Issue Date MarketInc/Unit Price Units Account # CUSIP # Maturity Date Annual % Total Unrealized 12/31/2023Trade Dated As Of: Holdings Report - Detail, With Totals U.S. Bank Pivot Moody S&P By Account, Asset Class, Ticker Symbol $2,356,805.92 $85,481,871.47 $83,125,065.55 100.00%Total Account Value for: * * * * * E n d O f R e p o r t * * * * * Central Contra Costa Sanitary District ▎30March 21, 2024 Regular Board Meeting Agenda Packet - Page 158 of 195 Page 42 of 44 and Name Ticker Fed Cost Market Value Gain / Loss 1 of 2 01/23/2024 at 9:44:25 pmPrint Date: Page: Asset Description and SEDOL Issue Date MarketInc/Unit Price Units Account # CUSIP # Maturity Date Annual % Total Unrealized 12/31/2023Trade Dated As Of: Holdings Report - Detail, With Totals U.S. Bank Pivot Moody S&P By Account, Asset Class, CUSIP 6746055901 : PARS/CCCSD 115P - PENSION CASH EQUIVALENTS SHORT TERM FDS-TAXABLE (ACM) 31846V336 4,152.83 4,152.83 .00 FGXXX FIRST AM GOVT OB FD CL X 4,152.8300 100.00 0.052514 $4,152.83 $4,152.83 $0.00 2.38%Total For Asset Type: SHORT TERM FDS-TAXABLE (ACM) MUTUAL FUNDS CLOSED END MUTUAL FUND EQUITY 464287200 .00 8,597.34 8,597.34 IVV ISHARES CORE S P 500 ETF 18.0000 N/A 477.63 6.899 464287309 .00 5,257.00 5,257.00 IVW ISHARES S P 500 GROWTH ETF 70.0000 N/A 75.10 0.771 464287408 .00 5,738.37 5,738.37 IVE ISHARES S P 500 VALUE ETF 33.0000 N/A 173.89 2.874 464287499 .00 5,285.64 5,285.64 IWR ISHARES RUSSELL MID CAP ETF 68.0000 N/A 77.73 1.108 921943858 .00 4,406.80 4,406.80 VEA VANGUARD FTSE DEVELOPED ETF 92.0000 N/A 47.90 1.511 922908553 .00 1,237.04 1,237.04 VNQ VANGUARD REAL ESTATE ETF 14.0000 N/A 88.36 3.493 $0.00 $30,522.19 $30,522.19 17.49%Total For Asset Type: CLOSED END MUTUAL FUND EQUITY CLOSED END MUTUAL FUND FIXED 464287226 .00 38,310.50 38,310.50 AGG ISHARES CORE U.S. AGGREGATE BOND ETF 386.0000 N/A 99.25 3.108 464288588 .00 6,961.92 6,961.92 MBB ISHARES MBS ETF 74.0000 N/A 94.08 3.198 $0.00 $45,272.42 $45,272.42 25.94%Total For Asset Type: CLOSED END MUTUAL FUND FIXED MUTUAL FUNDS - EQUITY 256206103 .00 1,769.07 1,769.07 DODFX DODGE COX INTERNATIONAL STOCK FD I 35.9860 N/A 49.16 1.125 317609253 .00 3,530.03 3,530.03 FGROX EMERALD GROWTH INSTITUTIONAL 143.8480 N/A 24.54 0.00 41665X859 .00 3,115.88 3,115.88 HHHFX HARTFORD SCHRODERS EMERGING MARKETS 199.6080 N/A 15.61 0.237 552746356 .00 1,771.01 1,771.01 MGRDX MFS INTERNATIONAL GROWTH R6 44.0220 N/A 40.23 0.618 904504479 .00 3,506.65 3,506.65 UBVFX UNDISCOVERED MGRS BEHAVIORAL VALUE 43.8770 N/A 79.92 1.45 Central Contra Costa Sanitary District ▎31March 21, 2024 Regular Board Meeting Agenda Packet - Page 159 of 195 Page 43 of 44 and Name Ticker Fed Cost Market Value Gain / Loss 2 of 2 01/23/2024 at 9:44:25 pmPrint Date: Page: Asset Description and SEDOL Issue Date MarketInc/Unit Price Units Account # CUSIP # Maturity Date Annual % Total Unrealized 12/31/2023Trade Dated As Of: Holdings Report - Detail, With Totals U.S. Bank Pivot Moody S&P By Account, Asset Class, CUSIP 921913208 .00 7,406.70 7,406.70 VGIAX VANGUARD GROWTH & INCOME ADM SHS#593 82.0960N/A N/A 90.22 1.168 $0.00 $21,099.34 $21,099.34 12.09%Total For Asset Type: MUTUAL FUNDS - EQUITY MUTUAL FUNDS-FIXED TAXABLE 256210105 .00 36,951.46 36,951.46 DODIX DODGE COX INCOME 2,928.0080 N/A 12.62 0.487 74440B884 .00 36,502.10 36,502.10 PTRQX PGIM TOTAL RETURN BOND CL R6 3,026.7080 N/A 12.06 0.566 $0.00 $73,453.56 $73,453.56 42.09%Total For Asset Type: MUTUAL FUNDS-FIXED TAXABLE $4,152.83 $174,500.34 $170,347.51 100.00%Total Account Value for: * * * * * E n d O f R e p o r t * * * * * Central Contra Costa Sanitary District ▎32March 21, 2024 Regular Board Meeting Agenda Packet - Page 160 of 195 Page 44 of 44