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HomeMy WebLinkAbout2026 03 GTECGeorgetown Transportation Enhancement Corporation (GTEC) QUARTERLY INVESTMENT REPORT For the Quarter Ended March 31, 2026 Prepared by Valley View Consulting, L.L.C. ________________________________________________________________________ Leigh Wallace Nathan ParrasChief Financial Officer Assistant Chief Financial Officer ________________________________________________________________________ Karrie Pursley Sarah Moody Treasurer Assistant Chief Financial Officer ________________________________________________________________________ Sabrina Poldrack Christi Rawls Assistant Treasurer Controller The investment portfolio of the Georgetown Transportation Enhancement Corporation (GTEC) is in compliance with the Texas Public Funds Investment Act and the Investment Policy and Strategies. Disclaimer:These reports were compiled using information provided by the City.No procedures were performed to test the accuracy or completeness of this information.The market values included in these reports were obtained by Valley View Consulting,L.L.C.from sources believed to be accurate and represent proprietary valuation.Due to market fluctuations these levels are not necessarily reflective of current liquidation values. Yield calculations are not determined using standard performance formulas,are not representative of total return yields and do not account for investment advisor fees. Nathan Parras Sarah MoodyKarrie Pursley Christi RawlsSabrina Poldrack Leigh Wallace Quarter End Results by Investment Category: Asset Type Book Value Market Value Book Value Market Value Ave. Yield NOW/MMA/Pool 33,913,715$ 33,913,715$ 28,471,621$ 28,471,621$ 3.66% Locked MMA 24,448,018 24,448,018 24,710,878 24,710,878 4.43% CDs/Securities 38,409,530 38,409,530 38,613,108 38,613,108 3.91%Totals 96,771,263$ 96,771,263$ 91,795,607$ 91,795,607$ 3.97% Quarter End Average Yield (1) Fiscal Year-to-Date Average Yield (2) Total Portfolio 3.97%Total Portfolio 4.01% Rolling Three Month Treasury 3.69%Rolling Three Month Treasury 3.75% Rolling Six Month Treasury 3.69%Rolling Six Month Treasury 3.78% TexPool 3.67%TexPool 3.75% Interest data provided in separate report. Summary December 31, 2025 (1)Quarter End Average Yield - based on adjusted book value, realized and unrealized gains/losses and investment advisory fees are not considered. The yield for the reporting month is used for bank, pool, and money market balances. (2)Fiscal Year-to-Date Average Yield - calculated using quarter end report yields and adjusted book values and does not reflect a total return analysis or account for advisory fees. March 31, 2026 Georgetown Transportation Enhancement Corporation (GTEC)Valley View Consulting, L.L.C.1 Economic Overview 3/31/2026 The Federal Open Market Committee (FOMC) maintained the Fed Funds target 3.50% - 3.75% (Effective Fed Funds trade +/-3.64%) at their Jan meeting. Additional rate cuts during 2026 are uncertain, but could include one late fall. March Non-Farm Payroll added 178k (exceeding the +60k expectation) raising the three month average to +68k. The S&P 500 Stock Index retrenched +/- 8% since touching 7,000. The yield curve is almost fully positive. With the Middle East conflict, Crude Oil continues $100+. Inflation continues above the FOMC 2% target (Core CPI 2.5% and Core PCE +/-3.1%). The uncertain world events still influence volatility. 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 S&P 500 0.00 0.50 1.00 1.50 2.00 2.50 3.00 3.50 4.00 4.50 5.00 5.50 6.00 US Treasury Historical Yields - Since Nov 2018 Six Month T-Bill Two Year T-Note Ten Year T-Note 3.00 3.20 3.40 3.60 3.80 4.00 4.20 4.40 4.60 Treasury Yield Curves March 31, 2025 December 31, 2025 March 31, 2026 0.00 0.50 1.00 1.50 2.00 2.50 3.00 3.50 4.00 4.50 5.00 5.50 6.00 US Treasury Historical Yields - Since 2006 Six Month T-Bill Two Year T-Note Ten Year T-Note All numbers estimated and subject to change.Valley View Consulting, L.L.C.2 Investment Holdings Coupon/Maturity Settlement Face Amount/Book Market Market Life Description Ratings Discount Date Date Par Value Value Price Value (Day)Yield TexPool AAAm 3.67%04/01/26 03/31/26 8,067,519$ 8,067,519$ 1.00 8,067,519$ 1 3.67% TexSTAR AAAm 3.65%04/01/26 03/31/26 20,404,102 20,404,102 1.00 20,404,102 1 3.65% Alliance Bank Locked-ICS 4.30%04/16/26 07/16/25 6,185,882 6,185,882 100.00 6,185,882 16 4.39% SouthSide Bank CD 4.00%04/22/26 10/22/25 5,050,411 5,050,411 100.00 5,050,411 22 4.07% East West Bank CD 3.76%05/12/26 11/12/25 7,708,597 7,708,597 100.00 7,708,597 42 3.83% Alliance Bank Locked-ICS 4.35%07/16/26 07/16/25 10,313,462 10,313,462 100.00 10,313,462 107 4.44% SouthSide Bank CD 3.95%07/22/26 10/22/25 5,049,781 5,049,781 100.00 5,049,781 113 4.01% Alliance Bank Locked-ICS 4.35%08/25/26 08/25/25 8,211,534 8,211,534 100.00 8,211,534 147 4.44% Alliance Bank CD 4.30%09/11/26 09/12/25 5,106,968 5,106,968 100.00 5,106,968 164 4.30% East West Bank CD 3.63%09/18/26 09/18/25 5,097,907 5,097,907 100.00 5,097,907 171 3.70% East West Bank CD 3.65%11/13/26 02/13/26 5,500,000 5,500,000 100.00 5,500,000 227 3.71% SouthSide Bank CD 3.72%12/21/26 03/21/26 5,099,444 5,099,444 100.00 5,099,444 265 3.78% TOTALS 91,795,607$ 91,795,607$ 91,795,607$ 84 3.97% (1)(2) March 31, 2026 (1) Weighted average life - For purposes of calculating weighted average life, bank accounts, pools and money market funds are assumed to have an one day maturity. (2) Weighted average yield to maturity - The weighted average yield to maturity is based on adjusted book value, realized and unrealized gains/losses and investment advisory fees are not considered. The yield for the reporting month is used for bank accounts, pools, and money market funds. Georgetown Transportation Enhancement Corporation (GTEC)Valley View Consulting, L.L.C.3 NOW/MMA/Pool 31% Locked MMA 27% CDs/Securities 42% GTEC PORTFOLIO COMPOSITION $0 $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 $120,000,000 06/30/25 09/30/25 12/31/25 03/31/26 GTEC PORTFOLIO BALANCES MMA / Locked MMA TexSTAR TexPool CD Georgetown Transportation Enhancement Corporation (GTEC)Valley View Consulting, L.L.C.4 GTEC - Maturity Cash Flow Next 12 Months Month Face Amount Interest Total Apr-26 11,236,293$ 234,025$ 11,470,318$ May-26 7,708,597 160,043 7,868,639 Jun-26 – 100,231 100,231 Jul-26 15,363,243 132,364 15,495,607 Aug-26 8,211,534 108,511 8,320,044 Sep-26 10,204,876 26,675 10,231,551 Oct-26 – – – Nov-26 5,500,000 50,600 5,550,600 Dec-26 5,099,444 142,924 5,242,368 Jan-27 – – – Feb-27 – – – Mar-27 – – – TOTALS 63,323,986$ 955,372$ 64,279,358$ $– $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 Face Amount Interest Georgetown Transportation Enhancement Corporation (GTEC)Valley View Consulting, L.L.C.5 Book & Market Value Comparison Issuer/Description Yield Maturity Date Book Value 12/31/25 Increases Decreases Book Value 03/31/26 Market Value 12/31/25 Change in Market Value Market Value 03/31/26 TexPool 3.67%04/01/26 7,840,711$ 226,808$ –$ 8,067,519$ 7,840,711$ 226,808$ 8,067,519$ TexSTAR 3.65%04/01/26 22,917,681 – (2,513,579) 20,404,102 22,917,681 (2,513,579) 20,404,102 Veritex Bank MMA 3.25%04/01/26 3,155,323 – (3,155,323) – 3,155,323 (3,155,323) - Veritex Community Bank CD 4.43%02/18/26 5,616,354 – (5,616,354) – 5,616,354 (5,616,354) – Third Coast Bank CD 4.07%03/21/26 5,050,029 – (5,050,029) – 5,050,029 (5,050,029) – Alliance Bank Locked-ICS 4.39%04/16/26 6,120,646 65,236 – 6,185,882 6,120,646 65,236 6,185,882 SouthSide Bank CD 4.07%04/22/26 5,000,000 50,411 – 5,050,411 5,000,000 50,411 5,050,411 East West Bank CD 3.83%05/12/26 7,637,462 71,134 – 7,708,597 7,637,462 71,134 7,708,597 Alliance Bank Locked-ICS 4.44%07/16/26 10,203,438 110,023 – 10,313,462 10,203,438 110,023 10,313,462 SouthSide Bank CD 4.01%07/22/26 5,000,000 49,781 – 5,049,781 5,000,000 49,781 5,049,781 Alliance Bank Locked-ICS 4.44%08/25/26 8,123,933 87,600 – 8,211,534 8,123,933 87,600 8,211,534 Alliance Bank CD 4.30%09/11/26 5,053,201 53,767 – 5,106,968 5,053,201 53,767 5,106,968 East West Bank CD 3.70%09/18/26 5,052,483 45,424 – 5,097,907 5,052,483 45,424 5,097,907 East West Bank CD 3.71%11/13/26 – 5,500,000 – 5,500,000 – 5,500,000 5,500,000 SouthSide Bank CD 3.78%12/21/26 – 5,099,444 – 5,099,444 – 5,099,444 5,099,444 TOTAL / AVERAGE 3.97%96,771,263$ 11,359,629$ (16,335,285)$ 91,795,607$ 96,771,263$ (4,975,656)$ 91,795,607$ Georgetown Transportation Enhancement Corporation (GTEC)Valley View Consulting, L.L.C.6 GTEC - Allocation Investment Total GTEC 2024 CO GTEC 2025 CO GTEC TexPool 8,067,519$ 8,067,519$ –$ –$ TexSTAR 20,404,102 9,845,784 5,798 10,552,521 Alliance Bank Locked-ICS 04/16/26 6,185,882 – – 6,185,882 SouthSide Bank CD 04/22/26 5,050,411 – – 5,050,411 East West Bank CD 05/12/26 7,708,597 7,708,597 – – Alliance Bank Locked-ICS 07/16/26 10,313,462 – – 10,313,462 SouthSide Bank CD 07/22/26 5,049,781 – – 5,049,781 Alliance Bank Locked-ICS 08/25/26 8,211,534 8,211,534 – – Alliance Bank CD 09/11/26 5,106,968 5,106,968 – – East West Bank CD 09/18/26 5,097,907 – – 5,097,907 SouthSide Bank CD 11/13/26 5,500,000 5,500,000 – – Third Coast Bank CD 12/21/26 5,099,444 5,099,444 – – Totals 91,795,607$ 49,539,845$ 5,798$ 42,249,964$ December 31, 2025 Investment Total GTEC 2024 CO GTEC 2025 CO GTEC Veritex Community Bank MMA 3,155,323$ 3,155,323$ –$ –$ TexPool 7,840,711 7,840,711 – – TexSTAR 22,917,681 7,323,489 4,937,822 10,656,371 Veritex Community Bank CD 02/18/26 5,616,354 5,616,354 – – Third Coast Bank CD 03/21/26 5,050,029 5,050,029 – – Alliance Bank Locked-ICS 04/16/26 6,120,646 – – 6,120,646 SouthSide Bank CD 04/22/26 5,000,000 – – 5,000,000 East West Bank CD 05/12/26 7,637,462 7,637,462 – – Alliance Bank Locked-ICS 07/16/26 10,203,438 – – 10,203,438 SouthSide Bank CD 07/22/26 5,000,000 – – 5,000,000 Alliance Bank Locked-ICS 08/25/26 8,123,933 8,123,933 – – Alliance Bank CD 09/11/26 5,053,201 5,053,201 – – East West Bank CD 09/18/26 5,052,483 – – 5,052,483 Totals 96,771,263$ 49,800,503$ 4,937,822$ 42,032,939$ March 31, 2026 Book & Market Value Book & Market Value Georgetown Transportation Enhancement Corporation (GTEC)Valley View Consulting, L.L.C.7