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HomeMy WebLinkAbout2008-05-20; City Council; 19456; Prefunding agreement with CALPERS10 CITY OF CARLSBAD AND CARLSBAD MUNICIPAL WATER DISTRICT - AGENDA BILL AB# 19456 AGREEMENT WITH THE CALIFORNIA MTG n^O/08 PUBLIC EMPLOYEES' RETIREMENT - SYSTEM (CALPERS) TO PREFUNDnF PTUtr 1 .OTHER POST EMPLOYMENT BENEFITS (OPEB) DEPT. HEAD CITY ATTY. CITY MGR. RECOMMENDED ACTION: Adopt Resolution No. 2008-151 , approving the agreement and election to prefund other post employment benefits through CalPERS with the City of Carlsbad. Adopt Resolution No. 1321 , approving the agreement and election to prefund other post employment benefits through CalPERS with the Carlsbad Municipal Water District. ITEM EXPLANATION: The purpose of this agenda bill is to request Council's approval of two resolutions necessary to prefund the City of Carlsbad's (City) and the Carlsbad Municipal Water District's (CMWD) accrued liabilities as calculated by the actuary firm of Gabriel, Roeder and Smith for other post employment benefits (OPEB). The attached resolutions will establish Prefunding Plans with the California Public Employees' Retirement System (CalPERS) and allow CalPERS to receive contributions from the City and CMWD, invest the contributed amounts, and disburse amounts as authorized by the City and CMWD. BACKGROUND: In order to ensure that retiree health care costs are included in the financial statements of entities, the Government Accounting Standards Board (GASB) implemented GASB 45. This new rule set the standard by which retiree health care costs are reflected in the financial statements. GASB 45 requires government organizations to hire an actuary to calculate the unfunded liability and the annual required contribution (ARC) for retiree health care costs. These calculations provide the data for an agency to determine the cost of matching the expense of the future benefit with the period in which the employee was providing the service, thus allocating the future cost over the working life of the employee. Similar calculations are already performed for the City's retirement benefits. The City of Carlsbad retained the actuary firm of Gabriel, Roeder and Smith to calculate these amounts in preparation of implementing the GASB 45 requirements. GASB 45 requires the City and CMWD to record the actuarial determined liabilities and associated expenses in the financial statements for the fiscal year ending June 30, 2008. While GASB 45 allows governmental agencies to amortize the calculated liabilities over a 12 to 30 year period, staff is recommending that the City and CMWD fund the current liabilities with existing fund balances to smooth out and lower future annual expenses. DEPARTMENT CONTACT: Kevin Branca 760-602-2430 kbran@ci.carlsbad.ca.us FOR CITY CLERKS USE ONLY. COUNCIL ACTION: APPROVED DENIED CONTINUED WITHDRAWN AMENDED Xnn n n CONTINUED TO DATE SPECIFIC CONTINUED TO DATE UNKNOWN RETURNED TO STAFF OTHER -SEE MINUTES D D D D Page 2 The City of Carlsbad contributes to two retiree health care plans: the City and CMWD. CMWD has a defined benefit plan whereas the City has a defined contribution plan. These plans are as follows: Carlsbad Municipal Water District Former employees (24) of CMWD (including dependents) are eligible for post-retirement health care benefits if 1) they voluntarily retire after the age of 50 with no less than five years of service, 2) if their age combined with years of service equals 70 or more. CMWD will pay, after retirement of CMWD employees, premiums for existing medical coverage. Medical coverage for retired CMWD employees will be coordinated with Medicare and other benefits provided by federal and state law, and will thereby be reduced when the retirees qualify for those benefits. There are approximately eleven active and thirteen retired plan members as of June 30, 2006. Based on the actuarial valuation performed as of June 30, 2006, CMWD's liability for the current and past services for these benefits is approximately $2,549,000. In addition, the annual required contribution (ARC) is $45,000. The ARC is comprised of two components, the normal cost ($45,000) and the amortization of the unfunded liability ($0). The normal cost measures the cost of benefits accruing in the current year for active employees. The amortization of the unfunded liability measures the financing costs attributed to past service. Since CMWD set aside funds in the amount equal to the liability in Fiscal Year 2006-07, there will be no amortization costs associated with the liability, and the ARC is equal to the normal cost. If CMWD decided not to fund the liability, the annual ARC expense would increase to $195,000 if the liability were to be amortized over the maximum length of time (30 years). City of Carlsbad Currently, City employees are eligible for a post-retirement health care subsidy, as the City provides health insurance coverage under the Public Employees' Medical and Hospital Care Act (PEMHCA), which is administered by CalPERS. Under PEMHCA, the City is required to pay a small portion of the monthly medical premiums of retired employees (considered a subsidy), if the retired employees continue their medical coverage under PEMHCA. There are approximately 630 active and 93 retired plan members as of June 30, 2006. Surviving spouses of eligible retirees are also eligible for the City subsidy. Surviving spouses/domestic partners of deceased active members are eligible for the City subsidy only if the employee had attained age 50 with five years of service. Based on the actuarial valuation performed as of June 30, 2006, the City's liability for the current and past services for these benefits is approximately $5.4 million. The General Fund's share of this unfunded liability is approximately $4.8 million. In addition, the annual required contribution (ARC) is $324,000, of which $288,000 is attributable to the General Fund. The ARC is comprised of two components, the normal cost ($324,000) and the amortization of the unfunded liability ($0). The normal cost measures the cost of benefits accruing in the current year for active employees. The amortization of the unfunded liability measures the financing costs attributed to past service. Since the City set aside funds in the amount equal to the liability in Fiscal Year 2006-07, there will be no amortization costs associated with the liability, and the ARC is equal to the normal cost. If the City decided not to fund the liability, the annual ARC expense would increase to $643,000 if the liability were to be amortized over the maximum length of time (30 years). PageS Irrevocable Trusts and Trustee Under GASB 45, in order for the City and CMWD to remove the OPEB liabilities from their financial statements, the funds must be invested in irrevocable trusts. Staff evaluated three possible irrevocable trusts. These trusts are administered by CalPERS, the Public Agency Retirement Services (PARS), and the International City/County Management Association (ICMA). Staff evaluated these plans based on cost of the plan, role of the City and CMWD in choosing investment options, track record of the organization, and restrictions of the plan. Based on these criteria, staff is recommending that the City and CMWD use CalPERS as their trustee for the City's and CMWD's irrevocable trusts. Under the CalPERS irrevocable trust agreements, the City and CMWD are required to leave their investments with CalPERS for a three year period after the initial investment. After that date, the City and CMWD may transfer the trusts to another qualified irrevocable trust and trustee, or the City if the City no longer has post retirement health care expenses. The City and CMWD are not required to continue to offer health insurance under PEMHCA to remain with CalPERS for their irrevocable trusts. Currently, CalPERS uses the following investment mechanisms and diversification percentages for their irrevocable trusts: U.S. equities (35%), international equities (29%), REITs (10%), U.S. fixed income (20%) and high yield instruments (6%). With CalPERS, the City and CMWD do not have to decide the risk or targeted return on the trusts, as CalPERS invests all irrevocable trusts in the same fashion as part of their Annuitants' Healthcare Coverage Fund. Although the expected rate of return on this fund is 7.75%, the rolling average for these types of investments over the past 15 years has been 10%. The average cost for administering these trusts is 50 basis points (.5%) annually. The City Attorney has reviewed the agreements establishing the irrevocable trust and has determined and is satisfied that this trust will be legally protected from creditors of the City, the plan administrator, or both the creditors of the City and the plan administrator. FISCAL IMPACT: The total fiscal impact for the City and CMWD for approving these two agreements is $7,953,180. These funds were set aside for this purpose during Fiscal Year 2006-07. The ongoing fiscal impact for the ARC expense ($369,000) will be addressed during the budget adoption each fiscal year (the fiscal impact for Fiscal Year 2007-08 was appropriated as part of the annual budget). GASB 45 requires the City and CMWD to update the actuarial calculations every two years. Therefore, the City and CMWD will be required to update the liability and ARC calculations as of June 30, 2008. EXHIBITS: 1. Resolution No. 2008-151 , approving the agreement and election to prefund other post employment benefits through CalPERS with the City of Carlsbad. 2. Resolution No. 1321 , approving the agreement and election to prefund other post employment benefits through CalPERS with the Carlsbad Municipal Water District. 3. Agreement and Election of the City of Carlsbad to Prefund Other Post Employment Benefits Through CalPERS. 4. Agreement and Election of the Carlsbad Municipal Water District to Prefund Other Post Employment Benefits Through CalPERS. 5. City of Carlsbad Actuarial Valuation of Retiree Health Benefits as of June 30, 2006 (on file with the City Clerk's Office). Exhibit 1 1 RESOLUTION NO. 2008-151 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING AN AGREEMENT 3 AND ELECTION TO PREFUND OTHER POST 4 EMPLOYMENT BENEFITS THROUGH CalPERS 5 WHEREAS, in order to ensure that retiree health care costs are included in the 6 financial statements of entities, the Government Accounting Standards Board (GASB) 7 implemented GASB 45 ; and8 9 WHEREAS, GASB 45 requires government organizations to hire an actuary to IQ calculate the unfunded liability and the annual required contribution (ARC) for retiree 11 health care costs; and 12 WHEREAS, the City retained the actuary firm of Gabriel, Roeder and Smith to 13 calculate these amounts; and WHEREAS, in Fiscal Year 2006-07, the City set aside the actuarial calculated 15 liability in the amount of $5.4 million; and 16 WHEREAS, under GASB 45, in order for the City to remove the liability from its 17 financial statements, the funds must be invested in an irrevocable trust; and18 WHEREAS, staff evaluated three possible irrevocable trusts based on the cost of 20 the plan, role of the City in choosing investment options, track record of the 21 organization, and restrictions of the plan; and 22 WHEREAS, based on these criteria, staff is recommending that the City use 23 CalPERS as their trustee for the City's irrevocable trust. 24 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of 25 Carlsbad, California, as follows: 26 1. That the above recitations are true and correct. 27 4 Exhibit 1 1 2. That the Mayor of the City of Carlsbad is authorized to sign the Agreement 2 and Election of the City of Carlsbad to Prefund Other Post Employment Benefits 3 (OPEB) through CalPERS. 4 3. That the City Council delegates authority to request disbursements from 5 the Other Post Employment Prefunding Plan to the City Manager and the Deputy City 6 Manager, based upon review and recommendation by the Finance Director. 8 4. That the disbursements requested by authorized representatives of the 9 City will be used to reimburse the City for OPEB payments as per the terms of the 10 Agreement to Prefund Other Post Employment Benefits through CalPERS. 11 OPEB liability to the CalPERS Other Post Employment Prefunding Plan. 5. That the City Council authorizes staff to transfer the actuarial calculated 12" 13 II 14 II 15 16 " 17 >/ 18 // 19 // 20 // 21 // 22 // 23 II 24 II 25" 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 .14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the Carlsbad City Council and the Carlsbad Municipal Water District Board of Directors, held on the 20th day of May. 2008, by the following vote: AYES: Council Members Lewis, Kulchin, Packard and Nygaard. NOES: Council Member Hall. ABSENT: None. LORRAINE M. WOOD, Clerk (SEAL) Exhibit 2 1 RESOLUTION NO. 1321 2 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE CARLSBAD MUNICIPAL WATER DISTRICT, 3 CARLSBAD, CALIFORNIA, APPROVING AN AGREEMENT 4 AND ELECTION TO PREFUND OTHER POST EMPLOYMENT BENEFITS THROUGH CalPERS 5 6 WHEREAS, in order to ensure that retiree health care costs are included in the 7 financial statements of entities, the Government Accounting Standards Board (GASB) 8 implemented GASB 45 ; and 9 WHEREAS, GASB 45 requires government organizations to hire an actuary to 10 calculate the unfunded liability and the annual required contribution (ARC) for retiree 11 health care costs; and 12 WHEREAS, the Carlsbad Municipal Water District (CMWD) retained the actuary firm of Gabriel, Roeder and Smith to calculate these amounts; and 15 WHEREAS, in Fiscal Year 2006-07, the CMWD set aside the actuarial calculated 16 liability in the amount of $2.5 million; and 17 WHEREAS, under GASB 45, in order for the CMWD to remove the liability from 18 its financial statements, the funds must be invested in an irrevocable trust; and 19 WHEREAS, staff evaluated three possible irrevocable trusts based on the cost of 20 the plan, role of the CMWD in choosing investment options, track record of the 21 organization, and restrictions of the plan; and 22 WHEREAS, based on these criteria, staff is recommending that the CMWD use 23 CalPERS as their trustee for the CMWD's irrevocable trust. 25 NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the 26 Carlsbad Municipal Water District, as follows: 27 28 Exhibit 2 1 1. That the above recitations are true and correct. 2 2. That the President of the Carlsbad Municipal Water District is authorized 3 to sign the Agreement and Election of the Carlsbad Municipal Water District to Prefund 4 Other Post Employment Benefits (OPEB) through CalPERS. 5 3. That the Board of Directors delegates authority to request disbursements6 from the Other Post Employment Prefunding Plan to the Executive Manager and the 8 Deputy City Manager, based upon review and recommendation by the Finance Director. 9 4. That the disbursements requested by authorized representatives of the 10 CMWD will be used to reimburse the CMWD for OPEB payments as per the terms of the Agreement to Prefund Other Post Employment Benefits through CalPERS. 12 5. That the Board of Directors authorizes staff to transfer the actuarial 13 calculated OPEB liability to the CalPERS Other Post Employment Prefunding Plan. 14 15 " 16 " 17 // 18 // 19 // 20 „ 21 // 22 23 24 25 26 " 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the Carlsbad Municipal Water District Board of Directors and the Carlsbad City Council, held on the 20- day of May. 2008, by the following vote: AYES: Commission Members Lewis, Kulchin, Packard and Nygaard. NOES: Commission Members Hall. ABSENT: None. ATTEST: (§P. LORRAINE M. WOOD, Secretary (SEAL) Exhibit 3 AGREEMENT AND ELECTION OF CITY OF CARLSBAD TO PREFUND OTHER POST EMPLOYMENT BENEFITS THROUGH CalPERS WHEREAS, (1) Government Code Section 22940 establishes in the State Treasury the Annuitants' Health Care Coverage Fund for the prefunding of health care coverage for annuitants (Prefunding Plan); and WHEREAS, (2) The California Public Employees' Retirement System (CalPERS) Board of Administration (Board) has sole and exclusive control and power over the administration and investment of the Prefunding Plan (sometimes also referred to as CERBT), the purposes of which include, but are not limited to: 1) receiving contributions from participating employers and establishing separate Employer Prefunding Accounts in the Prefunding Plan for the performance of an essential governmental function; and 2) investing contributed amounts and income thereon, if any, in order to receive yield on the funds; and 3) disbursing contributed amounts and income thereon, if any, to pay for costs of administration of the Prefunding Plan and to pay for health care costs or other post employment benefits in accordance with the terms of participating employers' plans; and WHEREAS, (3) the City of Carlsbad desires to participate in the Prefunding Plan upon the terms and conditions set by the Board and as set forth herein; and WHEREAS, (4) Employer may participate in the Prefunding Plan upon: 1) approval by the Board; and 2) filing a duly adopted and executed Agreement and Election to Prefund Other Post Employment Benefits (Agreement) as provided in the terms and conditions of the Agreement; and WHEREAS, (5) The Prefunding Plan is a trust fund that is intended to perform an essential governmental function within the meaning of Section 115 of the Internal Revenue Code as an agent multiple-employer plan as defined in Governmental Accounting Standards Board (GASB) Statement No. 43 consisting of an aggregation of single-employer plans, with pooled administrative and investment functions; Exhibit 3 NOW, THEREFORE, BE IT RESOLVED THAT EMPLOYER HEREBY MAKES THE FOLLOWING REPRESENTATION AND WARRANTY AND THAT THE BOARD AND EMPLOYER AGREE TO THE FOLLOWING TERMS AND CONDITIONS: A. Representation and Warranty Employer represents and warrants that it is a political subdivision of the State of California or an entity whose income is excluded from gross income under Section 115 (1) of the Internal Revenue Code. B. Adoption and Approval of the Agreement: Effective Date: Amendment (1) Employer's governing body shall elect to participate in the Prefunding Plan by adopting this Agreement and filing with the CalPERS Board a true and correct original or certified copy of this Agreement as follows: Filing by mail, send to: CalPERS Constituent Relations Office CERBT (OPEB) P.O. Box 942709 Sacramento, CA 94229-2709 Filing in Person, deliver to: CalPERS Mailroom Attn: Employer Services Division 400 Q Street Sacramento, CA 95814 (2) Upon receipt of the executed Agreement, and after approval by the Board, the Board shall fix an effective date and shall promptly notify Employer of the effective date of the Agreement. (3) The terms of the Agreement may be amended only in writing upon the agreement of both CalPERS and Employer, except as otherwise provided herein. Any such amendment or modification to the Agreement shall be adopted and executed in the same manner as required for the Agreement. Upon receipt of the executed amendment or modification, the Board shall fix the effective date of the amendment or modification. (4) The Board shall institute such procedures and processes as it deems necessary to administer the Prefunding Plan, to carry out the purposes of the Agreement, and to maintain the tax exempt status of the Prefunding Plan. Employer agrees to follow such procedures and processes. C. Actuarial Valuation and Employer Contributions (1) Employer shall provide to the Board an actuarial valuation report on the basis of the actuarial assumptions and methods prescribed by the Board. Such report shall be for the Board's use in financial reporting and shall be prepared at least as often as the minimum frequency required by GASB Statement No. 43, and shall be: Exhibit 3 (a) prepared and signed by a Fellow or Associate of the Society of Actuaries who is also a Member of the American Academy of Actuaries or a person with equivalent qualifications acceptable to the Board; (b) prepared in accordance with generally accepted actuarial practice and GASB Statement Nos. 43 and 45; and, (c) provided to the Board prior to the Board's acceptance of contributions for the valuation period or as otherwise required by the Board. (2) The Board may reject any actuarial valuation report submitted to it, but shall not unreasonably do so. In the event that the Board determines, in its sole discretion, that the actuarial valuation report is not suitable for use in the Board's financial statements or if Employer fails to provide a required actuarial valuation, the Board may obtain, at Employer's expense, an actuarial valuation that meets the Board's financial reporting needs. The Board may recover from Employer the cost of obtaining such actuarial valuation by billing and collecting from Employer or by deducting the amount from Employer's account in the Prefunding Plan. (3) Employer shall notify the Board of the amount and time of contributions which contributions shall be made in the manner established by the Board. (4) Employer contributions to the Prefunding Plan may be limited to the amount necessary to fully fund Employer's actuarial present value of total projected benefits, as supported by the actuarial valuation acceptable to the Board. As used throughout this document, the meaning of the term "actuarial present value of total projected benefits" is as defined in GASB Statement No. 45. If Employer's contribution causes its assets in the Prefunding Plan to exceed the amount required to fully fund projected benefits, the Board may refuse to accept the contribution. (5) The minimum Employer contribution shall be the lesser of $5,000 or be equal to Employer's Annual Required Contribution as that term is defined in GASB Statement No. 45. Contributions can be made at any time following the seventh day after the effective date of the Agreement provided that Employer has first complied with the requirements of Paragraph C. D. Administration of Accounts. Investments. Allocation of Income (1) The Board has established the Prefunding Plan as an agent plan consisting of an aggregation of single-employer plans, with pooled administrative and investment functions, under the terms of which separate accounts will be maintained for each employer so that Employer's assets will provide benefits only under Employer's plan. (2) All Employer contributions and assets attributable to Employer contributions shall be separately accounted for in the Prefunding Plan (Employer's Prefunding Account). Exhibit 3 (3) Employer's Prefunding Account assets may be aggregated with prefunding account assets of other employers and may be co-invested by the Board in any asset classes appropriate for a Section 115 Trust. (4) The Board may deduct the costs of administration of the Prefunding Plan from the investment income or Employer's Prefunding Account in a manner determined by the Board. (5) Investment income shall be allocated among employers and posted to Employer's Prefunding Account as determined by the Board but no less frequently than annually. (6) If Employer's assets in the Prefunding Plan exceed the amount required to fully fund the amount required to fully fund the actuarial present value of total projected benefits, the Board, in compliance with applicable accounting and legal requirements, may return such excess to Employer. E. Reports and Statements (1) Employer shall submit with each contribution a contribution report in the form and containing the information prescribed by the Board. (2) The Board shall prepare and provide a statement of Employer's Prefunding Account at least annually reflecting the balance in Employer's Prefunding Account, contributions made during the period and income allocated during the period, and such other information as the Board determines. F. Disbursements (1) Employer may receive disbursements not to exceed the annual premium and other costs of post employment healthcare benefits and other post employment benefits as defined in GASB 43. (2) Employer shall notify CalPERS in writing in the manner specified by CalPERS of the persons authorized to request disbursements from the Prefunding Plan on behalf of Employer. (3) Employer's request for disbursement shall be in writing signed by Employer's authorized representatives, in accordance with procedures established by the Board. The Board may require that employer certify or otherwise establish that the monies will be used for the purposes of the. Prefunding Plan. (4) Requests for disbursements that satisfy the requirements of paragraphs (2) and (3) that are received on or after the first of a month will be processed by the 15th of the following month. (For example, a disbursement request received on or between March 1st and March 31st will be processed by April 15th; and a disbursement request received on or between April 1st and April 30th will be processed by May 15th.) Exhibit 3 (5) CalPERS shall not be liable for amounts disbursed in error if it has acted upon the instruction of an individual authorized by Employer to request disbursements. In the event of any other erroneous disbursement, the extent of CalPERS' liability shall be the actual dollar amount of the disbursement, plus interest at the actual earnings rate by not less than zero. (6) No disbursement shall be made from the Prefunding Plan which exceeds the balance in Employer's Prefunding Account. G. Costs of Administration Employer shall pay its share of the costs of administration of the Prefunding Plan, as determined by the Board. H. Termination of Employer Participation in Prefundinq Plan (1) The Board may terminate Employer's participation in the Prefunding Plan if: (a) Employer gives written notice to the Board of its election to terminate; (b) The Board finds that Employer fails to satisfy the terms and conditions of the Agreement or of the Board's rules or regulations. (2) If Employer's participation in the Prefunding Plan terminates for any of the foregoing reasons, all assets in Employer's Prefunding Account shall remain in the Prefunding Plan, except as otherwise provided below, and shall continue to be invested and accrue income as provided in Paragraph D. (3) After Employer's participation in the Prefunding Plan terminates, Employer may not make contributions to the Prefunding Plan. (4) After Employer's participation in the Prefunding Plan terminates, disbursements from Employer's Prefunding Account may continue upon Employer's instruction or otherwise in accordance with the terms of the Agreement. (5) After thirty-six (36) months have elapsed from the effective date of the Agreement: (a) Employer may request a trustee to trustee transfer of the assets in Employer's Prefunding Account. Upon satisfactory showing to the Board that the transfer will satisfy applicable requirements of the Internal Revenue Code and the Board's fiduciary duties, then the Board shall effect the transfer within one hundred twenty (120) days. The amount to be transferred shall be the amount in the Employer's Prefunding Account as of the disbursement date and shall include investment earnings up to the investment earnings allocation date immediately preceding the disbursement date. In no event shall the investment earnings allocation date precede the transfer by more than 120 days. Exhibit 3 (b) Employer may request a disbursement of the assets in Employer's Prefunding Account. Upon satisfactory showing to the Board that all of Employer's obligations for payment of post employment health care benefits and other post employment benefits and reasonable administrative costs of the Board have been satisfied, then the Board shall effect the disbursement within one hundred twenty (120) days. The amount to be disbursed shall be the amount in the Employer's Prefunding Account as of the disbursement date and shall include investment earnings up to the investment earnings allocation date immediately preceding the disbursement date. In no event shall the investment earnings allocation date precede the disbursement by more than 120 days. (6) After Employer's participation in the Prefunding Plan terminates and at such time that no assets remain in Employer's Prefunding Account, this Agreement shall terminate. (7) If, for any reason, the Board terminates the Prefunding Plan, the assets in Employer's Prefunding Account shall be paid to Employer after retention of: (a) amounts sufficient to pay post employment health care benefits and other post employment benefits to annuitants for current and future annuitants described by the Employer's current substantive plan (as defined in GASB 43), and (b) amounts sufficient to pay reasonable administrative costs of the Board. (8) If Employer ceases to exist but Employer's Prefunding Plan continues to exist and if no provision has been made by Employer for ongoing payments to pay post employment health care benefits and other post employment benefits to annuitants for current and future annuitants, the Board is authorized to and shall appoint a third party administrator to carry out Employer's Prefunding Plan. Any and all costs associated with such appointment shall be paid from the assets attributable to contributions by Employer. (9) If Employer should breach the representation and warranty set forth in Paragraph A., the Board shall take whatever action it deems necessary to preserve the tax-exempt status of the Prefunding Plan. Exhibit 3 I. General Provisions (1) Books and Records. Employer shall keep accurate books and records connected with the performance of this Agreement. Employer shall ensure that books and records of subcontractors, suppliers, and other providers shall also be accurately maintained. Such books and records shall be kept in a secure location at the Employer's office(s) and shall be available for inspection and copying by CalPERS and its representatives. (2) Audit, (a) (b) (3) Notice, (a) During and for three years after the term of this Agreement, Employer shall permit the Bureau of State Audits, CalPERS, and its authorized representatives, and such consultants and specialists as needed, at all reasonable times during normal business hours to inspect and copy, at the expense of CalPERS, books and records of Employer relating to its performance of this Agreement. Employer shall be subject to examination and audit by the Bureau of State Audits, CalPERS, and its authorized representatives, and such consultants and specialists as needed, during the term of the Agreement and for three years after final payment under the Agreement. Any examination or audit shall be confined to those matters connected with the performance of the Agreement, including, but not limited to, the costs of administering the Agreement. Employer shall cooperate fully with the Bureau of State Audits, CalPERS, and its authorized representatives, and such consultants and specialists as needed, in connection with any examination or audit. All adjustments, payments, and/or reimbursements determined to be necessary by any examination or audit shall be made promptly by the appropriate party. Any notice, approval, or other communication required or permitted under this Agreement will be given in the English language and will be deemed received as follows: 1. Personal delivery. When personally delivered to the recipient. Notice is effective on delivery. 2. First Class Mail. When mailed first class to the last address of the recipient known to the party giving notice. Notice is effective three delivery days after deposit in a United States Postal Service office or mailbox. Exhibit 3 3. Certified mail. When mailed certified mail, return receipt requested. Notice is effective on receipt, if delivery is confirmed by a return receipt. 4. Overnight Delivery. When delivered by an overnight delivery service, charges prepaid or charged to the sender's account. Notice is effective on delivery, if delivery is confirmed by the delivery service. 5. Telex or Facsimile Transmission. When sent by telex or fax to the last telex or fax number of the recipient known to the party giving notice. Notice is effective on receipt, provided that: (i) a duplicate copy of the notice is promptly given by first-class or certified mail or by overnight delivery, or (ii) the receiving party delivers a written confirmation of receipt. Any notice given by telex or fax shall be deemed received on the next business day if it is received after 5:00 p.m. (recipient's time) or on a nonbusiness day. 6. E-mail transmission. When sent by e-mail using software that provides unmodifiable proof: (i) that the message was sent, (ii) that the message was delivered to the recipient's information processing system, and (iii) of the time and date the message was delivered to the recipient along with a verifiable electronic record of the exact content of the message sent. Addresses for the purpose of giving notice are as shown in Paragraph B. (1) of the Agreement. (b) Any correctly addressed notice that is refused, unclaimed, or undeliverable because of an act or omission of the party to be notified shall be deemed effective as of the first date that said notice was refused, unclaimed, or deemed undeliverable by the postal authorities, messenger or overnight delivery service. (c) Any party may change its address, telex, fax number, or e-mail address by giving the other party notice of the change in any manner permitted by this Agreement. (d) All notices, requests, demands, amendments, modifications or other communications under this Agreement shall be in writing. Notice shall be sufficient for all such purposes if personally delivered, sent by first class, registered or certified mail, return receipt requested, delivery by courier with receipt of delivery, facsimile transmission with written confirmation of Exhibit 3 receipt by recipient, or e-mail delivery with verifiable and unmodifiable proof of content and time and date of sending by sender and delivery to recipient. Notice is effective on confirmed receipt by recipient or 3 business days after sending, whichever is sooner. (4) Modification This Agreement may be supplemented, amended, or modified only by the mutual agreement of the parties. No supplement, amendment, or modification of the Agreement shall be binding unless it is in writing and signed by the party to be charged. (5) Survival All representations, warranties, and covenants contained in the Agreement, or in any instrument, certificate, exhibit, or other writing intended by the parties to be a part of their Agreement shall survive the termination of the Agreement until such time as all amounts in Employer's Prefunding Account have been disbursed. (6) Waiver No waiver of a breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right, or remedy. No waiver of any breach, failure, right, or remedy shall be deemed a waiver of any breach, failure, right, or remedy, whether or not similar, not shall any waiver constitute a continuing waiver unless the writing so specifies. (7) Necessary Acts, Further Assurances The parties shall at their own cost and expense execute and deliver such further documents and instruments and shall take such other actions as may be reasonably required or appropriate to evidence or carry out the intent and purposes of the Agreement. Exhibit 3 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1. That the above recitations are true and correct. PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 20tb day of Msy , 2008, by the following vote, to wit: AYES: Council Members Lewis, Kulcbin, Packard and Nygaard. NOES: Council Member Hall. ABSENT: None. CLAUDE A. l(EW~IS, Mayor ATTEST: (SEAL) BOARD OF ADMINISTRATION CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM BY KENNETH W. MARZION ACTUARIAL AND EMPLOYER SERVICES BRANCH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM To be completed by CalPERS The effective date of the Agreement is: APPROVED AS TO FORM no. Exhibit 4 AGREEMENT AND ELECTION OF CARLSBAD MUNICIPAL WATER DISTRICT TO PREFUND OTHER POST EMPLOYMENT BENEFITS THROUGH CalPERS WHEREAS, (1) Government Code Section 22940 establishes in the State Treasury the Annuitants' Health Care Coverage Fund for the prefunding of health care coverage for annuitants (Prefunding Plan); and WHEREAS, (2) The California Public Employees' Retirement System (CalPERS) Board of Administration (Board) has sole and exclusive control and power over the administration and investment of the Prefunding Plan (sometimes also referred to as CERBT), the purposes of which include, but are not limited to: 1) receiving contributions from participating employers and establishing separate Employer Prefunding Accounts in the Prefunding Plan for the performance of an essential governmental function; and 2) investing contributed amounts and income thereon, if any, in order to receive yield on the funds; and 3) disbursing contributed amounts and income thereon, if any, to pay for costs of administration of the Prefunding Plan and to pay for health care costs or other post employment benefits in accordance with the terms of participating employers' plans; and WHEREAS, (3) the Carlsbad Municipal Water District desires to participate in the Prefunding Plan upon the terms and conditions set by the Board and as set forth herein; and WHEREAS, (4) Employer may participate in the Prefunding Plan upon: 1) approval by the Board; and 2) filing a duly adopted and executed Agreement and Election to Prefund Other Post Employment Benefits (Agreement) as provided in the terms and conditions of the Agreement; and WHEREAS, (5) The Prefunding Plan is a trust fund that is intended to perform an essential governmental function within the meaning of Section 115 of the Internal Revenue Code as an agent multiple-employer plan as defined in Governmental Accounting Standards Board (GASB) Statement No. 43 consisting of an aggregation of single-employer plans, with pooled administrative and investment functions; Exhibit 4 NOW, THEREFORE, BE IT RESOLVED THAT EMPLOYER HEREBY MAKES THE FOLLOWING REPRESENTATION AND WARRANTY AND THAT THE BOARD AND EMPLOYER AGREE TO THE FOLLOWING TERMS AND CONDITIONS: A. Representation and Warranty Employer represents and warrants that it is a political subdivision of the State of California or an entity whose income is excluded from gross income under Section 115 (1) of the Internal Revenue Code. B. Adoption and Approval of the Agreement: Effective Date: Amendment (1) Employer's governing body shall elect to participate in the Prefunding Plan by adopting this Agreement and filing with the CalPERS Board a true and correct original or certified copy of this Agreement as follows: Filing by mail, send to: CalPERS Constituent Relations Office CERBT (OPEB) P.O. Box 942709 Sacramento, CA 94229-2709 Filing in Person, deliver to: CalPERS Mailroom Attn: Employer Services Division 400 Q Street Sacramento, CA 95814 (2) Upon receipt of the executed Agreement, and after approval by the Board, the Board shall fix an effective date and shall promptly notify Employer of the effective date of the Agreement. (3) The terms of the Agreement may be amended only in writing upon the agreement of both CalPERS and Employer, except as otherwise provided herein. Any such amendment or modification to the Agreement shall be adopted and executed in the same manner as required for the Agreement. Upon receipt of the executed amendment or modification, the Board shall fix the effective date of the amendment or modification. (4) The Board shall institute such procedures and processes as it deems necessary to administer the Prefunding Plan, to carry out the purposes of the Agreement, and to maintain the tax exempt status of the Prefunding Plan. Employer agrees to follow such procedures and processes. C. Actuarial Valuation and Employer Contributions (1) Employer shall provide to the Board an actuarial valuation report on the basis of the actuarial assumptions and methods prescribed by the Board. Such report shall be for the Board's use in financial reporting and shall be prepared at least as often as the minimum frequency required by GASB Statement No. 43, and shall be: Exhibit 4 (a) prepared and signed by a Fellow or Associate of the Society of Actuaries who is also a Member of the American Academy of Actuaries or a person with equivalent qualifications acceptable to the Board; (b) prepared in accordance with generally accepted actuarial practice and GASB Statement Nos. 43 and 45; and, (c) provided to the Board prior to the Board's acceptance of contributions for the valuation period or as otherwise required by the Board. (2) The Board may reject any actuarial valuation report submitted to it, but shall not unreasonably do so. In the event that the Board determines, in its sole discretion, that the actuarial valuation report is not suitable for use in the Board's financial statements or if Employer fails to provide a required actuarial valuation, the Board may obtain, at Employer's expense, an actuarial valuation that meets the Board's financial reporting needs. The Board may recover from Employer the cost of obtaining such actuarial valuation by billing and collecting from Employer or by deducting the amount from Employer's account in the Prefunding Plan. (3) Employer shall notify the Board of the amount and time of contributions which contributions shall be made in the manner established by the Board. (4) Employer contributions to the Prefunding Plan may be limited to the amount necessary to fully fund Employer's actuarial present value of total projected benefits, as supported by the actuarial valuation acceptable to the Board. As used throughout this document, the meaning of the term "actuarial present value of total projected benefits" is as defined in GASB Statement No. 45. If Employer's contribution causes its assets in the Prefunding Plan to exceed the amount required to fully fund projected benefits, the Board may refuse to accept the contribution. (5) The minimum Employer contribution shall be the lesser of $5,000 or be equal to Employer's Annual Required Contribution as that term is defined in GASB Statement No. 45. Contributions can be made at any time following the seventh day after the effective date of the Agreement provided that Employer has first complied with the requirements of Paragraph C. D. Administration of Accounts. Investments. Allocation of Income (1) The Board has established the Prefunding Plan as an agent plan consisting of an aggregation of single-employer plans, with pooled administrative and investment functions, under the terms of which separate accounts will be maintained for each employer so that Employer's assets will provide benefits only under Employer's plan. (2) All Employer contributions and assets attributable to Employer contributions shall be separately accounted for in the Prefunding Plan (Employer's Prefunding Account). Exhibit 4 (3) Employer's Prefunding Account assets may be aggregated with prefunding account assets of other employers and may be co-invested by the Board in any asset classes appropriate for a Section 115 Trust. (4) The Board may deduct the costs of administration of the Prefunding Plan from the investment income or Employer's Prefunding Account in a manner determined by the Board. (5) Investment income shall be allocated among employers and posted to Employer's Prefunding Account as determined by the Board but no less frequently than annually. (6) If Employer's assets in the Prefunding Plan exceed the amount required to fully fund the amount required to fully fund the actuarial present value of total projected benefits, the Board, in compliance with applicable accounting and legal requirements, may return such excess to Employer. E. Reports and Statements (1) Employer shall submit with each contribution a contribution report in the form and containing the information prescribed by the Board. (2) The Board shall prepare and provide a statement of Employer's Prefunding Account at least annually reflecting the balance in Employer's Prefunding Account, contributions made during the period and income allocated during the period, and such other information as the Board determines. F. Disbursements (1) Employer may receive disbursements not to exceed the annual premium and other costs of post employment healthcare benefits and other post employment benefits as defined in GASB 43. (2) Employer shall notify CalPERS in writing in the manner specified by CalPERS of the persons authorized to request disbursements from the Prefunding Plan on behalf of Employer. (3) Employer's request for disbursement shall be in writing signed by Employer's authorized representatives, in accordance with procedures established by the Board. The Board may require that employer certify or otherwise establish that the monies will be used for the purposes of the Prefunding Plan. (4) Requests for disbursements that satisfy the requirements of paragraphs (2) and (3) that are received on or after the first of a month will be processed by the 15th of the following month. (For example, a disbursement request received on or between March 1st and March 31st will be processed by April 15th; and a disbursement request received on or between April 1st and April 30th will be processed by May 15th.) Exhibit 4 (5) CalPERS shall not be liable for amounts disbursed in error if it has acted upon the instruction of an individual authorized by Employer to request disbursements. In the event of any other erroneous disbursement, the extent of CalPERS' liability shall be the actual dollar amount of the disbursement, plus interest at the actual earnings rate by not less than zero. (6) No disbursement shall be made from the Prefunding Plan which exceeds the balance in Employer's Prefunding Account. G. Costs of Administration Employer shall pay its share of the costs of administration of the Prefunding Plan, as determined by the Board. H. Termination of Employer Participation in Prefundinq Plan (1) The Board may terminate Employer's participation in the Prefunding Plan if: (a) Employer gives written notice to the Board of its election to terminate; (b) The Board finds that Employer fails to satisfy the terms and conditions of the Agreement or of the Board's rules or regulations. (2) If Employer's participation in the Prefunding Plan terminates for any of the foregoing reasons, all assets in Employer's Prefunding Account shall remain in the Prefunding Plan, except as otherwise provided below, and shall continue to be invested and accrue income as provided in Paragraph D. (3) After Employer's participation in the Prefunding Plan terminates, Employer may not make contributions to the Prefunding Plan. (4) After Employer's participation in the Prefunding Plan terminates, disbursements from Employer's Prefunding Account may continue upon Employer's instruction or otherwise in accordance with the terms of the Agreement. (5) After thirty-six (36) months have elapsed from the effective date of the Agreement: (a) Employer may request a trustee to trustee transfer of the assets in Employer's Prefunding Account. Upon satisfactory showing to the Board that the transfer will satisfy applicable requirements of the Internal Revenue Code and the Board's fiduciary duties, then the Board shall effect the transfer within one hundred twenty (120) days. The amount to be transferred shall be the amount in the Employer's Prefunding Account as of the disbursement date and shall include investment earnings up to the investment earnings allocation date immediately preceding the disbursement date. In no event shall the investment earnings allocation date precede the transfer by more than 120 days. Exhibit 4 (b) Employer may request a disbursement of the assets in Employer's Prefunding Account. Upon satisfactory showing to the Board that all of Employer's obligations for payment of post employment health care benefits and other post employment benefits and reasonable administrative costs of the Board have been satisfied, then the Board shall effect the disbursement within one hundred twenty (120) days. The amount to be disbursed shall be the amount in the Employer's Prefunding Account as of the disbursement date and shall include investment earnings up to the investment earnings allocation date immediately preceding the disbursement date. In no event shall the investment earnings allocation date precede the disbursement by more than 120 days. (6) After Employer's participation in the Prefunding Plan terminates and at such time that no assets remain in Employer's Prefunding Account, this Agreement shall terminate. (7) If, for any reason, the Board terminates the Prefunding Plan, the assets in Employer's Prefunding Account shall be paid to Employer after retention of: (a) amounts sufficient to pay post employment health care benefits and other post employment benefits to annuitants for current and future annuitants described by the Employer's current substantive plan (as defined in GASB 43), and (b) amounts sufficient to pay reasonable administrative costs of the Board. (8) If Employer ceases to exist but Employer's Prefunding Plan continues to exist and if no provision has been made by Employer for ongoing payments to pay post employment health care benefits and other post employment benefits to annuitants for current and future annuitants, the Board is authorized to and shall appoint a third party administrator to carry out Employer's Prefunding Plan. Any and all costs associated with such appointment shall be paid from the assets attributable to contributions by Employer. (9) If Employer should breach the representation and warranty set forth in Paragraph A., the Board shall take whatever action it deems necessary to preserve the tax-exempt status of the Prefunding Plan. Exhibit 4 I. General Provisions (1) Books and Records. Employer shall keep accurate books and records connected with the performance of this Agreement. Employer shall ensure that books and records of subcontractors, suppliers, and other providers shall also be accurately maintained. Such books and records shall be kept in a secure location at the Employer's office(s) and shall be available for inspection and copying by CalPERS and its representatives. (2) Audit. (a) During and for three years after the term of this Agreement, Employer shall permit the Bureau of State Audits, CalPERS, and its authorized representatives, and such consultants and specialists as needed, at all reasonable times during normal business hours to inspect and copy, at the expense of CalPERS, books and records of Employer relating to its performance of this Agreement. (b) Employer shall be subject to examination and audit by the Bureau of State Audits, CalPERS, and its authorized representatives, and such consultants and specialists as needed, during the term of the Agreement and for three years after final payment under the Agreement. Any examination or audit shall be confined to those matters connected with the performance of the Agreement, including, but not limited to, the costs of administering the Agreement. Employer shall cooperate fully with the Bureau of State Audits, CalPERS, and its authorized representatives, and such consultants and specialists as needed, in connection with any examination or audit. All adjustments, payments, and/or reimbursements determined to be necessary by any examination or audit shall be made promptly by the appropriate party. (3) Notice. (a) Any notice, approval, or other communication required or permitted under this Agreement will be given in the English language and will be deemed received as follows: 1. Personal delivery. When personally delivered to the recipient. Notice is effective on delivery. 2. First Class Mail. When mailed first class to the last address of the recipient known to the party giving notice. Notice is effective three delivery days after deposit in a United States Postal Service office or mailbox. Exhibit 4 3. Certified mail. When mailed certified mail, return receipt requested. Notice is effective on receipt, if delivery is confirmed by a return receipt. 4. Overnight Delivery. When delivered by an overnight delivery service, charges prepaid or charged to the sender's account. Notice is effective on delivery, if delivery is confirmed by the delivery service. 5. Telex or Facsimile Transmission. When sent by telex or fax to the last telex or fax number of the recipient known to the party giving notice. Notice is effective on receipt, provided that: (i) a duplicate copy of the notice is promptly given by first-class or certified mail or by overnight delivery, or (ii) the receiving party delivers a written confirmation of receipt. Any notice given by telex or fax shall be deemed received on the next business day if it is received after 5:00 p.m. (recipient's time) or on a nonbusiness day. 6. E-mail transmission. When sent by e-mail using software that provides unmodifiable proof: (i) that the message was sent, (ii) that the message was delivered to the recipient's information processing system, and (iii) of the time and date the message was delivered to the recipient along with a verifiable electronic record of the exact content of the message sent. Addresses for the purpose of giving notice are as shown in Paragraph B. (1) of the Agreement. (b) Any correctly addressed notice that is refused, unclaimed, or undeliverable because of an act or omission of the party to be notified shall be deemed effective as of the first date that said notice was refused, unclaimed, or deemed undeliverable by the postal authorities, messenger or overnight delivery service. (c) Any party may change its address, telex, fax number, or e-mail address by giving the other party notice of the change in any manner permitted by this Agreement. (d) All notices, requests, demands, amendments, modifications or other communications under this Agreement shall be in writing. Notice shall be sufficient for all such purposes if personally delivered, sent by first class, registered or certified mail, return receipt requested, delivery by courier with receipt of delivery, facsimile transmission with written confirmation of Exhibit 4 receipt by recipient, or e-mail delivery with verifiable and unmodifiable proof of content and time and date of sending by sender and delivery to recipient. Notice is effective on confirmed receipt by recipient or 3 business days after sending, whichever is sooner. (4) Modification This Agreement may be supplemented, amended, or modified only by the mutual agreement of the parties. No supplement, amendment, or modification of the Agreement shall be binding unless it is in writing and signed by the party to be charged. (5) Survival All representations, warranties, and covenants contained in the Agreement, or in any instrument, certificate, exhibit, or other writing intended by the parties to be a part of their Agreement shall survive the termination of the Agreement until such time as all amounts in Employer's Prefunding Account have been disbursed. (6) Waiver No waiver of a breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right, or remedy. No waiver of any breach, failure, right, or remedy shall be deemed a waiver of any breach, failure, right, or remedy, whether or not similar, not shall any waiver constitute a continuing waiver unless the writing so specifies. (7) Necessary Acts, Further Assurances The parties shall at their own cost and expense execute and deliver such further documents and instruments and shall take such other actions as may be reasonably required or appropriate to evidence or carry out the intent and purposes of the Agreement. Exhibit 4 NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Carlsbad Municipal Water District, as follows: 1. That the above recitations are true and correct. PASSED, APPROVED AND ADOPTED at a Regular Meeting of the Carlsbad Municipal Water District on the 20tb day of May , 2008, by the following vote, to wit: AYES: Council Members Lewis, Kulcbin, Packard and Nygaard. NOES: Council Member Hall. ABSENT: None. , President ATTEST: LORRAINE M. WOOD, Secreta (SEAL) BOARD OF ADMINISTRATION CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM ^ BY KENNETH W. MARZION ACTUARIAL AND EMPLOYER SERVICES BRANCH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM To be completed by CalPERS The effective date of the Agreement is: APPROVED AS TO FORM GRS Gabriel Roeder Smith & Company Consultants 8c Actuaries 4600 S. Ulster Street Suite 700 Denver, CO 80237-2882 303.846.3031 phone 303.846.3028 fax www.gabriclrocdcr.com May 8, 2007 Ms. Helga Stover City of Carlsbad-Finance 1635 Faraday Avenue Carlsbad, CA 92008 Re: Update to the 2006 Actuarial Valuation for Retiree Health Benefits Dear Helga: Per your request we have updated the results of the 2006 actuarial valuation so that the assumptions and methods match those described by CalPERS in their "OPEB assumption model". The results, when compared to the June 30, 2006 report, are as follows: Normal Cost - Actives Accrued Liability - Total Amortization of the Accrued Liability Actuarial Required Contribution CITY 6/30/2006 Valuation $602,939 $7,771,200 $329,811 $932,750 Update to Valuation $323,747 5,404,319 $319,362 $643,109 WATER DISTRICT 6/30/2006 Valuation Normal Cost - Actives $59,351 Accrued Liability - Total $2,821,490 Amortization of the Accrued Liability $59,351 Actuarial Required Contribution $179,095 Update to Valuation $44,613 $2,548,860 $150,622 $195,235 •Ms. Hclga Stover May 8, 2007 Page 2 TOTAL 6/30/2006 Valuation Update to Valuation Normal Cost-Actives $662,290 $368,360 Accrued Liability - Total $10,592,690 $7,953,179 Amortization of the Accrued Liability $449,555 $469,984 Actuarial Required Contribution $1,111,845 $838,344 The revised methods and assumptions include: 1. Using the entry age normal funding method (not the projected unit credit); 2. Using a discount rate of 7.75% (not 5% as in the previous valuation) 3. Using medical trend of 10% in 2007, grading down by '/2 % to 4.5% in 2018; the increases in the City subsidy rate were not changed. 4. The amortization period is 30 years, level percent of pay, payroll growth assumed at 3.25%. Please let us know if we can answer any questions or be of any further assistance. Sincerely, Gabriel, Roeder, Smith & Co. Leslie L. Thompson, EA, FSA, MAAA Senior Consultant LLT/klb Gabriel Roeder Smith 3c Company IT CITY OF CARLSBAD Actuarial Valuation of Retiree Health Benefits as of I June 30, 2006 1I I! l TABLE OF CONTENTS Comments 3 Accounting for Other Postemployment Benefits 6 Summary of Benefit Provisions Evaluated 7 Summary of Actuarial Assumptions and Methods 9 Summary of Valuation Results 17 Sensitivity Testing 19 Projections of Annual Required Contributions and Benefits Paid 22 Participant Summary 23 Definitions of Technical Terms 26 GRS Gabriel Roeder Smith 8c Company 9171 Towne Centre Drive 858.535.1300 phone Consultants 8c Actuaries Suite 440 858.535.1415 fax San Diego, CA 92122-1238 www.gabrielroeder.com June 23, 2006 Ms. Helga Stover City of Carlsbad - Finance 1635 Faraday Avenue Carlsbad, CA 92008 Dear Ms. Stover: Submitted in this report are the results of an Actuarial Valuation as of June 30, 2006 of the benefit values associated with the employer financed retiree health benefits provided by the City of Carlsbad. The valuation was based upon information furnished by the Employer concerning retiree health benefits and individual employees. Data was checked for internal consistency but was not otherwise audited. To the best of our knowledge this report is complete and accurate and was made in accordance with generally recognized actuarial methods. In our judgment the actuarial assumptions used for the valuation are, individually and in the aggregate, reasonable. Respectfully submitted, Gabriel, Roeder, Smith and Company JCUj/1 Rick A. Roeder, EA, FSA, MAAA Rebekah D. Bayram, EA, FSA, MAAA City of Carlsbad Retiree Health Benefits June 30, 2006 COMMENTS COMMENT A; Providing health care benefits to retired employees involves significant additional uncertainties when compared to paying pensions. The additional uncertainties include the rate at which medical costs will increase, changes in utilization, and changes in Medicare or other government regulations that result in higher Plan costs. For many years the cost of providing medical services has been increasing more rapidly than costs in general. Each year in which that occurs the percentage that medical cost represents of all our goods and service increases. The chart below shows the percentage of Gross Domestic Product (GDP) that we, as a nation, spent on medical services for selected years. Year % of GDP Spent on Health1 1960 5.2% 1970 7.2% 1980 9.1% 1990 12.4% 1993 13.8% 1997 13.6% 1998 13.7% 1999 13.7% 2000 13.8% 2001 14.6% 2002 15.4% 2003 15.9% 2004 16.0% During the last 40 years, general inflation averaged 4%, while health expenditures have increased at a significantly higher rate. On page 25, we show the medical care CPI over the last 40 years. If this trend is projected to continue for years to come, it implies that years from now virtually all our expenditures will be for health care - an impossible reality. The more reasonable alternative is to assume that medflation will moderate in the not-too-distant future. It is on this basis that we project premium rates increases will continue to exceed our long-term medflation assumption for the next 8 years, but by less each year until leveling off at the 3% ultimate medflation assumption (CalPERS uses this rate for the general inflation assumption in the City's pension valuation). 1 Source: Centers for Medicare & Medicaid Services City of Carlsbad Retiree Health Benefits June 30, 2006 COMMENTS COMMENT B: The Annual Required Contribution (ARC) is comprised of three components: 1) Normal cost-- measures cost of benefits accruing in current year for active employees 2) Amortization — a measure of financing the cost attributed to past service 3) Adjusting element ~ to reflect difference between funding and expensing in previous years. This adjustment is not applicable in the first year of application. COMMENT C: The City determines the amortization period to use for GASB expensing, as long as the period does not exceed 30 years. While the City is not yet subject to GASB expensing rules under the new standard, earlier compliance is encouraged. After staff input, we have used 30 years as the amortization period. We would characterize 30-year amortization as acceptable practice but not "best practice." We also show results using an amortization period of 12 years, the average future working lifetime of total (both City and Water District) current active employees. We have used a level-percent-of pay approach in calculating the amortization factor. Level- percent-of-pay is generally used for governmental plans. COMMENT D: The ARC is summarized as follows: 30-Year Amortization Normal Cost Amortization Total City $602,939 329.811 $932,750 Water District $59,351 119.744 $179,095 Total $662,290 449.555 $1,111,845 12-Year Amortization Normal Cost Amortization Total City $602,939 715,099 $1,318,038 Water District $59,351 259,631 $318,982 Total $662,290 $974,730 $1,637,020 Electing 12-year amortization would result in ARC increases of 41% and 78%, respectively, for the City and Water District. City of Carlsbad Retiree Health Benefits June 30,2006 COMMENTS COMMENT E: The health care cost increase assumption anticipates that the rate of increase will be at moderate levels and decline over several years. Increases higher than assumed would bring larger liabilities and expensing requirements. Similarly, increases lower than assumed would generate reduced liability and expensing requirements. The Sensitivity Testing beginning on page 19 of this report indicates that inflation 1% per year higher or lower results in roughly a 20% swing in the ARC for City employees and roughly a 15% swing for Water District employees. COMMENT F: This valuation was conducted under the general assumption that the system for delivering retiree healthcare benefits will continue unchanged. For the last decade there have been changes to Medicare but the basic foundation of the program is still intact. The changes have been evolutionary, not revolutionary. Notably, on December 8, 2003 President Bush signed into law the Medicare Prescription Drug, Improvement and Modernization Act of 2003 (aka Medicare Part D). It is quite possible that the prescription drug element of an employer's program may be reduced since the current estimate of government expenditures for 2006-2013 on Medicare part D is in the range of $500 billion to $600 billion. COMMENT G: One of the key assumptions used in any valuation of the post-retirement benefits is the rate of return on Plan assets. Higher returns will tend to reduce the ARC. Lower returns will tend to increase the ARC. We have assumed an asset return (the "discount rate") of 5.0% per year, net of expenses. This assumes assets will continue to be commingled in a general fund of the Employer. COMMENT H: As directed by staff, this valuation assumes retiree participation will be 100%. Based on our experience with health plans at other government entities, we typically see participation closer to 85- 90%. COMMENT I; GASB Statement 45 requires implicit rate subsidies to be considered. An implicit rate subsidy occurs when the rates for retirees are the same as for actives. Since pre-Medicare age retirants are typically much older than actives, their true actuarial costs are almost always higher than for actives. All future benefit payments would need to be based on retiree (not active) claims costs, or age-adjusted premiums approximating claims costs. However, our understanding is that the City participates in community-rated health plans (CalPERS and ACWA). Therefore, it is appropriate to use unadjusted premiums per GASB Statement 45, paragraph 13.a.(2). City of Carlsbad Accounting for Other Postemployment Benefits June 30, 2006 The Government Accounting Standards Board (GASB) recently finalized two new accounting standards applicable to Other Postemployment Benefits, or OPEB plans. OPEBs are non-pension benefits provided after employment, and include the benefits valued in this report. One of the accounting standards relates to sponsors of OPEB plans while the other is applicable to the OPEB plan itself. The GASB standards require that the long-term cost of retiree health care and other OPEB benefits be determined and accrued on an actuarial basis similar to pension plans. The results of these valuations, including an annual OPEB expense, have to be disclosed on the Employer's financial statements. The GASB standards allow for several actuarial cost methods to be used when calculating the Plan's annual expense. After staff input, we have used the projected unit credit method with 30 and 12-year amortization of unfunded accrued liabilities to illustrate the potential annual accounting expense that may have to be booked after the effective date under the GASB standards. It is important to note that the GASB standard does not mandate the pre-funding of OPEB liabilities, only how one accounts for those benefits. However, any pre-funding of OPEB benefits at an amount less than the annual expense required to be reported by GASB would produce a positive net OPEB obligation. This net OPEB obligation would be required to be disclosed on the financial statements and may have a detrimental impact on the Employer's perceived financial health. City of Carlsbad Summary of Benefit Provisions Evaluated June 30, 2006 A. Eligibility Employees retiring with at least 50 years of age with 5 years of service, or receiving the CalPERS disability retirement. In addition, for Water District employees, age combined with years of service must equal 70 or more. Spouses/domestic partners and dependent children under 23 years of age are eligible to receive coverage. Surviving spouses/domestic partners of eligible retirees are eligible for the City subsidy. Surviving spouses/domestic partners of deceased active employees are eligible for the City subsidy only if the employee had attained age 50 with 5 years of service. B. Benefits The City pays a monthly subsidy regardless of coverage elected: Calendar year 2006 $64.60 Calendar year 2007 $80.80 Calendar year 2008 $97.00 Thereafter, the subsidy is adjusted annually to reflect changes in the medical component of the Consumer Price Index. Water District retirees' health premiums are fully subsidized, including dependent child coverage until age 23 and spouse/domestic partner coverage. City of Carlsbad Summary of Benefit Provisions Evaluated June 30, 2006 C. Premium Rates Monthly rates used for 2006 are shown below. Effective January 1, 2006 Employee Only Employee + 1 Dependent Basic Monthly Rate Blue Shield $357.67 $715.34 Kaiser $320.55 $641.10 PERS Choice $384.56 $769.12 PERSCare $646.74 $1,293.48 PORAC $399.00 $748.00 Supplement/Managed Medicare Monthly Rate Blue Shield $286.49 $572.98 Kaiser $218.59 $437.18 PERS Choice $322.03 $644.06 PERSCare $347.20 $694.40 PORAC $351.00 $701.00 Water District (ACWA) Monthly Rates Blue Cross $374.57 $880.99 Blue Cross Medicare Supplement $278.55 $653.30 NOTE: The summary of major plan provisions is designed to outline principal plan benefits. If the City should find the plan summary not in accordance with the actual provisions, The City should alert the actuary IMMEDIATELY so they can both be sure the proper provisions are valued. City of Carlsbad Summary of Actuarial Assumptions and Methods June 30, 2006 Basic Benefits. Normal cost and the allocation of benefit values between service rendered before and after the valuation date were determined using the projected unit credit cost method. Financing of Unfunded Actuarial Liability. The unfunded actuarial liability was amortized by level percent of payroll contributions over 30 years, the maximum period allowed under the GASB standards. For comparison, we also present an amortization of 12 years, the average expected future working lifetime of active employees. Wage inflation assumption of 3.25% (CalPERS uses this rate for the City's pension valuation) was used for purposes of developing this factor. The expensing and benefit values of the Plan are calculated by applying actuarial assumptions to the benefit provisions and member information furnished, using the actuarial cost methods described above. The principal areas of financial risk which require assumptions about future experiences are: (i) long-term discount rates, which may be impacted by existence of dedicated plan assets. (ii) patterns of future medical inflation rates. (iii) rates of mortality among actives, retirants, and beneficiaries. (iv) rates of withdrawal of active employees (without entitlement to a retirement benefit). (v) the age patterns of actual retirements. In performing a valuation, the monetary effect of each assumption is calculated for as long as a present covered person survives — a period of time which can be as long as a century. City of Carlsbad Summary of Actuarial Assumptions and Methods June 30, 2006 Actual experience of the system will not coincide exactly with assumed experience, regardless of the choice of the assumptions, the skill of the actuary and the precision of the many calculations made. Each valuation provides a complete recalculation of assumed future experience and takes into account all past differences between assumed and actual experience. The result is a continual series of adjustments (usually small) to the computed expense. From time to time it becomes appropriate to modify one or more of the assumptions, to reflect experience trends (but not random year-to-year fluctuations). The annual rate has been computed to remain relatively level from year to year so long as benefits and the basic experience and make-up of employees do not change. Examples of favorable experiences which would tend to reduce the amount expensed are: 1) Employee non-vested terminations at a higher rate than assumed. 2) Mortality among retirees and beneficiaries at a higher rate than indicated by our mortality assumptions. 3) Lower rates of medical inflation than assumed. 4) Actual retirement ages higher than assumed. Unfavorable risk experience in these areas would tend to increase the amount expensed in future years. 10 City of Carlsbad Summary of Actuarial Assumptions and Methods June 30, 2006 The Projected Unit Credit Actuarial Cost Method is used in conjunction with the following actuarial assumptions. The investment return rate (the "discount rate") used for the actuarial valuation is 5.0% per annum, compounded annually. This assumption is used to equate the value of payments due at different points in time. The inflation rate used for the actuarial valuation calculations was 3.0% per year, compounded annually (CalPERS uses this rate for the City's pension valuation). It represents the difference between the investment return rate and the assumed real rate of return. Assumed future medical inflation. The valuation assumes that future medical inflation will be at a rate of 10% per annum graded down each year in 1% increments to an ultimate rate of 3%. For purposes of sensitivity testing, liabilities were also shown with an increase or decrease in rates of 1%. The increase in the City subsidy after 2008 is assumed to be 5% grading down to 3%: Increase in Increase in Date of Increase Total Premiums City Subsidy 12/31/2006 10% Planned increase to $80.80 12/31/2007 9% Planned increase to $97.00 12/31/2008 8% 5% 12/31/2009 7% 5% 12/31/2010 6% 5% 12/31/2011 5% 4% 12/31/2012 4% 4% 12/31/2013+ 3% 3% 11 City of Carlsbad Summary of Actuarial Assumptions and Methods June 30, 2006 The post-retirement mortality tables for healthy retirees and disabled retirees are shown below: % of Retirees Dying Within Next Year Sample Ages 50 55 60 65 70 75 80 Healthy Men Women 0.245% 0.136% 0.429 0.253 0.721 0.442 1.302 0.795 2.135 1.276 3.716 2.156 6.256 3.883 Ordinary Disability Men Women 1.459% 1.129% 2.115 1.481 2.870 1.884 3.617 2.356 4.673 3.020 6.552 4.298 9.481 6.514 Duty Disability Men Women 0.546% 0.388% 0.616 0.568 1.016 0.818 1.853 1.214 3.369 1.760 5.768 2.774 8.670 4.690 12 City of Carlsbad Summary of Actuarial Assumptions and Methods June 30,2006 The pre-retirement mortality tables used are shown below. This assumption is used to measure the probabilities of actives dying prior to retirement. % of Actives Dying Within Next Year Sample Ages 30 35 40 45 50 55 60 Ordinary Men Women 0.038% 0.021% 0.054 0.031 0.077 0.046 0.110 0.068 0.156 0.102 0.221 0.151 0.314 0.226 Rates of retirement from active employment due to disability are she the probabilities of employees Sample Ages 20 25 30 35 40 45 50 55 60 retiring due to disability. % of Actives Ordinary Disability General Fire Police 0.01% 0.01% 0.01% 0.02 0.01 0.01 0.03 0.01 0.02 0.09 0.01 0.03 0.15 0.01 0.04 0.24 0.02 0.05 0.36 0.05 0.08 0.45 0.10 0.13 0.47 0.15 0.20 Duty .010% .013 .017 .020 .023 .027 .030 iwn below. This assumption measures Duty Disability Fire Police 0.02% 0.06% 0.10 0.28 0.21 0.56 0.31 0.84 0.41 1.12 0.51 1.40 0.62 1.67 6.01 5.81 6.01 5.81 13 City of Carlsbad Summary of Actuarial Assumptions and Methods June 30, 2006 Rates of separation from active employment are shown below (rates do not include separation on account of retirement, disability, or death). This assumption measures the probabilities of actives separating from employment. Rate is assumed to be 0% once the employee is eligible to retire with health benefits. % of Actives Separating Within Next Year Years of Service 0 1 2 3 4 5 10 15 20 25 30 General 0.1553% 0.1353 0.1154 0.0955 0.0756 0.0557 0.0366 0.0064 0.0025 0.0002 0.0002 Fire 0.0947% 0.0739 0.0531 0.0323 0.0290 0.0257 0.0090 0.0079 0.0069 0.0057 0.0054 Police 0.1299% 0.0816 0.0348 0.0331 0.0314 0.0297 0.0213 0.0129 0.0097 0.0082 0.0076 14 City of Carlsbad Summary of Actuarial Assumptions and Methods June 30, 2006 The rates of retirement used to measure the probability of eligible actives retiring during the next year are as follows: Age 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 General 6.0% 3.5 4.0 4.0 4.5 8.5 7.5 7.5 10.0 10.5 17.0 14.5 28.0 24.0 17.0 30.0 17.5 15.5 14.0 13.0 100.0 Fire 4.8% 6.5 9.7 11.7 14.3 17.7 16.9 14.1 16.5 14.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 Police 8.2% 7.3 11.6 13.0 13.4 17.0 13.0 15.2 15.0 15.5 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 15 City of Carlsbad Summary of Actuarial Assumptions and Methods June 30, 2006 The eligibility conditions for retirement we used were after attainment of age 50 and 5 years of service (or eligible for CalPERS disability retirement). All retirements and deaths prior to attainment of these conditions will not be eligible for a benefit. Participation in retiree health plans: We assume 100% of future retirees meeting the eligibility conditions above will participate in the retiree health plan. The probability of electing spouse/domestic partner coverage at retirement was assumed to be 85% for actives, with males assumed to be three years older than their spouses, and females assumed three years younger. 100% of surviving spouses are assumed to continue coverage. Election of retiree health plans: We have assumed that 100% of all future Water District retirees will elect the Blue Cross (ACWA) plan. We assume all retirees will participate in one of the Supplement/Managed Medicare plans upon attainment of age 65. 16 City of Carlsbad Summary of Valuation Results June 30,2006 The following summarizes the results for the June 30, 2006 valuation using the projected unit credit funding method and assuming a discount rate of 5.0%. Normal Cost Actuarial Liability Actuarial Liability - Active Lives Actuarial Liability - Retired Lives Total Actuarial Liability Assumed Discount Rate Medical Trend City $602,939 $5,580,220 $2.190,980 $7,771,200 5% After 2008, 5% graded down to 3% Water District $59,351 $1,279,374 $1,542,116 $2,821,490 5% 10% graded down to 3% Total $662,290 $6,859,594 $3.733,096 $10,592,690 5% Per Participant Summary Active Liability per Active Retirant Liability per Payee Total Liability per Participant $8,857 $23,559 $10,749 $116,307 $118,624 $117,562 $10,701 $35,218 $14,180 Actuarial Liability Per Participant SO City Water District Total 13 Active Liability per Active H Retirant Liability per Payee D Total Liability per Participant 17 City of Carlsbad Summary of Valuation Results June 30,2006 We have calculated the Annual Required Contribution (ARC) as described in GAS 45 for Accounting and Financial Reporting by Employers for Postemployment Benefits Other Than Pensions. Note that this amount is an accounting requirement, not a funding requirement. GAS 45 does not mandate pre-funding (see also page 6). The unfunded actuarial liability is amortized over 30 years, the maximum amortization period allowed under GASB 45. For comparison, we also show results if we use 12 years, the average future working lifetime for active employees. Funded Status Actuarial Value of Assets Actuarial Liability Unfunded Actuarial Liability Plan Funded Ratio Required Expense and Net Obligation Normal Cost Amortization of Unfunded Actuarial Liability Annual Required Contribution (ARC) Annual OPEB Cost Net OPEB Obligation Amortization Period (years) Assumed Discount Rate Medical Trend Payroll (City plus Water District) ARC as percent of payroll City Water District Total 30-Year Amortization $0 $7.771.200 $7,771,200 0% $602,939 12-Year Amortization $0 $7.771.200 $7,771,200 0% $602,939 30-Year Amortization $0 $2.821.490 $2,821,490 0% $59,351 12-Year Amortization 0 $2.821.490 $2,821,490 0% $59,351 30-Year Amortization 0 $10.592.690 $10,592,690 0% $662,290 12-Year Amortization 0 $10.592.690 $10,592,690 0% $662,290 $329.811 $932,750 $932,750 $0 30 5% After 2008, 5% graded down to 3% $40,544,474 2.3% $715.099 $1,318,038 $1,318,038 $0 12 5% After 2008, 5% graded down to 3% $40,544,474 3.3% $119.744 $179,095 $179,095 $0 30 5% 10% graded down to 3% $40,544,474 0.4% $259.631 $318,982 $318,982 $0 12 5% 10% graded down to 3% $40,544,474 0.8% $449.555 $1,111,845 $1,111,845 $0 30 5% $40,544,474 2.7% $974.730 $1,637,020 $1,637,020 $0 12 5% $40,544,474 4.0% CD City of Carlsbad Sensitivity Testing - City June 30, 2006 The calculation of the liabilities is sensitive to the assumption of medical inflation. To test the sensitivity we have calculated the Annual Required Contribution using medical inflation rates 1% lower and 1% higher in each future year. Normal Cost - Active Lives Actuarial Liability - Active Lives Actuarial Liability - Retired Lives Total Actuarial Liability Required Expense Actuarial Value of Assets Actuarial Liability Unfunded Actuarial Liability Normal Cost Amortization of Unfunded Actuarial Liability Annual Required Contribution (ARC) Amortization Period (years) Assumed Discount Rate Medical Trend Payroll (City plus Water District) ARC as percent of payroll City 6/30/2006 Increase or Decrease in Medical Trend Valuation $602,939 $5,580,220 $2.190.980 $7,771,200 $0 $7,771,200 $7,771,200 $602,939 $329,811 , $932,750 ^ „fjstfl 30 5% After 2008, 5% graded down to 3% $40,544,474 2.3% +1% $751,816 $6,826,215 $2,480.371 $9,306,586 $0 $9.306.586 $9,306,586 $751,816 $394.973 $1,146,789 30 5% After 2008, 6% graded down to 4% $40,544,474 2.8% -1% $489,916 $4,614,738 $1.952.376 $6,567,114 $0 $6.567.114 $6,567,114 $489,916 $278.709 $768,625 30 5% After 2008, 4% graded down to 2% $40,544,474 1.9% 19 City of Carlsbad Sensitivity Testing - Water District June 30, 2006 The calculation of the liabilities is sensitive to the assumption of medical inflation. To test the sensitivity we have calculated the Annual Required Contribution using medical inflation rates 1% lower and 1% higher in each future year. Water District Normal Cost - Active Lives Actuarial Liability - Active Lives Actuarial Liability - Retired Lives Total Actuarial Liability Required Expense Actuarial Value of Assets Actuarial Liability Unfunded Actuarial Liability • Normal Cost Amortization of Unfunded Actuarial Liability Annual Required Contribution (ARC) Amortization Period (years) Assumed Discount Rate Medical Trend Payroll (City plus Water District) ARC as percent of payroll 6/30/2006 Valuation $59,351 $1,279,374 $1.542,116 $2,821,490 $0 $2,821,490 $2,821,490 $59,351 $119.744 $179,095 30 5% 10% graded down to 3% $40,544,474 0.4% Increase or Decrease +1% $71,371 $1,525,582 $1.702.989 $3,228,571 $0 $3,228.571 $3,228,571 $71,371 $137,021 $208,392 30 5% 11% graded down to 4% $40,544,474 0.5% in Medical Trend -1% $49,772 $1,081,825 $1.402.638 $2,484,463 $0 $2,484.463 $2,484,463 $49,772 $105.441 $155,213 30 5% 9% graded down to 2% $40,544,474 0.4% 20 City of Carlsbad Sensitivity Testing - Total June 30, 2006 The calculation of the liabilities is sensitive to the assumption of medical inflation. To test the sensitivity we have calculated the Annual Required Contribution using medical inflation rates 1 % lower and 1 % higher in each future year. Total City and Water District Normal Cost - Active Lives Actuarial Liability - Active Lives Actuarial Liability - Retired Lives Total Actuarial Liability Required Expense Actuarial Value of Assets Actuarial Liability Unfunded Actuarial Liability Normal Cost Amortization of Unfunded Actuarial Liability Annual Required Contribution (ARC) Amortization Period (years) Assumed Discount Rate Payroll ARC as percent of payroll 6/30/2006 Increase or Decrease in Medical Trend Valuation $662,290 $6,859,594 $3,733.096 $10,592,690 $0 $10,592.690 $10,592,690 $662,290 $449,555 $1,111,845 30 5% $40,544,474 2.7% +1% $823,187 $8,351,797 $4,183,360 $12,535,157 $0 $12,535,157 $12,535,157 $823,187 $531,994 $1,355,181 30 5% $40,544,474 3.3% -1% $539,688 $5,696,563 $3,355.014 $9,051,577 $0 $9.051.577 $9,051,577 $539,688 $384.150 $923,838 30 5% $40,544,474 2.3% 21 City of Carlsbad Projection of Future Annual Benefits Paid Increasing Benefit Cap June 30, 2006 We have projected health benefits to be paid for the next 15 years. Our calculations are based on projected demographics of current and future retirees and their surviving spouses, and on assumed future medical inflation and assumed premiums as described in the Summary of Actuarial Assumptions and Methods. Year 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Future Retirees $12,588 $40,300 $69,850 $102,349 $138,856 $176,847 $217,216 $259,160 $301,577 $344,629 $389,008 $435,062 $482,500 $530,641 $578,708 City Current Retirees $80,890 $98,297 $109,202 $113,835 $118,573 $122,806 $126,491 $129,540 $131,918 $134,218 $136,430 $138,530 $140,498 $142,302 $143,915 Water District Total $93,478 138,597 179,052 216,184 257,429 299,653 343,707 388,700 433,495 478,847 525,438 573,592 622,998 672,943 722,623 Future Retirees $4,544 $13,958 $25,133 $36,782 $47,405 $57,285 $66,151 $75,529 $83,698 $91,669 $99,862 $106,931 $114,924 $121,723 $128,584 Current Retirees $95,412 $101,211 $106,366 $110,934 $114,105 $116,497 $116,771 $117,197 $116,610 $113,332 $112,048 $110,344 $108,202 $105,619 $102,604 Total $99,956 115,169 131,499 147,716 161,510 173,782 182,922 192,726 200,308 205,001 211,910 217,275 223,126 227,342 231,188 Grand Total $193,434 $253,766 $310,551 $363,900 $418,939 $473,435 $526,629 $581,426 $633,803 $683,848 $737,348 $790,867 $846,124 $900,285 $953,811 22 City of Carlsbad Participant Summary - City Employees June 30,2006 Active Employees Age Group 20-24 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60-64 65+ Total Years of Service 0-4 14 37 45 40 35 25 21 12 5 Q 234 5-9 0 3 22 45 28 25 24 13 2 2 164 Average Age: Average Service: Average Future Working Lifetime: Aggregate Annual Payroll Coverage Single Married Total Retirees Type 10-14 0 0 1 7 11 7 7 8 3 Q 44 15-19 0 0 0 4 32 31 13 16 5 3 104 20 + 0 0 0 0 2 19 33 23 3 4 84 Total 14 40 68 96 108 107 98 72 18 9 630 43.9 9.7 11.9 $39,747,313 and Beneficiaries bv Under 65 35 41 76 Coverage1 65 and Over 11 6 17 Total 46 47 93 Average Age:60.1 Excludes retirees and surviving spouses who declined coverage or were not eligible for benefits. 23 City of Carlsbad Participant Summary - Water District June 30, 2006 Active Employees Age Group 20-24 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60-64 65+ Total Average Age: Average Service: Years of Service M 0 0 0 0 0 0 0 0 0 0 0 5-9 0 0 0 0 0 0 0 0 0 Q 0 Average Future Working Lifetime: Aggregate Annual Payroll Coverage Single Married Total Retirees Type 10-14 0 0 0 0 0 0 0 0 0 Q 0 52.41 21.26 8.45 $797,161 15-19 0 0 0 0 1 3 0 0 2 0 6 20 + 0 0 0 0 0 1 2 2 0 0 5 Total 0 0 0 0 1 4 2 2 2 Q 11 and Beneficiaries by Coverage1 Under 65 1 2 3 65 and Over 3 7 10 Total 4 9 13 Average Age:67.2 1 Excludes retirees and surviving spouses who declined coverage or were not eligible for benefits. 24 City of Carlsbad Other Postemployment Benefits June 30, 2006 National Medical Care Consumer Price Index (Changes are December - December) Year Annual Change 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 6.67% 6.25% 6.23% 6.19% 7.36% 4.57% 3.28% 5.29% 12.56% 9.82% 9.96% 8.87% 8.83% 10.14% 9.92% 12.50% 11.00% 6.40% 6.11% 6.76% 7.71% 5.80% 6.91% 8.50% 9.59% 7.92% 6.63% 5.39% 4.92% 3.95% 3.04% 2.82% 3.42% 3.67% 4.17% 4.72% 5.05% 3.71% 4.24% 4.29% 5 -Year Average 3.23% 4.05% 4.79% 5.62% 6.54% 6.12% 5.52% 5.33% 6.56% 7.05% 8.13% 9.28% 10.00% 9.52% 9.54% 10.04% 10.47% 9.97% 9.15% 8.52% 7.58% 6.55% 6.66% 7.13% 7.69% 7.74% 7.90% 7.60% 6.88% 5.75% 4.78% 4.02% 3.63% 3.38% 3.42% 3.76% 4.20% 4.26% 4.38% 4.40% 10- Year Average 3.54% 3.70% 3.87% 4.11% 4.52% 4.66% 4.78% 5.06% 6.09% 6.79% 7.12% 7.38% 7.64% 8.03% 8.29% 9.08% 9.87% 9.99% 9.34% 9.03% 8.80% 8.49% 8.30% 8.14% 8.11% 7.66% 7.23% 7.13% 7.00% 6.72% 6.25% 5.94% 5.59% 5.11% 4.58% 4.27% 4.11% 3.94% 3.88% 3.91% 25 City of Carlsbad Definitions of Technical Terms June 30, 2006 Actuarial Accrued Liability. The difference between the actuarial present value of system benefits and the actuarial value of future normal costs. Also referred to as "accrued liability" or "actuarial liability". Actuarial Assumptions. Estimates of future experience with respect to rates of mortality, disability, turnover, retirement, rate or rates of investment income and salary increases. Actuarial assumptions (rates of mortality, disability, turnover and retirement) are generally based on past experience, often modified for projected changes in conditions. Economic assumptions (salary increases and investment income) consist of an underlying rate in an inflation-free environment plus a provision for a long-term average rate of inflation. Accrued Service. Service credited under the system which was rendered before the date of the actuarial valuation. Actuarial Equivalent. A single amount or series of amounts of equal actuarial value to another single amount or series of amounts, computed on the basis of appropriate actuarial assumptions. Actuarial Cost Method. A mathematical budgeting procedure for allocating the dollar amount of the actuarial present value of retirement system benefits between future normal cost and actuarial accrued liability. Sometimes referred to as the "actuarial funding method". Actuarial Gain (Loss). The difference between actual experience and actuarial assumption anticipated experience during the period between two actuarial valuation dates. Actuarial Present Value. The amount of funds currently required to provide a payment or series of payments in the future. It is determined by discounting future payments at predetermined rates of interest, and by probabilities of payment. Amortization. Paying off an interest-discounted amount with periodic payments of interest and principal — as opposed to paying off with lump sum payment. Annual OPEB Cost (AOC). As described in the GASB Statement No. 45 Accounting and Financial Reporting by Employers for Postemployment Benefits Other Than Pensions, is the ARC adjusted for interest and amortization of the NOO. In the first year the employer adopts the new standards, the AOC is equal to the ARC. Also, if the employer contributes the ARC each year, the AOC will always equal the ARC. 26 City of Carlsbad Definitions of Technical Terms June 30, 2006 Annual Required Contribution (ARC). As described in the GASB Statement No. 45, is the sum of the employer's current normal cost plus the amortized unfunded actuarial liability. Net OPEB Obligation (NOO). As described in the GASB Statement No. 45, is the ARC adjusted for historical differences between the ARC and actual contributions made. In the first year the employer adopts the new standards, the NOO is equal to zero. Also, if the employer contributes the ARC each year, the NOO will always equal zero. Normal Cost. The actuarial present value of retirement system benefits allocated to the current year by the actuarial cost method. Unfunded Actuarial Accrued Liability. The difference between actuarial accrued liability and valuation assets. Sometimes referred to as "unfunded actuarial liability" or "unfunded accrued liability". Most retirement systems have unfunded actuarial accrued liability. They arise each time new benefits are added and each time an actuarial loss is realized. The existence of unfunded actuarial accrued liability is not in itself bad, any more than a mortgage on a house is bad. Unfunded actuarial accrued liability does not represent a debt that is payable today. What is important is the ability to amortize the unfunded actuarial accrued liability and the trend in its amount (after due allowance for devaluation of the dollar). Unfunded actuarial accrued liability should be controlled. 27