CITY OF LOS ALAMITOS
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1 TY F LS ALAMTS 3191 Ktell Avenue Ls Alits, A 972 AGEDA TY UL SPEAL MEETG Mndy, April 2, 215 5: 3 p.., Rihrd D. Murphy, s Myr f the ity f Ls Alits, d hereby ll speil eeting f the ity unil f the ity f Ls Alits, t be held t the tie nd ple listed bve t disuss the tters listed belw. Rihrd D. Murphy, MybYf the ity f Ls Alits TE T THE PUBL This Agend ntins brief generl desriptin f eh ite t be nsidered. Exept s prvided by lw, tin r disussin shll nt be tken n ny ite nt ppering n the gend. Supprting duents, inluding stff reprts, re vilble fr review t ity Hll in the ity lerk' s ffie r n the ity' s website t rg ne the gend hs been publily psted. Any written terils relting t n ite n this gend subitted t the ity unil fter distributin f the gend pket re vilble fr publi inspetin in the ity lerk' s ffie, 3191 Ktell Ave., Ls Alits A 972, during nrl business hurs. in dditin, suh writings r duents will be de vilble fr publi review t the respetive publi eeting. t is the intentin f the ity f Ls Alits t ply with the Aerins with Disbilities At ADA) in ll respets. f, s n ttendee, r prtiipnt t this eeting, yu will need speil ssistne beynd wht is nrlly prvided, plese ntt the ity lerk' s ffie t ( 562) , extensin 22, 48 hurs prir t the eeting s tht resnble rrngeents y be de. Assisted listening devies y be btined fr the ity lerk t the eeting fr individuls with hering ipirents. Persns wishing t ddress the ity unil n ny ite n the ity unil Agend will be lled upn t the tie the gend ite is lled r during the ity unil' s nsidertin f the ite nd y ddress the ity unil fr up t three inutes. 1. ALL T RDER 2. RLL ALL unil Meber Grse unil Meber Hsselbrink unil Meber Kusut Myr Pr Tern Edgr Myr Murphy
2 3. SPEAL RDERS F THE DAY A. Presenttin by PERS Atury Adinistrtin) The ity unil requested tht the PERS Atury prvide infrtin t the ity unil s fllw- up t the disussin tht tk ple n Februry 18, 215. Reendtin: unil, reeive, disuss, nd file. 4. ADJURMET. hereby ertif under penlty f perjury under the lws f the Stte f lifrni, tht the freging Agend ws psted t the fllw«t s itssity Hll, 3191 Ktell Ave.; Ls Alits unity enter, 1911 k Street; i n,. -. s Al-, h t ii ki. - Lfds Alits Blvd nt less thn 24 hurs. nr t the eeting. Winder` 1 M, le Dte 1 Speil unil Meeting April 2, 215 Pge 2 f 2
3 ity f Ls Alits Agend Reprt April 2, 215 Speil rders te : 3A T: Myr Rihrd D. Murphy & Mebers f the ity unil Vi: Fr: Bret M. Plulee, ity Mnger Jsn Al-, Adinistrtive Servies Diretr Subjet: Presenttin by PERS Atury Sury: The ity unil requested tht the PERS Atury prvide; infrtin t the ity unil s fllw- up t the disussin tht tk ple n Februry 18, 215. Reendtin: unil, reeive, disuss, nd file. Bkgrund n April 17, 213 PERS dpted new rtiztin nd sthing ethds whih nverted rlling rtiztin perids t fixed perids. By shrtening the rtiztin perids, the funded sttus fr eh pensin pln will iprve fster whih pves the wy fr lng- ter fisl sustinbility. Hwever, the hnges hve signifint ipt n eplyer ntributin rtes strting with fisl yer 215/ 16. Disussin The new rtiztin nd sthing ethds inlude 5- yer rp up in ntributin rtes. The inrese in eplyer ntributin rtes refleted in the 6/ 3/ 13 vlutin reprt will require n inrese f $ 287, 85 bined fr sfety nd isellneus fr fisl yer 215/ 16. Atthed is n rtiztin shedule, whih utlines the stndrd rtiztin f the required pyent n the ity' s unfunded pensin libility bsed n the new rtiztin nd sthing ethds. n dditin t the required pyent n the ity' s unfunded pensin libility, the ity is ls required t py n unt eh yer tht is referred t s the " nrl st", whih equtes t the new benefits erned by the tive prtiipnts eh yer. The nrl st is expressed s perentge f pyrll. The nrl st rte is pprxitely 1. 3% nd 17. 6% fr the isellneus nd sfety plns, respetively. The unts utlined fr fisl yer 216/ 17 thrugh 245/ 46 re estites, whih re bsed n nuber f ssuptins. The estite fr 216/ 17 is bsed n prjetin f the st reent infrtin, inluding n estited 18. perent investent return
4 fr 213/ 14 nd the ipt f the new turil ( rtlity) ssuptins dpted by the PERS Brd in Februry 214 tht will ipt rtes fr the first tie in 216/ 17. The lun titled " stndrd rtiztin" utlines the pyent shedule bsed n the Atury's pplitin f the rtiztin nd sthing pliies. The luns titled Pl Relief" nd " Hrdship" utline lterntive pyent shedules tht y be vilble t the ity. The Pl Relief Prgr is nly vilble fr the ity's Misellneus Pln, whih wuld prvide teprry relief in the first few yers, whih is ffset by steep rp- up in required ntributins in the subsequent yers. The Hrdship Prgr rtizes the unfunded libility t n unt tht is fixed, n perentge f pyrll bsis, ver 3- yer perid. T qulify fr the 3-yer fixed rte rtiztin the ity ust file hrdship request with PERS n r befre My 31st. The ity is ls required t ntify eplyees r eplyee grups f the request fr n extensin f the eplyer' s rtiztin perid. The hrdship request nd ntifitin ust ntin stteent tht there is ptentil fr redutin in benefits in the event tht the eplyer terintes the pln withut prviding ntinutin f funding dequte t fully fund the libilities upn terintin. Kerry Wrgn, PERS Atury, will be present t the eeting t prvide infrtin t the ity unil s fllw-up t the disussin tht tk ple n Februry 18, 215. Fisl pt Fr isellneus, PERS ntributin rtes re prjeted t g fr 11. 3% f pyrll t 26. 7% f pyrll. Fr sfety, PERS ntributin rtes re prjeted t g dwn fr 29. 1% f pyrll t 28. 7%. The inrese in eplyer ntributin rtes will require n inrese f $287, 85 bined fr sfety nd isellneus fr fisl yer 215/ 16. nreses in the ity' s PERS reserve nd future inreses in ntributins t PERS will ntinue t iprve the ity' s funded sttus. The st reent turil vlutin indited tht the ity' s pensin funds were 77% funded nd when bined with the ity' s PERS reserve brings the funded sttus t 83%. t is expeted tht the ity's funded sttus will rein well bve 8%, whih pves the wy fr lng-ter fisl sustin bility. Subitted By: Apprved By: pedilkv r.1..;" / V Jsn Al- Bret M. Plulee Adinistrtive Servies Diretr ity Mnger Atthents: 1. Artiztin Shedule f Required Pyents n the ity's Unfunded Libility 2. PwerPint Presenttin Annul Vlutin Reprt nd Pensin Funding Review Presenttin by PERS Atury April 2, 215 Pge 2 f 2
5 Atthent 1 AMRTZAT SHEDULE F REQURED PAYMETS THE TY' S UFUDED LABLTY* Misellneus Pln Sfety Pln Stndrd Artiztin Stndrd Pl Relief Hrdship Pl Relief Hrdship Artiztin , , , , 164 / A 384, , , , , 527 / A 394, ,496 41, 6 412, , 91 / A 45, , , , ,446 / A 416, , , , ,273 / A 427, , , , , 23 / A 438, ,65 646, ,96 533, 564 / A 451, , , , , 571 / A 465, , , , , 58 / A 479, , , 23 52, , 4 / A 493, ,48 727, , 689 6, 531 / A 58, , , , , 547 / A 523, , , , , 14 / A 539, ,2 794, , , 217 / A 555, ,66 818, , , 93 / A 572, , , 276 6, , 18 / A 589, , , , , 66 / A 67, , ,35 586, ,2 / A 572, , , , , 776 / A 534, , ,95 515, , 671 / A 493, , , , ,753 / A 45, , , ,889 / A 43, , ,4 121,427 / A 415, , , , 7 / A 428, , , ,822 / A 44, , , ,687 / A 454, , , 127 / A 467, , 633 1,87 / A 556, , 498 / A 649, , 227 / A 747,96 Ttl 12, 688, 97 12, 467, , 37, , 876,634 14, 867,48 Aunts refleted bve pertin t the pyent n the unfunded libility nd d nt inlude the" nrl st", whih is ls required t be pid by the ity. / A- t Avilble; Sfety Pln des nt qulify fr Pl Relief
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CaIPERS website, the primary users of the detailed and complex reports are both Finance and Human Resources staff.
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