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HomeMy WebLinkAboutMINUTES - 11122013 - SD.4RECOMMENDATION(S): ACCEPT actuarial valuation of future annual costs of proposed changes to Retirement Benefits, changing the COLA for those employees represented by the Physicians' and Dentists' Organization of Contra Costa who become members of the CCCERA on or after January 1, 2014, as provided by Buck Consultants in a letter of November 4, 2013. FISCAL IMPACT: As shown in the valuation, the result of the retirement changes described herein, if implemented, will save 1.0% of annual pensionable pay with the first hire in year one. Future valuation results will change with demographic and cost updates. These projections do accurately measure the direction of the plan change costs. Over time, as more employees are hired into the new PEPRA tier at a 2% COLA, the savings will become more significant. It should be noted that the figures presented in this report represent the savings associated only with the negotiation of a 2% COLA. The actual savings from both the new State law and the negotiated change beginning January 1 is the savings between the new PEPRA tier with a 2% COLA and Tier III with a 3% COLA. When considering the difference between these tiers the total savings is closer to 5.0%. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 11/12/2013 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Lisa Driscoll, County Finance Director, 335-1023 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: November 12, 2013 David Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Christine Penkala, County Benefits Manager, Robert Campbell, Auditor-Controller SD.4 To:Board of Supervisors From:David Twa, County Administrator Date:November 12, 2013 Contra Costa County Subject:Government Code 7507 Compliance - Retirement Benefits - Physicians' and Dentists' Organization of Contra Costa BACKGROUND: Government Code, Section 7507 requires with regard to local legislative boards, that the future costs of changes in retirement benefits or other post employment benefits as determined by the actuary, shall be made public at a public meeting at least two weeks prior to the adoption of any changes in public retirement plan benefits or other post employment benefits. The code also requires that an actuary be present to provide information as needed at the public meeting at which the adoption of a benefit change shall be considered. Assembly Bill 340 (AB340), known as the California Public Employees' Pension Reform Act of 2013 (PEPRA), took effect January 1, 2013. Generally, for those employees in the Physicians' and Dentists' Organization of Contra Costa who become members of the Contra Costa County Employees’ Retirement Association (CCCERA) on or after January 1, 2013, PEPRA requires a pension formula of 2% at age 62, 36 month final compensation averaging, and a maximum salary amount used for pension calculation of $110,100 (plus CPI). PEPRA does not address Cost of Living Adjustments (COLAs). On December 3, 2013, the Board of Supervisors may consider and may take formal action with respect to a proposed change in the COLA to the pension benefit. Contra Costa County has negotiated a 2.00% COLA to the pension benefit for those Physicians' and Dentists' Organization of Contra Costa employees who become members of CCCERA on or after January 1, 2014. A 7507 report from Buck Consultants dated November 4, 2013 is attached. The report explains that this change affects only future employees; it will have no effect on the unfunded actuarial accrued liabilities of CCCERA. The savings shown are combined employee and employer normal costs. The savings are equal to the excess of the normal cost for the PEPRA structure and a 3.00% COLA to the pension benefit over the normal cost of a PEPRA structure and a 2.00% COLA. On December 3, 2013, the Human Resources Director may return to the Board with a Memorandum of Understanding (MOU) between the Physicians' and Dentists' Organization of Contra Costa and the County. Prior to adoption of the MOU, an actuary will be present to answer any questions that the Board or public poses regarding the savings associated with the pension change. For FY 2013-14, the majority of employees in the Physicians' and Dentists' Organization of Contra Costa hired after January 1, 2014 will be under the following pension rate structure: CONSEQUENCE OF NEGATIVE ACTION: Delayed implementation of the COLA reduction, resulting in loss of savings. CHILDREN'S IMPACT STATEMENT: None. ATTACHMENTS 7507 Report for PDOCC dated November 4, 2013