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HomeMy WebLinkAboutBUDGET & FINANCE AGENDA 10-31-11central Sanitary District REGULAR MEETING OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT BUDGET AND FINANCE COMMITTEE Chair Nejedly Member Hockett Monday, October 31, 2011 3:00 p.m. Executive Conference Room 5019 Imhoff Place Martinez, California INFORMATION FOR THE PUBLIC ADDRESSING THE COMMITTEE ON AN ITEM ON THE AGENDA BOARD OF DIRECTORS: BARBARA D HOCKETT Presidend JAMES A. NEJEDLY Prevident Pro Tens MICHAEL R MCGILL MARIO MI MENESINI DAVID R WILLIAM PHONE: (925) 228 -9500 FAX: (925) 676 -7211 www. centralsan. org Anyone wishing to address the Committee on an item listed on the agenda will be heard when the Committee Chair calls for comments from the audience. The Chair may specify the number of minutes each person will be permitted to speak based on the number of persons wishing to speak and the time available. After the public has commented, the item is closed to further public comment and brought to the Committee for discussion. There is no further comment permitted from the audience unless invited by the Committee. ADDRESSING THE COMMITTEE ON AN ITEM NOT ON THE AGENDA In accordance with state law, the Committee is prohibited from discussing items not calendared on the agenda. You may address the Committee on any items not listed on the agenda, and which are within their jurisdiction, under PUBLIC COMMENTS. Matters brought up which are not on the agenda may be referred to staff for action or calendared on a future agenda. AGENDA REPORTS Supporting materials on Committee agenda items are available for public review at the Reception Desk, 5019 Imhoff Place, Martinez. Reports or information relating to agenda items distributed within 72 hours of the meeting to a majority of the Committee are also available for public inspection at the Reception Desk. During the meeting, information and supporting materials are available in the Conference Room. AMERICANS WITH DISABILITIES ACT In accordance with the Americans With Disabilities Act and state law, it is the policy of the Central Contra Costa Sanitary District to offer its public meetings in a manner that is readily accessible to everyone, including those with disabilities. If you are disabled and require special accommodations to participate, please contact the Secretary of the District at least 48 hours in advance of the meeting at (925) 229 -7303. Budget and Finance Committee October 31, 2011 Page 2 1. Call Meeting to Order 2. Public Comments 3. Risk Management *a. Review Loss Control Report and discuss outstanding claims Staff Recommendation: Review the report, discuss outstanding claims and provide direction if needed. *4. Review Contra Costa County Employees' Retirement Association (CCCERA) notification of the District's actual Unfunded Actuarial Accrued Liability (UAAL) Staff Recommendation: Review the notification. *5. Receive the Third Quarter GASB 45 Trust Report Staff Recommendation: Receive the report. 6. Review September 2011 Financial Statements and Investment Reports (Item 2.c. in Board Binder) Staff Recommendation: Review and recommend Board approval. 7. Expenditures a. Review Expenditures (Item 2.b. in Board Binder) Staff Recommendation: Review and recommend Board approval. *b. Review Legal Expenditure Summary Staff Recommendation: Review Legal Expenditure Summary. *c. Review P -Card expenditures Staff Recommendation: Review P -Card expenditures. 8. Reports and Announcements 9. Suggestions for future agenda items 10. Adjournment * Attachment Lr O a d O L. C O V U! 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T .a o C- m ,Q O II h O 0$ OD p m m mr, ONO LO (cO ( tD 0 C%i — .ESA - EOA c gg O c S c g Y c 7 N C4 T (f} a)- O o a ac LO °°v - v9 � cis 3 (1) = U as c rn m V J cc (C —OL r 2 m v c (a c R �Y5-o lQ L w T d O �r- [(S a.az CL O';J,S Q o T J r c T N Oii v c°u Y7 O GO oQaQ< NNN w CO O O O O TT T N CV N N :*10 w r y ��0�0 U N N O 4 Central Contra Costa Sanitary District October 28, 2011 TO: BUDGET AND FINANCE COMMITTEE VIA: JAMES M. KELLY, GENERAL MANAGER d" 1 FROM: RANDALL MUSGRAVES, DIRECTOR OF ADMINISTRATION SUBJECT: CONTRA COSTA COUNTY EMPLOYEES' RETIREMENT ASSOCIATION (CCCERA) NOTIFICATION OF THE DISTRICT'S ACTUAL UNFUNDED ACTUARIAL ACCRUED LIABILITY (UAAL) Attached is a copy of a letter from Segal Company, CCCERA's Actuary, providing the District with the actual UAAL as of December 31, 2010. This was provided at my request to ensure a reasonable estimate for the needed funds if the District pursued debt financing and /or other options to pay the UAAL at the least cost. It is for your information. No action is requested. cc: Board of Directors Debbie Ratcliff, Controller Colette Curtis -Brown - A-SEGAL THE SEGAL COMPANY 100 Montgomery Street Suite 500 San Francisco, CA 94104 -4308 T 415.263 8260 F 415.263.8290 www.segalco.com October 5, 2011 Ms. Marilyn Leedom Chief Executive Officer Contra Costa County Employees' Retirement Association 1355 Willow Way, Suite 221 Concord, CA 94520 John W. Monroe, ASA, MAAA, EA Vice President & Associate Actuary jmonroe @segalco.com Re: Allocation of December 31, 2010 Valuation Results for CCCSD Dear Marilyn: As requested, the following provides an allocation of the Unfunded Actuarial Accrued Liability (UAAL), Actuarial Accrued Liability (AAL) and the Valuation Value of Assets (VVA) as of December 31, 2010 for Central Contra Costa Sanitary District ( CCCSD). We have also included CCCSD's funded ratio on a VVA basis. Since the depooling action taken by the Board effective December 31, 2009, CCCSD is now in their own cost group and has their UAAL determined separately in the valuation. Based on the results in the December 31, 2010 actuarial valuation, we have prepared the breakdown of the UAAL, AAL, VVA and funded ratio for CCCSD below. Benefits, Compensation and HR Consulting Offices throughout the United States and Canada H. c Founding Member of the Multinational Group of Actuaries and Consultants, a global affiliation of independent firms A _ C Unfunded Actuarial Actuarial Valuation Accrued Accrued Value of Assets Liability Funded Ratio Employer Liability (AAL) (VVA) (UAAL) (VVA Basis) Central Contra Costa $278,290,000 $178,449,000 $99,841,000 64.1% Sanitary District Benefits, Compensation and HR Consulting Offices throughout the United States and Canada H. c Founding Member of the Multinational Group of Actuaries and Consultants, a global affiliation of independent firms A _ C Ms. Marilyn Leedom October 5, 2011 Page 2 All of the above calculations are based on the December 31, 2010 actuarial valuation results including the participant data and actuarial assumptions on which that valuation was based. That valuation and these calculations were completed under the supervision of John Monroe, ASA, MAAA, Enrolled Actuary. I am a member of the American Academy of Actuaries and I meet the Qualification Standards of the American Academy of Actuaries to render the actuarial opinion herein. Please let us know if you have any questions. Sincerely, FO- Qfl John Monroe CZI /gxk cc: Rick Koehler 5155967v 1 /05337.001 cc O �2 L. 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