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HomeMy WebLinkAbout08. Information requested on GASB 45 OPEB TrustCentral Contra Costa Sanitary District September 22, 2016 TO: FINANCE COMMITTEE VIA: ROGER S. BAILEY, GENERAL MANAGER pr, ANN SASAKI, DEPUTY GENERAL MANAGER FROM: THEA VASSALLO, FINANCE MANAGER ).‘ SUBJECT: INFORMATION REQUESTED ON GASB 45 OPEB TRUST The following is further information requested by the committee on Finance Committee Agenda Item #8, "Receive information on fees charged by PARS and HighMark for managing the GASB 45 OPEB Trust and Committee Member inquiry as to having an independent review of the GASB 45 OPEB Trust investments". Fees Charged PAIRS Fees From $0 $5,000,001 $10,000,001 $1 5,000,001 $50,000,001 $5,000,000 $1 0,000,000 $1 5,000,000 $50,000,000 and over Example: Discounted Fee Schedule 40,000,000 Balance 5,000,000 5,000,000 5,000,000 25,000,000 Approx. Annual Fee Approx. Monthly Fee Approx. Annual % Annual Rate 0.225% 0_225% 0.180% 0_135% 0_090% PAIRS 11,250 11,250 9,000 33,750 $65,250 $5,438 0.00163 Highrnark Investment 11/11gmt. Fees (Fee is Waived for HighMark Funds) Annual From To Rate $0 $5,000,001 $1 0,000,001 $1 5,000,001 $50,000,001 HNA $5,000,000 $10,000,000 $1 5,000,000 $50,000,000 and over Total 15,750 27,000 11,250 22,500 9,000 18,000 33,750 67,500 $69.7.50 $135,000 $5,813 $11,250 0.00174 Fees were discounted by 10.i4 on tiered levels as part of the 2013 OPEB Benchmark Study. Review of OPEB Trust 0.315% 0.225% 0.180% 0_135% 0.090% Finance Manager Thea Vassallo has been in contact with Managing Director Lauren Brandt with PFM Asset Management LLC and has provided the requested information to the consultant in order to provide feedback. Results of PFM's review will be brought back to the Committee at a later date. TV:slc INFORMATION REQUESTED ON GASB 45 OPEB TRUST 9-22-16