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HomeMy WebLinkAbout4.a. Update on Transition to CalPERS Healthcare Page 1 of 3 Item 4.a. ,OfICCE TR L SAN CENTRAL CONTRA COSTA SANITARY DISTRICT November 20, 2018 TO: ADMINISTRATION COMMITTEE FROM: ANN K. SASAKI, DEPUTY GENERAL MANAGER REVIEWED BY: ROGER S. BAILEY GENERAL MANAGER SUBJECT: UPDATE ON TRANSITION TO CALPERS HEALTHCARE As a result of the recent labor negotiations, Central San will be transitioning the health plan to CalPERS Healthcare. This transition will result in cost savings to ratepayers while still maintaining Central San's current level of employee healthcare benefits. Employees and retirees have been invited to informational sessions, to be held at the end of November, on the transition to CalPERS. The attached proposed schedule lays out the major milestones for implementation, with the goal being an effective date of July 1, 2019 for the transition. n addition to the implementation of CalPERS Healthcare, Central San will be offering Tier I I I employees in the Public Employees Union, Local One, and Management Support/Confidential Group bargaining units a Health Reimbursement Account upon implementation of Cal P E RS Healthcare. A Labor Management Committee has been formed with participants from the two bargaining units to develop and finalize the plan design and to select a vendor to administer the Health Reimbursement Account. An attorney with Hanson B ridgett, LLP and staff from AI I iant, Central San's benefits broker, have been assisting staff with this transition. Staff will be available at the Committee meeting to answer any questions. Strategic Plan Tie-In GOAL THREE:Be a Fiscally Sound and Effective Water Sector Utility Strategy 2- Manage costs ATTACHMENTS: 1. Gantt Chart-Transition to CalPERS Healthcare November 20, 2018 Regular ADMIN Committee Meeting Agenda Packet- Page 24 of 31 i iviuri 1U/1D/1Z5 r i 11/y/1Z5 Mon 11/12/18 Fri 11/30/18 Thu 11/15/18 Mon 12/3/18 Mon 12/3/18 Sat 12/22/18 L Fri 1/4/19 Fri 1/4/19 1/4 Fri 2/1/19 Fri 2/1/19 2/1 Sun 2/3/19 Thu 2/14/19 Mon 2/25/19 Fri 3/1/19 Fri 3/8/19 Fri 3/8/19 3/8 Tue 4/2/19 Tue 4/2/19 4/2 Thu 5/16/19 Thu 5/16/19 5/3 Mon 4/1/19 Mon 4/1/19 4/1 Wed 5/1/19 Thu 5/30/19 Mon 7/1/19 Mon 7/1/19 (S Mon 10/15/18 Thu 3/7/19 Mon 10/15/18 Fri 11/9/18 Mon 11/12/18 Sat 12/22/18 u Project Summary Manual Task Start-only Deadline Inactive Task Duration-only Finish-only Progress Thu 3/7/19 Thu 3/7/19 ♦ 3/7 Is Mon 10/22/18 Mon 7/1/19 Mon 10/22/18 Thu 11/8/18 Fri 11/9/18 Fri 11/9/18 11/9 Fri 11/30/18 Fri 11/30/18 ♦ 11/30 Mon 11/26/18 Fri 11/30/18 Tue 1/1/19 Fri 3/1/19 Fri 2/1/19 Fri 2/1/19 2/1 Tue 1/1/19 Fri 2/1/19 Tue 2/19/19 Tue 2/19/19 2/19 Tue 2/19/19 Tue 2/19/19 2/19 Thu 3/7/19 Thu 3/7/19 3/7 Fri 3/15/19 Fri 3/15/19 3/15 Mon 3/18/19 Fri 3/22/19 Mon 3/25/19 Mon 3/25/19 3/25 Mon 4/1/19 Fri 5/31/19 Mon 4/1/19 Fri 5/31/19 Mon 7/1/19 Mon 7/1/19 Project Summary Manual Task Start-only Deadline Inactive Task Duration-only Finish-only Progress