Laserfiche WebLink
Exhibit A <br /> Brian Ponty Scope of Services <br /> September 17, 2012 <br /> Page 3 � <br /> ■ The City requests an executive summary or a draft financial statement footnote. We estimate that our <br /> fees would be$1,500 for an executive summary and$600 for a draft financial statement footnote. <br /> ■ The City decides to make changes that will affect valuation results after the valuation is begun, <br /> including changing plan provisions, funding policy, investment policy,actuarial assumptions, actuarial <br /> methods, or any of the data provided for the valuation. <br /> ■ The City requests additional work after the valuation is completed, such as studying changes in plan <br /> provisions, funding policy,investment policy, actuarial assumptions,or actuarial methods. Our <br /> additional fee will be based on our billing rates and the expected time for the project. We will provide <br /> a fee estimate before work is begun. <br /> Data Requirements <br /> In order for us to begin the GASB 45 valuation,please provide: <br /> ■ Written summary of the City's retiree healthcare plan provisions, including a description of the City's <br /> contributions for active and retired employees if they have changed since the June 30, 2011 actuarial <br /> valuation. This summary will be used as the basis of retiree healtlicare benefits provided by the City <br /> for the June 30, 2013 actuarial valuation. <br /> ■ Copies of the most recent MOUs for bargained employee groups and agreements for unrepresented <br /> groups. <br /> ■ Total City's pay-as-you-go costs for retiree healthcare benefits for 2010/11 and 2011/12. <br /> ■ The City's 2012 OPEB financial statement footnote(or draft)if available. <br /> ■ The City's most current Ca1PERS PEMHCA resolution(s)if different from that provided for the June <br /> 30, 2011 valuation. <br /> ■ The City's last monthly Ca1PERS health premium invoice, including a list of the City's contribution <br /> for each employee and retiree. Please remove any Social Security numbers. <br /> ■ All quarterly and annual CERBT trust statements since March 31,2011 including contributions and <br /> dates made. <br /> ■ Any changes the City has made or plans to make to the Ca1PERS pension formulas since the last <br /> actuarial valuation as of June 30, 2011, for example,new tiers for new hires and their effective dates. <br /> ■ Active and retired participant data in an Excel workbook format. Active and retired participant <br /> information can be provided on separate worksheets. <br /> � Active Data-name,employee number(not Social Security number), gender,birth date,hire date, <br /> medical plan, single/2-party/family coverage, CaIPERS pension plan(Miscellaneous, Safety),total <br /> Ca1PERS service including service at other agencies(if available),bargaining or employee group, <br /> and annual PERSable compensation. Indicate the pay period for the compensation reported. <br /> Include any active employees who have waived healthcare coverage. <br /> • Retiree Data-name, employee number(not Social Security number), gender,birth date,hire date, <br /> retirement type(service retirement,disability retirement, surviving spouse),retirement date, <br /> medical plan, single/2-party/family coverage,CaIPERS pension plan(Miscellaneous, Safety), <br /> bargaining or employee group, spouse's birth date(if available),portion of premium paid by the <br /> City,and portion of premium paid by the retiree. Include any retirees or surviving spouses of <br /> retirees who have waived coverage. <br /> • The City can request a copy of its Ca1PERS PEMHCA database by downloading and submitting the <br /> Ca1PERS "GASB 45 Data Extract Request and Non-Disclosure Agreement"and the"GASB 45 <br /> Data Extract Receiving Party Sending Electronic Information Agreement"from the Ca1PERS <br /> website. This data extract may be helpful to the City in assembling the requested employee census <br /> 411 Borel Avenue,Suite 101 •San Mateo,California 94402 <br /> main:650/377-1600 •fax:650/345-8057 •web:www.bartel-associates.com <br />