HomeMy WebLinkAboutTC Minutes 2015-02-18 (2)MISCELLANEOUS AND SAFETY PLANS
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Ca1PERS Actuarial Issues — 6/30/13 Valuation
Preliminary Results
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CALPERS CHANGES
Contribution policy changes:
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5 -year ramp up
in 6/30/13 valuation (first impact 2015/16 rates; full
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SUMMARY IARY OF DEMOGRAPHIC INFORMATION - MISCELLANEOUS
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Actives
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INVES'1'N1ENT RETURN - M ISCELLANEO
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■ What Happened from 6/30/12 to 6/30/13:
• 2014/15 Rate
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CONTRIBUTION RATES (ALL TIERS COMBINED)— MISC.
Market Value Investment
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CONTRIBUTION RA'Z'ES (ALL TIERS COMBINED) - MISC.
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C0NTRIBuTioN RATES (ALL TIERS COMBINED) - MISC.
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February 18, 2015
PIAN FUNDED STA-rus - SAFETY
$ 12.100.000
February I8, 2015
CONTRIBUTION RATES (ALL TIERS COiNIBINED)- SAFETY
2014/2015
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February 18, 2015
Market Value Investment Return:
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CONTRIBUTION RATES (ALL TIERS COMBINED)- SAFETY
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PEPRA COST SHARING
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TOWN'S RETIREE H cAL i i-iCARE PLAN
7/1/14 Projection
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■ Valuation
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• Actives
• Retirees
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■ Actuarial Value of Assets
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■ Unfunded AAL w/ Assets8
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February 18, 2015
TOWN'S RETIREE HEAL 'l ICARE PLAN
June 30, 2014 Valuation required
Pre -fund obligation?
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investment return
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Mortality should include anticipated future improvement
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DEFINITIONS
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CALPERS CHANGES
Risk Pool changes
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aneous & one Safety
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