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HomeMy WebLinkAboutStaff Report 5322 City of Palo Alto (ID # 5322) Finance Committee Staff Report Report Type: Action Items Meeting Date: 12/16/2014 City of Palo Alto Page 1 Summary Title: Fiscal Years 2016 to 2025 General Fund Long Range Financial Forecast Title: Fiscal Years 2016 to 2025 General Fund Long Range Financial Forecast From: City Manager Lead Department: Administrative Services Recommendation Staff recommends that the Finance Committee accept the Fiscal Year 2016 to 2025 General Fund Long Range Financial Forecast and forward the Forecast to the City Council for acceptance. Executive Summary The Fiscal Year (FY) 2016 to 2025 General Fund Long Range Financial Forecast (LRFF), which marks the beginning of the FY 2016 budget planning process, projects a slight General Fund surplus of $0.5 million in FY 2016. Although economic indicators and rebounding tax revenues reveal that the City of Palo Alto has reached a turning point from the Great Recession, this Forecast reflects financial obligations and rising benefits costs that diminish the positive outlook over the next 10 years. Despite improving revenue receipts as projected forward, the City continues to face challenges related to the funding of infrastructure, rising benefits costs, and unfunded long -term liabilities. The Infrastructure Plan was recently approved by the City Council and contains $125.8 million in projects recommended by the Infrastructure Committee. However, even with the voter approved increase in the Transient Occupancy Tax, a funding gap of $7.5 million still exists and the plan does not include any contingencies for potentially higher land acquisition and construction costs. Starting with FY 2016, this Forecast assumes an additional transfer of $4.7 million annually for the estimated annual debt service cost as assumed in the Infrastructure Plan. Since it is not anticipated that debt will be issued until FY 2016 , with the first debt service due in FY 2017, the additional transfer of $4.7 million to the Capital Fund will be allocated to address the Infrastructure Plan funding gap. Since the Great Recession, the City Council has approved various strategies to reduce the costs of salaries and benefits. These strategies include: (1) employees paying their own CalPERS City of Palo Alto Page 2 contribution (between 6 percent to 9 percent of salary) except for the members of the Fire Chiefs’ Association; (2) sharing the cost of health plan costs at 90/10; (3) creating a second pension tier (and the state implemented a third tier effective January 1, 2013); (4) reducing professional development expenses; (5) eliminating minimum staffing requirements and associated overtime costs in Fire services; (6) cost of living freezes for four years; and (7) terminating the Variable Management Compensation Plan. Continuing with previous actions to curtail the growth of benefits costs, in 2014, as part of approving the agreement with SEIU and the compensation plan for Management and Professional employees, the City Council approved the cost sharing of future health plan costs. Because of the implementation of these various strategies, the growth in salary and benefits cost are not outpacing the growth in revenue; however, over the Forecast period, salary and benefit costs gradually increase in comparison to the total expenditure budget. In FY 2016, salary and benefit costs represent 62 percent of the expenditure budget; in FY 2025, the salary and benefit costs represent 65 percent of the budget. During the same period, however, benefit costs as a percentage of total salary and benefit costs increase from 49 percent in FY 2016 to 55 percent in FY 2025. As reported in the first quarter financial report for FY 2015, as of early November 2014, 28 percent of non-safety (Miscellaneous) employees received Tier 2 (2 percent at 60) and Tier 3 (2 percent at 62) pension benefits and 14 percent of Safety employees received Tier 2 and Tier 3 pension benefits. However, the impact of employees hired during the last five years has had little impact on unfunded pension plan liabilities. Per the latest CalPERS valuations for the Miscellaneous (Attachment A) and Safety (Attachment B) employees, the combined unfunded pension liability amounts to $295.5 million. Adding on the unfunded liability for the retiree healthcare plan in the amount of $143.6 million, the total unfunded liability for all three plans is $439.1 million. In comparison to the most recent valuations available for all three plans, th e total unfunded liability has remained approximately the same at $439.7 million. Changes in the actuarial assumptions and policies, which have increased total liabilities, have offset recent substantive market gains. This Forecast provides a long-term view of the City’s General Fund to provide a strategic focus for addressing future funding needs in the FY 2016 Proposed Budget and beyond. This Forecast assumes FY 2015 service level remain the same and includes funding for the City Council’s approved enhancements to the Shuttle Service and funding for the Transportation Management Authority. As in past years, the Forecast has been updated based on current information compiled from various sources, in addition to utilizing available tools to project revenues and expenditures. This document facilitates City Council members and staff’s understanding of the long-term impacts of past decisions, and identifies issues that must be addressed in the near and long-term, including the availability of funds. The Forecast is not a prediction or a commitment of resources; rather, it is a reasonable snapshot of the City’s future financial condition based on various assumptions and currently available data. A continuously improving economic climate is noted by the majority of national, state, regional, and local economic indicators. This Forecast assumes a continued, gradual growth of the City of Palo Alto Page 3 national economy with positive impacts to the local economy, which is reflective in the estimates of economically sensitive revenue estimates. It is important to note that consistent with previous forecasts, the methodology for calculating changes for out -years of the Forecast (FY 2017 to FY 2025) are based on a historical analysis of increases using the Compounded Annual Growth Rate (CAGR) with adjustments factored in for known items. By using the historical average growth rate that incorporates the up and down cycles over the past 10 or 20 years, there is no single year in which a downturn is depicted. Instead, past downturns (e.g. dot.com bust and Great Recession) have been factored into the compound growth rate used to forecast future revenue streams. Staff performed a reasonableness test of the results and made appropriate changes to the CAGR analysis. As shown in the table below, the FY 2016 Forecast Budget anticipates a General Fund surplus of approximately $0.5 million for FY 2016, and surpluses in all out -years of the Forecast except Fiscal Year 2017. During the forecast period, surpluses range between $0.5 million and $3.4 million with an approximate cumulative one-time surplus of $17.2 million. Assuming that the General Fund Budget Stabilization Reserve (BSR) is fully funded at the City Council approved target level of 18.5 percent of General Fund operating expenditures, $11 .6 million would have to set aside to maintain the target level. With these funds set aside, the one -time resources projected in this Forecast would decrease by $11.6 million from $17.2 million to $5.6 million. Fiscal Year 2016-2025 Long Range Financial Forecast Adopted 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total Revenue $171,084 $179,637 $186,962 $194,498 $201,233 $208,304 $214,408 $221,070 $228,864 $236,926 $245,129 Total Expenditures $171,084 $179,155 $187,142 $193,437 $199,825 $205,896 $212,624 $219,358 $226,567 $234,032 $241,765 Net One-Time Surplus/(Shortfall)$0 $482 ($180)$1,061 $1,408 $2,408 $1,784 $1,712 $2,297 $2,894 $3,364 Cumulative Net Operating Margin (One-Time)$17,231 Net Operating Margin $0 ($180)$1,061 $347 $1,000 ($625)($72)$585 $597 $470 Cumulative Net Operating Margin $3,185 Assumes that the annual shortfalls are solved with ongoing solutions and annual surpluses are spent for ongoing expenditures. The table includes a calculation for the net operating margin which reflects the year over year change of surpluses and shortfalls. With the net operating margin, it is assumed that each shortfall is addressed completely with ongoing solutions in the year it appears, and that each surplus is completely expended with ongoing expenditures. Based on these assumptions, the cumulative net operating margin, or ongoing surplus, during the forecast period is approximately $3.2 million. Although this Forecast presents a positive fiscal outlook for the City’s General Fund, it is important to note that it does not include the following potential impacts, which can increase or decrease the projected annual surpluses to the FY 2016 Projected Budget and the out-years of the Forecast: (1) ongoing labor negotiations; (2) Cadillac Healthcare Federal Excise Tax; (3) Foothills College Cubberley Lease; (4) potential acquisition of the downtown Palo Alto Post Office; (5) potential termination of the Fire Services Contract with Stanford University; (6) radio infrastructure investments with the Silicon Valley Regional Interoperability Authority; (7) Remaining Infrastructure Plan approved projects and contingency for increased land acquisition City of Palo Alto Page 4 and construction costs; (8) future changes to pension plan assumptions by CalPERS; (9) Infrastructure Plan operating budget impacts; and (10) changes in the local, regional, and national economy. At this time, staff projects $4.3 million in excess revenues and expenditure saving s in the General Fund for FY 2015. The FY 2015 projected surplus includes City Council approved budget amendments to date and is driven by a $4.3 million, or 4.6 percent, increase in major tax revenues from the Adopted Budget. This amount does not assume forthcoming recommendations to adjust revenues and expenditures as part of the FY 2015 Midyear Budget Review. During the next few months, staff will continue to monitor revenues and expenditures based on available information and include these updates in the FY 2016 Proposed Budget scheduled for release late April/early May 2015. Economic Outlook In preparing the FY 2016 to 2025 General Fund Long Range Financial Forecast, key economic indicators and measures available through various publications and reports were reviewed. Overall, the economic outlook for 2016 calls for continued measured optimism even as global economic conditions continue to produce uneven economic growth across regions and sectors. Thinking Globally Famed American mathematician and meteorologist Dr. Edward Lornez engineered the strange attractor notion and coined the term, Butterfly Effect. According to Lorenz, on any given day a butterfly can flap its wings in China and in New York you get rain instead of sunshine. In the age of globalization, where the exotic and chaotic combine to produce 24 hour cable news fodder, economic and political conditions in all corners of the world can have as much of an impact on the local economy as similar factors here at home. As a world renowned hub of technological innovation, and at the heart of the Silicon Valley, Palo Alto is connected to the global economy in immeasurable ways. From Amazon® to Zimride®, the global innovation economy helped drive global growth by 3 percent in 2013, and that mo mentum is expected to continue through 2015 and beyond.i According to the Silicon Valley Bank’s Innovation Economy Global Outlook (2014), “across regions, 2 in 3 executives say their company met or beat 2013 revenue targets. UK executives reported the strongest performance, with 77 percent saying they met or beat targets. US executives came in second, with 65 percent, and other innovation economies came in strong with 62 percent meeting or beating revenue targets.”ii Although the International Monetary Fund (IMF) recently lowered 2014 global growth projections by 0.4 percent to 3.3 percent to reflect a weak first quarter in the US and a less optimistic outlook for emerging markets, stronger growth is expected in advanced economies next year. The IMFs global growth projection for 2015 is 3.8 percent.iii City of Palo Alto Page 5 The measured optimism expressed by the IMF is due, in part, to downside risks that include geopolitical factors from Eastern Europe to the Middle East that may have a supply side impact on global oil prices; however, the emerging shale oil boom in the US has been mitigating some of these concerns. The softening of Eurozone economies, most notably Germany, has caused concern that Europe’s leading economy is struggling with weakening demand for exports, slowing growth in Asia, and the impacts of Russian trade sanctions. In the US, the Federal Reserve has ended the central bank’s long-term bond buying program known as Quantitative Easing which may have an impact on long-term interest rates that affect everything from consumer credit cards to home mortgages while the Bank of Japan and the European Central Bank have ramped up similar programs. A National View The beginning of 2014 was, as Shakespeare famously wrote in Richard III, “the winter of our discontent.” In July 2014, the Bureau of Economic Analysis revised their Q1 2014 Gross Domestic Product (GDP) contraction to -2.1 percent, relative to Q4 2013 when real GDP grew by 2.6 percent, while posting a modest gain of 1.9 percent for all of 2013.iv Overall, Q1 2014 was the worst first quarter showing since Q1 2009, amidst the throws of the Great Recession. Economists attributed the sharp decline in output and productivity to unusually cold weather in much of the US in early 2014 that affected everything from auto sale s to home construction, and became a significant drag on the economy. As bad as Q1 2014 was, Q2 2014 was, “made glorious summer by this sun of York.” The output of goods and services in the US increased at a robust annual rate of 4.6 percent in the second quarter of 2014, primarily driven by significant increases in personal consumption expenditures, exports, private inventory investments, and state and local government spending.v According to the UCLA Anderson Forecast, Q3 2014 GDP growth is estimated at 3.5 percent and Q4 2014 growth is projected to be 2.9 percent. For 2015, GDP is projected to grow at annualized rate of 3.1 percent.vi The chart below provides a quarterly view of GDP growth from 2009 to present. City of Palo Alto Page 6 The UCLA Anderson Forecast cites several factors attributing to their favorable outlook for 2015. Leading the way is continued domestic job growth resulting in the precipitous decline of the unemployment rate. As of September 2014, the national unemployment rate (U3) was 5.9 percent. The UCLA Anderson Forecast projects that by the end of 2016, the unemployment rate (U3) will drop to 5.3 percent signaling that the economy is approaching full employment. The following chart provides a multi-year view of the US unemployment rate. While a decrease in the unemployment rate is very positive, it is important to note that the Federal Reserve’s highly accommodative monetary policy may be driving job growth too far too fast. As the Dallas Fed president recently noted in the Economic Letter, “Fed policymakers successfully ‘tapped the breaks’ in the middle of three of our longest economic expansions (in the 1960s, 1980s, and 1990s), slowing—but not ending—the unemployment rate’s decline. By comparison, there are no instances where the Fed has successfully eased the unemployment rate upward after having overshot full employment: When the economy goes into reverse, it has a pronounced tendency to lurch backward all the way into recession.”vii City of Palo Alto Page 7 Other factors included in the UCLA Anderson Forecast that will drive growth in 2015 include housing, non-residential construction, and investment in equipment and software. On the housing front, despite the recovery being slower than anticipated, UCLA Anderson is forecasting housing starts to rise from 1.025 million units in 2014 to 1.32 million units in 2015, and 1.47 million units in 2016. According to the US Department of Housing and Urban Development (HUD), privately-owned housing starts in September 2014 were at a seasonally adjusted rate of 1.017 million, in line with the UCLA Anderson Forecast.viii However, according to the National Association of Realtors (NAR), current market conditions weakened across all property types in September 2014 compared to August 2014 at a time when the market typically perks up. According to NAR, “confidence about the outlook for the next six months also broadly weakened and is attributed to difficulties in obtaining a mortgage under tighter underwriting standards and the decreased supply of ‘affordable’ homes.”ix Because of continued investment in domestic energy production and a revival in commercial construction, non-residential construction will start to rise rapidly in mid -2015. In 2016, investment in non- residential construction is forecast to expand at a robust 8.2 percent. Persistent s trength in equipment and software spending will continue to buoy the economy.x Additional macroeconomic data suggests that inflation is on the rise which is good for the broader economy, but is falling below the Federal Open Market Committee’s (FOMC) long-run objective of 2 percent. According to the San Francisco Fed, “overall and core consumer prices, as measured by the price index for Personal Consumption Expenditures (PCE), rose 1.5 percent in August 2014 compared with a year earlier,” but is being driv en lower by falling commodity prices, particularly those in the energy sector.xi Nevertheless, the FOMC is projecting PCE inflation to increase by a range of 1.5 to 2.4 percent in 2015 and 1.6 to 2.1 percent in 2016. Regarding interest rates, the FOMC has signaled that due to the improving labor market and City of Palo Alto Page 8 rising inflation, the Fed will begin raising interest rates at its March 2015 FOMC meeting. Thereafter, according to the UCLA Anderson Forecast, the Fed will continue to increase the Federal Funds Rate to about 3 percent by the end of 2016.xii California Dreaming “It was the best of times, it was the worst of times, it was the age of wisdom, it was the age of foolishness, it was the epoch of belief, it was the epoch of incredulity, it was the season of Light, it was the season of Darkness, it was the spring of hope, it was the winter of despair, we had everything before us, we had nothing before us,” wrote Charles Dickens in his acclaimed tome A Tale of Two Cities. Much can be said about the state of California’s economy as well— depending upon where you live. As a whole, California’s economy has out -performed the nation in terms of job growth and production. According to the Bureau of Labor Statistics (BLS), California’s unemployment rate (U3) dropped from 9.0 percent in July 2013 to 7.4 percent in July 2014, exceeding the UCLA Anderson Forecast (2013) by nearly a full percentage point (8.2 percent). California’s Gross State Product (GSP) grew at annualized rate of 2.0 percent in 2013 xiii and is projected to grow by 2.1 percent for 2014. While the data suggests that a California comeback is in the offing, the distribution of growth among the state’s regions remains uneven. It is not by happenstance that the state’s two municipal bankruptcies, Stockton and San Bernardino, are located in interior regions while California’s coastal communities are enjoying an economic renaissance. Although the economic outlook for California is generally positive, according to the UCLA Anderson Forecast, even though the total number of jobs is now higher than ever before, the state remains below its potential in output and employment. California’s personal income growth, after adjusting for inflation, is expected to grow by 4.4 percent in 2015 and 4.6 percent in 2016.xiv California’s new home permits, as shown in the following chart, continue to bounce back from their 2009 recessionary lows, showing continued improvement in new home construction, but are far below their pre-recession levels. For 2013, new residential permits were roughly equal to 1995 levels. According to the Zillow Home Value Index, “the median home value in California is $430,700. California home values have gone up 11.5 percent over the past year (August 2013 to August 2014) and Zillow predicts they will rise 5.8 perc ent within the next year. The median price of homes currently listed in California is $424,900 while the median price of homes sold is $409,550. The median rent price in California is $1,895.”xv City of Palo Alto Page 9 Looking forward, while there are many facets of California’s economy that are encouraging, it is important to be cognizant of downside risks to California’s economy. The UCLA Anderson Forecast cites a host of new labor, healthcare, and environmental related policies that could become a drag on the state’s growth. In addition, the housing market, although showing strength, has been slow to take-off despite rising occupancy and rental rates, and is largely attributable to the lack of housing supply as previously mentioned. According to the UCLA Anderson Forecast, “though these risks exist, the fundamentals of California [and the United States] suggest that the most likely evolution of California’s economy is one of more of the same—slow, steady, and unexceptional growth.”xvi Palo Alto Possible In 2010, the Knight Foundation, an organization dedicated to supporting transformational ideas that promote quality journalism, advance media innovation, engage communities, and foster the arts, teamed up with the Gallup polling to survey 43,000 people in 26 cities to find out two very important questions: what makes a community a desirable place to live and what draws people to stake their future in it?xvii “The study found that the most important factors that create emotional bonds between people and their community were not jobs and the economy, but rather ‘physical beauty, opportunities for socializing, and a city’s openness to all people” that made the difference.xviii While many of Palo Alto’s traditional economic indicators of growth and prosperity—which are highlighted below—continue to shine, the future for our City should also take into consideration those factors that provide Palo Alto residents, businesses, and visitors with a community of enduring value. To that end, the outlook for Palo Alto is exceptional. City of Palo Alto Page 10 This year, the City launched Our Palo Alto, a comprehensive outreach effort that is designed to build civic capacity and community engagement. It is organized into three main areas:  Ideas: creating opportunities for community conversations beyond City Hall in new and creative ways.  Action: continuing work on important issues that impact the community such as traffic and parking.  Design: the update of our Comprehensive Plan, the land use blueprint for the City. The outcome of Our Palo Alto is intended to have a long lasting impact by generating civic conversations across our community, in neighborhoods, businesses, community centers, and schools. Our hope is that these conversations will bring people together, to deepen understanding, and to expand the voices that actively participate in our community life and shape the civic decisions of the City. In a more traditional sense, most economic indicators point to an improving business environment in Palo Alto. The unemployment rate (U3) in Palo Alto ticked up slightly in July 2014 to 3.1 percent, up from 2.8 percent in June 2014, but down from the July 2013 rate of 3.8 percent and the recessionary high of 6.3 percent in July 2009.xix According to the California Board of Equalization (BOE), total taxable retail and fo od service sales in Palo Alto totaled $1.47 billion in 2012, surpassing the pre-recession high of $1.28 billion in 2006.xx Adjusted for inflation, the 2006 figure totals approximately $1.462 billion in 2012 dollars which is slightly lower than BOEs total for that year suggesting that Palo Alto retail and service sales City of Palo Alto Page 11 outperformed expectations, albeit slightly. Finally, home values in Palo Alto continue to reach new highs. According to the Zillow Home Value Index, “the median home value in Palo Alto is $2.02 million. Palo Alto home values have gone up 12.1 percent over the past year (August 2013 to August 2014) and Zillow predicts they will rise 5.9 percent within the next year. The median rent price in Palo Alto is $3,671 which is higher than the San Jose Metro median of $2,750.”xxi Fiscal Year 2016-2025 General Fund Long Range Financial Forecast The FY 2016-2025 General Fund LRFF projects a General Fund surplus of $0.5 million for FY 2016. During this forecast period, the operating margin (shortfalls and surpluses) ranges between -$0.2 million in FY 2017 and $3.4 million in FY 2025 with an approximate cumulative one-time net surplus of $15.9 million (see table below). In accordance with City Council policy, the General Fund Budget Stabilization Reserve (BSR) is maintained at the range of 15 to 20 percent of General Fund operating expenditures, with a target of 18.5 percent. Based on the 18.5 percent target, the BSR would have to increase from $33.1 million in FY 2016 to $44.7 million in FY 2025. Over the Forecast period, $11.6 million would have to be set aside to achieve the 18.5 percent BSR target by FY 2025, reducing the net one-time resources projected in this Forecast from $17.2 million to $5.6 million. The operating margin reflects the variance bet ween the projected General Fund revenues and expenditures for each year of the forecast or the annual surplus or deficit. With the operating margin, the year over year change in surpluses and deficits, it is assumed that each shortfall is addressed completely with ongoing solutions in the year it appears and that each surplus is completely expended with ongoing expenditures. During the Forecast period, the net operating margin fluctuates between negative $0.2 million and positive $1.1 million. Although this Forecast projects healthy revenue growth, the revenue growth is barely keeping pace with the projected expenditure growth. Further, the City Council approved Infrastructure Plan is not yet fully funded and does not contain any contingency for higher l and acquisition or construction costs; and based on the latest valuation reports, the City’s pension and retiree healthcare trust funds have a combined unfunded liability in the amount of $439.1 million. Fiscal Year 2016-2025 Base Long Range Financial Forecast Adopted 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total Revenue $171,084 $179,637 $186,962 $194,498 $201,233 $208,304 $214,408 $221,070 $228,864 $236,926 $245,129 Total Expenditures $171,084 $179,155 $187,142 $193,437 $199,825 $205,896 $212,624 $219,358 $226,567 $234,032 $241,765 Net One-Time Surplus/(Shortfall)$0 $482 ($180)$1,061 $1,408 $2,408 $1,784 $1,712 $2,297 $2,894 $3,364 Cumulative Net Operating Margin (One-Time)$17,231 Net Operating Margin $0 ($180)$1,061 $347 $1,000 ($625)($72)$585 $597 $470 Cumulative Net Operating Margin $3,185 Assumes that the annual shortfalls are solved with ongoing solutions and annual surpluses are spent for ongoing expenditures. The graph below provides a representation of the operating and net operating margin of the base model as described above. City of Palo Alto Page 12 It should be noted that this Forecast, as outlined in the following sections of this report, does not include the following potential impacts to the FY 2016 Projected Budget and the out -years of the Forecast: (1) Labor negotiations: The City is currently in negotiations with the Palo Alto Police Officers Association (PAPOA) and the International Fire Fighters Association (IAFF). Any agreements reached between the City’s bargaining units and the City will be incorporated into future budgets and forecasts, as applicable. (2) Cadillac Healthcare Federal Excise Tax: Beginning 2018, a 40 percent excise tax will be imposed on the value of health insurance benefits that exceed a certain threshold. It is expected that this tax will be included in the cost of the health care premiums. CalPERS plans to design healthcare premiums to stay below the threshold and discussions are in the preliminary stage. (3) Foothill College Cubberley Lease: In November 2014, the City Council authorized extension of the lease between the City and the Palo Alto Unified School District (PAUSD) at the Cubberley Community Center site for an additional five years and t o update the financial terms to eliminate the Covenant Not to Develop (approximately $1.9 million annually) and reallocate these funds to the capital investment of the Center’s aging infrastructure. Foothill College represents a significant portion of the current tenant lease income (approximately $1.0 million annually) of the site and the College is planning to move operations currently housed at Cubberley to a new Sunnyvale campus. Although the forecast assumes the City of Palo Alto Page 13 investment in the Center’s infrastructure, the Forecast does not assume lost revenue from Foothill College relocating to a new campus. Per the lease agreement with the school district, any loss in lease revenue from Foothill College will be equally shared between the City and PAUSD. (4) Acquisition of the downtown Palo Alto Post Office: The City may acquire the downtown Palo Alto Post Office with the plan to relocate staff from leased facilities. The acquisition would be financed through issuance of debt with the annual debt service paid through le ase cost savings. If the Palo Alto Post Office is acquired, it would require substantial improvements while the City pays the annual debt service, and during that time the City will also have to continue paying for leasing existing facilities. Staff is r eviewing potential strategies, which would reduce the impact to the General Fund in the short-term. (5) Fire Services Contract with Stanford University: The term of the fire response service contract between the City and Stanford is through September 30, 202 6; however, at Stanford’s request, the two parties have been in negotiations over the past two years to restructure the contract. On October 8, 2013, the City received a Notice of Termination letter from Stanford with the intent to terminate the contract w ith the City no sooner than one year and no later than two years from the date of the notice. In order to plan for a possible termination of services, the City requested that Stanford inform the City of the final termination date at least three months in advance to allow for a structured potential reduction in force in the City's Fire Department. On November 20, 2013, Stanford issued a Request for Proposal (RFP) for Delivery of Fire Department Services for the campus, which the City responded to by the submission deadline of January 31, 2014. This Forecast assumes the continuation of the contract, because staff believes that the City of Palo Alto is best suited to provide Fire Protection Services to Stanford. For FY 2016 the City is budgeted to receive approximately $8.4 million in revenue from Stanford for fire response services and emergency dispatch services. (6) Radio Infrastructure Investment with the Silicon Valley Regional Interoperability Authority (SVRIA): The SVRIA oversees a number of initiatives to enhance radio and data interoperability in Santa Clara County and the South Bay Region, and the most ambitious project is the build-out of the Silicon Valley Regional Communications System (SVRCS) at an estimated cost of $35.5 million. It is envisioned that both public safety and local government users such as Public Works, City Utilities, and Park Rangers will migrate to this 700 MHz trunked radio system. In addition to a portion of the infrastructure costs, each participating agency will be responsible for the purchase of portable and mobile radios to replace their legacy UHF and VHF radios. If the City chooses to participate in the SVRCS project, the City’s total proportional infrastructure costs are estimated to be $2.5 million, of City of Palo Alto Page 14 which $1.65 million would be paid by the General Fund and the remainder by several enterprise funds. The radio replacement costs are estimated to be $1.1 million, of which $837,500 would be paid by the General Fund and the remainder by several enterprise funds. The total implementation cost to the General Fund would be $2.5 million, and the remaining $1.1 million would be paid by several Utilities and Public Works enterprise funds. Participation in this county-wide investment will be evaluated as part of future budget processes. (7) In June 2014, the Infrastructure Plan was approved by the City Council and contains $125.8 million in projects recommended by the Infrastructure Committee. However, even with the voter approved increase in the Transient Occupancy Tax, a funding g ap of $7.5 million still exists and the plan does not include any contingencies for potentially higher land acquisition and construction costs. Starting with FY 2016, this Forecast assumes an additional transfer of $4.7 million annually for the estimated annual debt service cost as assumed in the Infrastructure Plan. Since it is not anticipated that debt will be issued until FY 2016 with the first debt service due in FY 2017, the additional transfer of $4.7 million to the Capital Fund will be allocated to address the Infrastructure Plan funding gap. (8) During the last two years, the CalPERS Board approved actuarial mortality assumptions changes and lowered the assumed interest earnings assumption from 7.75% to 7.5%. This Forecast does not include additional future changes to pension plan assumptions by CalPERS. However, the Forecast does include continuous incremental pension cost increases for the Forecast period. (9) Infrastructure Plan operating budget impacts: In June 2014, the City Council approved the Infrastructure Project Funding Proposal which includes $125.8 million in projects recommended by the Infrastructure Committee. This Forecast does not assume ongoing operating impacts as a result of the Infrastructure Plan. Future forecasts will include operating cost impacts as the specific projects are designed. (10) Changes in the local, regional, and national economy: This Forecast assumes a steadily growing local economy. Any changes may have positive or negative impacts on economically sensitive revenues such as Sales Tax and the Transient Occupancy Tax. At this time, staff projects a $4.3 million General Fund budget surplus for FY 2015. This surplus assumes City Council authorized budget amendments to date and includes higher revenue estimates based on actual receipts in FY 2015 totaling $4.3 million, or a 4.7 percent increase over the Adopted Budget. This amount does not assume forthcoming recommendations to adjust revenues and does not include expenditure increase s that may be recommended as part of the FY 2015 Midyear Budget Review. City of Palo Alto Page 15 Compared to FY 2015 Projected Budget, in FY 2016, the upward revenue trend continues with a $3.0 million, or 3.1 percent, tax revenue increase. This revenue increase, together with a $1.0 million contribution from the Golf Course Operating Loss Reserve, significantly offsets the $3.9 million, or 3.6 percent, increase in salary and benefits. Please note that the City Council established the Golf Course Operating Loss Reserve in the amount of $0.6 million in August 2014. As part of the FY 2015 Midyear Budget Review, staff will bring forward a recommendation to increase the reserve amount by approximately $0.4 million to $1.0 million. It is anticipated that the one-time FY 2016 decrease in revenues due to the Golf Course closure is $1.0 million. A $0.2 million budget shortfall is expected in FY 2017. This shortfall is driven by lower estimates for Utilities Users’ Tax as explained in the revenue section of this report and a net $1.2 million increase in operating costs due to the reopening of the Golf Course. The next section of the report discusses the analysis and assumptions of major revenue and expenditure categories. Consistent with the 2015-2024 LRFF, the methodology for calculating changes for out-years of the Forecast (FY 2017 to FY 2025) are based on a historical analysis of increases using the Compounded Annual Growth Rate (CAGR) with adjustments factored in for known items. Staff performed a reasonableness test of the results. Revenues City of Palo Alto tax revenues turned in another solid performance in FY 2014. This trend is expected to continue into FY 2015 and FY 2016. The fundamental economic drivers of low unemployment, robust business activity, demand for residential and commercial property, and strong incomes in the Silicon Valley region are propelling tax receipts upward. Fiscal Year 2016-2025 Long Range Revenue Forecast Revenue Adopted 2015 Projected 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Sales Taxes $25,957 $29,238 $27,454 $28,333 $29,245 $30,199 $31,201 $32,250 $33,256 $34,280 $35,308 $36,332 Property Taxes 31,927 32,556 34,343 36,270 38,313 40,479 42,783 45,149 47,577 50,051 52,614 55,245 Transient Occupancy Tax 14,156 15,901 17,640 18,526 19,505 20,136 20,799 21,464 22,166 22,921 23,710 24,471 Documentary Transfer Tax 7,514 6,500 6,852 7,233 7,657 8,104 8,583 9,192 9,848 10,568 11,351 12,151 Utility Users Tax 11,285 10,895 11,805 12,054 12,503 12,926 13,343 13,666 14,034 14,416 14,812 15,229 Other Taxes and Fines 2,164 2,164 2,165 2,222 2,279 2,339 2,399 2,462 2,526 2,591 2,659 2,728 Subtotal: Taxes 93,003 97,254 100,259 104,638 109,502 114,183 119,108 124,183 129,407 134,827 140,454 146,156 Charges for Services 14,814 15,931 15,356 17,793 18,957 19,462 19,978 20,507 21,042 21,590 22,153 22,730 Stanford Fire & Dispatch Services 8,199 8,199 8,402 8,621 8,845 9,075 9,311 9,553 9,801 10,056 10,318 10,586 Permits and Licenses 7,804 7,738 8,005 8,213 8,427 8,646 8,871 9,101 9,338 9,581 9,830 10,085 Return on Investments 685 877 894 912 931 952 973 996 1,020 1,049 1,081 1,115 Rental Income 14,254 14,230 14,288 14,528 14,746 14,972 15,242 14,348 13,819 14,169 14,528 14,896 From Other Agencies 453 453 333 337 341 345 349 354 358 363 367 372 Charges to Other Funds 10,647 10,647 10,997 11,282 11,575 11,876 12,184 12,500 12,824 13,157 13,498 13,849 Other Revenue 1,060 1,289 1,508 1,562 1,602 1,643 1,686 1,729 1,774 1,820 1,867 1,916 Total Non-Tax Revenue 57,916 59,364 59,783 63,248 65,424 66,971 68,594 69,088 69,976 71,785 73,642 75,549 Operating Transfers-In 18,433 18,528 18,592 19,076 19,572 20,080 20,602 21,138 21,688 22,252 22,830 23,424 BSR Contribution (One-Time)1,732 1,732 Golf Operating Loss Reserve Liquidation 1,004 Total Source of Funds $171,084 $176,878 $179,638 $186,961 $194,498 $201,234 $208,305 $214,409 $221,070 $228,864 $236,926 $245,129 City of Palo Alto Page 16 Revenue Adopted 2015 Projected 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Sales Taxes -11.8%12.6%-6.1%3.2%3.2%3.3%3.3%3.4%3.1%3.1%3.0%2.9% Property Taxes 4.4%2.0%5.5%5.6%5.6%5.7%5.7%5.5%5.4%5.2%5.1%5.0% Transient Occupancy Tax 15.5%12.3%10.9%5.0%5.3%3.2%3.3%3.2%3.3%3.4%3.4%3.2% Documentary Transfer Tax -7.7%-13.5%5.4%5.6%5.9%5.8%5.9%7.1%7.1%7.3%7.4%7.0% Utility Users Tax 2.5%-3.5%8.4%2.1%3.7%3.4%3.2%2.4%2.7%2.7%2.7%2.8% Other Taxes and Fines 1.4%0.0%0.1%2.6%2.6%2.6%2.6%2.6%2.6%2.6%2.6%2.6% Subtotal: Taxes -0.6%4.6%3.1%4.4%4.6%4.3%4.3%4.3%4.2%4.2%4.2%4.1% Charges for Services -10.9%7.5%-3.6%15.9%6.5%2.7%2.7%2.6%2.6%2.6%2.6%2.6% Stanford Fire & Dispatch Services 11.4%0.0%2.5%2.6%2.6%2.6%2.6%2.6%2.6%2.6%2.6%2.6% Permits and Licenses 13.4%-0.8%3.5%2.6%2.6%2.6%2.6%2.6%2.6%2.6%2.6%2.6% Return on Investments -44.1%28.0%1.9%2.0%2.1%2.3%2.2%2.4%2.4%2.8%3.1%3.1% Rental Income 1.2%-0.2%0.4%1.7%1.5%1.5%1.8%-5.9%-3.7%2.5%2.5%2.5% From Other Agencies -50.8%0.0%-26.6%1.2%1.2%1.2%1.3%1.3%1.3%1.3%1.3%1.3% Charges to Other Funds -3.3%0.0%3.3%2.6%2.6%2.6%2.6%2.6%2.6%2.6%2.6%2.6% Other Revenue -11.1%21.6%17.0%3.6%2.6%2.6%2.6%2.6%2.6%2.6%2.6%2.6% Total Non-Tax Revenue -2.3%2.5%0.7%5.8%3.4%2.4%2.4%0.7%1.3%2.6%2.6%2.6% Operating Transfers-In -7.5%0.5%0.3%2.6%2.6%2.6%2.6%2.6%2.6%2.6%2.6%2.6% BSR Contribution (One-Time)0.0%-100.0% Golf Operating Loss Reserve Liquidation -100.0% Total Source of Funds -1.0%3.4%1.6%4.1%4.0%3.5%3.5%2.9%3.1%3.5%3.5%3.5% The tables above highlight the annual revenue estimates and year over year increases for this Forecast. Compared to FY 2015 projected, FY 2016 revenues are estimated to increase by $2.8 million, or approximately 1.6 percent. This includes $1.0 million in one -time sources set aside in FY 2015 for the Golf Course Operating Loss Reserve. Excluding one-time sources, ongoing revenues in FY 2016 are estimated to increase by $3.5 million, or 2.0 percent, from FY 2015 yearend projections. Based on the economic analysis presented in the previous section of this report, revenue estimates, which are primarily linked to the performance of th e regional and local economy, are reflective of increased consumer spending, continued rise in home prices, and the opening of hotels. The upward trend of the City’s tax revenues is expected to continue over the next 10 years. These tax revenues have significantly improved since the beginning of the Great Recession. The table above illustrates the steady growth projected for the General Fund’s revenue streams, by percentage, from FY 2016 through FY 2025. During the 2013 Finance Committee discussions, it was recommended that staff consider use of a historical annual growth rate derived for each tax revenue source to project future revenue streams. This methodology was used in the final forecast presented for FY 2015 to 2024 and has been used in this forecast as well. The Compound Annual Growth Rates (CAGR) utilized in this Forecast is cited in each revenue section. It is worth noting that in past forecasts a recession and falloff in economically sensitive revenues was assumed once every nine years. While it is not staffs’ intent to predict the exact timing of the recession, its inclusion in the forecast is to send a signal that a cyclical event, whereby revenues can drop dramatically, will inevitably occur. By using the historical average growth rate that incorporates the up and down cycles over the past 10 or 20 years, there is no single year in which a downturn is depicted. Instead, past downturns (e.g. dot -com bust and Great Recession) are factored into the compound growth rate used to forecast futu re revenue streams. City of Palo Alto Page 17 The graph above depicts a historical and projected view of the five major General Fund tax revenues. It includes 10 years of actual revenue history; the projections for the remainder of FY 2015 based on actual data available for the first five months of the fiscal year; as well as the projections for FY 2016 and the subsequent years of the Forecast, based on current available data and application of the CAGR methodology. The following section is a detailed discussion of General Fund Tax revenue and other major revenue sources by category. Sales Tax Sales taxes have rebounded from a low of $17.9 million in FY 2010 to a new high of $29.4 million in FY 2014. Results in FY 2014 are a consequence of one-time, exceptional receipts from a single vendor. The FY 2015 projected figure is due to a planned adjustment of the sales tax accrual period, which was discussed with the Finance Committee as part of the approval of the FY 2014 Comprehensive Annual Financial Report. The FY 2016 projection then returns the General Fund to a more representative level. T ABLE 1 : SALES T AX REVENUE BY FISCAL YEAR (MILLIONS) Fiscal Year 2011 2012 2013 2014 20151 20162 Revenue $20.6 $22.0 $25.6 $29.4 $29.2 $27.5 1 Projections based on fiscal year-to-date results, expected growth, and potential risks. 2 Revenues are expected to drop in Fiscal Year 2016 as a consequence of one-time receipts and accrual changes (per an outside audit recommendation) in Fiscal Year 2015. City of Palo Alto Page 18 Sales tax revenue is showing continued positive growth. Restaurant and electronic sales are trending higher and auto sales in key, older dealerships are rising. It’s important to note that the State has terminated its “triple flip” program so the City will receive more timely payments of its sales tax receipts. This primarily affects cash flow, but will result in slightly better interest earnings for the General Fund. While overall sales tax revenue growth is continuing a positive trend from recessionary lows, there are some potential risks that could affect the current trend. First, the breakup of Hewlett Packard (HP) into two companies could potentially eliminate tax generating segments of HP’s business. The split is expected to occur next year and it is important to note that HP has been one of the City’s top ten sales tax producers. Recent news also indicates that Internet retail sales are anticipated to increase by over 15 percent (over prior year) during the critical holiday sales season. This trend will continue to exert downward pressure on sales tax growth, a key source that constitutes approximately 15 percent of General Fund revenue. The CAGR applied to the period FY 2016 through FY 2025 is 2.8 percent which is in line with historical growth rates. Property Tax Since the end of the Great Recession, property values and revenues have risen at a strong rate. Beginning in FY 2013, receipts have risen by a robust $2.0 million each year. Contributing factors to this exceptional rise in property tax revenue include: single family home sales that have exceeded asking prices; a healthy commercial property market; and the unleashing of latent property values from the sale of long held homes that were “shielded” from assessed value appreciation by Proposition 13. The following chart is taken from a realtor (Alain Pinel) web site. It depicts the astonishing takeoff in median Palo Alto home prices since Calendar Year 2011. City of Palo Alto Page 19 The City’s property tax estimate for FY 2015 is based on information received from quarter ly meetings with the Santa Clara County Assessor’s Office. The estimate includes appeals on record with the Assessor’s Office, additions to the roll, and movements in assessed values. Projections beyond FY 2015 are based on historical growth rates. The CAGR used in this 10 year forecast equals 5.4 percent. As requested by the City Council, staff coordinates with the Palo Alto Unified School District (PAUSD) for their assumptions in property tax growth. Typically, the initial growth assumptions used by PAUSD in developing their budget are lower than the City’s. As the budget year progresses, however, PAUSD will align their property tax revenue with actual increases that tend to be closer to the City’s projections. T ABLE 2 : PROPERTY T AX REVENUE BY FISCAL YEAR (MILLIONS) Fiscal Year 2011 2012 2013 2014 20153 2016 Revenue $25.7 $26.5 $28.7 $30.6 $32.6 $34.3 In FY 2015, the Administrative Services Department contracted with a firm to produce detailed reports on property taxes. The consultant’s reports have provided key insights into Palo Alto real estate market that supports property taxes growing at around 5 percent per year include:  There are 8,600 residential properties in Palo Alto under $600,000 in Assessed Value. These properties turn over at a rate of 570 annually;  Approximately 3 percent of residential parcels will increase in Assessed Value by an average 63 percent. All other properties will increase by the historical average of 7 percent; and,  Per the 2013-201414 Assessor’s Roll, average Assessed Value of residential properties in Palo Alto equal $944,000. Transient Occupancy Tax (TOT) As the table below shows, Transient Occupancy Taxes continue to perform exceptionally well. As summarized in the table below, average daily room rates and occupancy levels continue to demonstrate considerable strength since FY 2011. Generally, occupancy levels between 80 and 85 percent indicate full occupancy. Demand for Palo Alto rooms is strong, leading to construction and planned construction of five new hotels. A vibrant business and tourist environment has led to a surge in hotel bookings from San Francisco down through the Peninsula to San Jose. 3 Projected revenue based on county year to date data and trends. City of Palo Alto Page 20 T ABLE 3 : T RANSIENT OCCUPANCY T AX BY FISCAL YEAR (MILLIONS) Fiscal Year 2011 2012 2013 2014 20154 2016 Revenue (millions) $8.1 $9.7 $10.8 $12.3 $15.9 $17.6 Average Daily Room Rate $147 $165 $182 $208 $198 n/a Average Occupancy (percent) 73% 79% 80% 79% 84% n/a This forecast includes estimated revenues for all of the new hotels built, being constructed, or planned in the City. The Epiphany has opened and it is expected that two Hilton hotels will open towards the end of FY 2015. The Westin Annex and a new hotel on the Ming’s restaurant site are not expected to open until FY 2017. The voter approved TOT rate increase from 12 to 14 percent will take effect on January 1, 2015 and is expected to generate approximately $2.7 million in revenue in FY 2016. This forecast includes revenue from new hotels an d the 2 percent TOT rate increase and a corresponding $4.7 million transfer to infrastructure to support the Infrastructure Plan that was recently adopted by Council. The CAGR applied to the period FY 2016 through FY 2025 is 4.4 percent which is in line with historical growth rates. Documentary Transfer Tax (DTT) The Documentary Transfer Tax continued to outperform expectations by reaching $8.1 million in FY 2014 as compared to an average of $5.6 million over the prior three fiscal years. This average was affected by the Great Recession and likely caused a burst of property transactions (due to improving prices and low interest rates) in FY 2014. There were an unusually high number of high value commercial property sales in FY 2014. T ABLE 4 : DOCUMENTARY T RANSFER T AX BY FISCAL YEAR (MILLIONS) Fiscal Year 2011 2012 2013 2014 20155 2016 Revenue $5.2 $4.8 $6.8 $8.1 $6.5 $6.9 Through October 2014, Documentary Transfer Tax receipts are running 40 percent below the prior year period. As a result, the Forecast includes lower expectations for FY 2015. As stated in prior forecasts, this revenue source is somewhat unpredictable given that the volume and mix of commercial and residential transactions can vary significantly from year t o year. The CAGR applied to the period FY 2016 through FY 2025 is 6.5 percent. 4 Projected revenue based on trend and Fiscal Year 2015 year to date data. Average Daily Room Rate and Occupancy are year-to-date through October 2014. 5 Projected revenue based on county year to date data and trends. City of Palo Alto Page 21 Utility Users Tax (UUT) The Utility Users Tax forecast incorporates two changes approved by voters in November 2014. The telephone UUT rate has been reduced from 5.0 percent to 4.75 percent and the large utility user discount (which stepped down tax rates for water, gas, and electric usage) was eliminated. These changes will be implemented in the next few months and according to state codes. On an annual basis, the changes will reduce telephone revenues by an estimated $0.16 million while ending the large utility user discount will raise utility related revenues by $0.55 million . Receipts anticipated from the UUT are based on the Utilities Department’s five -year revenue and rate projections. These estimates could change as the department discusses its proposed rate plan with the Utilities Advisory Commission and the City Council during the annual budget process. Telephone receipts went down slightly from FY 2013 to FY 2014 and a lower level is expected in FY 2015 based on the rate decrease. Unfortunately, there is little data available from telecommunications providers to offer more informed projections. Other Taxes & Fines Staff anticipates that revenues in this category will remain flat in FY 2016 at $2.2 million. The largest source of revenue in this category is derived from parking violations revenue, which staff estimates will also hold flat in FY 2016 at $1.7 million. Additional revenue in this category, such as traffic violations, administrative citations, and library fines and fees, are projected to grow annually by 2.6 percent over the 10 year forecast. Charges for Services For FY 2016, total one-time revenues in this category will decrease by $0.6 million or 3.6 percent to $15.4 million from a FY 2015 projection of $16.0 million. The decline is largely attributable to the Golf Course Reconfiguration Project (decrease of $1.0 million) which is scheduled to begin in the spring of 2015 and continue through F Y 2016. It is important to note that the one-time revenue decrease from the Golf Course closure is scheduled to be offset with the liquidation of the Golf Course Operating Loss Reserve. In August 2014, the City Council established the Golf Course Operating Loss Reserve in the amount of $0.6 million. As part of the FY 2015 Midyear Budget Review, staff will bring forward a recommendation to increase the reserve amount by approximately $0.4 million to $1 million. Ongoing, this Forecast assumes a revenue increase of $0.3 million for Community Services Department classes and camps to align with historical trends. In addition, charges for services revenue was increased by 3.6 percent to account for general salary and benefit increase included in the Forecast. These figures do not include Charges for Services revenue for Stanford Fire & Dispatch which is explained in further detail below. Stanford Fire & Dispatch Services The City has two separate agreements with Stanford University to provide fire response services and emergency dispatch services. As part of these agreements, Stanford is charged City of Palo Alto Page 22 30.3 percent of the Fire Department’s net cost and 16 percent of the Police Department’s Communication and Dispatch Division to reimburse the City for Stanford’s pro portional share of these services. The FY 2016 Forecast assumes a reimbursement of $8.4 million, which is a 3.5 percent increase from the FY 2015 adopted amount of $8.1 million. The term of the fire response service contract between the City and Stanfo rd is through September 30, 2026; however, at Stanford’s request, the two parties have been in negotiations over the past two years to restructure the contract. On October 8, 2013, the City received a Notice of Termination letter from Stanford with the int ention to terminate the contract with the City no sooner than one year and no later than two years from the date of the notice. In order to plan for a possible termination of services, the City requested that Stanford inform the City of the final termination date at least three months in advance to allow for a structured potential reduction in force in the City's Fire Department. On November 20, 2013, Stanford issued a Request for Proposal (RFP) for Delivery of Fire Department Services for the campus, which the City responded to by the submission deadline of January 31, 2014. The FY 2016 Forecast assumes the continuation of the contract, because staff believes that the City of Palo Alto is best suited to provide Fire Protection Services to Stanford. A mod est annual increase of 2.6 percent has been built into the outer years to account for increasing salary and benefit costs based on currently available information. Permits and Licenses Revenue from permits and licenses has experienced consistent growth over the past several years, primarily due to increased development activity around Palo Alto. Based on year -to-date estimates, FY 2015 revenues are projected to decrease by 0.8 percent from the adopted budget revenue estimate. Staff fully anticipates meeting or exceeding FY 2015 revenue estimates for this category based upon current activity levels. In FY 2016, revenues in this category are expected to increase by an additional $0.3 million, or 3.5 percent, from the FY 2015 projected level. The Planning and Community Environment and Development Services department are currently undertaking a fee study to review the appropriateness of planning and development fees. Staff is expecting the study to be concluded in early 2015 and will evaluate changes in planning and development fees and corresponding revenue estimates as part of the FY 2016 budget process. Return on Investment Interest earnings continue to be depressed as a consequence of the Federal Reserve’s loose monetary and interest policies. Expectations for earnings from investments are around $0.9 million which is a 1.9 percent increase from FY 2015 yearend projections. Rental Income The largest source of rental income comes from the City’s Enterprise Funds and the Cubberley Community Center. Compared to the FY 2015 Adopted Budget, rental income will remain flat at $14.3 million. An appraisal of all General Fund properties that may result in additional rental income will be completed in January 2015. For this forecast period, starting with FY 2017, a 2.6 City of Palo Alto Page 23 percent growth was assumed for all rental properties, except for the Refuse Fund rent which is assumed until FY 2021 as approved by the City Council to account for the closing costs related to the Middlefield Well landfill site. Revenue from Other Agencies Included in this category is funding from Community Services Outreach theatre programs, reimbursements from the Palo Alto Unified School District (PAUSD) for School Resource Officers, and state and federal grants, if received. Many of these revenue streams are difficult to predict and are dedicated often to specific purposes. In this category revenues over the past five fiscal years have ranged from $0.1 million to $0.4 million. This forecast assumes $0.3 million for FY 2016 with a growth rate of 1 percent in subsequent years due to the unpredictability of this funding source. Charges to Other Funds Approximately 87 percent of this category is General Fund administrative cost plan charges to the Enterprise and Internal Service Funds. The FY 2016 projected amount is $11.0 million, an increase of 3.3 percent, from the FY 2015 Adopted Budget. The increase is primarily attributable to increased salary and benefit costs in the internal support departments. The forecast includes increases ranging between 2.6 to 3.6 percent each year based primarily on assumed increases in salary and benefit costs. Other Revenues Major revenue sources in this category are reimbursements for the Shuttle program (e.g. City of East Palo Alto), Animal Services charges to Los Altos and Los Altos Hills, reimbursements from PAUSD for its share of Cubberley and athletic field maintenance, donations from non -profits to City libraries, and miscellaneous revenues. Revenues for this category are estimated to increase by 17 percent in FY 2016, mostly due to $0.4 million in increased revenue from partner agencies for the Shuttle program. The FY 2016 projected revenue for this category is $1.5 million, with a 3.6 percent annual increase forecasted for FY 2017 and 2.6 percent annual increases through FY 2025. Operating Transfers In Operating Transfers include the equity transfer from the Electric and Gas funds as well as transfers from the University Ave Parking Permit Fund. In accordance with a methodology approved by Council in June 2009, the equity transfer is calculated by applying a rate of return to the capital asset base of the Electric and Gas funds. This rate of return is based on PG&E's rate of return on equity as approved by the California Public Utilities Commission (CPUC). The equity transfer from the Electric and Gas funds are projected to increase from $17.1 million in FY 2015 to $17.3 million in FY 2016. Using the Utility Department’s projections from the Electric and Gas Five Year Financial Forecasts, as approved by the City Council in spring 2014, the equity transfer is projected to increase slightly in FY 2016 (0.9 percent) and then increase annually by 2.6 percent over the rest of the forecast period. Overall Operating Transfers are City of Palo Alto Page 24 estimated to increase from a projected FY 2015 yearend estimate of $18.6 million to $19.1 million in FY 2016, a 0.5 percent increase year over year. Expenditures As part of developing the FY 2016 Forecast expenditure budget, the General Fund expenditure categories have been adjusted with removing FY 2015 Adopted Budget one -time expenditures and updating major cost elements such as salary and benefits costs. The tables below display the General Fund expense forecast. Compared to FY 2015 projected, FY 2016 expenditures are estimated to increase by $6.7 million, or 3.9 percent primarily due to increased salary and benefits, an increased transfer to infrastructure, and allocated charges costs from Enterprise Funds and Internal Service Funds. Fiscal Year 2016-2025 Long Range Expenditure Forecast Expenditure Adopted 2015 Projected 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Salary $53,788 $53,692 $56,123 $57,892 $59,510 $61,017 $62,512 $64,034 $65,587 $67,180 $68,817 $70,497 Benefits 53,177 53,094 54,524 58,073 61,212 64,436 67,780 71,260 74,882 78,660 82,601 86,717 Subtotal: Salary & Benefits 106,965 106,786 110,647 115,965 120,723 125,453 130,292 135,294 140,469 145,840 151,417 157,214 Contract Services 16,028 17,496 14,261 15,338 15,660 16,061 16,449 16,846 17,282 17,731 18,191 18,662 Supplies & Material 3,433 3,475 3,464 3,554 3,646 3,740 3,837 3,936 4,038 4,143 4,251 4,362 General Expense 5,058 5,069 4,727 4,829 4,934 5,041 5,151 5,265 5,380 5,500 5,621 5,747 Cubberley Lease 6,446 6,446 5,736 5,908 6,085 6,268 6,446 6,649 6,849 7,054 7,266 7,484 Debt Service 428 428 431 432 432 431 - - - - - - Rents & Leases 1,356 1,365 1,391 1,427 1,464 1,502 1,541 1,581 1,622 1,664 1,708 1,752 Facilities & Equipment 556 556 486 499 512 525 539 553 567 582 597 613 Allocated Charges 15,080 15,047 15,589 15,883 16,294 16,721 17,159 17,609 18,067 18,537 19,019 19,513 Total Non Sal/Ben Before Transfers 48,385 49,882 46,085 47,870 49,027 50,290 51,121 52,438 53,807 55,211 56,653 58,133 Operating Transfers-Out 2,076 2,276 3,735 4,281 4,315 4,355 4,390 4,425 4,232 4,272 4,312 4,354 Transfer to Infrastructure 13,659 13,659 18,688 19,026 19,372 19,728 20,093 20,467 20,851 21,245 21,649 22,063 Total Use of Funds $171,084 $172,603 $179,155 $187,142 $193,437 $199,825 $205,896 $212,624 $219,358 $226,567 $234,032 $241,765 Expenditure Adopted 2015 Projected 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Salary 6.3%-0.2%4.5%3.2%2.8%2.5%2.5%2.4%2.4%2.4%2.4%2.4% Benefits 10.0%-0.2%2.7%6.5%5.4%5.3%5.2%5.1%5.1%5.0%5.0%5.0% Subtotal: Salary & Benefits 8.1%-0.2%3.6%4.8%4.1%3.9%3.9%3.8%3.8%3.8%3.8%3.8% Contract Services 11.8%9.2%-18.5%7.6%2.1%2.6%2.4%2.4%2.6%2.6%2.6%2.6% Supplies & Material -2.2%1.2%-0.3%2.6%2.6%2.6%2.6%2.6%2.6%2.6%2.6%2.6% General Expense 17.7%0.2%-6.8%2.2%2.2%2.2%2.2%2.2%2.2%2.2%2.2%2.2% Cubberley Lease -11.3%0.0%-11.0%3.0%3.0%3.0%2.8%3.1%3.0%3.0%3.0%3.0% Debt Service 84.5%0.0%0.7%0.3%0.0%-0.3%-100.0%0.0%0.0%0.0%0.0%0.0% Rents & Leases 10.2%0.7%1.9%2.6%2.6%2.6%2.6%2.6%2.6%2.6%2.6%2.6% Facilities & Equipment 23.0%0.0%-12.5%2.6%2.6%2.6%2.6%2.6%2.6%2.6%2.6%2.6% Allocated Charges -1.8%-0.2%3.6%1.9%2.6%2.6%2.6%2.6%2.6%2.6%2.6%2.6% Total Non Sal/Ben Before Transfers 3.6%3.1%-7.6%3.9%2.4%2.6%1.7%2.6%2.6%2.6%2.6%2.6% Operating Transfers-Out 54.0%9.6%64.1%14.6%0.8%0.9%0.8%0.8%-4.4%0.9%1.0%1.0% Transfer to Infrastructure -20.7%0.0%36.8%1.8%1.8%1.8%1.8%1.9%1.9%1.9%1.9%1.9% Total Use of Funds 4.2%0.9%3.8%4.5%3.4%3.3%3.0%3.3%3.2%3.3%3.3%3.3% Salary and Benefits The table above depicts the salaries and benefits costs for the next ten years. Over the Forecast period, the salaries and benefits cost gradually increase in comparison to the total expenditure budget. In FY 2016, salaries and benefits costs represent 62 percent of the expenditure budget; in FY 2025, the salaries and benefits cost represent 65 percent of the budget. In the same period, though, the benefits cost as a percentage of total salaries and benefits costs increase from 49 percent in FY 2016 to 55 percent in FY 2025. Over the Forecast period, salaries compounded growth is 26 percent versus a compounded growth in benefits City of Palo Alto Page 25 costs of 59 percent. The following sections describe the assumed increases in salary an d benefits costs and depict the reasons for the faster increasing benefits versus salaries costs. Salary The Forecast is consistent with the City’s change in salary budget methodology that was implemented as part of the FY 2015 Adopted Budget. As such, positions are budgeted at actual rate of pay including benefits as of fall 2014. Then, by position, salary costs are updated in accordance with applicable Memoranda of Understanding (MOU) between the City and its labor groups and the Management and Professional Personnel and Council Appointees Compensation Plan. The Forecast also assumes merit increases for Management and Professional employees as well as general salary increases for all labor groups consistent with the existing MOU. Any other assumed general salary increases are assumed for planning purposes only and do not signify a commitment of future salary increases. A majority of the programmed salary increases for FY 2016 were approved by the City Council, as any changes to employees’ salaries and benefits are part of the meet and confer process with the City’s labor groups. However, the City is currently in negotiations with the Palo Alto Police Officers Association (PAPOA) and the International Association of Fire Fighters (IAFF), Local 1319. Pending negotiations with PAPOA and IAFF may impact the salary costs for FY 2016 Budget. Any such impacts will be included, as necessary, in the development of the FY 2016 Proposed Budget, which is scheduled for release to the City Council late April/earl y May 2015. Benefits Pension The forecast includes the pension rates from CalPERS as of the June 30, 2013 valuation for the City’s Miscellaneous and Safety plans. As stated in these valuations (Attachments A and B), these valuations include the CalPERS approved actuarial mortality assumption changes; the smoothing and amortization policies as discussed with the Finance Committee in December 2013 (CMR 4310); as well as the initial set of employees who receive the Tier 3 or Public Employees’ Pension Reform Act (PEPRA) pension benefit level. Further, per the valuations, the FY 2016-2017 rates, and thereafter, reflect the 18 percent investment return for FY 2014. As shown in the table below, the FY 2016 pension contribution rates for the Miscellaneous and Safety plans increased from the current year. For the Miscellaneous Plan, the pension contribution rate increased by 1.6 percentage points from the FY 2015 rate of 26.1 percent to a FY 2016 rate of 27.7 percent. For the Safety Plan, the pension contribu tion rate increased by 2.4 percentage points from the FY 2015 rate of 39.5 percent to a FY 2016 rate of 41.9 percent. Per the attached valuations, the table below shows the pension contribution rates from FY 2016 through FY 2020. Thereafter, for the purpose of this Forecast, the pension contribution rates continue to be escalated by 1.4 percent for the Miscellaneous Plan and 2.4 percent for the Safety Plan. City of Palo Alto Page 26 T ABLE 5: PENSION R ATES BY P LAN (FISCAL YEAR) Pension Plans 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Miscellaneous 26.1% 27.7% 29.9% 31.4% 33.0% 34.6% 36.2% 37.8% 39.4% 41.0% 42.6% Safety 39.5% 41.9% 45.1% 47.5% 49.9% 52.3% 54.7% 57.1% 59.5% 61.9% 64.3% As indicated in the table below, the unfunded pension liability and funding status for Miscellaneous and Safety (see pg. 6 of Miscellaneous and Safety Valuations for further detail) plans have improved slightly from the last valuation. For the Miscellaneous Plan, the unfunded liability was reduced by $12.3 million from $202.6 million to $190.3 million, and the funded ratio improved by 3.6 percentage points from 64.8 percent to 68.4 percent. Similarly, for the Safety Plan, the unfunded liability was reduced by $6.8 million from $112.0 million to $105.2 million, and the funded ratio improved by 3.1 percentage points from 65.8 percent to 68.9 percent. Despite these improvements, the cumulative unfunded liability for both pension plans amounts to $295.6 million and will require continuous higher pension payments to CalPERS during this Forecast and beyond. T ABLE 6 : U NFUNDED PENSION LIABILITY BY PLAN Miscellaneous Plan Safety Plan June 30, 2012 June 30, 2013 June 30, 2012 June 30, 2013 1. Present Value of Projected Benefits $662,770,685 $690,227,166 $382,313,961 $392,560,445 2. Normal Accrued Liability $576,182,013 $602,540,178 $327,608,300 $338,666,499 3. Market Value of Assets $373,592,926 $412,227,784 $215,605,457 $233,417,363 4. Unfunded Liability [(2) – (3)] $202,589,087 $190,312,394 $112,002,843 $105,249,136 5. Funded Ratio [(3) / (2)] 64.8% 68.4% 65.8% 68.9% Retiree Healthcare This Forecast includes the Annual Required Contribution (ARC) per the May 2014 actuarial valuation based on information as of June 30, 2013, (accepted by the City Council on June 9, 2014) for the City’s retiree healthcare plan. The City’s total ARC is increasing approximately 3.4 percent annually; however, based on the valuation report, over the next 10 years the City’s Retiree Healthcare fund is projected to move towards a “pay as you go” model instead of continuing to pre-fund future retiree healthcare needs due to increasing healthcare benefit payments to current and future retirees. As a result of this shift during the Forecast period, less of the ARC pays towards pre-funding future benefits and rather for benefits of current and future retirees. The City’s Retiree Healthcare Trust fund is administered by the California Employers’ Retiree Benefit Trust, a division of CalPERS. As of August 31, 2014, th e City’s Retiree Healthcare funded ratio stands at 35.1% and the projected unfunded liability as of June 30, 2013 per the City’s actuary is $143.6 million. Staff is evaluating an increase to the ARC with budget surpluses that become available as part of the closing of the annual budget in order to prefund the healthcare liability and increase the funded ratio. City of Palo Alto Page 27 Healthcare As a result of the new labor agreement between the City and the Service Employees International Union (SEIU), the City’s contribution amount towards the medical costs for SEIU employees changed from a 90 percent contribution from the City and a 10 percent contribution from the employee to a flat contribution from the City and the employee contributing towards the remaining medical plan premium. This change took effect in March 2014, and it will also be implemented for Management and Professional employees effective January 1, 2015. All other labor groups eligible for medical benefits will remain on the 90/10 contribution structure until new labor agreements are reached with the City and the affected bargaining groups. This Forecast assumes an annual health care cost inflator of 8 percent for the labor groups on the 90/10 medical benefit structure, and a 4 percent annual health care cost inflator for the labor groups on the flat rate contribution structure. Consistent with the previous forecast and with historical trends, the 2016-2025 LRFF assumes a 4 percent increase for dental and vision costs for outer years. Contract Services The FY 2015 Adopted Budget included $16.0 million to fund contract services of which approximately $2.8 million was for one-time items that include $1.0 million for a Cubberley Reserve; $1.0 million for a Shuttle Reserve, $0.4 million for the Our Palo Alto community engagement process; and $0.4 million for other activities such as a consultant led fee study for the Planning & Community Environment and Development Services departments and data analytic support for People Strategy & Operations. In addition, the FY 2015 Adopted Budget assumed that the Golf Course would be closed during the fiscal year; however, due to the delay in the Golf Course Reconfiguration project, the Golf Course is now scheduled to remain open through February 2015 resulting in additional contract expenses of $0.6 million. Additional City Council approved actions during the course of FY 2015 that are attributed to the 9.2 percent increase in year-end Contract Services projections from the adopted budget include $0.1 million for the Climate Action Plan and an additional $0.2 million for the East Palo Alto Shuttle Route, which was offset with revenue from the City of East Palo Alto. For FY 2016, the Forecast assumes that the Golf Course will be closed during the entire fiscal year and will resum e operations in early FY 2017 adding an additional $0.8 million of contract services in FY 2017. When adjusting for one-time expenditures included in the FY 2015 Adopted Budget, the FY 2016 base budget for Contract Services is $13.2 million. For the FY 2016 Forecast Budget year, $0.8 million has been added for additional Shuttle service expenses offset with revenue from the City of East Palo Alto as approved by the Council on June 23, 2014, in addition to $0.2 million for continued Transportation Management Authority development as approved by the Council in August 2014. In the out-years of the Forecast, 2.6 percent of annual growth for contract services is assumed. This is aligned to the 20 year historical average of the San Francisco Metropolitan Stat istical Area Consumer Price Index – All Urban Consumers of 2.6 percent. City of Palo Alto Page 28 Supplies & Materials The category for Supplies and Materials remains flat at $3.5 million in the FY 2016 Forecast Budget from the current year projection. For the out-years of the Forecast, it is assumed that costs will increase based on the 2.6 percent annual CPI increase. General Expense This category includes costs for travel and meetings, telephone and non -city utilities, contingency accounts, subsidies and grants provided thro ugh the Human Resource Allocation Process, and debt service payments for the Master Lease-Purchase Agreement related to the Golf Course. In this category, the Forecast projects a 6.8 percent decrease from $5.0 million in FY 2015 to $4.7 million in FY 2016. The decrease is due to a reduction of $0.3 million in one- time election costs. For the remaining years of the forecast, this category assumes annual increases between 2.5 and 2.7 percent. These figures do not include General Expenses for the Cubberley Lease which is explained in further detail below. Cubberley Lease In the FY 2015 Adopted Budget, $6.4 million was appropriated for Cubberley Lease payments with an additional $1.0 million set-aside in reserve pending the outcome of lease negotiations with the Palo Alto Unified School District (PAUSD). As a result of negotiations with PAUSD, $1.9 million will be set-aside annually in a Cubberley Reserve Fund for future infrastructure improvements. As part of the lease agreement, the City Council approved crea tion of a fund for Cubberley infrastructure improvements. Therefore, the $1.9 million is classified as an Operating Transfer Out which is discussed in further detail below. With the Cubberley reserve funds set aside, the FY 2016 Forecast Budget includes $5.7 million for Cubberley Lease payments, up $0.2 million or 3.0 percent from FY 2015, but in accordance with the new lease agreement with PAUSD. In accordance with the lease agreement, the Forecast assumes a 3.0 percent annual CPI increase for the lease payments to the Palo Alto Unified School District (PAUSD) for the Cubberley facility. Also, the lease agreement period is five years; however, for planning purposes in this Forecast, it is assumed that the agreement will continue during the Forecast period. Rents & Leases Rent and Lease expenses for FY 2016 are estimated to increase by $26,000 from the FY 2015 projected level of $1.3 million. The largest expense in this category is $1.0 million for the Development Services Center. From FY 2017 onwards, this expense is expected to increase by 2.6 percent per year. Facilities & Equipment Facilities and equipment expenses for FY 2016 are projected to decrease by 12.5 percent , which is attributable to decreased Golf Course operating expenses; however, project ed expenses in City of Palo Alto Page 29 this category of $0.5 million will remain fairly consistent in FY 2016 and beyond. Consistent with the 20-year CPI for the San Francisco San Jose Metropolitan Statistical Area, the forecast assumes a 2.6 percent annual increase starting in FY 2017. Allocated Charges Allocated charges represent expense allocations by the City’s enterprise and internal services funds for services and products they provide to General Fund departments. In FY 2016, these charges are estimated at $15.6 million including utilities usage (25.8 percent or $4.0 million), liability insurance (8.3 percent or $1.3 million), technology costs (36.5 percent, or $5.7 million), vehicle equipment and replacement costs (23.7 percent or $3.7 million), and other costs (5.7 percent, or $0.9 million). The FY 2016 charges of the forecast updates the revenue and expense for these cost plans based on the most current information available at the time of Forecast development. Growth of 2.6 percent is anticipated in the outer years, which is based on the average annual expense growth over the forecast period. Operating Transfers Out Operating Transfers Out include transfers from the General Fund to the Debt Service Fund, Technology Fund, and Airport Fund. Fiscal Year 2015 yearend p rojected transfers out total $2.3 million which is an increase of $0.2 million compared to the FY 2015 Adopted Budget amount. The one-time increase in the amount transferred to the Airport Fund is for legal services related to the August 2014 takeover of the airport by the City from Santa Clara County. In FY 2016, an increase in this expense category of $1.5 million is assumed due to operating transfers of $1.9 million for the Cubberley Infrastructure Fund offset with the elimination of one -time transfers. In FY 2017, the anticipated issuance of debt related to the golf course reconfiguration will increase the total amount for the FY 2017 Forecast Budget by $0.5 million to $4.2 million. A $0.3 million transfer to the Airport Fund from the General Fund is i ncluded in FY 2016 projected amounts, which represents the same figure assumed in the FY 2015 LRFF. While the City has taken over operations of the Airport from Santa Clara County, it is anticipated that the Airport Fund will have to rely on General Fund transfers to cover its operating expenses for a number of years. As such, this transfer continues throughout the Forecast. Transfer to Infrastructure In FY 2015, the adopted transfer to the Capital Project Fund is $13.7 million. The transfer for FY 2016 is significantly higher at $18.7 million. The increase is attributable to two factors. The primary driver of the increase is transfers associated with the City Council approved Infrastructure Plan. A significant portion of the plan was reliant upon in creased Transient Occupancy Tax (TOT) receipts, both from the addition of new hotels in Palo Alto, as well as a two percent increase in the tax (from twelve percent to fourteen percent), which was approved by Palo Alto voters in November 2014. The Infrastructure Plan assumes that these new revenues will be available to support debt service costs associated with the build -out of infrastructure improvements included in the plan ($2.5 million related to the new hotels and City of Palo Alto Page 30 $2.2 million from the tax increase for the Forecast period). Secondly, the annual transfer amount is increased by the CPI, 2.6 percent for FY 2016. Increases of 2.6% are assumed for the remaining years of the forecast as well. Alternative Fiscal Year 2016-2025 Long Range Financial Forecast CalPERS Investment Return Analysis The attached CalPERS valuations (pages 26-27) provide a three year analysis of alternative investment return scenarios. This alternative Forecast model builds on the information provided by CalPERS assuming an annual investment return of 2.8 percent versus 7.5 percent starting with FY 2018. At this time, the CalPERS Board approved an annual investment return target of 7.5 percent. Based on the information provided by CalPERS, this alternative Forecast model keeps the incremental annual increase of the City’s pension contribution of 2.9 percentage points for the Miscellaneous Plan and 4.7 percentage points for the Safety Plan constant after Fiscal Year 2020 (see table below). T ABLE 7: PENSION R ATES BY PLAN (F ISCAL YEAR ) WITH A LOWER ASSUMED INVESTMENT RETURN Pension Plans 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Miscellaneous 26.1% 27.7% 29.9% 31.9% 34.5% 37.4% 40.3% 43.2% 46.1% 49.0% 51.9% Safety 39.5% 41.9% 45.1% 48.3% 52.3% 57.0% 61.7% 66.4% 71.1% 75.8% 80.5% Based on these higher annual pension rates, pension costs would increase by a total of $34 .0 million over the forecast period, compared to the base model. The General Fund annual surplus in Fiscal Year 2018, the first year impacted by the highe r rates, would be reduced from $1.1 million in the base model to $0.7 million, a 36 percent reduction. This trend would continue through Fiscal Year 2025 as the projected General Fund surplus of $3.4 million in Fiscal Year 2025 would become a General Fund deficit of $5.4 million. During the Forecast period, the net operating margin fluctuates between positive $0.6 million and negative $5.4 million. This model does not project any additional revenue growth compared to the base model, which is the main reason expenditures begin to outpace revenue in Fiscal Year 2021 and this gap continues to grow through Fiscal Year 2025. Fiscal Year 2016-2025 Long Range Revenue Forecast – CalPERS Investment Return Alternate Model Projected 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total Revenue $176,878 $179,637 $186,962 $194,498 $201,233 $208,304 $214,408 $221,070 $228,864 $236,926 $245,129 Total Expenditures $172,603 $179,155 $187,142 $193,816 $200,991 $208,179 $216,078 $224,039 $232,532 $241,342 $250,481 BSR $31,932 $33,144 $34,621 $35,856 $37,183 $38,513 $39,974 $41,447 $43,018 $44,648 $46,339 Net One-Time Surplus/(Shortfall)$4,275 $482 ($180)$682 $242 $125 ($1,670)($2,968)($3,669)($4,415)($5,352) Cumulative Net Operating Margin (One-Time)($16,722) Net Operating Margin $0 $0 ($180)$682 ($440)$565 ($1,670)($2,968)($3,669)($4,415)($5,352) Cumulative Net Operating Margin ($17,447) Assumes that the annual shortfalls are solved with ongoing solutions and annual surpluses are spent for ongoing expenditures. Major Tax Revenue Sensitivity Analysis City of Palo Alto Page 31 As discussed in this Forecast, FY 2016 total tax receipts are estimated to generate approximately $100.3 million. This assumes an average tax receipts annual growth of 3.1% from FY 2015 yearend projections to FY 2016. The year over year a ssumed growth in total tax revenues is between 3.1% and 4.6% for the Forecast period. All other assumptions remaining the same, if tax revenue receipts growth falls short by one percentage point from 2.1% to 3.6% in FY 2016, the loss in revenue would be approximately $1.0 million; however, a year over year loss of one percentage point in annual revenue growth would result in a cumulative one -time revenue loss of approximately $47.2 million through the forecast period. Conclusion This Forecast projects a slight General Fund surplus of $0.5 million for FY 2016 and, except for a slight budget shortfall in FY 2017, reflects a generally positive outlook over the next 10 years. Economic indicators demonstrate that the local business environment is rebounding; however, substantial financial obligations and added uncertainties may diminish the General Fund surplus over the next 10 years. The City Council approved Infrastructure Plan needs to be fully funded and contingencies for land acquisition and constructions costs need to be planned for. As the City’s unfunded pension and retiree medical liabilities have increased to $439.1 million, the City could be well positioned if additional funds were contributed to the pension and retiree healthcare trust funds to reduce the unfunded liabilities. This Forecast assumes the Fiscal Year 2015 service level and supports the City Council’s plans for enhancements to the Shuttle Service and funding for the Transportation Management Authority. While the City is addressing these short-term and long-term issues, the City needs to continue reviewing its operations and service delivery options. Over the last few years, the City has outsourced services to the private sector and entered into negotiations with the non -profit sector for public-private partnerships. In November, the City Council approved a letter of intent with the Friends of the Palo Alto Junior Museum and Zoo with the goal to rebuild the current facility and to enter into a 40 year lease for the Friends to operate the Junior Mus eum and Zoo. While the City further explores alternative service delivery models with the goal to reduce staff levels and related unfunded pension and retiree healthcare liabilities, the City will also review cost recovery levels of services currently provided to the community. In early 2015, staff intends to bring forward a policy framework for City Council discussion and input, which will guide staff in setting appropriate fees for various services based on the values of our community. The City is currently updating its Comprehensive Plan. During recent discussions with the City Council, staff was directed to assess the fiscal impacts of the simplified planning scenarios that will be used to analyze policy choices that will have to be made as part of the update. Once the Council approves the Comprehensive Plan update with its inherent policy choices, revenue assumptions for future Forecasts will be aligned with the new Comprehensive Plan. City of Palo Alto Page 32 During the next two months, staff will continue to monitor r evenue sources as well as update revenues and expenditures, as applicable, based on newly available information. This updated information will be reflected in the FY 2016 Proposed Budget, which is scheduled to be released to the City Council late April/early May 2015. Attachments:  Attachment A - CalPERS June 30, 2013 Valuation for the Miscellaneous Plan (PDF)  Attachment B - CalPERS June 30, 2013 Valuation for the Safety Plan (PDF) Endotes i International Monetary Fund (IMF), World Economic Outlook, April 2014 ii Silicon Valley Bank, Innovation Economy Global Outlook, 2014 iii International Monetary Fund (IMF), World Economic Outlook, October 2014 iv Bureau of Economic Analysis (BEA), Third Quarter (Advance Estimate), October 2014 v BEA, Ibid. vi UCLA Anderson Forecast, September 2014 vii Dallas Federal Reserve Bank, Economic Letter, Vol. 9, No. 13, October 2014 viii United States Department of Housing and Urban Development (HUD), New Residential Construction in September 2014, October 2014 ix National Association of Realtors, Realtors Confidence Index (September 2014), October 2014 x UCLA Anderson Forecast, Op. Cit. xi San Francisco Federal Reserve Bank, FedViews, October 2014 xii UCLA Anderson Forecast, Op. Cit. xiii Bureau of Economic Analysis (BEA), Advance 2013 and Revised 1997 – 2012 Statistics of GDP by State, June 2014 xiv UCLA Anderson Forecast, Op. Cit. xv Zillow, California Home Prices & Values, Zillow Home Value Index, Accessed October 2014 xvi UCLA Anderson Forecast, Op. Cit. xvii Knight Foundation, Soul of the Community, What Makes People Happy With Their Communities?, Accessed October 2014 xviii Citylab, Character Is Key to an Economically Vibrant City, The Atlantic, Accessed October 2014 xix United States Bureau of Labor Statistics (BLS), Palo Alto Unemployment Rate, Accessed October 2014 xx California Board of Equalization (BOE), Taxable Retail Sales, Accessed October 2014 xxi Zillow, Palo Alto Home Prices & Values, Zillow Value Home Index, Accessed October 2014 California Public Employees’ Retirement System Actuarial Office P.O. Box 942701 Sacramento, CA 94229-2701 TTY: (916) 795-3240 (888) 225-7377 phone • (916) 795-2744 fax www.calpers.ca.gov October 2014 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO (CalPERS ID: 6373437857) Annual Valuation Report as of June 30, 2013 Dear Employer, As an attachment to this letter, you will find a copy of the June 30, 2013 actuarial valuation report of your pension plan. Your 2013 actuarial valuation report contains important actuarial information about your pension plan at CalPERS. Your CalPERS staff actuary, whose signature appears in the Actuarial Certification Section on page 1, is available to discuss the report with you after October 31, 2014. Future Contribution Rates The exhibit below displays the Minimum Employer Contribution Rate for fiscal year 2015-16 and a projected contribution rate for 2016-17, before any cost sharing. The projected rate for 2016-17 is based on the most recent information available, including an estimate of the investment return for fiscal year 2013-14, namely 18 percent, and the impact of the actuarial assumptions adopted by the CalPERS Board in February 2014 that will impact employer rates for the first time in fiscal year 2016-17. For a projection of employer rates beyond 2016-17, please refer to the “Projected Rates” in the “Risk Analysis” section, which includes rate projections through 2020-21 under a variety of investment return scenarios. Please disregard any projections that we may have provided you in the past. Fiscal Year Employer Contribution Rate 2015-16 27.694% 2016-17 29.9% (projected) Member contributions other than cost sharing (whether paid by the employer or the employee) are in addition to the above rates. The employer contribution rates in this report do not reflect any cost sharing arrangement you may have with your employees. The estimate for 2016-17 also assumes that there are no future contract amendments and no liability gains or losses (such as larger than expected pay increases, more retirements than expected, etc.). This is a very important assumption because these gains and losses do occur and can have a significant impact on your contribution rate. Even for the largest plans, such gains and losses often cause a change in the employer’s contribution rate of one or two percent of payroll and may be even larger in some less common instances. These gains and losses cannot be predicted in advance so the projected employer contribution rates are just estimates. Your actual rate for 2016-17 will be provided in next year’s report. Attachment A Page 1 of 96 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO (CalPERS ID: 6373437857) Annual Valuation Report as of June 30, 2013 Page 2 Changes since the Prior Year’s Valuation On January 1, 2013, the Public Employees’ Pension Reform Act of 2013 (PEPRA) to ok effect. The impact of the PEPRA changes are included in the rates and the benefit provision listings of the June 30, 2013 valuation for the 2015-16 rates. For more information on PEPRA, please refer to the CalPERS website. On April 17, 2013, the CalPERS Board of Administration approved a recommendation to change the CalPERS amortization and rate smoothing policies. Beginning with the June 30, 2013 valuations that set the 2015-16 rates, CalPERS will no longer use an actuarial value of assets and will employ an amortization and smoothing policy that will pay for all gains and losses over a fixed 30-year period with the increases or decreases in the rate spread directly over a 5-year period. In 2014 CalPERS completed a 2-year asset liability management study incorporating actuarial assumptions and strategic asset allocation. On February 19, 2014 the CalPERS Board of Administration adopted relatively modest changes to the current asset allocation that will reduce the expected volatility of returns. The adopted asset allocation is expected to have a long- term blended return that continues to support a discount rate assumption of 7.5 percent. The Board also approved several changes to the demographic assumptions that more closely align with actual experience. The most significant of these is mortality improvement to acknowledge the greater life expectancies we are seeing in our membership and expected continued improvements. The new actuarial assumptions will be used to set the FY 2016-17 contribution rates for public agency employers. The increase in liability due to new actuarial assumptions will be calculated in the 2014 actuarial valuation and will be amortized over a 20-year period with a 5-year ramp-up/ramp-down in accordance with Board policy. Besides the above noted changes, there may also be changes specific to your plan such as contract amendments and funding changes. Further descriptions of general changes are included in the “Highlights and Executive Summary” section and in Appendix A, “Actuarial Methods and Assumptions.” The effect of the changes on your rate is included in the “Reconciliation of Required Employer Contributions.” We understand that you might have a number of questions about these results. While we are very interested in discussing these results with your agency, in the interest of allowing us to give every public agency their results, we ask that you wait until after October 31 to contact us with actuarial questions. If you have other questions, you may call the Customer Contact Center at (888)-CalPERS or (888-225-7377). Sincerely, ALAN MILLIGAN Chief Actuary Attachment A Page 2 of 96 ACTUARIAL VALUATION as of June 30, 2013 for the MISCELLANEOUS PLAN of the CITY OF PALO ALTO (CalPERS ID: 6373437857) REQUIRED CONTRIBUTIONS FOR FISCAL YEAR July 1, 2015 – June 30, 2016 Attachment A Page 3 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment A Page 4 of 96 TABLE OF CONTENTS ACTUARIAL CERTIFICATION 1 HIGHLIGHTS AND EXECUTIVE SUMMARY Introduction 5 Purpose of the Report 5 Required Employer Contribution 6 Plan’s Funded Status 6 Cost 7 Changes Since the Prior Year’s Valuation 8 Subsequent Events 8 ASSETS Reconciliation of the Market Value of Assets 11 Asset Allocation 12 CalPERS History of Investment Returns 13 LIABILITIES AND RATES Development of Accrued and Unfunded Liabilities 17 (Gain) / Loss Analysis 06/30/12 - 06/30/13 18 Schedule of Amortization Bases 19 Alternate Amortization Schedules 20 Reconciliation of Required Employer Contributions 21 Employer Contribution Rate History 22 Funding History 22 RISK ANALYSIS Volatility Ratios 25 Projected Rates 26 Analysis of Future Investment Return Scenarios 26 Analysis of Discount Rate Sensitivity 27 Hypothetical Termination Liability 28 GASB STATEMENT NO. 27 Information for Compliance with GASB Statement No. 27 31 PLAN’S MAJOR BENEFIT PROVISIONS Plan’s Major Benefit Options 35 APPENDIX A – ACTUARIAL METHODS AND ASSUMPTIONS Actuarial Data A1 Actuarial Methods A1 – A2 Actuarial Assumptions A3 – A20 Miscellaneous A20 – A21 APPENDIX B – PRINCIPAL PLAN PROVISIONS B1 – B9 APPENDIX C – PARTICIPANT DATA Summary of Valuation Data C1 Active Members C2 Transferred and Terminated Members C3 Retired Members and Beneficiaries C4 – C5 APPENDIX D – DEVELOPMENT OF PEPRA MEMBER CONTRIBUTION RATE D1 APPENDIX E – GLOSSARY OF ACTUARIAL TERMS E1 – E3 (CY) FIN PROCESS CONTROL ID: 432056 (PY) FIN PROCESS CONTROL ID: 413234 REPORT ID: 76080 Attachment A Page 5 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment A Page 6 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 1 ACTUARIAL CERTIFICATION To the best of our knowledge, this report is complete and accurate and contains sufficient information to disclose, fully and fairly, the funded condition of the MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO. This valuation is based on the member and financial data as of June 30, 2013 provided by the various CalPERS databases and the benefits under this plan with CalPERS as of the date this report was produced. It is our opinion that the valuation has been performed in accordance with generally accepted actuarial principles, in accordance with standards of practice prescribed by the Actuarial Standards Board, and that the assumptions and methods are internally consistent and reasonable for this plan, as prescribed by the CalPERS Board of Administration according to provisions set forth in the California Public Employees’ Retirement Law. The undersigned is an actuary for CalPERS, who is a member of the American Academy of Actuaries and the Society of Actuaries and meets the Qualification Standards of the American Academy of Actuaries to render the actuarial opinion contained herein. DAVID CLEMENT, ASA, MAAA, EA Senior Pension Actuary, CalPERS Attachment A Page 7 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment A Page 8 of 96 HIGHLIGHTS AND EXECUTIVE SUMMARY  INTRODUCTION  PURPOSE OF THE REPORT  REQUIRED EMPLOYER CONTRIBUTION  PLAN’S FUNDED STATUS  COST  CHANGES SINCE THE PRIOR YEAR’S VALUATION  SUBSEQUENT EVENTS Attachment A Page 9 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment A Page 10 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 5 Introduction This report presents the results of the June 30, 2013 actuarial valuation of the MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO of the California Public Employees’ Retirement System (CalPERS). This actuarial valuation sets the fiscal year 2015-16 required employer contribution rates. On January 1, 2013, the Public Employees’ Pension Reform Act of 2013 (PEPRA) took effect. The impact of most of the PEPRA changes are included in the rates and the benefit provision listings of the June 30, 2013 valuation, which sets the 2015-16 contribution rates. For more information on PEPRA, please refer to the CalPERS website. On April 17, 2013, the CalPERS Board of Administration approved a recommendation to change the CalPERS amortization and smoothing policies. Prior to this change, CalPERS employed an amortization and smoothing policy, which spread investment returns over a 15-year period while experience gains and losses were amortized over a rolling 30-year period. Effective with the June 30, 2013 valuations, CalPERS will no longer use an actuarial value of assets and will employ an amortization and smoothing policy that will spread rate increases or decreases over a 5-year period, and will amortize all experience gains and losses over a fixed 30-year period. The new amortization and smoothing policy is used in this valuation. In 2014 CalPERS completed a 2-year asset liability management study incorporating actuarial assumptions and strategic asset allocation. On February 19, 2014 the CalPERS Board of Administration adopted relatively modest changes to the current asset allocation that will reduce the expected volatility of returns. The adopted asset allocation is expected to have a long-term blended return that continues to support a discount rate assumption of 7.5 percent. The Board also approved several changes to the demographic assumptions that more closely align with actual experience. The most significant of these is mortality improvement to acknowledge the greater life expectancies we are seeing in our membership and expected continued improvements. The new actuarial assumptions will be used to set the FY 2016-17 contribution rates for public agency employers. The increase in liability due to new actuarial assumptions will be calculated in the 2014 actuarial valuation and will be amortized over a 20-year period with a 5-year ramp- up/ramp-down in accordance with Board policy. Purpose of the Report The actuarial valuation was prepared by the CalPERS Actuarial Office using data as of June 30, 2013. The purpose of the report is to:  Set forth the assets and accrued liabilities of this plan as of June 30, 2013;  Determine the required employer contribution rate for the fiscal year July 1, 2015 through June 30, 2016;  Provide actuarial information as of June 30, 2013 to the CalPERS Board of Administration and other interested parties; and to  Provide pension information as of June 30, 2013 to be used in financial reports subject to Governmental Accounting Standards Board (GASB) Statement Number 27 for a Single Employer Defined Benefit Pension Plan. California Actuarial Advisory Panel Recommendations This report includes all the basic disclosure elements as described in the Model Disclosure Elements for Actuarial Valuation Reports recommended in 2011 by the California Actuarial Advisory Panel (CAAP), with the exception of including the original base amounts of the various components of the unfunded liability in the Schedule of Amortization Bases shown on page 19. Additionally, this report includes the following “Enhanced Risk Disclosures” also recommended by the CAAP in the Model Disclosure Elements document:  A “Deterministic Stress Test,” projecting future results under different investment income scenarios  A “Sensitivity Analysis,” showing the impact on current valuation results using a 1 percent plus or minus change in the discount rate. Attachment A Page 11 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 6 The use of this report for any other purposes may be inappropriate. In particular, this report does not contain information applicable to alternative benefit costs. The employer should contact their actuary before disseminating any portion of this report for any reason that is not explicitly described above. Required Employer Contribution Fiscal Year Fiscal Year 2014-15 2015-16 Actuarially Determined Employer Contributions 1. Contribution in Projected Dollars a) Total Normal Cost $ 12,477,785 $ 12,782,431 b) Employee Contribution1 5,408,805 5,488,848 c) Employer Normal Cost [(1a) – (1b)] 7,068,980 7,293,583 d) Unfunded Liability Contribution 10,888,594 12,207,469 e) Required Employer Contribution [(1c) + (1d)] $ 17,957,574 $ 19,501,052 Projected Annual Payroll for Contribution Year $ 68,744,341 $ 70,414,978 2. Contribution as a Percentage of Payroll a) Total Normal Cost 18.151% 18.153% b) Employee Contribution1 7.868% 7.795% c) Employer Normal Cost [(2a) – (2b)] 10.283% 10.358% d) Unfunded Liability Rate 15.839% 17.336% e) Required Employer Rate [(2c) + (2d)] 26.122% 27.694% Minimum Employer Contribution Rate2 26.122% 27.694% Annual Lump Sum Prepayment Option3 $ 17,319,822 $ 18,808,485 1For classic members this is the percentage specified in the Public Employees Retirement Law, net of any reduction from the use of a modified formula or other factors. For PEPRA members the member contribution rate is based on 50 percent of the normal cost. A development of PEPRA member contribution rates can be found in Appendix D. Employee cost sharing is not shown in this report. 2The Minimum Employer Contribution Rate under PEPRA is the greater of the required employer rate or the employer normal cost. 3Payment must be received by CalPERS before the first payroll reported to CalPERS of the new fiscal year and after June 30. If there is contractual cost sharing or other change, this amount will change. Plan’s Funded Status June 30, 2012 June 30, 2013 1. Present Value of Projected Benefits $ 662,770,685 $ 690,227,166 2. Entry Age Normal Accrued Liability 576,182,013 602,540,178 3. Market Value of Assets (MVA) $ 373,592,926 $ 412,227,784 4. Unfunded Liability [(2) – (3)] $ 202,589,087 $ 190,312,394 5. Funded Ratio [(3) / (2)] 64.8% 68.4% Superfunded Status No No Attachment A Page 12 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 7 Cost Actuarial Cost Estimates in General What will this pension plan cost? Unfortunately, there is no simple answer. There are two major reasons for the complexity of the answer. First, actuarial calculations, including the ones in this report, are based on a number of assumptions about the future. These assumptions can be divided into two categories.  Demographic assumptions include the percentage of employees that will terminate, die, become disabled, and retire in each future year.  Economic assumptions include future salary increases for each active employee, and the assumption with the greatest impact, future asset returns at CalPERS for each year into the future until the last dollar is paid to current members of your plan. While CalPERS has set these assumptions to reflect our best estimate of the real future of your plan, it must be understood that these assumptions are very long-term predictors and will surely not be realized in any one year. For example, while the asset earnings at CalPERS have averaged more than the assumed return of 7.5 percent for the past twenty year period ending June 30, 2013, returns for each fiscal year ranged from negative -24 percent to +21.7 percent. Second, the very nature of actuarial funding produces the answer to the question of plan cost as the sum of two separate pieces.  The Normal Cost (i.e., the annual cost associated with one year of service accrual) expressed as a percentage of total active payroll.  The Past Service Cost or Accrued Liability (i.e., the current value of the benefit for all credited past service of current members) which is expressed as a lump sum dollar amount. The cost is the sum of a percent of future pay and a lump sum dollar amount (the sum of an apple and an orange if you will). To communicate the total cost, either the Normal Cost (i.e., future percent of payroll) must be converted to a lump sum dollar amount (in which case the total cost is the present value o f benefits), or the Past Service Cost (i.e., the lump sum) must be converted to a percent of payroll (in which case the total cost is expressed as the employer’s rate, part of which is permanent and part temporary). Converting the Past Service Cost lump sum to a percent of payroll requires a specific amortization period, and the employer rate will vary depending on the amortization period chosen. Attachment A Page 13 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 8 Changes since the Prior Year’s Valuation Benefits The standard actuarial practice at CalPERS is to recognize mandated legislative benefit changes in the first annual valuation following the effective date of the legislation. Voluntary benefit changes by plan amendment are generally included in the first valuation that is prepared after the amendment becomes effective even if the valuation date is prior to the effective date of the amendment. This valuation generally reflects plan changes by amendments effective before the date of the report. Please refer to the “Plan’s Major Benefit Options” and Appendix B for a summary of the plan provisions used in this valuation. The effect of any mandated benefit changes or plan amendments on the unfunded liability is shown in the “(Gain)/Loss Analysis” and the effect on your employer contribution rate is shown in the “Reconciliation of Required Employer Contributions.” It should be noted that no change in liability or rate is shown for any plan changes, which were already included in the prior year’s valuation. Actuarial Methods and Assumptions On April 17, 2013, the CalPERS Board of Administration approved a recommendation to change the CalPERS amortization and smoothing policies. Beginning with the June 30, 2013 valuations that set the 2015-16 rates, CalPERS will no longer use an actuarial value of assets and will employ an amortization and rate smoothing policy that will pay for all gains and losses over a fixed 30-year period with the increases or decreases in the rate phased in over a 5-year period. A change in the calculation of termination with vested benefits liability for active members was made this year to better reflect the retirement experience. After termination with vested benefits, a miscellaneous member is assumed to retire at age 59 and a safety member at age 54 rather than at earliest retirement age. The higher benefit factors at these ages results in a slightly higher liability and a modest increase in normal cost. Public Employees’ Pension Reform Act of 2013 (PEPRA) On January 1, 2013, the Public Employees’ Pension Reform Act of 2013 (PEPRA) took effect, requiring that a public employer’s contribution to a defined benefit plan, in combination with employee contributions to that defined benefit plan, shall not be less than the normal cost rate. Beginning July 1, 2013, this means that some plans with surplus will be paying more than they otherwise would. For more information on PEPRA, please refer to the CalPERS website. Subsequent Events Actuarial Methods and Assumptions In 2014 CalPERS completed a 2-year asset liability management study incorporating actuarial assumptions and strategic asset allocation. On February 19, 2014 the CalPERS Board of Administration adopted relatively modest changes to the current asset allocation that will reduce the expected volatility of returns (see Risk Analysis section of report). The adopted asset allocation is expected to have a long- term blended return that continues to support a discount rate assumption of 7.5 percent. The Board also approved several changes to the demographic assumptions that more closely align with actual experience. The most significant of these is mortality improvement to acknowledge the greater life expectancies we are seeing in our membership and expected continued improvements. The new actuarial assumptions will be used to set the FY 2016-17 contribution rates for public agency employers. The increase in liability due to new actuarial assumptions will be calculated in the 2014 actuarial valuation and will be amortized over a 20-year period with a 5-year ramp-up/ramp-down in accordance with Board policy. The impact of assumption changes are included in the “Expected Rate Increases” subsection of the “Risk Analysis” section. Attachment A Page 14 of 96 ASSETS  RECONCILIATION OF THE MARKET VALUE OF ASSETS  ASSET ALLOCATION  CALPERS HISTORY OF INVESTMENT RETURNS Attachment A Page 15 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment A Page 16 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 11 Reconciliation of the Market Value of Assets 1. Market Value of Assets as of 6/30/12 Including Receivables $ 373,592,926 2. Receivables for Service Buybacks as of 6/30/12 2,460,789 3. Market Value of Assets as of 6/30/12 371,132,137 4. Employer Contributions 14,933,196 5. Employee Contributions 6,239,217 6. Benefit Payments to Retirees and Beneficiaries (29,655,129) 7. Refunds (315,736) 8. Lump Sum Payments 0 9. Transfers and Miscellaneous Adjustments (82,508) 10. Investment Return 47,126,719 11. Market Value of Assets as of 6/30/13 $ 409,377,896 12. Receivables for Service Buybacks as of 6/30/13 2,849,888 13. Market Value of Assets as of 6/30/13 Including Receivables $ 412,227,784 Attachment A Page 17 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 12 Asset Allocation CalPERS adheres to an Asset Allocation Strategy which establishes asset class allocation policy targets and ranges, and manages those asset class allocations within their policy ranges. CalPERS recognizes that over 90 percent of the variation in investment returns of a well-diversified pool of assets can typically be attributed to asset allocation decisions. On February 19, 2014 the CalPERS Board of Administration adopted changes to the current asset allocation as shown in the Policy Target Allocation below expressed as percentage of total assets. The asset allocation is has an expected long term blended rate of return of 7.5 percent. The asset allocation and market value of assets shown below reflect the values of the Public Employees Retirement Fund (PERF) in its entirety as of June 30, 2013. The assets for CITY OF PALO ALTO MISCELLANEOUS PLAN are part of the Public Employees Retirement Fund (PERF) and are invested accordingly. (A) Asset Class (B) Market Value ($ Billion) (C) Policy Target Allocation 1) Global Equity 133.4 47.0% 2) Private Equity 31.4 12.0% 3) Global Fixed Income 43.9 19.0% 4) Liquidity 10.5 2.0% 5) Real Assets 25.2 14.0% 6) Inflation Sensitive Assets 9.4 6.0% 7) Absolute Return Strategy (ARS) 7.2 0.0% Total Fund $261.0 100.0% Public Equity 51.1% Private Equity 12.0% Income 16.8% Liquidity 4.0% Real Assets 9.6% Inflation 3.6% ARS 2.8% Asset Allocation at 6/30/2013 Attachment A Page 18 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 13 CalPERS History of Investment Returns The following is a chart with the 20-year historical annual returns of the Public Employees Retirement Fund for each fiscal year ending on June 30. Beginning in 2002, the figures are reported as gross of fees. The table below shows historical geometric mean annual returns of the Public Employees Retirement Fund for each fiscal year ending on June 30, 2013, (figures are reported as gross of fees). The geometric mean rate of return is the average rate per period compounded over multiple periods. It should be recognized that in any given year the rate of return is volatile. Although the expected rate of return on the recently adopted new asset allocation is 7.5 percent the portfolio has an expected volatility of 11.76 percent per year. Consequently when looking at investment returns it is more instructive to look at returns over longer time horizons. History of CalPERS Geometric Mean Rates of Return and Volatilities 1 year 5 year 10 year 20 year 30 year Geometric Return 13.2% 3.5% 7.0% 7.6% 9.4% Volatility – 17.9% 13.9% 11.8% 11.6% -25.0% -20.0% -15.0% -10.0% -5.0% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 2.0 % 16 . 3 % 15 . 3 % 20 . 1 % 19 . 5 % 12 . 5 % 10 . 5 % -7.2 % -6.1 % 3.7 % 16 . 6 % 12 . 3 % 11 . 8 % 19 . 1 % -5.1 % -24 . 0 % 13 . 3 % 21 . 7 % 0.1 % 13 . 2 % Attachment A Page 19 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment A Page 20 of 96 LIABILITIES AND RATES  DEVELOPMENT OF ACCRUED AND UNFUNDED LIABILITIES  (GAIN) / LOSS ANALYSIS 06/30/12 - 06/30/13  SCHEDULE OF AMORTIZATION BASES  ALTERNATE AMORTIZATION SCHEDULES  RECONCILIATION OF REQUIRED EMPLOYER CONTRIBUTIONS  EMPLOYER CONTRIBUTION RATE HISTORY  FUNDING HISTORY Attachment A Page 21 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment A Page 22 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 17 Development of Accrued and Unfunded Liabilities 1. Present Value of Projected Benefits a) Active Members $ 297,642,775 b) Transferred Members 23,476,142 c) Terminated Members 13,166,269 d) Members and Beneficiaries Receiving Payments 355,941,980 e) Total $ 690,227,166 2. Present Value of Future Employer Normal Costs $ 48,567,418 3. Present Value of Future Employee Contributions $ 39,119,570 4. Entry Age Normal Accrued Liability a) Active Members [(1a) - (2) - (3)] $ 209,955,787 b) Transferred Members (1b) 23,476,142 c) Terminated Members (1c) 13,166,269 d) Members and Beneficiaries Receiving Payments (1d) 355,941,980 e) Total $ 602,540,178 5. Market Value of Assets (MVA) $ 412,227,784 6. Unfunded Liability [(4e) - (5)] $ 190,312,394 7. Funded Ratio [(5) / (4e)] 68.4% Attachment A Page 23 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 18 (Gain) /Loss Analysis 6/30/12 – 6/30/13 To calculate the cost requirements of the plan, assumptions are made about future events that affect the amount and timing of benefits to be paid and assets to be accumulated. Each year actual experience is compared to the expected experience based on the actuarial assumptions. This results in actuarial gains or losses, as shown below. A Total (Gain)/Loss for the Year 1. Unfunded Accrued Liability (UAL) as of 6/30/12 $ 128,362,660 2. Expected Payment on the UAL during 2012/2013 8,305,825 3. Interest through 6/30/13 [.075 x (A1) - ((1.075)½ - 1) x (A2)] 9,321,362 4. Expected UAL before all other changes [(A1) - (A2) + (A3)] 129,378,197 5. Change due to plan changes 0 6. Change due to assumption change 0 7. Expected UAL after all other changes [(A4) + (A5) + (A6)] 129,378,197 8. Actual UAL as of 6/30/13 190,312,394 9. Total (Gain)/Loss for 2012/2013 [(A8) - (A7)] $ 60,934,197 B Contribution (Gain)/Loss for the Year 1. Expected Contribution (Employer and Employee) $ 19,982,449 2. Interest on Expected Contributions 735,795 3. Actual Contributions 21,172,413 4. Interest on Actual Contributions 779,612 5. Expected Contributions with Interest [(B1) + (B2)] 20,718,244 6. Actual Contributions with Interest [(B3) + (B4)] 21,952,025 7. Contribution (Gain)/Loss [(B5) - (B6)] $ (1,233,781) C Asset (Gain)/Loss for the Year 1. Actuarial Value of Assets as of 6/30/12 Including Receivables $ 447,819,353 2. Receivables as of 6/30/12 2,460,789 3. Actuarial Value of Assets as of 6/30/12 445,358,564 4. Contributions Received 21,172,413 5. Benefits and Refunds Paid (29,970,865) 6. Transfers and miscellaneous adjustments (82,508) 7. Expected Int. [.075 x (C3) + ((1.075)½ - 1) x ((C4) + (C5) + (C6))] 33,074,877 8. Expected Assets as of 6/30/13 [(C3) + (C4) + (C5) + (C6) + (C7)] 469,552,481 9. Receivables as of 6/30/13 2,849,888 10. Expected Assets Including Receivables 472,402,369 11. Market Value of Assets as of 6/30/13 412,227,784 12. Asset (Gain)/Loss [(C10) - (C11)] $ 60,174,585 D Liability (Gain)/Loss for the Year 1. Total (Gain)/Loss (A9) $ 60,934,197 2. Contribution (Gain)/Loss (B7) (1,233,781) 3. Asset (Gain)/Loss (C12) 60,174,585 4. Liability (Gain)/Loss [(D1) - (D2) - (D3)] $ 1,993,393 Attachment A Page 24 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 19 Schedule of Amortization Bases There is a two-year lag between the Valuation Date and the Contribution Fiscal Year.  The assets, liabilities and funded status of the plan are measured as of the valuation date; June 30, 2013.  The employer contribution rate determined by the valuation is for the fiscal year beginning two years after the valuation date; fiscal year 2015-16. This two-year lag is necessary due to the amount of time needed to extract and test the membership and financial data, and due to the need to provide public agencies with their employer contribution rates well in advance of the start of the fiscal year. The Unfunded Liability is used to determine the employer contribution and therefore must be rolled forward two years from the valuation date to the first day of the fiscal year for which the contribution is being determined. The Unfunded Liability is rolled forward each year by subtracting the expected Payment on the Unfunded Liability for the fiscal year and adjusting for interest. The Expected Payment on the Unfunded Liability for a fiscal year is equal to the Expected Employer Contribution for the fiscal year minus the Expected Normal Cost for the year. The Employer Contribution Rate for the first fiscal year is determined by the actuarial valuation two years ago and the rate for the second year is from the actuarial valuation one year ago. The Normal Cost Rate for each of the two fiscal years is assumed to be the same as the rate determined by the current valuation. All expected dollar amounts are determined by multiplying the rate by the expected payroll for the applicable fiscal year, based on payroll as of the valuation date. Amounts for Fiscal 2015-16 Reason for Base Date Established Amorti- zation Period Balance 6/30/13 Expected Payment 2013-14 Balance 6/30/14 Expected Payment 2014-15 Balance 6/30/15 Scheduled Payment for 2015-16 Payment as Percentage of Payroll ASSUMPTION CHANGE 06/30/03 10 $17,798,481 $1,924,538 $17,137,963 $1,982,274 $16,368,045 $2,041,742 2.900% METHOD CHANGE 06/30/04 11 $(1,330,937) $(135,457) $(1,290,313) $(139,521) $(1,242,428) $(143,706) (0.204%) BENEFIT CHANGE 06/30/05 11 $29,486,365 $3,000,992 $28,586,348 $3,091,022 $27,525,484 $3,183,753 4.521% ASSUMPTION CHANGE 06/30/09 16 $26,587,215 $2,149,437 $26,352,672 $2,213,920 $26,033,681 $2,280,338 3.238% SPECIAL (GAIN)/LOSS 06/30/09 26 $16,199,911 $1,007,314 $16,370,499 $1,037,533 $16,522,550 $1,068,659 1.518% SPECIAL (GAIN)/LOSS 06/30/10 27 $1,332,440 $81,378 $1,347,998 $83,819 $1,362,193 $86,333 0.123% ASSUMPTION CHANGE 06/30/11 18 $12,250,695 $924,993 $12,210,444 $952,744 $12,138,402 $981,326 1.394% SPECIAL (GAIN)/LOSS 06/30/11 28 $(55,828) $(3,353) $(56,539) $(3,453) $(57,199) $(3,557) (0.005%) PAYMENT (GAIN)/LOSS 06/30/12 29 $3,162,978 $434,709 $2,949,486 $177,118 $2,987,057 $182,432 0.259% (GAIN)/LOSS 06/30/12 29 $23,946,877 $847,010 $24,864,694 $1,493,138 $25,181,428 $1,537,932 2.184% (GAIN)/LOSS 06/30/13 30 $60,934,197 $(57,264) $65,563,634 $(61,778) $70,544,959 $992,217 1.409% TOTAL $190,312,394 $10,174,297 $194,036,886 $10,826,816 $197,364,172 $12,207,469 17.336% Attachment A Page 25 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 20 Page 20 Alternate Amortization Schedules The amortization schedule shown on the previous page shows the minimum contributions required according to CalPERS amortization policy. There has been considerable interest from many agencies in paying off these unfunded accrued liabilities sooner and the passible savings in doing so. Therefore, we have provided alternate amortization schedules to help analyze your current amortization schedule and illustrate the advantages of accelerating payments towards your plan’s unfunded liability of $197,364,172 as of June 30, 2015, which under the minimum schedule, will require total payments of $456,729,477. Shown below are the level rate payments required to amortize your plan’s unfunded liability assuming a fresh start over the various periods noted. Note that the payments under each scenario would increase by 3 percent for each year into the future. If you are interested in changing your plan’s amortization schedule please contact your plan actuary to discuss further. Level Rate of Payroll Amortization Period 2015-16 Rate 2015-16 Payment Total Payments Total Interest Difference from Current Schedule 20 21.163% $ 14,902,066 $ 400,424,100 $ 203,059,928 $ 56,305,377 15 25.694% $ 18,092,282 $ 336,496,793 $ 139,132,621 $ 120,232,684 Attachment A Page 26 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 21 Reconciliation of Required Employer Contributions Percentage of Projected Payroll Estimated $ Based on Projected Payroll 1. Contribution for 7/1/14 – 6/30/15 26.122% $ 17,957,574 2. Effect of changes since the prior year annual valuation a) Effect of unexpected changes in demographics and financial results 1.572% 1,107,074 b) Effect of plan changes 0.000% 0 c) Effect of changes in Assumptions 0.000% 0 d) Effect of change in payroll - 436,404 e) Effect of elimination of amortization base 0.000% 0 f) Effect of changes due to Fresh Start 0.000% 0 g) Net effect of the changes above [Sum of (a) through (f)] 1.572% 1,543,478 3. Contribution for 7/1/15 – 6/30/16 [(1)+(2g)] 27.694% 19,501,052 The contribution actually paid (item 1) may be different if a prepayment of unfunded actuarial liability is made or a plan change became effective after the prior year’s actuarial valuation was performed. Attachment A Page 27 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 22 Employer Contribution Rate History The table below provides a recent history of the employer contribution rates for your plan, as determined by the annual actuarial valuation. It does not account for prepayments or benefit changes made in the middle of the year. Required By Valuation Fiscal Year Employer Normal Cost Unfunded Rate Total Employer Contribution Rate 2010 - 2011 10.087% 7.468% 17.555% 2011 - 2012 10.100% 11.625% 21.725% 2012 - 2013 10.171% 12.799% 22.970% 2013 - 2014 10.360% 14.240% 24.600% 2014 - 2015 10.283% 15.839% 26.122% 2015 - 2016 10.358% 17.336% 27.694% Funding History The Funding History below shows the recent history of the actuarial accrued liability, the market value of assets, the funded ratio and the annual covered payroll. Valuation Date Accrued Liability Market Value of Assets (MVA) Funded Ratio Annual Covered Payroll 06/30/08 $ 443,337,130 $ 385,304,560 86.9% $ 63,933,506 06/30/09 499,199,907 288,524,538 57.8% 65,602,083 06/30/10 521,269,469 323,971,012 62.2% 62,496,037 06/30/11 552,715,631 384,056,704 69.5% 60,297,783 06/30/12 576,182,013 373,592,926 64.8% 62,910,810 06/30/13 602,540,178 412,227,784 68.4% 64,439,680 Attachment A Page 28 of 96 RISK ANALYSIS  VOLATILITY RATIOS  PROJECTED RATES  ANALYSIS OF FUTURE INVESTMENT RETURN SCENARIOS  ANALYSIS OF DISCOUNT RATE SENSITIVITY  HYPOTHETICAL TERMINATION LIABILITY Attachment A Page 29 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment A Page 30 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 25 Volatility Ratios The actuarial calculations supplied in this communication are based on a number of assumptions about very long- term demographic and economic behavior. Unless these assumptions (terminations, deaths, disabilities, retirements, salary growth, and investment return) are exactly realized each year, there will be differences on a year-to-year basis. The year-to-year differences between actual experience and the assumptions are called actuarial gains and losses and serve to lower or raise the employer’s rates from one year to the next. Therefore, the rates will inevitably fluctuate, especially due to the ups and downs of investment returns. Asset Volatility Ratio (AVR) Plans that have higher asset to payroll ratios produce more volatile employer rates due to investment return. For example, a plan with an asset to payroll ratio of 8 may experience twice the contribution volatility due to investment return volatility, than a plan with an asset to payroll ratio of 4. Below we have shown your asset volatility ratio, a measure of the plan’s current rate volatility. It should be noted that this ratio is a measure of the current situation. It increases over time but generally tends to stabilize as the plan matures. Liability Volatility Ratio (LVR) Plans that have higher liability to payroll ratios produce more volatile employer rates due to investment return and changes in liability. For example, a plan with a liability to payroll ratio of 8 is expected to have twice the contribution volatility of a plan with a liability to payroll ratio of 4. The liability volatility ratio is also included in the table below. It should be noted that this ratio indicates a longer-term potential for contribution volatility and the asset volatility ratio, described above, will tend to move closer to this ratio as the plan matures. Rate Volatility As of June 30, 2013 1. Market Value of Assets without Receivables $ 409,377,896 2. Payroll 64,439,680 3. Asset Volatility Ratio (AVR = 1. / 2.) 6.4 4. Accrued Liability $ 602,540,178 5. Liability Volatility Ratio (LVR = 4. / 2.) 9.4 Attachment A Page 31 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 26 Projected Rates The estimated rate for 2016-17 is based on a projection of the most recent information we have available, including an estimated 18 percent investment return for fiscal 2013-14, the impact of the new smoothing methods adopted by the CalPERS Board in April 2013 that will impact employer rates for the first time in 2015-16 and an estimate of the impact of the new actuarial assumptions adopted by the CalPERS Board in February 2014. These new demographic assumptions include a 20-year projection of on-going mortality improvement. A complete listing of the new demographic assumptions to be implemented with the June 30, 2014 annual actuarial valuation and incorporated in the projected rates for FY 2016-17 and beyond can be found on the CalPERS website at: http://www.calpers.ca.gov/eip-docs/about/pubs/employer/actuarial-assumptions.xls The table below shows projected employer contribution rates (before cost sharing) for the next five Fiscal Years, assuming CalPERS earns 18 percent for fiscal year 2013-14 and 7.50 percent every fiscal year thereafter, and assuming that all other actuarial assumptions will be realized and that no further changes to assumptions, contributions, benefits, or funding will occur between now and the beginning of the fiscal year 2016-17. New Rate Projected Future Employer Contribution Rates 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Contribution Rates: 27.694% 29.9% 31.4% 33.0% 34.6% 34.8% Analysis of Future Investment Return Scenarios In 2014 CalPERS completed a 2-year asset liability management study incorporating actuarial assumptions and strategic asset allocation. On February 19, 2014 the CalPERS Board of Administration adopted relatively modest changes to the current asset allocation that will reduce the expected volatility of returns. The adopted asset allocation is expected to have a long- term blended return that continues to support a discount rate assumption of 7.5 percent. The newly adopted asset allocation has a lower expected investment volatility which will result in better risk characteristics than an equivalent margin for adverse deviation. The current asset allocation has an expected standard deviation of 12.45 percent while the newly adopted asset allocation has a lower expected standard deviation of 11.76 percent. The investment return for fiscal year 2013-14 was announced July 14, 2014. The investment return in fiscal year 2013-14 is 18.42 percent before administrative expenses. This year, there will be no adjustment for real estate and private equities. For purposes of projecting future employer rates, we are assuming an 18.0 percent investment return for fiscal year 2013-14. The investment return realized during a fiscal year first affects the contribution rate for the fiscal year two years later. Specifically, the investment return for 2013-14 will first be reflected in the June 30, 2014 actuarial valuation that will be used to set the 2016-17 employer contribution rates, the 2014-15 investment return will first be reflected in the June 30, 2015 actuarial valuation that will be used to set the 2017-18 employer contribution rates and so forth. Based on a 18 percent investment return for fiscal year 2013-14, the April 17, 2013 CalPERS Board-approved amortization and rate smoothing method change, the February 18, 2014 new demographic assumptions including 20-year mortality improvement using Scale BB and assuming that all other actuarial assumptions will be realized, and that no further changes to assumptions, contributions, benefits, or funding will occur between now and the beginning of the fiscal year 2016-17, the effect on the 2016-17 Employer Rate is as follows: Estimated 2016-17 Employer Rate Estimated Increase in Employer Rate between 2015-16 and 2016-17 29.9% 2.2% Attachment A Page 32 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 27 As part of this report, a sensitivity analysis was performed to determine the effects of various investment returns during fiscal years 2014-15, 2015-16 and 2016-17 on the 2017-18, 2018-19 and 2019-20 employer rates. Once again, the projected rate increases assume that all other actuarial assumptions will be realized and that no further changes to assumptions, contributions, benefits, or funding will occur. Five different investment return scenarios were selected.  The first scenario is what one would expect if the markets were to give us a 5th percentile return from July 1, 2014 through June 30, 2017. The 5th percentile return corresponds to a -3.8 percent return for each of the 2014-15, 2015-16 and 2016-17 fiscal years.  The second scenario is what one would expect if the markets were to give us a 25th percentile return from July 1, 2014 through June 30, 2017. The 25th percentile return corresponds to a 2.8 percent return for each of the 2014-15, 2015-16 and 2016-17 fiscal years.  The third scenario assumed the return for 2014-15, 2015-16, 2016-17 would be our assumed 7.5 percent investment return which represents about a 49th percentile event.  The fourth scenario is what one would expect if the markets were to give us a 75th percentile return from July 1, 2014 through June 30, 2017. The 75th percentile return corresponds to a 12.0 percent return for each of the 2014-15, 2015-16 and 2016-17 fiscal years.  Finally, the last scenario is what one would expect if the markets were to give us a 95th percentile return from July 1, 2014 through June 30, 2017. The 95th percentile return corresponds to a 18.9 percent return for each of the 2014-15, 2015-16 and 2016-17 fiscal years. The table below shows the estimated projected contribution rates and the estimated increases for your plan under the five different scenarios. 2014-17 Investment Return Scenario Estimated Employer Rate Estimated Change in Employer Rate between 2016-17 and 2019-20 2017-18 2018-19 2019-20 -3.8% (5th percentile) 32.6% 36.4% 41.2% 11.3% 2.8% (25th percentile) 31.9% 34.5% 37.4% 7.6% 7.5% 31.4% 33.0% 34.6% 4.7% 12.0%(75th percentile) 31.0% 31.6% 31.7% 1.8% 18.9%(95th percentile) 30.3% 29.4% 26.9% -2.9% Analysis of Discount Rate Sensitivity The following analysis looks at the 2015-16 employer contribution rates under two different discount rate scenarios. Shown below are the employer contribution rates assuming discount rates that are 1 percent lower and 1 percent higher than the current valuation discount rate. This analysis gives an indication of the potential required employer contribution rates if the PERF were to realize investment returns of 6.50 percent or 8.50 percent over the long-term. This type of analysis gives the reader a sense of the long-term risk to the employer contribution rates. 2015-16 Employer Contribution Rate As of June 30, 2013 6.50% Discount Rate (-1%) 7.50% Discount Rate (assumed rate) 8.50% Discount Rate (+1%) Employer Normal Cost 14.667% 10.358% 7.051% Accrued Liability $ 677,476,681 $ 602,540,178 $ 539,962,940 Unfunded Accrued Liability $ 265,248,897 $ 190,312,394 $ 127,735,156 Attachment A Page 33 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 28 Hypothetical Termination Liability Below is an estimate of the financial position of your plan if you had terminated your contract with CalPERS as of June 30, 2013 using the discount rates shown below. Your plan liability on a termination basis is calculated differently compared to the plan’s ongoing funding liability. For this hypothetical termination liability both compensation and service is frozen as of the valuation date and no future pay increases or service accruals are included. In December 2012, the CalPERS Board adopted a more conservative investment policy and asset allocation strategy for the Terminated Agency Pool. Since the Terminated Agency Pool has limited funding sources, expected benefit payments are secured by risk-free assets. With this change, CalPERS increased benefit security for members while limiting its funding risk. This asset allocation has a lower expected rate of return than the PERF. Consequently, the lower discount rate for the Terminated Agency pool results in higher liabilities for terminated plans. In order to terminate your plan, you must first contact our Retirement Services Contract Unit to initiate a Resolution of Intent to Terminate. The completed Resolution will allow your plan actuary to give you a preliminary termination valuation with a more up-to-date estimate of your plan liabilities. CalPERS strongly advises you to consult with your plan actuary before beginning this process. Valuation Date Hypothetical Termination Liability1 Market Value of Assets (MVA) Unfunded Termination Liability Termination Funded Ratio Termination Liability Discount Rate2 06/30/11 $ 770,280,910 $ 384,056,704 $ 386,224,206 49.9% 4.82% 06/30/12 1,018,052,435 373,592,926 644,459,509 36.7% 2.98% 06/30/13 950,094,236 412,227,784 537,866,452 43.4% 3.72% 1 The hypothetical liabilities calculated above include a 7 percent mortality contingency load in accordance with Board policy. Other actuarial assumptions, such as wage and inflation assumptions, can be found in appendix A. 2 The discount rate assumption used for termination valuations is a weighted average of the 10 and 30-year US Treasury yields in effect on the valuation date that equal the duration of the pension liabilities. For purposes of this hypothetical termination liability estimate, the discount rate used, is the yield on the 30-year US Treasury Separate Trading of Registered Interest and Principal of Securities (STRIPS). Note that as of June 30, 2014 the 30-year STRIPS rate was 3.55 percent. Attachment A Page 34 of 96 GASB STATEMENT NO. 27 Attachment A Page 35 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment A Page 36 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 31 MISCELLANEOUS PLAN of the CITY OF PALO ALTO Information for Compliance with GASB Statement No. 27 Disclosure under GASB 27 follows. However, note that effective for financial statements for fiscal years beginning after June 15, 2014, GASB 68 replaces GASB 27. This will be the last year that GASB disclosure information will be included in your annual actuarial report. GASB 68 will require additional reporting that CalPERS is intending to provide upon request for an additional fee. We urge you to start discussions with your auditors on how to implement GASB 68. Under GASB 27, an employer reports an annual pension cost (APC) equal to the annual required contribution (ARC) plus an adjustment for the cumulative difference between the APC and the employer’s actual plan contributions for the year. The cumulative difference is called the net pension obligation (NPO). Since GASB 68 replaces GASB 27, for fiscal year 2015-16, the APC is replaced by the Actuarially Determined Contribution (ADC). The ADC for July 1, 2015 to June 30, 2016 is 27.694% percent of payroll. In order to calculate the dollar value of the ADC for inclusion in financial statements prepared as of June 30, 2016, this contribution rate, less any employee cost sharing, as modified by any amendments for the year, would be multiplied by the payroll of covered employees that was actually paid during the period July 1, 2015 to June 30, 2016. The employer and the employer’s auditor are responsible for determining the NPO, APC or ADC for a given fiscal year. A summary of principal assumptions and methods used to determine the funded status is shown below. Retirement Program Valuation Date June 30, 2013 Actuarial Cost Method Entry Age Normal Cost Method Amortization Method Level Percent of Payroll Asset Valuation Method Market Value Actuarial Assumptions Discount Rate 7.50% (net of administrative expenses) Projected Salary Increases 3.30% to 14.20% depending on Age, Service, and type of employment Inflation 2.75% Payroll Growth 3.00% Individual Salary Growth A merit scale varying by duration of employment coupled with an assumed annual inflation growth of 2.75% and an annual production growth of 0.25%. Initial unfunded liabilities are amortized over a closed period that depends on the plan’s date of entry into CalPERS. Subsequent plan amendments are amortized as a level percentage of pay over a closed 20-year period. Gains and losses that occur in the operation of the plan are amortized over a 30-year period with Direct Rate Smoothing with a 5-year ramp up/ramp down. If the plan’s accrued liability exceeds the actuarial value of plan assets, then the amortization payment on the total unfunded liability may not be lower than the payment calculated over a 30-year amortization period. More detailed information on assumptions and methods is provided in Appendix A of this report. Appendix B contains a description of benefits included in the valuation. The Schedule of Funding Progress below shows the recent history of the actuarial accrued liability, actuarial value of assets, their relationship and the relationship of the unfunded actuarial accrued liability to payroll. Valuation Date Accrued Liability (a) Actuarial value of Assets* (b) Unfunded Liability (UL) (a)-(b) Funded Ratios (b)/(a) Annual Covered Payroll (c) UL As a % of Payroll [(a)-(b)]/(c) 06/30/09 $ 499,199,907 $ 398,764,606 $ 100,435,301 79.9% $ 65,602,083 153.1% 06/30/10 521,269,469 416,810,087 104,459,382 80.0% 62,496,037 167.1% 06/30/11 552,715,631 434,985,547 117,730,084 78.7% 60,297,783 195.2% 06/30/12 576,182,013 447,819,353 128,362,660 77.7% 62,910,810 204.0% 06/30/13 602,540,178 412,227,784 190,312,394 68.4% 64,439,680 295.3% * Beginning with the 6/30/2013 valuation Actuarial Value of Assets equals Market Value of Assets per CalPERS Direct Rate Smoothing Policy. Attachment A Page 37 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment A Page 38 of 96 PLAN’S MAJOR BENEFIT PROVISIONS Attachment A Page 39 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment A Page 40 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Plan’s Major Benefit Options Shown below is a summary of the major optional benefits for which your agency has contracted. A description of principal standard and optional plan provisions is in the following section of this Appendix. Contract Package Receiving Active Misc Active Misc Active Misc Inactive Inactive Active Misc Benefit Provision Benefit Formula 2.0% @ 55 2.7% @ 55 2.0% @ 60 2.0% @ 62 Social Security Coverage No No No No No No Full/Modified Full Full Full Full Full Full Final Average Compensation Period 12 mos. 12 mos. 12 mos. 36 mos. Sick Leave Credit No No No No No No Non-Industrial Disability Standard Standard Standard Standard Industrial Disability No No No No No No Pre-Retirement Death Benefits Optional Settlement 2W No No No No No No 1959 Survivor Benefit Level Level 1 Level 1 Level 1 No No Level 1 Special No No No No No No Alternate (firefighters) No No No No No No Post-Retirement Death Benefits Lump Sum $500 $500 $500 $500 $500 $500 $500 Survivor Allowance (PRSA) No No No No No No No COLA 2% 2% 2% 2% 2% 2% 2% Contractual Employee Cost Sharing Page 35 Attachment A Page 41 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Plan’s Major Benefit Options Shown below is a summary of the major optional benefits for which your agency has contracted. A description of principal standard and optional plan provisions is in the following section of this Appendix. Contract Package Benefit Provision Benefit Formula Social Security Coverage Full/Modified Final Average Compensation Period Sick Leave Credit Non-Industrial Disability Industrial Disability Pre-Retirement Death Benefits Optional Settlement 2W 1959 Survivor Benefit Level Special Alternate (firefighters) Post-Retirement Death Benefits Lump Sum Survivor Allowance (PRSA) COLA Page 36 Attachment A Page 42 of 96 APPENDICES  APPENDIX A – ACTUARIAL METHODS AND ASSUMPTIONS  APPENDIX B – PRINCIPAL PLAN PROVISIONS  APPENDIX C – PARTICIPANT DATA  APPENDIX D – DEVELOPMENT OF PPERA MEMBER CONTRIBUTION RATES  APPENDIX E – GLOSSARY OF ACTUARIAL TERMS Attachment A Page 43 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment A Page 44 of 96 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS  ACTUARIAL DATA  ACTUARIAL METHODS  ACTUARIAL ASSUMPTIONS  MISCELLANEOUS Attachment A Page 45 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment A Page 46 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-1 Actuarial Data As stated in the Actuarial Certification, the data, which serves as the basis of this valuation, has been obtained from the various CalPERS databases. We have reviewed the valuation data and believe that it is reasonable and appropriate in aggregate. We are unaware of any potential data issues that would have a material effect on the results of this valuation, except that data does not always contain the latest salary information for former members now in reciprocal systems and does not recognize the potential for unusually large salary deviation in certain cases such as elected officials. Therefore, salary information in these cases may not be accurate. These situations are relatively infrequent, however, and when they do occur, they generally do not have a material impact on the employer contribution rates. Actuarial Methods Funding Method The actuarial funding method used for the Retirement Program is the Entry Age Normal Cost Method. Under this method, projected benefits are determined for all members and the associated liabilities are spread in a manner that produces level annual cost as a percent of pay in each year from the age of hire (entry age) to the assumed retirement age. The cost allocated to the current fiscal year is called the normal cost. The actuarial accrued liability for active members is then calculated as the portion of the total cost of the plan allocated to prior years. The actuarial accrued liability for members currently receiving benefits, for active members beyond the assumed retirement age, and for members entitled to deferred benefits, is equal to the present value of the benefits expected to be paid. No normal costs are applicable for these participants. The excess of the total actuarial accrued liability over the actuarial value of plan assets is called the unfunded actuarial accrued liability. Funding requirements are determined by adding the normal cost and an amortization of the unfunded liability as a level percentage of assumed future payrolls. Commencing with the June 30, 2013 valuation all new gains or losses are tracked and amortized over a fixed 30-year period with a 5 year ramp up at the beginning and a 5 year ramp down at the end of the amortization period. All changes in liability due to plan amendments (other than golden handshakes), changes in actuarial assumptions, or changes in actuarial methodology are amortized separately over a 20-year period with a 5 year ramp up at the beginning and a 5 year ramp down at the end of the amortization period. Changes in unfunded accrued liability due to a Golden Handshake will be amortized over a period of 5 years. If a plan’s accrued liability exceeds the market value of assets, the annual contribution with respect to the total unfunded liability may not be less than the amount produced by a 30-year amortization of the unfunded liability. An exception has been made for the change in asset value from actuarial to market value in this valuation. The CalPERS Board approved a 30-year amortization with a 5-year ramp-up/ramp-down for only this change in method. Additional contributions will be required for any plan or pool if their cash flows hamper adequate funding progress by preventing the expected funded status on a market value of assets basis to either:  Increase by at least 15 percent by June 30, 2043; or  Reach a level of 75 percent funded by June 30, 2043 The necessary additional contribution will be obtained by changing the amortization period of the gains and losses, except for those occurring in the fiscal years 2008-2009, 2009-2010, and 2010-2011 to a period, which will result in the satisfaction of the above criteria. CalPERS actuaries will reassess the criteria above when performing each future valuation to determine whether or not additional contributions are necessary. An exception to the funding rules above is used whenever the application of such rules results in inconsistencies. In these cases, a “fresh start” approach is used. This simply means that the current unfunded actuarial liability is projected and amortized over a set number of years. As mentioned above, if the annual contribution on the total unfunded liability was less than the amount produced by a 30-year amortization of the unfunded liability, the plan actuary would implement a 30-year fresh start. However, in Attachment A Page 47 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-2 the case of a 30-year fresh start, just the unfunded liability not already in the (gain)/loss base (which is already amortized over 30 years), will go into the new fresh start base. In addition, a fresh start is needed in the following situations: 1) When a positive payment would be required on a negative unfunded actuarial liability (or conversely a negative payment on a positive unfunded actuarial liability); or 2) When there are excess assets, rather than an unfunded liability. In this situation, a 30-year fresh start is used, unless a longer fresh start is needed to avoid a negative total rate. It should be noted that the actuary may choose to use a fresh start under other circumstances. In all cases, the fresh start period is set by the actuary at what is deemed appropriate; however, the period will not be less than five years, nor greater than 30 years. Asset Valuation Method It is the policy of the CalPERS Board of Administration to use professionally accepted amortization methods to eliminate unfunded accrued liabilities or surpluses in a manner that maintains benefit security for the members of the System while minimizing substantial variations in employer contribution rates. On April 17, 2013, the CalPERS Board of Administration approved a recommendation to change the CalPERS amortization and rate smoothing policies. Beginning with the June 30, 2013 valuations that set the 2015-16 rates, CalPERS will employ an amortization and smoothing policy that will pay for all gains and losses over a fixed 30-year period with the increases or decreases in the rate spread directly over a 5-year period. CalPERS will no longer use an actuarial value of assets and will use the market value of assets. This direct rate smoothing method is equivalent to a method using a 5 year asset smoothing period with no actuarial value of asset corridor and a 25 year amortization period for gains and losses. The change in asset value will also be amortized over 30 years with a 5-year ramp-up/ramp-down. Attachment A Page 48 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-3 Actuarial Assumptions In 2014 CalPERS completed a 2-year asset liability management study incorporating actuarial assumptions and strategic asset allocation. On February 19, 2014 the CalPERS Board of Administration adopted relatively modest changes to the current asset allocation that will reduce the expected volatility of returns. The adopted asset allocation is expected to have a long-term blended return that continues to support a discount rate assumption of 7.5 percent. The Board also approved several changes to the demographic assumptions that more closely align with actual experience. The most significant of these is mortality improvement to acknowledge the greater life expectancies we are seeing in our membership and expected continued improvements. The new actuarial assumptions will be used to set the FY 2016-17 contribution rates for public agency employers. The increase in liability due to new actuarial assumptions will be calculated in the 2014 actuarial valuation and will be amortized over a 20-year period with a 5-year ramp- up/ramp-down in accordance with Board policy. For more details, please refer to the experience study report that can be found at the following link: http://www.calpers.ca.gov/eip-docs/about/pubs/employer/ 2014-experience-study.pdf Economic Assumptions Discount Rate 7.5 percent compounded annually (net of expenses). This assumption is used for all plans. Termination Liability Discount Rate The discount rate used for termination valuation is a weighted average of the 10 and 30-year US Treasury yields in effect on the valuation date that equal the duration of the pension liabilities. For purposes of this hypothetical termination liability estimate, the discount rate used, 3.72 percent, is the yield on the 30-year US Treasury Separate Trading of Registered Interest and Principal of Securities (STRIPS) as of June 30, 2013. Please note, as of June 30, 2014 the 30-year STRIPS yield was 3.55 percent. Salary Growth Annual increases vary by category, entry age, and duration of service. A sample of assumed increases are shown below. Public Agency Miscellaneous Duration of Service (Entry Age 20) (Entry Age 30) (Entry Age 40) 0 0.1420 0.1240 0.0980 1 0.1190 0.1050 0.0850 2 0.1010 0.0910 0.0750 3 0.0880 0.0800 0.0670 4 0.0780 0.0710 0.0610 5 0.0700 0.0650 0.0560 10 0.0480 0.0460 0.0410 15 0.0430 0.0410 0.0360 20 0.0390 0.0370 0.0330 25 0.0360 0.0360 0.0330 30 0.0360 0.0360 0.0330 Attachment A Page 49 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-4 Salary Growth (continued) Public Agency Fire Duration of Service (Entry Age 20) (Entry Age 30) (Entry Age 40) 0 0.1050 0.1050 0.1020 1 0.0950 0.0940 0.0850 2 0.0870 0.0830 0.0700 3 0.0800 0.0750 0.0600 4 0.0740 0.0680 0.0510 5 0.0690 0.0620 0.0450 10 0.0510 0.0460 0.0350 15 0.0410 0.0390 0.0340 20 0.0370 0.0360 0.0330 25 0.0350 0.0350 0.0330 30 0.0350 0.0350 0.0330 Public Agency Police Duration of Service (Entry Age 20) (Entry Age 30) (Entry Age 40) 0 0.1090 0.1090 0.1090 1 0.0930 0.0930 0.0930 2 0.0810 0.0810 0.0780 3 0.0720 0.0700 0.0640 4 0.0650 0.0610 0.0550 5 0.0590 0.0550 0.0480 10 0.0450 0.0420 0.0340 15 0.0410 0.0390 0.0330 20 0.0370 0.0360 0.0330 25 0.0350 0.0340 0.0330 30 0.0350 0.0340 0.0330 Public Agency County Peace Officers Duration of Service (Entry Age 20) (Entry Age 30) (Entry Age 40) 0 0.1290 0.1290 0.1290 1 0.1090 0.1060 0.1030 2 0.0940 0.0890 0.0840 3 0.0820 0.0770 0.0710 4 0.0730 0.0670 0.0610 5 0.0660 0.0600 0.0530 10 0.0460 0.0420 0.0380 15 0.0410 0.0380 0.0360 20 0.0370 0.0360 0.0340 25 0.0350 0.0340 0.0330 30 0.0350 0.0340 0.0330 Attachment A Page 50 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-5 Schools Duration of Service (Entry Age 20) (Entry Age 30) (Entry Age 40) 0 0.1080 0.0960 0.0820 1 0.0940 0.0850 0.0740 2 0.0840 0.0770 0.0670 3 0.0750 0.0700 0.0620 4 0.0690 0.0640 0.0570 5 0.0630 0.0600 0.0530 10 0.0450 0.0440 0.0410 15 0.0390 0.0380 0.0350 20 0.0360 0.0350 0.0320 25 0.0340 0.0340 0.0320 30 0.0340 0.0340 0.0320  The Miscellaneous salary scale is used for Local Prosecutors.  The Police salary scale is used for Other Safety, Local Sheriff, and School Police. Overall Payroll Growth 3.00 percent compounded annually (used in projecting the payroll over which the unfunded liability is amortized). This assumption is used for all plans. Inflation 2.75 percent compounded annually. This assumption is used for all plans. Non-valued Potential Additional Liabilities The potential liability loss for a cost-of-living increase exceeding the 2.75 percent inflation assumption, and any potential liability loss from future member service purchases are not reflected in the valuation. Miscellaneous Loading Factors Credit for Unused Sick Leave Total years of service is increased by 1 percent for those plans that have accepted the provision providing Credit for Unused Sick Leave. Conversion of Employer Paid Member Contributions (EPMC) Total years of service is increased by the Employee Contribution Rate for those plans with the provision providing for the Conversion of Employer Paid Member Contributions (EPMC) during the final compensation period. Norris Decision (Best Factors) Employees hired prior to July 1, 1982 have projected benefit amounts increased in order to reflect the use of “Best Factors” in the calculation of optional benefit forms. This is due to a 1983 Supreme Court decision, known as the Norris decision, which required males and females to be treated equally in the determination of benefit amounts. Consequently, anyone already employed at that time is given the best possible conversion factor when optional benefits are determined. No loading is necessary for employees hired after July 1, 1982. Termination Liability The termination liabilities include a 7 percent contingency load. This load is for unforeseen improvements in mortality. Demographic Assumptions Pre-Retirement Mortality Non-Industrial Death Rates vary by age and gender. Industrial Death rates vary by age. See sample rates in table below. The non-industrial death rates are used for all plans. The industrial Attachment A Page 51 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-6 death rates are used for Safety Plans (except for Local Prosecutor safety members where the corresponding Miscellaneous Plan does not have the Industrial Death Benefit). Non-Industrial Death Industrial Death (Not Job-Related) (Job-Related) Age Male Female Male and Female 20 0.00047 0.00016 0.00003 25 0.00050 0.00026 0.00007 30 0.00053 0.00036 0.00010 35 0.00067 0.00046 0.00012 40 0.00087 0.00065 0.00013 45 0.00120 0.00093 0.00014 50 0.00176 0.00126 0.00015 55 0.00260 0.00176 0.00016 60 0.00395 0.00266 0.00017 65 0.00608 0.00419 0.00018 70 0.00914 0.00649 0.00019 75 0.01220 0.00878 0.00020 80 0.01527 0.01108 0.00021 Miscellaneous Plans usually have Industrial Death rates set to zero unless the agency has specifically contracted for Industrial Death benefits. If so, each Non-Industrial Death rate shown above will be split into two components; 99 percent will become the Non-Industrial Death rate and 1 percent will become the Industrial Death rate. Post-Retirement Mortality Rates vary by age, type of retirement and gender. See sample rates in table below. These rates are used for all plans. Healthy Recipients Non-Industrially Disabled Industrially Disabled (Not Job-Related) (Job-Related) Age Male Female Male Female Male Female 50 0.00239 0.00125 0.01632 0.01245 0.00443 0.00356 55 0.00474 0.00243 0.01936 0.01580 0.00563 0.00546 60 0.00720 0.00431 0.02293 0.01628 0.00777 0.00798 65 0.01069 0.00775 0.03174 0.01969 0.01388 0.01184 70 0.01675 0.01244 0.03870 0.03019 0.02236 0.01716 75 0.03080 0.02071 0.06001 0.03915 0.03585 0.02665 80 0.05270 0.03749 0.08388 0.05555 0.06926 0.04528 85 0.09775 0.07005 0.14035 0.09577 0.11799 0.08017 90 0.16747 0.12404 0.21554 0.14949 0.16575 0.13775 95 0.25659 0.21556 0.31025 0.23055 0.26108 0.23331 100 0.34551 0.31876 0.45905 0.37662 0.40918 0.35165 105 0.58527 0.56093 0.67923 0.61523 0.64127 0.60135 110 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 The mortality assumptions are based on mortality rates resulting from the most recent CalPERS Experience Study adopted by the CalPERS Board, first used in the June 30, 2009 valuation. For purposes of the post-retirement mortality rates, those revised rates include 5 years of projected on-going mortality improvement using Scale AA published by the Society of Actuaries until June 30, 2010. There is no margin for future mortality improvement beyond the valuation date. On February 19, 2014 the CalPERS Board adopted new recommended demographic assumption based on the most recent CalPERS Experience Study. These new actuarial assumptions will be implemented for the first time in the June 30, 2014 valuation. For purposes of the post-retirement mortality rates, the revised rates include 20 years of projected on-going mortality improvement using Scale BB published by the Society of Actuaries. Attachment A Page 52 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-7 Marital Status For active members, a percentage who are married upon retirement is assumed according to member category as shown in the following table. Member Category Percent Married Miscellaneous Member 85% Local Police 90% Local Fire 90% Other Local Safety 90% School Police 90% Age of Spouse It is assumed that female spouses are 3 years younger than male spouses. This assumption is used for all plans. Terminated Members It is assumed that terminated members refund immediately if non-vested. Terminated members who are vested are assumed to follow the same service retirement pattern as active members but with a load to reflect the expected higher rates of retirement, especially at lower ages. The following table shows the load factors that are applied to the service retirement assumption for active members to obtain the service retirement pattern for separated vested members: Age Load Factor 50 450% 51 250% 52 through 56 200% 57 through 60 150% 61 through 64 125% 65 and above 100% (no change) Termination with Refund Rates vary by entry age and service for Miscellaneous Plans. Rates vary by service for Safety Plans. See sample rates in tables below. Public Agency Miscellaneous Duration of Service Entry Age 20 Entry Age 25 Entry Age 30 Entry Age 35 Entry Age 40 Entry Age 45 0 0.1742 0.1674 0.1606 0.1537 0.1468 0.1400 1 0.1545 0.1477 0.1409 0.1339 0.1271 0.1203 2 0.1348 0.1280 0.1212 0.1142 0.1074 0.1006 3 0.1151 0.1083 0.1015 0.0945 0.0877 0.0809 4 0.0954 0.0886 0.0818 0.0748 0.0680 0.0612 5 0.0212 0.0193 0.0174 0.0155 0.0136 0.0116 10 0.0138 0.0121 0.0104 0.0088 0.0071 0.0055 15 0.0060 0.0051 0.0042 0.0032 0.0023 0.0014 20 0.0037 0.0029 0.0021 0.0013 0.0005 0.0001 25 0.0017 0.0011 0.0005 0.0001 0.0001 0.0001 30 0.0005 0.0001 0.0001 0.0001 0.0001 0.0001 35 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 Attachment A Page 53 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-8 Public Agency Safety Duration of Service Fire Police County Peace Officer 0 0.0710 0.1013 0.0997 1 0.0554 0.0636 0.0782 2 0.0398 0.0271 0.0566 3 0.0242 0.0258 0.0437 4 0.0218 0.0245 0.0414 5 0.0029 0.0086 0.0145 10 0.0009 0.0053 0.0089 15 0.0006 0.0027 0.0045 20 0.0005 0.0017 0.0020 25 0.0003 0.0012 0.0009 30 0.0003 0.0009 0.0006 35 0.0003 0.0009 0.0006 The Police Termination and Refund rates are also used for Public Agency Local Prosecutors, Other Safety, Local Sheriff and School Police. Schools Duration of Service Entry Age 20 Entry Age 25 Entry Age 30 Entry Age 35 Entry Age 40 Entry Age 45 0 0.1730 0.1627 0.1525 0.1422 0.1319 0.1217 1 0.1585 0.1482 0.1379 0.1277 0.1174 0.1071 2 0.1440 0.1336 0.1234 0.1131 0.1028 0.0926 3 0.1295 0.1192 0.1089 0.0987 0.0884 0.0781 4 0.1149 0.1046 0.0944 0.0841 0.0738 0.0636 5 0.0278 0.0249 0.0221 0.0192 0.0164 0.0135 10 0.0172 0.0147 0.0122 0.0098 0.0074 0.0049 15 0.0115 0.0094 0.0074 0.0053 0.0032 0.0011 20 0.0073 0.0055 0.0038 0.0020 0.0002 0.0002 25 0.0037 0.0023 0.0010 0.0002 0.0002 0.0002 30 0.0015 0.0003 0.0002 0.0002 0.0002 0.0002 35 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 Termination with Vested Benefits Rates vary by entry age and service for Miscellaneous Plans. Rates vary by service for Safety Plans. See sample rates in tables below. Public Agency Miscellaneous Duration of Service Entry Age 20 Entry Age 25 Entry Age 30 Entry Age 35 Entry Age 40 5 0.0656 0.0597 0.0537 0.0477 0.0418 10 0.0530 0.0466 0.0403 0.0339 0.0000 15 0.0443 0.0373 0.0305 0.0000 0.0000 20 0.0333 0.0261 0.0000 0.0000 0.0000 25 0.0212 0.0000 0.0000 0.0000 0.0000 30 0.0000 0.0000 0.0000 0.0000 0.0000 35 0.0000 0.0000 0.0000 0.0000 0.0000 Attachment A Page 54 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-9 Public Agency Safety Duration of Service Fire Police County Peace Officer 5 0.0162 0.0163 0.0265 10 0.0061 0.0126 0.0204 15 0.0058 0.0082 0.0130 20 0.0053 0.0065 0.0074 25 0.0047 0.0058 0.0043 30 0.0045 0.0056 0.0030 35 0.0000 0.0000 0.0000  When a member is eligible to retire, the termination with vested benefits probability is set to zero.  After termination with vested benefits, a miscellaneous member is assumed to retire at age 59 and a safety member at age 54.  The Police Termination with vested benefits rates are also used for Public Agency Local Prosecutors, Other Safety, Local Sheriff and School Police. Schools Duration of Service Entry Age 20 Entry Age 25 Entry Age 30 Entry Age 35 Entry Age 40 5 0.0816 0.0733 0.0649 0.0566 0.0482 10 0.0629 0.0540 0.0450 0.0359 0.0000 15 0.0537 0.0440 0.0344 0.0000 0.0000 20 0.0420 0.0317 0.0000 0.0000 0.0000 25 0.0291 0.0000 0.0000 0.0000 0.0000 30 0.0000 0.0000 0.0000 0.0000 0.0000 35 0.0000 0.0000 0.0000 0.0000 0.0000 Non-Industrial (Not Job-Related) Disability Rates vary by age and gender for Miscellaneous Plans. Rates vary by age and category for Safety Plans. Miscellaneous Fire Police County Peace Officer Schools Age Male Female Male and Female Male and Female Male and Female Male Female 20 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 25 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 30 0.0002 0.0002 0.0001 0.0002 0.0001 0.0002 0.0001 35 0.0006 0.0009 0.0001 0.0003 0.0004 0.0006 0.0004 40 0.0015 0.0016 0.0001 0.0004 0.0007 0.0014 0.0009 45 0.0025 0.0024 0.0002 0.0005 0.0013 0.0028 0.0017 50 0.0033 0.0031 0.0005 0.0008 0.0018 0.0044 0.0030 55 0.0037 0.0031 0.0010 0.0013 0.0010 0.0049 0.0034 60 0.0038 0.0025 0.0015 0.0020 0.0006 0.0043 0.0024  The Miscellaneous Non-Industrial Disability rates are used for Local Prosecutors.  The Police Non-Industrial Disability rates are also used for Other Safety, Local Sheriff and School Police. Attachment A Page 55 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-10 Industrial (Job-Related) Disability Rates vary by age and category. Age Fire Police County Peace Officer 20 0.0002 0.0007 0.0003 25 0.0012 0.0032 0.0015 30 0.0025 0.0064 0.0031 35 0.0037 0.0097 0.0046 40 0.0049 0.0129 0.0063 45 0.0061 0.0161 0.0078 50 0.0074 0.0192 0.0101 55 0.0721 0.0668 0.0173 60 0.0721 0.0668 0.0173  The Police Industrial Disability rates are also used for Local Sheriff and Other Safety.  Fifty Percent of the Police Industrial Disability rates are used for School Police.  One Percent of the Police Industrial Disability rates are used for Local Prosecutors.  Normally, rates are zero for Miscellaneous Plans unless the agency has specifically contracted for Industrial Disability benefits. If so, each miscellaneous non-industrial disability rate will be split into two components: 50 percent will become the Non-Industrial Disability rate and 50 percent will become the Industrial Disability rate. Service Retirement Retirement rates vary by age, service, and formula, except for the safety ½ @ 55 and 2% @ 55 formulas, where retirement rates vary by age only. Attachment A Page 56 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-11 Service Retirement Public Agency Miscellaneous 1.5% @ 65 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.008 0.011 0.013 0.015 0.017 0.019 51 0.007 0.010 0.012 0.013 0.015 0.017 52 0.010 0.014 0.017 0.019 0.021 0.024 53 0.008 0.012 0.015 0.017 0.019 0.022 54 0.012 0.016 0.019 0.022 0.025 0.028 55 0.018 0.025 0.031 0.035 0.038 0.043 56 0.015 0.021 0.025 0.029 0.032 0.036 57 0.020 0.028 0.033 0.038 0.043 0.048 58 0.024 0.033 0.040 0.046 0.052 0.058 59 0.028 0.039 0.048 0.054 0.060 0.067 60 0.049 0.069 0.083 0.094 0.105 0.118 61 0.062 0.087 0.106 0.120 0.133 0.150 62 0.104 0.146 0.177 0.200 0.223 0.251 63 0.099 0.139 0.169 0.191 0.213 0.239 64 0.097 0.136 0.165 0.186 0.209 0.233 65 0.140 0.197 0.240 0.271 0.302 0.339 66 0.092 0.130 0.157 0.177 0.198 0.222 67 0.129 0.181 0.220 0.249 0.277 0.311 68 0.092 0.129 0.156 0.177 0.197 0.221 69 0.092 0.130 0.158 0.178 0.199 0.224 70 0.103 0.144 0.175 0.198 0.221 0.248 Public Agency Miscellaneous 2% @ 60 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.011 0.015 0.018 0.021 0.023 0.026 51 0.009 0.013 0.016 0.018 0.020 0.023 52 0.013 0.018 0.022 0.025 0.028 0.031 53 0.011 0.016 0.019 0.022 0.025 0.028 54 0.015 0.021 0.025 0.028 0.032 0.036 55 0.023 0.032 0.039 0.044 0.049 0.055 56 0.019 0.027 0.032 0.037 0.041 0.046 57 0.025 0.035 0.042 0.048 0.054 0.060 58 0.030 0.042 0.051 0.058 0.065 0.073 59 0.035 0.049 0.060 0.068 0.076 0.085 60 0.062 0.087 0.105 0.119 0.133 0.149 61 0.079 0.110 0.134 0.152 0.169 0.190 62 0.132 0.186 0.225 0.255 0.284 0.319 63 0.126 0.178 0.216 0.244 0.272 0.305 64 0.122 0.171 0.207 0.234 0.262 0.293 65 0.173 0.243 0.296 0.334 0.373 0.418 66 0.114 0.160 0.194 0.219 0.245 0.274 67 0.159 0.223 0.271 0.307 0.342 0.384 68 0.113 0.159 0.193 0.218 0.243 0.273 69 0.114 0.161 0.195 0.220 0.246 0.276 70 0.127 0.178 0.216 0.244 0.273 0.306 Attachment A Page 57 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-12 Service Retirement Public Agency Miscellaneous 2% @ 55 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.015 0.020 0.024 0.029 0.033 0.039 51 0.013 0.016 0.020 0.024 0.027 0.033 52 0.014 0.018 0.022 0.027 0.030 0.036 53 0.017 0.022 0.027 0.032 0.037 0.043 54 0.027 0.034 0.041 0.049 0.056 0.067 55 0.050 0.064 0.078 0.094 0.107 0.127 56 0.045 0.057 0.069 0.083 0.095 0.113 57 0.048 0.061 0.074 0.090 0.102 0.122 58 0.052 0.066 0.080 0.097 0.110 0.131 59 0.060 0.076 0.092 0.111 0.127 0.151 60 0.072 0.092 0.112 0.134 0.153 0.182 61 0.089 0.113 0.137 0.165 0.188 0.224 62 0.128 0.162 0.197 0.237 0.270 0.322 63 0.129 0.164 0.199 0.239 0.273 0.325 64 0.116 0.148 0.180 0.216 0.247 0.294 65 0.174 0.221 0.269 0.323 0.369 0.439 66 0.135 0.171 0.208 0.250 0.285 0.340 67 0.133 0.169 0.206 0.247 0.282 0.336 68 0.118 0.150 0.182 0.219 0.250 0.297 69 0.116 0.147 0.179 0.215 0.246 0.293 70 0.138 0.176 0.214 0.257 0.293 0.349 Public Agency Miscellaneous 2.5% @ 55 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.026 0.033 0.040 0.048 0.055 0.062 51 0.021 0.026 0.032 0.038 0.043 0.049 52 0.021 0.026 0.032 0.038 0.043 0.049 53 0.026 0.033 0.040 0.048 0.055 0.062 54 0.043 0.054 0.066 0.078 0.089 0.101 55 0.088 0.112 0.136 0.160 0.184 0.208 56 0.055 0.070 0.085 0.100 0.115 0.130 57 0.061 0.077 0.094 0.110 0.127 0.143 58 0.072 0.091 0.111 0.130 0.150 0.169 59 0.083 0.105 0.128 0.150 0.173 0.195 60 0.088 0.112 0.136 0.160 0.184 0.208 61 0.083 0.105 0.128 0.150 0.173 0.195 62 0.121 0.154 0.187 0.220 0.253 0.286 63 0.105 0.133 0.162 0.190 0.219 0.247 64 0.105 0.133 0.162 0.190 0.219 0.247 65 0.143 0.182 0.221 0.260 0.299 0.338 66 0.105 0.133 0.162 0.190 0.219 0.247 67 0.105 0.133 0.162 0.190 0.219 0.247 68 0.105 0.133 0.162 0.190 0.219 0.247 69 0.105 0.133 0.162 0.190 0.219 0.247 70 0.125 0.160 0.194 0.228 0.262 0.296 Attachment A Page 58 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-13 Service Retirement Public Agency Miscellaneous 2.7% @ 55 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.028 0.035 0.043 0.050 0.058 0.065 51 0.022 0.028 0.034 0.040 0.046 0.052 52 0.022 0.028 0.034 0.040 0.046 0.052 53 0.028 0.035 0.043 0.050 0.058 0.065 54 0.044 0.056 0.068 0.080 0.092 0.104 55 0.091 0.116 0.140 0.165 0.190 0.215 56 0.061 0.077 0.094 0.110 0.127 0.143 57 0.063 0.081 0.098 0.115 0.132 0.150 58 0.074 0.095 0.115 0.135 0.155 0.176 59 0.083 0.105 0.128 0.150 0.173 0.195 60 0.088 0.112 0.136 0.160 0.184 0.208 61 0.085 0.109 0.132 0.155 0.178 0.202 62 0.124 0.158 0.191 0.225 0.259 0.293 63 0.107 0.137 0.166 0.195 0.224 0.254 64 0.107 0.137 0.166 0.195 0.224 0.254 65 0.146 0.186 0.225 0.265 0.305 0.345 66 0.107 0.137 0.166 0.195 0.224 0.254 67 0.107 0.137 0.166 0.195 0.224 0.254 68 0.107 0.137 0.166 0.195 0.224 0.254 69 0.107 0.137 0.166 0.195 0.224 0.254 70 0.129 0.164 0.199 0.234 0.269 0.304 Public Agency Miscellaneous 3% @ 60 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.026 0.033 0.040 0.048 0.055 0.062 51 0.021 0.026 0.032 0.038 0.043 0.049 52 0.019 0.025 0.030 0.035 0.040 0.046 53 0.025 0.032 0.038 0.045 0.052 0.059 54 0.039 0.049 0.060 0.070 0.081 0.091 55 0.083 0.105 0.128 0.150 0.173 0.195 56 0.055 0.070 0.085 0.100 0.115 0.130 57 0.061 0.077 0.094 0.110 0.127 0.143 58 0.072 0.091 0.111 0.130 0.150 0.169 59 0.080 0.102 0.123 0.145 0.167 0.189 60 0.094 0.119 0.145 0.170 0.196 0.221 61 0.088 0.112 0.136 0.160 0.184 0.208 62 0.127 0.161 0.196 0.230 0.265 0.299 63 0.110 0.140 0.170 0.200 0.230 0.260 64 0.110 0.140 0.170 0.200 0.230 0.260 65 0.149 0.189 0.230 0.270 0.311 0.351 66 0.110 0.140 0.170 0.200 0.230 0.260 67 0.110 0.140 0.170 0.200 0.230 0.260 68 0.110 0.140 0.170 0.200 0.230 0.260 69 0.110 0.140 0.170 0.200 0.230 0.260 70 0.132 0.168 0.204 0.240 0.276 0.312 Attachment A Page 59 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-14 Service Retirement Public Agency Miscellaneous 2% @ 62 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 51 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 52 0.0103 0.0132 0.0160 0.0188 0.0216 0.0244 53 0.0131 0.0167 0.0202 0.0238 0.0273 0.0309 54 0.0213 0.0272 0.0330 0.0388 0.0446 0.0504 55 0.0440 0.0560 0.0680 0.0800 0.0920 0.1040 56 0.0303 0.0385 0.0468 0.0550 0.0633 0.0715 57 0.0363 0.0462 0.0561 0.0660 0.0759 0.0858 58 0.00465 0.0592 0.0718 0.0845 0.0972 0.1099 59 0.0578 0.0735 0.0893 0.1050 0.1208 0.1365 60 0.0616 0.0784 0.0952 0.1120 0.1288 0.1456 61 0.0888 0.0788 0.0956 0.1125 0.1294 0.1463 62 0.0941 0.1232 0.1496 0.1760 0.2024 0.2288 63 0.1287 0.1131 0.1373 0.1615 0.1857 0.2100 64 0.1045 0.1197 0.1454 0.1710 0.1967 0.2223 65 0.1045 0.1638 0.1989 0.2340 0.2691 0.3042 66 0.1045 0.1330 0.1615 0.1900 0.2185 0.2470 67 0.1045 0.1330 0.1615 0.1900 0.2185 0.2470 68 0.1045 0.1330 0.1615 0.1900 0.2185 0.2470 69 0.1045 0.1330 0.1615 0.1900 0.2185 0.2470 70 0.1254 0.1596 0.1938 0.2280 0.2622 0.9640 Service Retirement Public Agency Fire ½ @ 55 and 2% @ 55 Age 50 51 52 53 54 55 Rate 0.01588 0.00000 0.03442 0.01990 0.04132 0.07513 Age 56 57 58 59 60 Rate 0.11079 0.00000 0.09499 0.04409 1.00000 Public Agency Police ½ @ 55 and 2% @ 55 Age 50 51 52 53 54 55 Rate 0.02552 0.00000 0.01637 0.02717 0.00949 0.16674 Age 56 57 58 59 60 Rate 0.06921 0.05113 0.07241 0.07043 1.00000 Attachment A Page 60 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-15 Service Retirement Public Agency Police 2% @ 50 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.014 0.014 0.014 0.014 0.025 0.045 51 0.012 0.012 0.012 0.012 0.023 0.040 52 0.026 0.026 0.026 0.026 0.048 0.086 53 0.052 0.052 0.052 0.052 0.096 0.171 54 0.070 0.070 0.070 0.070 0.128 0.227 55 0.090 0.090 0.090 0.090 0.165 0.293 56 0.064 0.064 0.064 0.064 0.117 0.208 57 0.071 0.071 0.071 0.071 0.130 0.232 58 0.063 0.063 0.063 0.063 0.115 0.205 59 0.140 0.140 0.140 0.140 0.174 0.254 60 0.140 0.140 0.140 0.140 0.172 0.251 61 0.140 0.140 0.140 0.140 0.172 0.251 62 0.140 0.140 0.140 0.140 0.172 0.251 63 0.140 0.140 0.140 0.140 0.172 0.251 64 0.140 0.140 0.140 0.140 0.172 0.251 65 1.000 1.000 1.000 1.000 1.000 1.000  These rates also apply to Local Prosecutors, Local Sheriff, School Police and Other Safety. Service Retirement Public Agency Fire 2% @ 50 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.007 0.007 0.007 0.007 0.010 0.015 51 0.008 0.008 0.008 0.008 0.013 0.019 52 0.017 0.017 0.017 0.017 0.027 0.040 53 0.047 0.047 0.047 0.047 0.072 0.107 54 0.064 0.064 0.064 0.064 0.098 0.147 55 0.087 0.087 0.087 0.087 0.134 0.200 56 0.078 0.078 0.078 0.078 0.120 0.180 57 0.090 0.090 0.090 0.090 0.139 0.208 58 0.079 0.079 0.079 0.079 0.122 0.182 59 0.073 0.073 0.073 0.073 0.112 0.168 60 0.114 0.114 0.114 0.114 0.175 0.262 61 0.114 0.114 0.114 0.114 0.175 0.262 62 0.114 0.114 0.114 0.114 0.175 0.262 63 0.114 0.114 0.114 0.114 0.175 0.262 64 0.114 0.114 0.114 0.114 0.175 0.262 65 1.000 1.000 1.000 1.000 1.000 1.000 Attachment A Page 61 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-16 Service Retirement Public Agency Police 3% @ 55 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.019 0.019 0.019 0.019 0.040 0.060 51 0.024 0.024 0.024 0.024 0.049 0.074 52 0.024 0.024 0.024 0.024 0.051 0.077 53 0.059 0.059 0.059 0.059 0.121 0.183 54 0.069 0.069 0.069 0.069 0.142 0.215 55 0.116 0.116 0.116 0.116 0.240 0.363 56 0.076 0.076 0.076 0.076 0.156 0.236 57 0.058 0.058 0.058 0.058 0.120 0.181 58 0.076 0.076 0.076 0.076 0.157 0.237 59 0.094 0.094 0.094 0.094 0.193 0.292 60 0.141 0.141 0.141 0.141 0.290 0.438 61 0.094 0.094 0.094 0.094 0.193 0.292 62 0.118 0.118 0.118 0.118 0.241 0.365 63 0.094 0.094 0.094 0.094 0.193 0.292 64 0.094 0.094 0.094 0.094 0.193 0.292 65 1.000 1.000 1.000 1.000 1.000 1.000  These rates also apply to Local Prosecutors, Local Sheriff, School Police and Other Safety. Service Retirement Public Agency Fire 3% @ 55 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.012 0.012 0.012 0.018 0.028 0.033 51 0.008 0.008 0.008 0.012 0.019 0.022 52 0.018 0.018 0.018 0.027 0.042 0.050 53 0.043 0.043 0.043 0.062 0.098 0.114 54 0.057 0.057 0.057 0.083 0.131 0.152 55 0.092 0.092 0.092 0.134 0.211 0.246 56 0.081 0.081 0.081 0.118 0.187 0.218 57 0.100 0.100 0.100 0.146 0.230 0.268 58 0.081 0.081 0.081 0.119 0.187 0.219 59 0.078 0.078 0.078 0.113 0.178 0.208 60 0.117 0.117 0.117 0.170 0.267 0.312 61 0.078 0.078 0.078 0.113 0.178 0.208 62 0.098 0.098 0.098 0.141 0.223 0.260 63 0.078 0.078 0.078 0.113 0.178 0.208 64 0.078 0.078 0.078 0.113 0.178 0.208 65 1.000 1.000 1.000 1.000 1.000 1.000 Attachment A Page 62 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-17 Service Retirement Public Agency Police 2% @ 57 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.0110 0.0110 0.0110 0.0110 0.0202 0.0361 51 0.0086 0.0086 0.0086 0.0086 0.0158 0.0281 52 0.0183 0.0183 0.0183 0.0183 0.0336 0.0599 53 0.0366 0.0366 0.0366 0.0366 0.0670 0.1194 54 0.0488 0.0488 0.0488 0.0488 0.0893 0.1592 55 0.0629 0.0629 0.0629 0.0629 0.1152 0.2052 56 0.0447 0.0447 0.0447 0.0447 0.0816 0.1455 57 0.0640 0.0640 0.0640 0.0640 0.1170 0.2086 58 0.0471 0.0471 0.0471 0.0471 0.0862 0.1537 59 0.1047 0.1047 0.1047 0.1047 0.1301 0.1908 60 0.1047 0.1047 0.1047 0.1047 0.1289 0.1880 61 0.1047 0.1047 0.1047 0.1047 0.1289 0.1880 62 0.1047 0.1047 0.1047 0.1047 0.1289 0.1880 63 0.1047 0.1047 0.1047 0.1047 0.1289 0.1880 64 0.1047 0.1047 0.1047 0.1047 0.1289 0.1880 65 1.0000 1.0000 1.0000 1.0000 1.0000 1.000  These rates also apply to Local Prosecutors, Local Sheriff, School Police and Other Safety. Service Retirement Public Agency Fire 2% @ 57 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.0052 0.0052 0.0052 0.0052 0.0081 0.0121 51 0.0057 0.0057 0.0057 0.0057 0.0088 0.0131 52 0.0121 0.0121 0.0121 0.0121 0.0187 0.0280 53 0.0326 0.0326 0.0326 0.0326 0.0501 0.0750 54 0.0447 0.0447 0.0447 0.0447 0.0688 0.1030 55 0.0608 0.0608 0.0608 0.0608 0.0935 01400 56 0.0545 0.0545 0.0545 0.0545 0.0840 0.1257 57 0.0811 0.0811 0.0811 0.0811 0.01248 0.1869 58 0.0593 0.0593 0.0593 0.0593 0.0913 0.1366 59 0.0547 0.0547 0.0547 0.0547 0.0842 0.1261 60 0.0851 0.0851 0.0851 0.0851 0.1310 0.1961 61 0.0852 0.0852 0.0852 0.0852 0.1312 0.1964 62 0.0852 0.0852 0.0852 0.0852 0.1312 0.1964 63 0.0852 0.0852 0.0852 0.0852 0.1312 0.1964 64 0.0852 0.0852 0.0852 0.0852 0.1312 0.1964 65 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 Attachment A Page 63 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-18 Service Retirement Public Agency Police 2.5% @ 57 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.0138 0.0138 0.0138 0.0138 0.0253 0.0451 51 0.0117 0.0117 0.0117 0.0117 0.0215 0.0382 52 0.0249 0.0249 0.0249 0.0249 0.0456 0.0812 53 0.0471 0.0471 0.0471 0.0471 0.0861 0.1535 54 0.0627 0.0627 0.0627 0.0627 0.1148 0.2047 55 0.0764 0.0764 0.0764 0.0764 0.1398 0.2492 56 0.0542 0.0542 0.0542 0.0542 0.0991 0.1767 57 0.0711 0.0711 0.0711 0.0711 0.1300 0.2318 58 0.0565 0.0565 0.0565 0.0565 0.1034 0.1844 59 0.1256 0.1256 0.1256 0.1256 0.1562 0.2290 60 0.1256 0.1256 0.1256 0.1256 0.1547 0.2255 61 0.1256 0.1256 0.1256 0.1256 0.1547 0.2255 62 0.1256 0.1256 0.1256 0.1256 0.1547 0.2255 63 0.1256 0.1256 0.1256 0.1256 0.1547 0.2255 64 0.1256 0.1256 0.1256 0.1256 0.1547 0.2255 65 1.0000 1.0000 1.0000 1.0000 1.0000 1.000  These rates also apply to Local Prosecutors, Local Sheriff, School Police and Other Safety. Service Retirement Public Agency Fire 2.5% @ 57 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.0065 0.0065 0.0065 0.0065 0.0101 0.0151 51 0.0077 0.0077 0.0077 0.0077 0.0119 0.0178 52 0.0164 0.0164 0.0164 0.0164 0.0254 0.0380 53 0.0419 0.0419 0.0419 0.0419 0.0644 0.0965 54 0.0574 0.0574 0.0574 0.0574 0.0885 0.1324 55 0.0738 0.0738 0.0738 0.0738 0.1136 01700 56 0.0662 0.0662 0.0662 0.0662 0.1020 0.2077 57 0.0901 0.0901 0.0901 0.0901 0.1387 0.1639 58 0.0711 0.0711 0.0711 0.0711 0.1095 0.1513 59 0.0656 0.0656 0.0656 0.0656 0.1011 0.2354 60 0.1022 0.1022 0.1022 0.1022 0.1572 0.2356 61 0.1022 0.1022 0.1022 0.1022 0.1574 0.2356 62 0.1022 0.1022 0.1022 0.1022 0.1574 0.2356 63 0.1022 0.1022 0.1022 0.1022 0.1574 0.2356 64 0.1022 0.1022 0.1022 0.1022 0.1574 0.2356 65 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 Attachment A Page 64 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-19 Service Retirement Public Agency Police 2.7% @ 57 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.0138 0.0138 0.0138 0.0138 0.0253 0.0451 51 0.0123 0.0123 0.0123 0.0123 0.0226 0.0402 52 0.0249 0.0249 0.0249 0.0249 0.0456 0.0812 53 0.0497 0.0497 0.0497 0.0497 0.0909 0.1621 54 0.0662 0.0662 0.0662 0.0662 0.1211 0.2160 55 0.0854 0.0854 0.0854 0.0854 0.1563 0.2785 56 0.0606 0.0606 0.0606 0.0606 0.1108 0.1975 57 0.0711 0.0711 0.0711 0.0711 0.1300 0.2318 58 0.0628 0.0628 0.0628 0.0628 0.1149 0.2049 59 0.1396 0.1396 0.1396 0.1396 0.1735 0.2544 60 0.1396 0.1396 0.1396 0.1396 0.1719 0.2506 61 0.1396 0.1396 0.1396 0.1396 0.1719 0.2506 62 0.1396 0.1396 0.1396 0.1396 0.1719 0.2506 63 0.1396 0.1396 0.1396 0.1396 0.1719 0.2506 64 0.1396 0.1396 0.1396 0.1396 0.1719 0.2506 65 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000  These rates also apply to Local Prosecutors, Local Sheriff, School Police and Other Safety. Service Retirement Public Agency Fire 2.7% @ 57 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.0065 0.0065 0.0065 0.0065 0.0101 0.0151 51 0.0081 0.0081 0.0081 0.0081 0.0125 0.0187 52 0.0164 0.0164 0.0164 0.0164 0.0254 0.0380 53 0.0442 0.0442 0.0442 0.0442 0.0680 0.1018 54 0.0606 0.0606 0.0606 0.0606 0.0934 0.1397 55 0.0825 0.0825 0.0825 0.0825 0.1269 01900 56 0.0740 0.0740 0.0740 0.0740 0.1140 0.1706 57 0.0901 0.0901 0.0901 0.0901 0.1387 0.2077 58 0.0790 0.0790 0.0790 0.0790 0.1217 0.1821 59 0.0729 0.0729 0.0729 0.0729 0.1123 0.1681 60 0.1135 0.1135 0.1135 0.1135 0.1747 0.2615 61 0.1136 0.1136 0.1136 0.1136 0.1749 0.2618 62 0.1136 0.1136 0.1136 0.1136 0.1749 0.2618 63 0.1136 0.1136 0.1136 0.1136 0.1749 0.2618 64 0.1136 0.1136 0.1136 0.1136 0.1749 0.2618 65 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 Attachment A Page 65 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-20 Service Retirement Schools 2% @ 55 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.005 0.009 0.013 0.015 0.016 0.018 51 0.005 0.010 0.014 0.017 0.019 0.021 52 0.006 0.012 0.017 0.020 0.022 0.025 53 0.007 0.014 0.019 0.023 0.026 0.029 54 0.012 0.024 0.033 0.039 0.044 0.049 55 0.024 0.048 0.067 0.079 0.088 0.099 56 0.020 0.039 0.055 0.065 0.072 0.081 57 0.021 0.042 0.059 0.070 0.078 0.087 58 0.025 0.050 0.070 0.083 0.092 0.103 59 0.029 0.057 0.080 0.095 0.105 0.118 60 0.037 0.073 0.102 0.121 0.134 0.150 61 0.046 0.090 0.126 0.149 0.166 0.186 62 0.076 0.151 0.212 0.250 0.278 0.311 63 0.069 0.136 0.191 0.225 0.251 0.281 64 0.067 0.133 0.185 0.219 0.244 0.273 65 0.091 0.180 0.251 0.297 0.331 0.370 66 0.072 0.143 0.200 0.237 0.264 0.295 67 0.067 0.132 0.185 0.218 0.243 0.272 68 0.060 0.118 0.165 0.195 0.217 0.243 69 0.067 0.133 0.187 0.220 0.246 0.275 70 0.066 0.131 0.183 0.216 0.241 0.270 Miscellaneous Superfunded Status Prior to enactment of the Public Employees’ Pension Reform Act (PEPRA) that became effective January 1, 2013, a plan in superfunded status (actuarial value of assets exceeding present value of benefits) would normally pay a zero employer contribution rate while also being permitted to use its superfunded assets to pay its employees’ normal member contributions. However, Section 7522.52(a) of PEPRA states, “In any fiscal year a public employer’s contribution to a defined benefit plan, in combination with employee contributions to that defined benefit plan, shall not be less than the total normal cost rate…” This means that not only must employers pay their employer normal cost regardless of plan surplus, but also, employers may no longer use superfunded assets to pay employee normal member contributions. Internal Revenue Code Section 415 The limitations on benefits imposed by Internal Revenue Code Section 415 are taken into account in this valuation. Each year the impact of any changes in this limitation since the prior valuation is included and amortized as part of the actuarial gain or loss base. This results in lower contributions for those employers contributing to the Replacement Benefit Fund and protects CalPERS from prefunding expected benefits in excess of limits imposed by federal tax law. Attachment A Page 66 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-21 Internal Revenue Code Section 401(a)(17) The limitations on compensation imposed by Internal Revenue Code Section 401(a)(17) are taken into account in this valuation. Each year, the impact of any changes in the compensation limitation since the prior valuation is included and amortized as part of the actuarial gain or loss base. PEPRA Assumptions The Public Employees’ Pension Reform Act of 2013 (PEPRA) mandated new benefit formulas and new member contributions for new members (as defined by PEPRA) hired after January 1, 2013. For non-pooled plans, these new members will first be reflected in the June 30, 2013 non-pooled plan valuations. New members in pooled plans will first be reflected in the new Miscellaneous and Safety risk pools created by the CalPERS Board in November 2012 in response to the passage of PEPRA, also beginning with the June 30, 2013 valuation. Different assumptions for these new PEPRA members are disclosed above. Attachment A Page 67 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment A Page 68 of 96 APPENDIX B PRINCIPAL PLAN PROVISIONS Attachment A Page 69 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment A Page 70 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX B MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO PRINCIPAL PLAN PROVISIONS B-1 The following is a description of the principal plan provisions used in calculating costs and liabilities. We have indicated whether a plan provision is standard or optional. Standard benefits are applicable to all members while optional benefits vary among employers. Optional benefits that apply to a single period of time, such as Golden Handshakes, have not been included. Many of the statements in this summary are general in nature, and are intended to provide an easily understood summary of the complex Public Employees’ Retirement Law. The law itself governs in all situations. PEPRA Benefit Changes The Public Employees’ Pension Reform Act of 2013 (PEPRA) requires new benefits and member contributions for new members as defined by PEPRA, that are hired after January 1, 2013. These PEPRA members are reflected in your June 30, 2013 actuarial valuation. Members in pooled plans are reflected in the new Miscellaneous and Safety risk pools created by the CalPERS Board in November 2012 in response to the passage of PEPRA, beginning with the June 30, 2013 valuation. Service Retirement Eligibility A classic CalPERS member or PEPRA Safety member becomes eligible for Service Retirement upon attainment of age 50 with at least 5 years of credited service (total service across all CalPERS employers, and with certain other Retirement Systems with which CalPERS has reciprocity agreements). For employees hired into a plan with the 1.5% at 65 formula, eligibility for service retirement is age 55 with at least 5 years of service. PEPRA miscellaneous members become eligible for Service Retirement upon attainment of age 52 with at least 5 years of service. Benefit The Service Retirement benefit is a monthly allowance equal to the product of the benefit factor, years of service, and final compensation.  The benefit factor depends on the benefit formula specified in your agency’s contract. The table below shows the factors for each of the available formulas. Factors vary by the member’s age at retirement. Listed are the factors for retirement at whole year ages: Miscellaneous Plan Formulas Retirement Age 1.5% at 65 2% at 60 2% at 55 2.5% at 55 2.7% at 55 3% at 60 PEPRA 2% at 62 50 0.5000% 1.092% 1.426% 2.000% 2.000% 2.000% N/A 51 0.5667% 1.156% 1.522% 2.100% 2.140% 2.100% N/A 52 0.6334% 1.224% 1.628% 2.200% 2.280% 2.200% 1.000% 53 0.7000% 1.296% 1.742% 2.300% 2.420% 2.300% 1.100% 54 0.7667% 1.376% 1.866% 2.400% 2.560% 2.400% 1.200% 55 0.8334% 1.460% 2.000% 2.500% 2.700% 2.500% 1.300% 56 0.9000% 1.552% 2.052% 2.500% 2.700% 2.600% 1.400% 57 0.9667% 1.650% 2.104% 2.500% 2.700% 2.700% 1.500% 58 1.0334% 1.758% 2.156% 2.500% 2.700% 2.800% 1.600% 59 1.1000% 1.874% 2.210% 2.500% 2.700% 2.900% 1.700% 60 1.1667% 2.000% 2.262% 2.500% 2.700% 3.000% 1.800% 61 1.2334% 2.134% 2.314% 2.500% 2.700% 3.000% 1.900% 62 1.3000% 2.272% 2.366% 2.500% 2.700% 3.000% 2.000% Attachment A Page 71 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX B MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO PRINCIPAL PLAN PROVISIONS B-2 63 1.3667% 2.418% 2.418% 2.500% 2.700% 3.000% 2.100% 64 1.4334% 2.418% 2.418% 2.500% 2.700% 3.000% 2.200% 65 1.5000% 2.418% 2.418% 2.500% 2.700% 3.000% 2.300% 66 1.5000% 2.418% 2.418% 2.500% 2.700% 3.000% 2.400% 67 & up 1.5000% 2.418% 2.418% 2.500% 2.700% 3.000% 2.500% Safety Plan Formulas Retirement Age ½ at 55 * 2% at 55 2% at 50 3% at 55 3% at 50 50 1.783% 1.426% 2.000% 2.400% 3.000% 51 1.903% 1.522% 2.140% 2.520% 3.000% 52 2.035% 1.628% 2.280% 2.640% 3.000% 53 2.178% 1.742% 2.420% 2.760% 3.000% 54 2.333% 1.866% 2.560% 2.880% 3.000% 55 & Up 2.500% 2.000% 2.700% 3.000% 3.000% * For this formula, the benefit factor also varies by entry age. The factors shown are for members with an entry age of 35 or greater. If entry age is less than 35, then the age 55 benefit factor is 50 percent divided by the difference between age 55 and entry age. The benefit factor for ages prior to age 55 is the same proportion of the age 55 benefit factor as in the above table. PEPRA Safety Plan Formulas Retirement Age 2% at 57 2.5% at 57 2.7% at 57 50 1.426% 2.000% 2.000% 51 1.508% 2.071% 2.100% 52 1.590% 2.143% 2.200% 53 1.672% 2.214% 2.300% 54 1.754% 2.286% 2.400% 55 1.836% 2.357% 2.500% 56 1.918% 2.429% 2.600% 57 & Up 2.000% 2.500% 2.700%  The years of service is the amount credited by CalPERS to a member while he or she is employed in this group (or for other periods that are recognized under the employer’s contract with CalPERS). For a member who has earned service with multiple CalPERS employers, the benefit from each employer is calculated separately according to each employer’s contract, and then added together for the total allowance. An agency may contract for an optional benefit where any unused sick leave accumulated at the time of retirement will be converted to credited service at a rate of 0.004 years of service for each day of sick leave.  The final compensation is the monthly average of the member’s highest 36 or 12 consecutive months’ full-time equivalent monthly pay (no matter which CalPERS employer paid this compensation). The standard benefit is 36 months. Employers have the option of providing a final compensation equal to the highest 12 consecutive months. Final compensation must be defined by the highest 36 consecutive months’ pay under the 1.5% at 65 formula. PEPRA members have a cap on the annual salary that can be used to calculate final compensation for all new members based on the Social Security Contribution and Benefit Base. For employees that participate in Attachment A Page 72 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX B MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO PRINCIPAL PLAN PROVISIONS B-3 Social Security this cap is $113,700 for 2013 and for those employees that do not participate in social security the cap for 2013 is $136,440, the equivalent of 120 percent of the 2013 Contribution and Benefit Base. Adjustments to the caps are permitted annually based on changes to the CPI for All Urban Consumers.  Employees must be covered by Social Security with the 1.5% at 65 formula. Social Security is optional for all other benefit formulas. For employees covered by Social Security, the Modified formula is the standard benefit. Under this type of formula, the final compensation is offset by $133.33 (or by one third if the final compensation is less than $400). Employers may contract for the Full benefit with Social Security that will eliminate the offset applicable to the final compensation. For employees not covered by Social Security, the Full benefit is paid with no offsets. Auxiliary organizations of the CSUC system may elect reduced contribution rates, in which case the offset is $317 if members are not covered by Social Security or $513 if members are covered by Social Security.  The Miscellaneous Service Retirement benefit is not capped. The Safety Service Retirement benefit is capped at 90 percent of final compensation. Vested Deferred Retirement Eligibility for Deferred Status A CalPERS member becomes eligible for a deferred vested retirement benefit when he or she leaves employment, keeps his or her contribution account balance on deposit with CalPERS, and has earned at least 5 years of credited service (total service across all CalPERS employers, and with certain other Retirement Systems with which CalPERS has reciprocity agreements). Eligibility to Start Receiving Benefits The CalPERS classic members and Safety PEPRA members become eligible to receive the deferred retirement benefit upon satisfying the eligibility requirements for Deferred Status and upon attainment of age 50 (55 for employees hired into a 1.5% @ 65 plan). PEPRA Miscellaneous members become eligible to receive the deferred retirement benefit upon satisfying the eligibility requirements for Deferred Status and upon attainment of age 52. Benefit The vested deferred retirement benefit is the same as the Service Retirement benefit, where the benefit factor is based on the member’s age at allowance commencement. For members who have earned service with multiple CalPERS employers, the benefit from each employer is calculated separately according to each employer’s contract, and then added together for the total allowance. Non-Industrial (Non-Job Related) Disability Retirement Eligibility A CalPERS member is eligible for Non-Industrial Disability Retirement if he or she becomes disabled and has at least 5 years of credited service (total service across all CalPERS employers, and with certain other Retirement Systems with which CalPERS has reciprocity agreements). There is no special age requirement. Disabled means the member is unable to perform his or her job because of an illness or injury, which is expected to be permanent or to last indefinitely. The illness or injury does not have to be job related. A CalPERS member must be actively employed by any CalPERS employer at the time of disability in order to be eligible for this benefit. Standard Benefit The standard Non-Industrial Disability Retirement benefit is a monthly allowance equal to 1.8 percent of final compensation, multiplied by service, which is determined as follows:  Service is CalPERS credited service, for members with less than 10 years of service or greater than 18.518 years of service; or  Service is CalPERS credited service plus the additional number of years that the member would have worked until age 60, for members with at least 10 years but not more than 18.518 years of service. The maximum benefit in this case is 33 1/3 percent of Final Compensation. Attachment A Page 73 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX B MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO PRINCIPAL PLAN PROVISIONS B-4 Improved Benefit Employers have the option of providing the improved Non-Industrial Disability Retirement benefit. This benefit provides a monthly allowance equal to 30 percent of final compensation for the first 5 years of service, plus 1 percent for each additional year of service to a maximum of 50 percent of final compensation. Members who are eligible for a larger service retirement benefit may choose to receive that benefit in lieu of a disability benefit. Members eligible to retire, and who have attained the normal retirement age determined by their service retirement benefit formula, will receive the same dollar amount for disability retirement as that payable for service retirement. For members who have earned service with multiple CalPERS employers, the benefit attributed to each employer is the total disability allowance multiplied by the ratio of service with a particular employer to the total CalPERS service. Industrial (Job Related) Disability Retirement All safety members have this benefit. For miscellaneous members, employers have the option of providing this benefit. An employer may choose to provide the Increased benefit option or the Improved benefit option. Eligibility An employee is eligible for Industrial Disability Retirement if he or she becomes disabled while working, where disabled means the member is unable to perform the duties of the job because of a work-related illness or injury, which is, expected to be permanent or to last indefinitely. A CalPERS member who has left active employment within this group is not eligible for this benefit, except to the extent described below. Standard Benefit The standard Industrial Disability Retirement benefit is a monthly allowance equal to 50 percent of final compensation. Increased Benefit (75 percent of Final Compensation) The increased Industrial Disability Retirement benefit is a monthly allowance equal to 75 percent final compensation for total disability. Improved Benefit (50 percent to 90 percent of Final Compensation) The improved Industrial Disability Retirement benefit is a monthly allowance equal to the Workman’s Compensation Appeals Board permanent disability rate percentage (if 50 percent or greater, with a maximum of 90 percent) times the final compensation. For a CalPERS member not actively employed in this group who became disabled while employed by some other CalPERS employer, the benefit is a return of accumulated member contributions with respect to employment in this group. With the standard or increased benefit, a member may also choose to receive the annuitization of the accumulated member contributions. If a member is eligible for Service Retirement and if the Service Retirement benefit is more than the Industrial Disability Retirement benefit, the member may choose to receive the larger benefit. Post-Retirement Death Benefit Standard Lump Sum Payment Upon the death of a retiree, a one-time lump sum payment of $500 will be made to the retiree’s designated survivor(s), or to the retiree’s estate. Improved Lump Sum Payment Employers have the option of providing an improved lump sum death benefit of $600, $2,000, $3,000, $4,000 or $5,000. Attachment A Page 74 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX B MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO PRINCIPAL PLAN PROVISIONS B-5 Form of Payment for Retirement Allowance Standard Form of Payment Generally, the retirement allowance is paid to the retiree in the form of an annuity for as long as he or she is alive. The retiree may choose to provide for a portion of his or her allowance to be paid to any designated beneficiary after the retiree’s death. CalPERS provides for a variety of such benefit options, which the retiree pays for by taking a reduction in his or her retirement allowance. Such reduction takes into account the amount to be provided to the beneficiary and the probable duration of payments (based on the ages of the member and beneficiary) made subsequent to the member’s death. Improved Form of Payment (Post Retirement Survivor Allowance) Employers have the option to contract for the post retirement survivor allowance. For retirement allowances with respect to service subject to the modified formula, 25 percent of the retirement allowance will automatically be continued to certain statutory beneficiaries upon the death of the retiree, without a reduction in the retiree’s allowance. For retirement allowances with respect to service subject to the full or supplemental formula, 50 percent of the retirement allowance will automatically be continued to certain statutory beneficiaries upon the death of the retiree, without a reduction in the retiree’s allowance. This additional benefit is often referred to as post retirement survivor allowance (PRSA) or simply as survivor continuance. In other words, 25 percent or 50 percent of the allowance, the continuance portion, is paid to the retiree for as long as he or she is alive, and that same amount is continued to the retiree’s spouse (or if no eligible spouse, to unmarried children until they attain age 18; or, if no eligible children, to a qualifying dependent parent) for the rest of his or her lifetime. This benefit will not be discontinued in the event the spouse remarries. The remaining 75 percent or 50 percent of the retirement allowance, which may be referred to as the option portion of the benefit, is paid to the retiree as an annuity for as long as he or she is alive. Or, the retiree may choose to provide for some of this option portion to be paid to any designated beneficiary after the retiree’s death. Benefit options applicable to the option portion are the same as those offered with the standard form. The reduction is calculated in the same manner but is applied only to the option portion. Pre-Retirement Death Benefits Basic Death Benefit This is a standard benefit. Eligibility An employee’s beneficiary (or estate) may receive the Basic Death benefit if the member dies while actively employed. A CalPERS member must be actively employed with the CalPERS employer providing this benefit to be eligible for this benefit. A member’s survivor who is eligible for any other pre-retirement death benefit may choose to receive that death benefit instead of this Basic Death benefit. Benefit The Basic Death Benefit is a lump sum in the amount of the member’s accumulated contributions, where interest is currently credited at 7.5 percent per year, plus a lump sum in the amount of one month's salary for each completed year of current service, up to a maximum of six months' salary. For purposes of this benefit, one month's salary is defined as the member's average monthly full-time rate of compensation during the 12 months preceding death. 1957 Survivor Benefit This is a standard benefit. Attachment A Page 75 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX B MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO PRINCIPAL PLAN PROVISIONS B-6 Eligibility An employee’s eligible survivor(s) may receive the 1957 Survivor benefit if the member dies while actively employed, has attained at least age 50 for Classic and Safety PEPRA members and age 52 for Miscellaneous PEPRA members, and has at least 5 years of credited service (total service across all CalPERS employers and with certain other Retirement Systems with which CalPERS has reciprocity agreements). A CalPERS member must be actively employed with the CalPERS employer providing this benefit to be eligible for this benefit. An eligible survivor means the surviving spouse to whom the member was married at least one year before death or, if there is no eligible spouse, to the member's unmarried children under age 18. A member’s survivor who is eligible for any other pre-retirement death benefit may choose to receive that death benefit instead of this 1957 Survivor benefit. Benefit The 1957 Survivor benefit is a monthly allowance equal to one-half of the unmodified Service Retirement benefit that the member would have been entitled to receive if the member had retired on the date of his or her death. If the benefit is payable to the spouse, the benefit is discontinued upon the death of the spouse. If the benefit is payable to a dependent child, the benefit will be discontinued upon death or attainment of age 18, unless the child is disabled. The total amount paid will be at least equal to the Basic Death benefit. Optional Settlement 2W Death Benefit This is an optional benefit. Eligibility An employee’s eligible survivor may receive the Optional Settlement 2W Death benefit if the member dies while actively employed, has attained at least age 50 for Classic and Safety PEPRA members and age 52 for Miscellaneous PEPRA members, and has at least 5 years of credited service (total service across all CalPERS employers and with certain other Retirement Systems with which CalPERS has reciprocity agreements). A CalPERS member who is no longer actively employed with any CalPERS employer is not eligible for this benefit. An eligible survivor means the surviving spouse to whom the member was married at least one year before death. A member’s survivor who is eligible for any other pre-retirement death benefit may choose to receive that death benefit instead of this Optional Settlement 2W Death benefit. Benefit The Optional Settlement 2W Death benefit is a monthly allowance equal to the Service Retirement benefit that the member would have received had the member retired on the date of his or her death and elected Optional Settlement 2W. (A retiree who elects Optional Settlement 2W receives an allowance that has been reduced so that it will continue to be paid after his or her death to a surviving beneficiary.) The allowance is payable as long as the surviving spouse lives, at which time it is continued to any unmarried children under age 18, if applicable. The total amount paid will be at least equal to the Basic Death Benefit. Special Death Benefit This is a standard benefit for safety members. An employer may elect to provide this benefit for miscellaneous members. Eligibility An employee’s eligible survivor(s) may receive the Special Death benefit if the member dies while actively employed and the death is job-related. A CalPERS member who is no longer actively employed with any CalPERS employer is not eligible for this benefit. An eligible survivor means the surviving spouse to whom the member was married prior to the onset of the injury or illness that resulted in death. If there is no eligible spouse, an eligible survivor means the member's unmarried children under age 22. An eligible survivor who chooses to receive this benefit will not receive any other death benefit. Benefit The Special Death benefit is a monthly allowance equal to 50 percent of final compensation, and will be increased whenever the compensation paid to active employees is increased but ceasing to increase when the member would Attachment A Page 76 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX B MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO PRINCIPAL PLAN PROVISIONS B-7 have attained age 50. The allowance is payable to the surviving spouse until death at which time the allowance is continued to any unmarried children under age 22. There is a guarantee that the total amount paid will at least equal the Basic Death Benefit. If the member’s death is the result of an accident or injury caused by external violence or physical force incurred in the performance of the member’s duty, and there are eligible surviving children (eligible means unmarried children under age 22) in addition to an eligible spouse, then an additional monthly allowance is paid equal to the following:  if 1 eligible child: 12.5 percent of final compensation  if 2 eligible children: 20.0 percent of final compensation  if 3 or more eligible children: 25.0 percent of final compensation Alternate Death Benefit for Local Fire Members This is an optional benefit available only to local fire members. Eligibility An employee’s eligible survivor(s) may receive the Alternate Death benefit in lieu of the Basic Death Benefit or the 1957 Survivor Benefit if the member dies while actively employed and has at least 20 years of total CalPERS service. A CalPERS member who is no longer actively employed with any CalPERS employer is not eligible for this benefit. An eligible survivor means the surviving spouse to whom the member was married prior to the onset of the injury or illness that resulted in death. If there is no eligible spouse, an eligible survivor means the member's unmarried children under age 18. Benefit The Alternate Death benefit is a monthly allowance equal to the Service Retirement benefit that the member would have received had the member retired on the date of his or her death and elected Optional Settlement 2W. (A retiree who elects Optional Settlement 2W receives an allowance that has been reduced so that it will continue to be paid after his or her death to a surviving beneficiary.) If the member has not yet attained age 50, the benefit is equal to that which would be payable if the member had retired at age 50, based on service credited at the time of death. The allowance is payable as long as the surviving spouse lives, at which time it is continued to any unmarried children under age 18, if applicable. The total amount paid will be at least equal to the Basic Death Benefit. Cost-of-Living Adjustments (COLA) Standard Benefit Beginning the second calendar year after the year of retirement, retirement and survivor allowances will be annually adjusted on a compound basis by 2 percent. Improved Benefit Employers have the option of providing any of these improved cost-of-living adjustments by contracting for any one of these Class 1 optional benefits. An improved COLA is not available in conjunction with the 1.5% at 65 formula. Beginning the second calendar year after the year of retirement, retirement and survivor allowances will be annually adjusted on a compound basis by either 3 percent, 4 percent or 5 percent. However, the cumulative adjustment may not be greater than the cumulative change in the Consumer Price Index since the date of retirement. Purchasing Power Protection Allowance (PPPA) Retirement and survivor allowances are protected against inflation by PPPA. PPPA benefits are cost-of-living adjustments that are intended to maintain an individual’s allowance at 80 percent of the initial allowance at Attachment A Page 77 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX B MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO PRINCIPAL PLAN PROVISIONS B-8 retirement adjusted for inflation since retirement. The PPPA benefit will be coordinated with other cost-of-living adjustments provided under the plan. Employee Contributions Each employee contributes toward his or her retirement based upon the retirement formula. The standard employee contribution is as described below. The percent contributed below the monthly compensation breakpoint is 0 percent. The monthly compensation breakpoint is $0 for full and supplemental formula members and $133.33 for employees covered by the modified formula. The percent contributed above the monthly compensation breakpoint depends upon the benefit formula, as shown in the table below. Benefit Formula Percent Contributed above the Breakpoint Miscellaneous, 1.5% at 65 2% Miscellaneous, 2% at 60 7% Miscellaneous, 2% at 55 7% Miscellaneous, 2.5% at 55 8% Miscellaneous, 2.7% at 55 8% Miscellaneous, 3% at 60 8% Miscellaneous, 2% at 62 50% of the Total Normal Cost Safety, 1/2 at 55 Varies by entry age Safety, 2% at 55 7% Safety, 2% at 50 9% Safety, 3% at 55 9% Safety, 3% at 50 9% Safety, 2% at 57 50% of the Total Normal Cost Safety, 2.5% at 57 50% of the Total Normal Cost Safety, 2.7% at 57 50% of the Total Normal Cost The employer may choose to “pick-up” these contributions for the employees (Employer Paid Member Contributions or EPMC). EPMC is prohibited for new PEPRA members. An employer may also include Employee Cost Sharing in the contract, where employees agree to share the cost of the employer contribution with or without a change in benefit. These contributions are paid in addition to the member contribution. Auxiliary organizations of the CSUC system may elect reduced contribution rates, in which case the offset is $317 and the contribution rate is 6 percent if members are not covered by Social Security. If members are covered by Social Security, the offset is $513 and the contribution rate is 5 percent. Refund of Employee Contributions If the member’s service with the employer ends, and if the member does not satisfy the eligibility conditions for any of the retirement benefits above, the member may elect to receive a refund of his or her employee contributions, which are credited annually with 6 percent interest. Attachment A Page 78 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX B MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO PRINCIPAL PLAN PROVISIONS B-9 1959 Survivor Benefit This is a pre-retirement death benefit available only to members not covered by Social Security. Any agency joining CalPERS subsequent to 1993 was required to provide this benefit if the members were not covered by Social Security. The benefit is optional for agencies joining CalPERS prior to 1994. Levels 1, 2 and 3 are now closed. Any new agency or any agency wishing to add this benefit or increase the current level must choose the 4th or Indexed Level. This benefit is not included in the results presented in this valuation. More information on this benefit is available on the CalPERS website at www.calpers.ca.gov. Attachment A Page 79 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment A Page 80 of 96 APPENDIX C PARTICIPANT DATA  SUMMARY OF VALUATION DATA  ACTIVE MEMBERS  TRANSFERRED AND TERMINATED MEMBERS  RETIRED MEMBERS AND BENEFICIARIES Attachment A Page 81 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment A Page 82 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX C MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO PARTICIPANT DATA C-1 Summary of Valuation Data June 30, 2012 June 30, 2013 1. Active Members a) Counts 794 789 b) Average Attained Age 45.88 46.31 c) Average Entry Age to Rate Plan 35.18 35.30 d) Average Years of Service 10.70 11.01 e) Average Annual Covered Pay $ 79,233 $ 81,673 f) Annual Covered Payroll 62,910,810 64,439,680 g) Projected Annual Payroll for Contribution Year 68,744,341 70,414,978 h) Present Value of Future Payroll 496,755,984 504,789,216 2. Transferred Members a) Counts 288 295 b) Average Attained Age 46.23 45.76 c) Average Years of Service 3.49 3.48 d) Average Annual Covered Pay $ 105,875 $ 106,639 3. Terminated Members a) Counts 321 334 b) Average Attained Age 46.83 47.27 c) Average Years of Service 3.47 3.43 d) Average Annual Covered Pay $ 62,330 $ 61,875 4. Retired Members and Beneficiaries a) Counts 960 989 b) Average Attained Age 68.24 68.56 c) Average Annual Benefits $ 30,175 $ 30,968 5. Active to Retired Ratio [(1a) / (4a)] 0.83 0.80 Counts of members included in the valuation are counts of the records processed by the valuation. Multiple records may exist for those who have service in more than one valuation group. This does not result in double counting of liabilities. Average Annual Benefits represents benefit amounts payable by this plan only. Some members may have service with another agency and would therefore have a larger total benefit than would be included as part of the average shown here. Attachment A Page 83 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX C MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO PARTICIPANT DATA C-2 Active Members Counts of members included in the valuation are counts of the records processed by the valuation. Multiple records may exist for those who have service in more than one valuation group. This does not result in double counting of liabilities. Distribution of Active Members by Age and Service Years of Service at Valuation Date Attained Age 0-4 5-9 10-14 15-19 20-25 25+ Total 15-24 12 0 0 0 0 0 12 25-29 33 6 1 0 0 0 40 30-34 44 26 13 2 0 0 85 35-39 43 25 25 9 0 0 102 40-44 32 21 27 14 7 0 101 45-49 32 18 29 22 15 6 122 50-54 32 21 31 28 31 19 162 55-59 22 21 13 18 7 15 96 60-64 6 8 11 13 10 3 51 65 and over 0 4 3 1 7 3 18 All Ages 256 150 153 107 77 46 789 Distribution of Average Annual Salaries by Age and Service Years of Service at Valuation Date Attained Age 0-4 5-9 10-14 15-19 20-25 25+ Average 15-24 $55,778 $0 $0 $0 $0 $0 $55,778 25-29 68,999 71,174 70,393 0 0 0 69,360 30-34 66,225 73,055 78,041 67,762 0 0 70,157 35-39 71,848 74,273 83,848 81,745 0 0 76,257 40-44 86,209 89,671 89,214 95,538 95,353 0 89,659 45-49 87,483 83,726 80,090 90,931 91,113 90,346 86,380 50-54 77,649 91,029 81,853 83,085 84,877 103,376 85,528 55-59 80,998 79,330 85,869 87,349 92,423 93,680 85,298 60-64 82,227 72,191 80,771 88,205 101,177 90,161 86,045 65 and over 0 34,073 71,247 72,804 84,708 70,731 68,222 All Ages $75,265 $79,099 $82,800 $87,172 $89,832 $95,524 $81,673 Attachment A Page 84 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX C MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO PARTICIPANT DATA C-3 Transferred and Terminated Members Distribution of Transfers to Other CalPERS Plans by Age and Service Years of Service at Valuation Date Attained Age 0-4 5-9 10-14 15-19 20-25 25+ Total Average Salary 15-24 2 0 0 0 0 0 2 $69,016 25-29 16 0 0 0 0 0 16 92,232 30-34 29 2 1 0 0 0 32 94,725 35-39 32 5 0 0 0 0 37 102,814 40-44 36 6 0 2 0 0 44 101,438 45-49 41 14 1 1 1 0 58 113,290 50-54 36 10 5 1 0 0 52 116,807 55-59 24 7 4 2 1 0 38 116,977 60-64 6 5 1 0 0 0 12 91,367 65 and over 2 1 1 0 0 0 4 89,948 All Ages 224 50 13 6 2 0 295 106,639 Distribution of Terminated Participants with Funds on Deposit by Age and Service Years of Service at Valuation Date Attained Age 0-4 5-9 10-14 15-19 20-25 25+ Total Average Salary 15-24 2 0 0 0 0 0 2 $62,303 25-29 6 1 0 0 0 0 7 56,381 30-34 33 4 0 0 0 0 37 59,849 35-39 39 3 0 0 0 0 42 58,165 40-44 35 9 1 0 0 0 45 67,296 45-49 36 15 6 1 0 0 58 61,848 50-54 47 9 5 5 1 0 67 66,794 55-59 27 8 2 0 0 1 38 63,755 60-64 19 4 2 2 0 0 27 53,603 65 and over 8 1 1 0 0 0 10 46,951 All Ages 252 54 17 8 1 1 333 61,882 Attachment A Page 85 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX C MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO PARTICIPANT DATA C-4 Retired Members and Beneficiaries Distribution of Retirees and Beneficiaries by Age and Retirement Type* Attained Age Service Retirement Non- Industrial Disability Industrial Disability Non- Industrial Death Industrial Death Death After Retirement Total Under 30 0 0 0 0 0 3 3 30-34 0 0 1 0 0 1 2 35-39 0 0 2 0 0 0 2 40-44 0 1 1 0 0 0 2 45-49 1 4 2 0 0 0 7 50-54 32 12 2 0 0 2 48 55-59 114 7 1 0 0 5 127 60-64 169 10 1 0 0 14 194 65-69 196 11 2 0 0 8 217 70-74 126 6 2 0 0 17 151 75-79 70 7 1 0 0 6 84 80-84 51 4 0 0 0 19 74 85 and Over 52 2 0 0 0 24 78 All Ages 811 64 15 0 0 99 989 Distribution of Average Annual Amounts for Retirees and Beneficiaries by Age and Retirement Type* Attained Age Service Retirement Non- Industrial Disability Industrial Disability Non- Industrial Death Industrial Death Death After Retirement Average Under 30 $0 $0 $0 $0 $0 $12,099 $12,099 30-34 0 0 242 0 0 10,903 5,573 35-39 0 0 249 0 0 0 249 40-44 0 8,644 239 0 0 0 4,442 45-49 17,094 12,540 618 0 0 0 9,784 50-54 32,222 12,206 885 0 0 6,888 24,857 55-59 42,841 13,975 10,894 0 0 13,610 39,848 60-64 38,551 15,189 2,031 0 0 33,285 36,779 65-69 35,459 16,858 8,908 0 0 14,121 33,485 70-74 28,386 20,616 1,759 0 0 23,916 27,222 75-79 31,204 15,461 4,014 0 0 24,240 29,071 80-84 23,966 15,178 0 0 0 20,766 22,670 85 and Over 20,996 16,768 0 0 0 20,471 20,726 All Ages $33,875 $15,103 $2,817 $0 $0 $21,675 $30,968 Attachment A Page 86 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX C MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO PARTICIPANT DATA C-5 Retired Members and Beneficiaries (continued) Distribution of Retirees and Beneficiaries by Years Retired and Retirement Type* Years Retired Service Retirement Non- Industrial Disability Industrial Disability Non- Industrial Death Industrial Death Death After Retirement Total Under 5 Yrs 289 8 6 0 0 34 337 5-9 210 13 3 0 0 22 248 10-14 142 8 2 0 0 19 171 15-19 71 14 4 0 0 8 97 20-24 59 15 0 0 0 9 83 25-29 23 3 0 0 0 5 31 30 and Over 17 3 0 0 0 2 22 All Years 811 64 15 0 0 99 989 Distribution of Average Annual Amounts for Retirees and Beneficiaries by Years Retired and Retirement Type* Years Retired Service Retirement Non- Industrial Disability Industrial Disability Non- Industrial Death Industrial Death Death After Retirement Average Under 5 Yrs $43,750 $8,668 $253 $0 $0 $27,645 $40,518 5-9 35,330 16,209 9,567 0 0 19,275 32,592 10-14 28,708 19,972 1,614 0 0 21,676 27,201 15-19 20,000 19,428 2,203 0 0 12,910 18,599 20-24 18,981 12,901 0 0 0 17,896 17,764 25-29 21,459 7,012 0 0 0 15,802 19,148 30 and Over 17,603 13,406 0 0 0 13,331 16,642 All Years $33,875 $15,103 $2,817 $0 $0 $21,675 $30,968 * Counts of members do not include alternate payees receiving benefits while the member is still working. Therefore, the total counts may not match information on page 25 of the report. Multiple records may exist for those who have service in more than one coverage group. This does not result in double counting of liabilities. Attachment A Page 87 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment A Page 88 of 96 APPENDIX D DEVELOPMENT OF PEPRA MEMBER CONTRIBUTION RATE Attachment A Page 89 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment A Page 90 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX D MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO PARTICIPANT DATA D-1 DEVELOPMENT OF PEPRA MEMBER CONTRIBUTION RATE The table below shows the determination of the Member contribution rates based on 50 percent of the Total Normal Cost for each respective plan on June 30, 2013. Assembly Bill (AB) 340 created PEPRA that implemented new benefit formulas and a final compensation period as well as new contribution requirements for new employees. In accordance with Section Code 7522.30(b), “new members … shall have an initial contribution rate of at least 50 percent of the normal cost rate.” The normal cost for the plan is dependent on the benefit levels, actuarial assumptions and demographics of the plan particularly the entry age into the plan. Since the actual demographics of new members was not known during the implementation of PEPRA in December 2012, the normal cost rate was determined based on the average demographics of the members in the current 2 percent at age 55 miscellaneous risk pool and the 3 percent at age 50 safety risk pool. In analyzing the first set of PEPRA data, CalPERS staff has become concerned that, for most employers, there is insufficient data to produce stable normal costs and member contribution rates. Further, this situation is likely to persist for a number of years as employers gradually bring on more PEPRA members. The larger employers may have sufficient PEPRA members in the first few years but other employers may not have stable rates for a number of years. Staff has concluded that the best approach is to repeat the process – using the normal costs based on the demographics of the risk pools – for the current valuation and work with stakeholders over the next year to determine the best long-term approach to the issue of calculating PEPRA normal costs and member contribution rates. For more information on this topic please refer to the CalPERS Board of Administration agenda item 9a of the May 20th, 2014 meeting which is available on the CalPERS website. Basis for Current Rate Rates Effective July 1, 2015 Rate Plan Identifier Plan Total Normal Cost Member Rate Total Normal Cost Change Change Needed Member Rate 26004 Miscellaneous PEPRA 12.50% 6.250% 12.50% 0.00% No 6.250% Attachment A Page 91 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment A Page 92 of 96 APPENDIX E GLOSSARY OF ACTUARIAL TERMS Attachment A Page 93 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX E MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO GLOSSARY OF ACTUARIAL TERMS E-1 Glossary of Actuarial Terms Accrued Liability (also called Actuarial Accrued Liability or Entry Age Normal Accrued Liability) The total dollars needed as of the valuation date to fund all benefits earned in the past for current members. Actuarial Assumptions Assumptions made about certain events that will affect pension costs. Assumptions generally can be broken down into two categories: demographic and economic. Demographic assumptions include such things as mortality, disability and retirement rates. Economic assumptions include discount rate, salary growth and inflation. Actuarial Methods Procedures employed by actuaries to achieve certain funding goals of a pension plan. Actuarial methods include funding method, setting the length of time to fund the Accrued Liability and determining the Actuarial Value of Assets. Actuarial Valuation The determination, as of a valuation date, of the Normal Cost, Accrued liability, Actuarial Value of Assets and related actuarial present values for a pension plan. These valuations are performed annually or when an employer is contemplating a change to their plan provisions. Actuarial Value of Assets The Actuarial Value of Assets used for funding purposes is obtained through an asset smoothing technique where investment gains and losses are partially recognized in the year they are incurred, with the remainder recognized in subsequent years. This method helps to dampen large fluctuations in the employer contribution rate. Amortization Bases Separate payment schedules for different portions of the Unfunded Liability. The total Unfunded Liability of a Risk Pool or non-pooled plan can be segregated by "cause,” creating “bases” and each such base will be separately amortized and paid for over a specific period of time. However, all bases are amortized using investment and payroll assumptions from the current valuation. This can be likened to a home having a first mortgage of 24 years remaining payments and a second mortgage that has 10 years remaining payments. Each base or each mortgage note has its own terms (payment period, principal, etc.) Generally, in an actuarial valuation, the separate bases consist of changes in unfunded liability due to contract amendments, actuarial assumption changes, actuarial methodology changes, and or gains and losses. Payment periods are determined by Board policy and vary based on the cause of the change. Amortization Period The number of years required to pay off an Amortization Base. Annual Required Contributions (ARC) The employer's periodic required annual contributions to a defined benefit pension plan as set forth in GASB Statement No. 27, calculated in accordance with the plan assumptions. The ARC is determined by multiplying the employer contribution rate by the payroll reported to CalPERS for the applicable fiscal year. However, if this contribution is fully prepaid in a lump sum, then the dollar value of the ARC is equal to the Lump Sum Prepayment. Classic Member (under PEPRA) A classic member is a member who joined CalPERS prior to January, 1, 2013 and who is not defined as a new member under PEPRA. (See definition of new member below) Discount Rate Assumption The actuarial assumption that was called “investment return” in earlier CalPERS reports or “actuarial interest rate” in Section 20014 of the California Public Employees’ Retirement Law (PERL). Attachment A Page 94 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX E MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO GLOSSARY OF ACTUARIAL TERMS E-2 Entry Age The earliest age at which a plan member begins to accrue benefits under a defined benefit pension plan. In most cases, this is the age of the member on their date of hire. Entry Age Normal Cost Method An actuarial cost method designed to fund a member's total plan benefit over the course of his or her career. This method is designed to yield a rate expressed as a level percentage of payroll. (The assumed retirement age less the entry age is the amount of time required to fund a member’s total benefit. Generally, the older a member on the date of hire, the greater the entry age normal cost. This is mainly because there is less time to earn investment income to fund the future benefits.) Fresh Start A Fresh Start is when multiple amortization bases are collapsed to one base and amortized together over a new funding period. Funded Status A measure of how well funded, or how "on track" a plan or risk pool is with respect to assets verses accrued liabilities. A ratio greater than 100% means the plan or risk pool has more assets than liabilities and a ratio less than 100% means liabilities are greater than assets. A funded ratio based on the Actuarial Value of Assets indicates the progress toward fully funding the plan using the actuarial cost methods and assumptions. A funded ratio based on the Market Value of Assets indicates the short-term solvency of the plan. GASB 27 Statement No. 27 of the Governmental Accounting Standards Board. The accounting standard governing a state or local governmental employer’s accounting for pensions. GASB 68 Statement No. 68 of the Governmental Accounting Standards Board. The accounting standard governing a state or local governmental employer’s accounting and financial reporting for pensions. GASB 68 replaces GASB 27 effective the first fiscal year beginning after June 15, 2014. New Member (under PEPRA) A new member includes an individual who becomes a member of a public retirement system for the first time on or after January 1, 2013, and who was not a member of another public retirement system prior to that date, and who is not subject to reciprocity with another public retirement system. Normal Cost The annual cost of service accrual for the upcoming fiscal year for active employees. The normal cost should be viewed as the long term contribution rate. Pension Actuary A business professional that is authorized by the Society of Actuaries, and the American Academy of Actuaries to perform the calculations necessary to properly fund a pension plan. PEPRA The California Public Employees’ Pension Reform Act of 2013 Prepayment Contribution A payment made by the employer to reduce or eliminate the year’s required employer contribution. Present Value of Benefits (PVB) The total dollars needed as of the valuation date to fund all benefits earned in the past or expected to be earned in the future for current members. Rolling Amortization Period An amortization period that remains the same each year, rather than declining. Attachment A Page 95 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX E MISCELLANEOUS PLAN OF THE CITY OF PALO ALTO GLOSSARY OF ACTUARIAL TERMS E-3 Superfunded A condition existing when a plan’s Actuarial Value of Assets exceeds its Present Value of Benefits. Prior to the passage of PEPRA, when this condition existed on a given valuation date for a given plan, employee contributions for the rate year covered by that valuation could be waived. Unfunded Liability When a plan or pool’s Actuarial Value of Assets is less than its Accrued Liability, the difference is the plan or pool’s Unfunded Liability. If the Unfunded Liability is positive, the plan or pool will have to pay contributions exceeding the Normal Cost. Attachment A Page 96 of 96 California Public Employees’ Retirement System Actuarial Office P.O. Box 942701 Sacramento, CA 94229-2701 TTY: (916) 795-3240 (888) 225-7377 phone • (916) 795-2744 fax www.calpers.ca.gov October 2014 SAFETY PLAN OF THE CITY OF PALO ALTO (CalPERS ID: 6373437857) Annual Valuation Report as of June 30, 2013 Dear Employer, As an attachment to this letter, you will find a copy of the June 30, 2013 actuarial valuation report of your pension plan. Your 2013 actuarial valuation report contains important actuarial information about your pension plan at CalPERS. Your CalPERS staff actuary, whose signature appears in the Actuarial Certification Section on page 1, is available to discuss the report with you after October 31, 2014. Future Contribution Rates The exhibit below displays the Minimum Employer Contribution Rate for fiscal year 2015-16 and a projected contribution rate for 2016-17, before any cost sharing. The projected rate for 2016-17 is based on the most recent information available, including an estimate of the investment return for fiscal year 2013-14, namely 18 percent, and the impact of the actuarial assumptions adopted by the CalPERS Board in February 2014 that will impact employer rates for the first time in fiscal year 2016-17. For a projection of employer rates beyond 2016-17, please refer to the “Projected Rates” in the “Risk Analysis” section, which includes rate projections through 2020-21 under a variety of investment return scenarios. Please disregard any projections that we may have provided you in the past. Fiscal Year Employer Contribution Rate 2015-16 41.932% 2016-17 45.1% (projected) Member contributions other than cost sharing (whether paid by the employer or the employee) are in addition to the above rates. The employer contribution rates in this report do not reflect any cost sharing arrangement you may have with your employees. The estimate for 2016-17 also assumes that there are no future contract amendments and no liability gains or losses (such as larger than expected pay increases, more retirements than expected, etc.). This is a very important assumption because these gains and losses do occur and can have a significant impact on your contribution rate. Even for the largest plans, such gains and losses often cause a change in the employer’s contribution rate of one or two percent of payroll and may be even larger in some less common instances. These gains and losses cannot be predicted in advance so the projected employer contribution rates are just estimates. Your actual rate for 2016-17 will be provided in next year’s report. Attachment B Page 1 of 96 SAFETY PLAN OF THE CITY OF PALO ALTO (CalPERS ID: 6373437857) Annual Valuation Report as of June 30, 2013 Page 2 Changes since the Prior Year’s Valuation On January 1, 2013, the Public Employees’ Pension Reform Act of 2013 (PEPRA) to ok effect. The impact of the PEPRA changes are included in the rates and the benefit provision listings of the June 30, 2013 valuation for the 2015-16 rates. For more information on PEPRA, please refer to the CalPERS website. On April 17, 2013, the CalPERS Board of Administration approved a recommendation to change the CalPERS amortization and rate smoothing policies. Beginning with the June 30, 2013 valuations that set the 2015-16 rates, CalPERS will no longer use an actuarial value of assets and will employ an amortization and smoothing policy that will pay for all gains and losses over a fixed 30-year period with the increases or decreases in the rate spread directly over a 5-year period. In 2014 CalPERS completed a 2-year asset liability management study incorporating actuarial assumptions and strategic asset allocation. On February 19, 2014 the CalPERS Board of Administration adopted relatively modest changes to the current asset allocation that will reduce the expected volatility of returns. The adopted asset allocation is expected to have a long- term blended return that continues to support a discount rate assumption of 7.5 percent. The Board also approved several changes to the demographic assumptions that more closely align with actual experience. The most significant of these is mortality improvement to acknowledge the greater life expectancies we are seeing in our membership and expected continued improvements. The new actuarial assumptions will be used to set the FY 2016-17 contribution rates for public agency employers. The increase in liability due to new actuarial assumptions will be calculated in the 2014 actuarial valuation and will be amortized over a 20-year period with a 5-year ramp-up/ramp-down in accordance with Board policy. Besides the above noted changes, there may also be changes specific to your plan such as contract amendments and funding changes. Further descriptions of general changes are included in the “Highlights and Executive Summary” section and in Appendix A, “Actuarial Methods and Assumptions.” The effect of the changes on your rate is included in the “Reconciliation of Required Employer Contributions.” We understand that you might have a number of questions about these results. While we are very interested in discussing these results with your agency, in the interest of allowing us to give every public agency their results, we ask that you wait until after October 31 to contact us with actuarial questions. If you have other questions, you may call the Customer Contact Center at (888)-CalPERS or (888-225-7377). Sincerely, ALAN MILLIGAN Chief Actuary Attachment B Page 2 of 96 ACTUARIAL VALUATION as of June 30, 2013 for the SAFETY PLAN of the CITY OF PALO ALTO (CalPERS ID: 6373437857) REQUIRED CONTRIBUTIONS FOR FISCAL YEAR July 1, 2015 – June 30, 2016 Attachment B Page 3 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment B Page 4 of 96 TABLE OF CONTENTS ACTUARIAL CERTIFICATION 1 HIGHLIGHTS AND EXECUTIVE SUMMARY Introduction 5 Purpose of the Report 5 Required Employer Contribution 6 Plan’s Funded Status 6 Cost 7 Changes Since the Prior Year’s Valuation 8 Subsequent Events 8 ASSETS Reconciliation of the Market Value of Assets 11 Asset Allocation 12 CalPERS History of Investment Returns 13 LIABILITIES AND RATES Development of Accrued and Unfunded Liabilities 17 (Gain) / Loss Analysis 06/30/12 - 06/30/13 18 Schedule of Amortization Bases 19 Alternate Amortization Schedules 20 Reconciliation of Required Employer Contributions 21 Employer Contribution Rate History 22 Funding History 22 RISK ANALYSIS Volatility Ratios 25 Projected Rates 26 Analysis of Future Investment Return Scenarios 26 Analysis of Discount Rate Sensitivity 27 Hypothetical Termination Liability 28 GASB STATEMENT NO. 27 Information for Compliance with GASB Statement No. 27 31 PLAN’S MAJOR BENEFIT PROVISIONS Plan’s Major Benefit Options 35 APPENDIX A – ACTUARIAL METHODS AND ASSUMPTIONS Actuarial Data A1 Actuarial Methods A1 – A2 Actuarial Assumptions A3 – A20 Miscellaneous A20 – A21 APPENDIX B – PRINCIPAL PLAN PROVISIONS B1 – B9 APPENDIX C – PARTICIPANT DATA Summary of Valuation Data C1 Active Members C2 Transferred and Terminated Members C3 Retired Members and Beneficiaries C4 – C5 APPENDIX D – DEVELOPMENT OF PEPRA MEMBER CONTRIBUTION RATE D1 APPENDIX E – GLOSSARY OF ACTUARIAL TERMS E1 – E3 (CY) FIN PROCESS CONTROL ID: 432668 (PY) FIN PROCESS CONTROL ID: 413892 REPORT ID: 76454 Attachment B Page 5 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment B Page 6 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 SAFETY PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 1 ACTUARIAL CERTIFICATION To the best of our knowledge, this report is complete and accurate and contains sufficient information to disclose, fully and fairly, the funded condition of the SAFETY PLAN OF THE CITY OF PALO ALTO. This valuation is based on the member and financial data as of June 30, 2013 provided by the various CalPERS databases and the benefits under this plan with CalPERS as of the date this report was produced. It is our opinion that the valuation has been performed in accordance with generally accepted actuarial principles, in accordance with standards of practice prescribed by the Actuarial Standards Board, and that the assumptions and methods are internally consistent and reasonable for this plan, as prescribed by the CalPERS Board of Administration according to provisions set forth in the California Public Employees’ Retirement Law. The undersigned is an actuary for CalPERS, who is a member of the American Academy of Actuaries and the Society of Actuaries and meets the Qualification Standards of the American Academy of Actuaries to render the actuarial opinion contained herein. DAVID CLEMENT, ASA, MAAA, EA Senior Pension Actuary, CalPERS Attachment B Page 7 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment B Page 8 of 96 HIGHLIGHTS AND EXECUTIVE SUMMARY  INTRODUCTION  PURPOSE OF THE REPORT  REQUIRED EMPLOYER CONTRIBUTION  PLAN’S FUNDED STATUS  COST  CHANGES SINCE THE PRIOR YEAR’S VALUATION  SUBSEQUENT EVENTS Attachment B Page 9 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment B Page 10 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 SAFETY PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 5 Introduction This report presents the results of the June 30, 2013 actuarial valuation of the SAFETY PLAN OF THE CITY OF PALO ALTO of the California Public Employees’ Retirement System (CalPERS). This actuarial valuation sets the fiscal year 2015-16 required employer contribution rates. On January 1, 2013, the Public Employees’ Pension Reform Act of 2013 (PEPRA) took effect. The impact of most of the PEPRA changes are included in the rates and the benefit provision listings of the June 30, 2013 valuation, which sets the 2015-16 contribution rates. For more information on PEPRA, please refer to the CalPERS website. On April 17, 2013, the CalPERS Board of Administration approved a recommendation to change the CalPERS amortization and smoothing policies. Prior to this change, CalPERS employed an amortization and smoothing policy, which spread investment returns over a 15-year period while experience gains and losses were amortized over a rolling 30-year period. Effective with the June 30, 2013 valuations, CalPERS will no longer use an actuarial value of assets and will employ an amortization and smoothing policy that will spread rate increases or decreases over a 5-year period, and will amortize all experience gains and losses over a fixed 30-year period. The new amortization and smoothing policy is used in this valuation. In 2014 CalPERS completed a 2-year asset liability management study incorporating actuarial assumptions and strategic asset allocation. On February 19, 2014 the CalPERS Board of Administration adopted relatively modest changes to the current asset allocation that will reduce the expected volatility of returns. The adopted asset allocation is expected to have a long-term blended return that continues to support a discount rate assumption of 7.5 percent. The Board also approved several changes to the demographic assumptions that more closely align with actual experience. The most significant of these is mortality improvement to acknowledge the greater life expectancies we are seeing in our membership and expected continued improvements. The new actuarial assumptions will be used to set the FY 2016-17 contribution rates for public agency employers. The increase in liability due to new actuarial assumptions will be calculated in the 2014 actuarial valuation and will be amortized over a 20-year period with a 5-year ramp- up/ramp-down in accordance with Board policy. Purpose of the Report The actuarial valuation was prepared by the CalPERS Actuarial Office using data as of June 30, 2013. The purpose of the report is to:  Set forth the assets and accrued liabilities of this plan as of June 30, 2013;  Determine the required employer contribution rate for the fiscal year July 1, 2015 through June 30, 2016;  Provide actuarial information as of June 30, 2013 to the CalPERS Board of Administration and other interested parties; and to  Provide pension information as of June 30, 2013 to be used in financial reports subject to Governmental Accounting Standards Board (GASB) Statement Number 27 for a Single Employer Defined Benefit Pension Plan. California Actuarial Advisory Panel Recommendations This report includes all the basic disclosure elements as described in the Model Disclosure Elements for Actuarial Valuation Reports recommended in 2011 by the California Actuarial Advisory Panel (CAAP), with the exception of including the original base amounts of the various components of the unfunded liability in the Schedule of Amortization Bases shown on page 19. Additionally, this report includes the following “Enhanced Risk Disclosures” also recommended by the CAAP in the Model Disclosure Elements document:  A “Deterministic Stress Test,” projecting future results under different investment income scenarios  A “Sensitivity Analysis,” showing the impact on current valuation results using a 1 percent plus or minus change in the discount rate. Attachment B Page 11 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 SAFETY PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 6 The use of this report for any other purposes may be inappropriate. In particular, this report does not contain information applicable to alternative benefit costs. The employer should contact their actuary before disseminating any portion of this report for any reason that is not explicitly described above. Required Employer Contribution Fiscal Year Fiscal Year 2014-15 2015-16 Actuarially Determined Employer Contributions 1. Contribution in Projected Dollars a) Total Normal Cost $ 6,371,908 $ 6,424,290 b) Employee Contribution1 2,057,371 2,097,372 c) Employer Normal Cost [(1a) – (1b)] 4,314,537 4,326,918 d) Unfunded Liability Contribution 4,721,544 5,413,603 e) Required Employer Contribution [(1c) + (1d)] $ 9,036,081 $ 9,740,521 Projected Annual Payroll for Contribution Year $ 22,859,681 $ 23,229,280 2. Contribution as a Percentage of Payroll a) Total Normal Cost 27.874% 27.656% b) Employee Contribution1 9.000% 9.029% c) Employer Normal Cost [(2a) – (2b)] 18.874% 18.627% d) Unfunded Liability Rate 20.654% 23.305% e) Required Employer Rate [(2c) + (2d)] 39.528% 41.932% Minimum Employer Contribution Rate2 39.528% 41.932% Annual Lump Sum Prepayment Option3 $ 8,715,170 $ 9,394,593 1For classic members this is the percentage specified in the Public Employees Retirement Law, net of any reduction from the use of a modified formula or other factors. For PEPRA members the member contribution rate is based on 50 percent of the normal cost. A development of PEPRA member contribution rates can be found in Appendix D. Employee cost sharing is not shown in this report. 2The Minimum Employer Contribution Rate under PEPRA is the greater of the required employer rate or the employer normal cost. 3Payment must be received by CalPERS before the first payroll reported to CalPERS of the new fiscal year and after June 30. If there is contractual cost sharing or other change, this amount will change. Plan’s Funded Status June 30, 2012 June 30, 2013 1. Present Value of Projected Benefits $ 382,313,961 $ 392,560,445 2. Entry Age Normal Accrued Liability 327,608,300 338,666,499 3. Market Value of Assets (MVA) $ 215,605,457 $ 233,417,363 4. Unfunded Liability [(2) – (3)] $ 112,002,843 $ 105,249,136 5. Funded Ratio [(3) / (2)] 65.8% 68.9% Superfunded Status No No Attachment B Page 12 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 SAFETY PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 7 Cost Actuarial Cost Estimates in General What will this pension plan cost? Unfortunately, there is no simple answer. There are two major reasons for the complexity of the answer. First, actuarial calculations, including the ones in this report, are based on a number of assumptions about the future. These assumptions can be divided into two categories.  Demographic assumptions include the percentage of employees that will terminate, die, become disabled, and retire in each future year.  Economic assumptions include future salary increases for each active employee, and the assumption with the greatest impact, future asset returns at CalPERS for each year into the future until the last dollar is paid to current members of your plan. While CalPERS has set these assumptions to reflect our best estimate of the real future of your plan, it must be understood that these assumptions are very long-term predictors and will surely not be realized in any one year. For example, while the asset earnings at CalPERS have averaged more than the assumed return of 7.5 percent for the past twenty year period ending June 30, 2013, returns for each fiscal year ranged from negative -24 percent to +21.7 percent. Second, the very nature of actuarial funding produces the answer to the question of plan cost as the sum of two separate pieces.  The Normal Cost (i.e., the annual cost associated with one year of service accrual) expressed as a percentage of total active payroll.  The Past Service Cost or Accrued Liability (i.e., the current value of the benefit for all credited past service of current members) which is expressed as a lump sum dollar amount. The cost is the sum of a percent of future pay and a lump sum dollar amount (the sum of an apple and an orange if you will). To communicate the total cost, either the Normal Cost (i.e., future percent of payroll) must be converted to a lump sum dollar amount (in which case the total cost is the present value o f benefits), or the Past Service Cost (i.e., the lump sum) must be converted to a percent of payroll (in which case the total cost is expressed as the employer’s rate, part of which is permanent and part temporary). Converting the Past Service Cost lump sum to a percent of payroll requires a specific amortization period, and the employer rate will vary depending on the amortization period chosen. Attachment B Page 13 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 SAFETY PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 8 Changes since the Prior Year’s Valuation Benefits The standard actuarial practice at CalPERS is to recognize mandated legislative benefit changes in the first annual valuation following the effective date of the legislation. Voluntary benefit changes by plan amendment are generally included in the first valuation that is prepared after the amendment becomes effective even if the valuation date is prior to the effective date of the amendment. This valuation generally reflects plan changes by amendments effective before the date of the report. Please refer to the “Plan’s Major Benefit Options” and Appendix B for a summary of the plan provisions used in this valuation. The effect of any mandated benefit changes or plan amendments on the unfunded liability is shown in the “(Gain)/Loss Analysis” and the effect on your employer contribution rate is shown in the “Reconciliation of Required Employer Contributions.” It should be noted that no change in liability or rate is shown for any plan changes, which were already included in the prior year’s valuation. Actuarial Methods and Assumptions On April 17, 2013, the CalPERS Board of Administration approved a recommendation to change the CalPERS amortization and smoothing policies. Beginning with the June 30, 2013 valuations that set the 2015-16 rates, CalPERS will no longer use an actuarial value of assets and will employ an amortization and rate smoothing policy that will pay for all gains and losses over a fixed 30-year period with the increases or decreases in the rate phased in over a 5-year period. A change in the calculation of termination with vested benefits liability for active members was made this year to better reflect the retirement experience. After termination with vested benefits, a miscellaneous member is assumed to retire at age 59 and a safety member at age 54 rather than at earliest retirement age. The higher benefit factors at these ages results in a slightly higher liability and a modest increase in normal cost. Public Employees’ Pension Reform Act of 2013 (PEPRA) On January 1, 2013, the Public Employees’ Pension Reform Act of 2013 (PEPRA) took effect, requiring that a public employer’s contribution to a defined benefit plan, in combination with employee contributions to that defined benefit plan, shall not be less than the normal cost rate. Beginning July 1, 2013, this means that some plans with surplus will be paying more than they otherwise would. For more information on PEPRA, please refer to the CalPERS website. Subsequent Events Actuarial Methods and Assumptions In 2014 CalPERS completed a 2-year asset liability management study incorporating actuarial assumptions and strategic asset allocation. On February 19, 2014 the CalPERS Board of Administration adopted relatively modest changes to the current asset allocation that will reduce the expected volatility of returns (see Risk Analysis section of report). The adopted asset allocation is expected to have a long- term blended return that continues to support a discount rate assumption of 7.5 percent. The Board also approved several changes to the demographic assumptions that more closely align with actual experience. The most significant of these is mortality improvement to acknowledge the greater life expectancies we are seeing in our membership and expected continued improvements. The new actuarial assumptions will be used to set the FY 2016-17 contribution rates for public agency employers. The increase in liability due to new actuarial assumptions will be calculated in the 2014 actuarial valuation and will be amortized over a 20-year period with a 5-year ramp-up/ramp-down in accordance with Board policy. The impact of assumption changes are included in the “Expected Rate Increases” subsection of the “Risk Analysis” section. Attachment B Page 14 of 96 ASSETS  RECONCILIATION OF THE MARKET VALUE OF ASSETS  ASSET ALLOCATION  CALPERS HISTORY OF INVESTMENT RETURNS Attachment B Page 15 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment B Page 16 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 SAFETY PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 11 Reconciliation of the Market Value of Assets 1. Market Value of Assets as of 6/30/12 Including Receivables $ 215,605,457 2. Receivables for Service Buybacks as of 6/30/12 327,039 3. Market Value of Assets as of 6/30/12 215,278,418 4. Employer Contributions 6,414,351 5. Employee Contributions 3,340,206 6. Benefit Payments to Retirees and Beneficiaries (19,259,784) 7. Refunds (3,702) 8. Lump Sum Payments 0 9. Transfers and Miscellaneous Adjustments 13,898 10. Investment Return 26,935,504 11. Market Value of Assets as of 6/30/13 $ 232,718,891 12. Receivables for Service Buybacks as of 6/30/13 698,472 13. Market Value of Assets as of 6/30/13 Including Receivables $ 233,417,363 Attachment B Page 17 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 SAFETY PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 12 Asset Allocation CalPERS adheres to an Asset Allocation Strategy which establishes asset class allocation policy targets and ranges, and manages those asset class allocations within their policy ranges. CalPERS recognizes that over 90 percent of the variation in investment returns of a well-diversified pool of assets can typically be attributed to asset allocation decisions. On February 19, 2014 the CalPERS Board of Administration adopted changes to the current asset allocation as shown in the Policy Target Allocation below expressed as percentage of total assets. The asset allocation is has an expected long term blended rate of return of 7.5 percent. The asset allocation and market value of assets shown below reflect the values of the Public Employees Retirement Fund (PERF) in its entirety as of June 30, 2013. The assets for CITY OF PALO ALTO SAFETY PLAN are part of the Public Employees Retirement Fund (PERF) and are invested accordingly. (A) Asset Class (B) Market Value ($ Billion) (C) Policy Target Allocation 1) Global Equity 133.4 47.0% 2) Private Equity 31.4 12.0% 3) Global Fixed Income 43.9 19.0% 4) Liquidity 10.5 2.0% 5) Real Assets 25.2 14.0% 6) Inflation Sensitive Assets 9.4 6.0% 7) Absolute Return Strategy (ARS) 7.2 0.0% Total Fund $261.0 100.0% Public Equity 51.1% Private Equity 12.0% Income 16.8% Liquidity 4.0% Real Assets 9.6% Inflation 3.6% ARS 2.8% Asset Allocation at 6/30/2013 Attachment B Page 18 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 SAFETY PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 13 CalPERS History of Investment Returns The following is a chart with the 20-year historical annual returns of the Public Employees Retirement Fund for each fiscal year ending on June 30. Beginning in 2002, the figures are reported as gross of fees. The table below shows historical geometric mean annual returns of the Public Employees Retirement Fund for each fiscal year ending on June 30, 2013, (figures are reported as gross of fees). The geometric mean rate of return is the average rate per period compounded over multiple periods. It should be recognized that in any given year the rate of return is volatile. Although the expected rate of return on the recently adopted new asset allocation is 7.5 percent the portfolio has an expected volatility of 11.76 percent per year. Consequently when looking at investment returns it is more instructive to look at returns over longer time horizons. History of CalPERS Geometric Mean Rates of Return and Volatilities 1 year 5 year 10 year 20 year 30 year Geometric Return 13.2% 3.5% 7.0% 7.6% 9.4% Volatility – 17.9% 13.9% 11.8% 11.6% -25.0% -20.0% -15.0% -10.0% -5.0% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 2.0 % 16 . 3 % 15 . 3 % 20 . 1 % 19 . 5 % 12 . 5 % 10 . 5 % -7.2 % -6.1 % 3.7 % 16 . 6 % 12 . 3 % 11 . 8 % 19 . 1 % -5.1 % -24 . 0 % 13 . 3 % 21 . 7 % 0.1 % 13 . 2 % Attachment B Page 19 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment B Page 20 of 96 LIABILITIES AND RATES  DEVELOPMENT OF ACCRUED AND UNFUNDED LIABILITIES  (GAIN) / LOSS ANALYSIS 06/30/12 - 06/30/13  SCHEDULE OF AMORTIZATION BASES  ALTERNATE AMORTIZATION SCHEDULES  RECONCILIATION OF REQUIRED EMPLOYER CONTRIBUTIONS  EMPLOYER CONTRIBUTION RATE HISTORY  FUNDING HISTORY Attachment B Page 21 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment B Page 22 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 SAFETY PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 17 Development of Accrued and Unfunded Liabilities 1. Present Value of Projected Benefits a) Active Members $ 136,627,084 b) Transferred Members 7,130,683 c) Terminated Members 1,166,821 d) Members and Beneficiaries Receiving Payments 247,635,857 e) Total $ 392,560,445 2. Present Value of Future Employer Normal Costs $ 36,022,369 3. Present Value of Future Employee Contributions $ 17,871,577 4. Entry Age Normal Accrued Liability a) Active Members [(1a) - (2) - (3)] $ 82,733,138 b) Transferred Members (1b) 7,130,683 c) Terminated Members (1c) 1,166,821 d) Members and Beneficiaries Receiving Payments (1d) 247,635,857 e) Total $ 338,666,499 5. Market Value of Assets (MVA) $ 233,417,363 6. Unfunded Liability [(4e) - (5)] $ 105,249,136 7. Funded Ratio [(5) / (4e)] 68.9% Attachment B Page 23 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 SAFETY PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 18 (Gain) /Loss Analysis 6/30/12 – 6/30/13 To calculate the cost requirements of the plan, assumptions are made about future events that affect the amount and timing of benefits to be paid and assets to be accumulated. Each year actual experience is compared to the expected experience based on the actuarial assumptions. This results in actuarial gains or losses, as shown below. A Total (Gain)/Loss for the Year 1. Unfunded Accrued Liability (UAL) as of 6/30/12 $ 68,947,159 2. Expected Payment on the UAL during 2012/2013 2,623,616 3. Interest through 6/30/13 [.075 x (A1) - ((1.075)½ - 1) x (A2)] 5,074,430 4. Expected UAL before all other changes [(A1) - (A2) + (A3)] 71,397,973 5. Change due to plan changes 0 6. Change due to assumption change 0 7. Expected UAL after all other changes [(A4) + (A5) + (A6)] 71,397,973 8. Actual UAL as of 6/30/13 105,249,136 9. Total (Gain)/Loss for 2012/2013 [(A8) - (A7)] $ 33,851,163 B Contribution (Gain)/Loss for the Year 1. Expected Contribution (Employer and Employee) $ 8,629,750 2. Interest on Expected Contributions 317,765 3. Actual Contributions 9,754,557 4. Interest on Actual Contributions 359,183 5. Expected Contributions with Interest [(B1) + (B2)] 8,947,515 6. Actual Contributions with Interest [(B3) + (B4)] 10,113,740 7. Contribution (Gain)/Loss [(B5) - (B6)] $ (1,166,225) C Asset (Gain)/Loss for the Year 1. Actuarial Value of Assets as of 6/30/12 Including Receivables $ 258,661,141 2. Receivables as of 6/30/12 327,039 3. Actuarial Value of Assets as of 6/30/12 258,334,102 4. Contributions Received 9,754,557 5. Benefits and Refunds Paid (19,263,486) 6. Transfers and miscellaneous adjustments 13,898 7. Expected Int. [.075 x (C3) + ((1.075)½ - 1) x ((C4) + (C5) + (C6))] 19,025,431 8. Expected Assets as of 6/30/13 [(C3) + (C4) + (C5) + (C6) + (C7)] 267,864,502 9. Receivables as of 6/30/13 698,472 10. Expected Assets Including Receivables 268,562,974 11. Market Value of Assets as of 6/30/13 233,417,363 12. Asset (Gain)/Loss [(C10) - (C11)] $ 35,145,611 D Liability (Gain)/Loss for the Year 1. Total (Gain)/Loss (A9) $ 33,851,163 2. Contribution (Gain)/Loss (B7) (1,166,225) 3. Asset (Gain)/Loss (C12) 35,145,611 4. Liability (Gain)/Loss [(D1) - (D2) - (D3)] $ (128,223) Attachment B Page 24 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 SAFETY PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 19 Schedule of Amortization Bases There is a two-year lag between the Valuation Date and the Contribution Fiscal Year.  The assets, liabilities and funded status of the plan are measured as of the valuation date; June 30, 2013.  The employer contribution rate determined by the valuation is for the fiscal year beginning two years after the valuation date; fiscal year 2015-16. This two-year lag is necessary due to the amount of time needed to extract and test the membership and financial data, and due to the need to provide public agencies with their employer contribution rates well in advance of the start of the fiscal year. The Unfunded Liability is used to determine the employer contribution and therefore must be rolled forward two years from the valuation date to the first day of the fiscal year for which the contribution is being determined. The Unfunded Liability is rolled forward each year by subtracting the expected Payment on the Unfunded Liability for the fiscal year and adjusting for interest. The Expected Payment on the Unfunded Liability for a fiscal year is equal to the Expected Employer Contribution for the fiscal year minus the Expected Normal Cost for the year. The Employer Contribution Rate for the first fiscal year is determined by the actuarial valuation two years ago and the rate for the second year is from the actuarial valuation one year ago. The Normal Cost Rate for each of the two fiscal years is assumed to be the same as the rate determined by the current valuation. All expected dollar amounts are determined by multiplying the rate by the expected payroll for the applicable fiscal year, based on payroll as of the valuation date. Amounts for Fiscal 2015-16 Reason for Base Date Established Amorti- zation Period Balance 6/30/13 Expected Payment 2013-14 Balance 6/30/14 Expected Payment 2014-15 Balance 6/30/15 Scheduled Payment for 2015-16 Payment as Percentage of Payroll FRESH START 06/30/04 21 $(925,453) $(64,163) $(928,336) $(66,087) $(929,441) $(68,070) (0.293%) BENEFIT CHANGE 06/30/05 11 $158,922 $16,174 $154,072 $16,660 $148,354 $17,159 0.074% ASSUMPTION CHANGE 06/30/09 16 $7,634,175 $617,183 $7,566,829 $635,699 $7,475,235 $654,769 2.819% SPECIAL (GAIN)/LOSS 06/30/09 26 $8,660,491 $538,511 $8,751,688 $554,666 $8,832,974 $571,306 2.459% SPECIAL (GAIN)/LOSS 06/30/10 27 $4,107,580 $250,867 $4,155,544 $258,393 $4,199,302 $266,144 1.146% ASSUMPTION CHANGE 06/30/11 18 $6,287,467 $474,738 $6,266,808 $488,980 $6,229,833 $503,649 2.168% SPECIAL (GAIN)/LOSS 06/30/11 28 $2,319,200 $139,269 $2,348,742 $143,447 $2,376,169 $147,751 0.636% PAYMENT (GAIN)/LOSS 06/30/12 29 $977,891 $(444,542) $1,512,144 $90,805 $1,531,406 $93,529 0.403% (GAIN)/LOSS 06/30/12 29 $42,177,701 $1,987,915 $43,279,914 $2,598,982 $43,831,226 $2,676,951 11.524% (GAIN)/LOSS 06/30/13 30 $33,851,162 $517 $36,389,463 $(14,346) $39,133,547 $550,415 2.369% TOTAL $105,249,136 $3,516,469 $109,496,868 $4,707,199 $112,828,605 $5,413,603 23.305% Attachment B Page 25 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 SAFETY PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 20 Page 20 Alternate Amortization Schedules The amortization schedule shown on the previous page shows the minimum contributions required according to CalPERS amortization policy. There has been considerable interest from many agencies in paying off these unfunded accrued liabilities sooner and the passible savings in doing so. Therefore, we have provided alternate amortization schedules to help analyze your current amortization schedule and illustrate the advantages of accelerating payments towards your plan’s unfunded liability of $112,828,605 as of June 30, 2015, which under the minimum schedule, will require total payments of $300,400,504. Shown below are the level rate payments required to amortize your plan’s unfunded liability assuming a fresh start over the various periods noted. Note that the payments under each scenario would increase by 3 percent for each year into the future. If you are interested in changing your plan’s amortization schedule please contact your plan actuary to discuss further. Level Rate of Payroll Amortization Period 2015-16 Rate 2015-16 Payment Total Payments Total Interest Difference from Current Schedule 25 32.103% $ 7,457,343 $ 271,889,238 $ 159,060,633 $ 28,511,266 20 36.674% $ 8,519,172 $ 228,913,342 $ 116,084,737 $ 71,487,162 Attachment B Page 26 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 SAFETY PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 21 Reconciliation of Required Employer Contributions Percentage of Projected Payroll Estimated $ Based on Projected Payroll 1. Contribution for 7/1/14 – 6/30/15 39.528% $ 9,036,081 2. Effect of changes since the prior year annual valuation a) Effect of unexpected changes in demographics and financial results 2.404% 558,345 b) Effect of plan changes 0.000% 0 c) Effect of changes in Assumptions 0.000% 0 d) Effect of change in payroll - 146,095 e) Effect of elimination of amortization base 0.000% 0 f) Effect of changes due to Fresh Start 0.000% 0 g) Net effect of the changes above [Sum of (a) through (f)] 2.404% 704,440 3. Contribution for 7/1/15 – 6/30/16 [(1)+(2g)] 41.932% 9,740,521 The contribution actually paid (item 1) may be different if a prepayment of unfunded actuarial liability is made or a plan change became effective after the prior year’s actuarial valuation was performed. Attachment B Page 27 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 SAFETY PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 22 Employer Contribution Rate History The table below provides a recent history of the employer contribution rates for your plan, as determined by the annual actuarial valuation. It does not account for prepayments or benefit changes made in the middle of the year. Required By Valuation Fiscal Year Employer Normal Cost Unfunded Rate Total Employer Contribution Rate 2010 - 2011 16.996% 7.699% 24.695% 2011 - 2012 17.813% 12.312% 30.125% 2012 - 2013 18.015% 13.035% 31.050% 2013 - 2014 18.658% 14.786% 33.444% 2014 - 2015 18.874% 20.654% 39.528% 2015 - 2016 18.627% 23.305% 41.932% Funding History The Funding History below shows the recent history of the actuarial accrued liability, the market value of assets, the funded ratio and the annual covered payroll. Valuation Date Accrued Liability Market Value of Assets (MVA) Funded Ratio Annual Covered Payroll 06/30/08 $ 258,963,682 $ 235,054,144 90.8% $ 22,181,324 06/30/09 280,292,862 172,078,263 61.4% 22,086,992 06/30/10 293,895,452 190,527,731 64.8% 23,030,400 06/30/11 313,183,690 225,015,089 71.8% 22,774,462 06/30/12 327,608,300 215,605,457 65.8% 20,919,846 06/30/13 338,666,499 233,417,363 68.9% 21,258,082 Attachment B Page 28 of 96 RISK ANALYSIS  VOLATILITY RATIOS  PROJECTED RATES  ANALYSIS OF FUTURE INVESTMENT RETURN SCENARIOS  ANALYSIS OF DISCOUNT RATE SENSITIVITY  HYPOTHETICAL TERMINATION LIABILITY Attachment B Page 29 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment B Page 30 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 SAFETY PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 25 Volatility Ratios The actuarial calculations supplied in this communication are based on a number of assumptions about very long- term demographic and economic behavior. Unless these assumptions (terminations, deaths, disabilities, retirements, salary growth, and investment return) are exactly realized each year, there will be differences on a year-to-year basis. The year-to-year differences between actual experience and the assumptions are called actuarial gains and losses and serve to lower or raise the employer’s rates from one year to the next. Therefore, the rates will inevitably fluctuate, especially due to the ups and downs of investment returns. Asset Volatility Ratio (AVR) Plans that have higher asset to payroll ratios produce more volatile employer rates due to investment return. For example, a plan with an asset to payroll ratio of 8 may experience twice the contribution volatility due to investment return volatility, than a plan with an asset to payroll ratio of 4. Below we have shown your asset volatility ratio, a measure of the plan’s current rate volatility. It should be noted that this ratio is a measure of the current situation. It increases over time but generally tends to stabilize as the plan matures. Liability Volatility Ratio (LVR) Plans that have higher liability to payroll ratios produce more volatile employer rates due to investment return and changes in liability. For example, a plan with a liability to payroll ratio of 8 is expected to have twice the contribution volatility of a plan with a liability to payroll ratio of 4. The liability volatility ratio is also included in the table below. It should be noted that this ratio indicates a longer-term potential for contribution volatility and the asset volatility ratio, described above, will tend to move closer to this ratio as the plan matures. Rate Volatility As of June 30, 2013 1. Market Value of Assets without Receivables $ 232,718,891 2. Payroll 21,258,082 3. Asset Volatility Ratio (AVR = 1. / 2.) 10.9 4. Accrued Liability $ 338,666,499 5. Liability Volatility Ratio (LVR = 4. / 2.) 15.9 Attachment B Page 31 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 SAFETY PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 26 Projected Rates The estimated rate for 2016-17 is based on a projection of the most recent information we have available, including an estimated 18 percent investment return for fiscal 2013-14, the impact of the new smoothing methods adopted by the CalPERS Board in April 2013 that will impact employer rates for the first time in 2015-16 and an estimate of the impact of the new actuarial assumptions adopted by the CalPERS Board in February 2014. These new demographic assumptions include a 20-year projection of on-going mortality improvement. A complete listing of the new demographic assumptions to be implemented with the June 30, 2014 annual actuarial valuation and incorporated in the projected rates for FY 2016-17 and beyond can be found on the CalPERS website at: http://www.calpers.ca.gov/eip-docs/about/pubs/employer/actuarial-assumptions.xls The table below shows projected employer contribution rates (before cost sharing) for the next five Fiscal Years, assuming CalPERS earns 18 percent for fiscal year 2013-14 and 7.50 percent every fiscal year thereafter, and assuming that all other actuarial assumptions will be realized and that no further changes to assumptions, contributions, benefits, or funding will occur between now and the beginning of the fiscal year 2016-17. New Rate Projected Future Employer Contribution Rates 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Contribution Rates: 41.932% 45.1% 47.5% 49.9% 52.3% 52.4% Analysis of Future Investment Return Scenarios In 2014 CalPERS completed a 2-year asset liability management study incorporating actuarial assumptions and strategic asset allocation. On February 19, 2014 the CalPERS Board of Administration adopted relatively modest changes to the current asset allocation that will reduce the expected volatility of returns. The adopted asset allocation is expected to have a long- term blended return that continues to support a discount rate assumption of 7.5 percent. The newly adopted asset allocation has a lower expected investment volatility which will result in better risk characteristics than an equivalent margin for adverse deviation. The current asset allocation has an expected standard deviation of 12.45 percent while the newly adopted asset allocation has a lower expected standard deviation of 11.76 percent. The investment return for fiscal year 2013-14 was announced July 14, 2014. The investment return in fiscal year 2013-14 is 18.42 percent before administrative expenses. This year, there will be no adjustment for real estate and private equities. For purposes of projecting future employer rates, we are assuming an 18.0 percent investment return for fiscal year 2013-14. The investment return realized during a fiscal year first affects the contribution rate for the fiscal year two years later. Specifically, the investment return for 2013-14 will first be reflected in the June 30, 2014 actuarial valuation that will be used to set the 2016-17 employer contribution rates, the 2014-15 investment return will first be reflected in the June 30, 2015 actuarial valuation that will be used to set the 2017-18 employer contribution rates and so forth. Based on a 18 percent investment return for fiscal year 2013-14, the April 17, 2013 CalPERS Board-approved amortization and rate smoothing method change, the February 18, 2014 new demographic assumptions including 20-year mortality improvement using Scale BB and assuming that all other actuarial assumptions will be realized, and that no further changes to assumptions, contributions, benefits, or funding will occur between now and the beginning of the fiscal year 2016-17, the effect on the 2016-17 Employer Rate is as follows: Estimated 2016-17 Employer Rate Estimated Increase in Employer Rate between 2015-16 and 2016-17 45.1% 3.2% Attachment B Page 32 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 SAFETY PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 27 As part of this report, a sensitivity analysis was performed to determine the effects of various investment returns during fiscal years 2014-15, 2015-16 and 2016-17 on the 2017-18, 2018-19 and 2019-20 employer rates. Once again, the projected rate increases assume that all other actuarial assumptions will be realized and that no further changes to assumptions, contributions, benefits, or funding will occur. Five different investment return scenarios were selected.  The first scenario is what one would expect if the markets were to give us a 5th percentile return from July 1, 2014 through June 30, 2017. The 5th percentile return corresponds to a -3.8 percent return for each of the 2014-15, 2015-16 and 2016-17 fiscal years.  The second scenario is what one would expect if the markets were to give us a 25th percentile return from July 1, 2014 through June 30, 2017. The 25th percentile return corresponds to a 2.8 percent return for each of the 2014-15, 2015-16 and 2016-17 fiscal years.  The third scenario assumed the return for 2014-15, 2015-16, 2016-17 would be our assumed 7.5 percent investment return which represents about a 49th percentile event.  The fourth scenario is what one would expect if the markets were to give us a 75th percentile return from July 1, 2014 through June 30, 2017. The 75th percentile return corresponds to a 12.0 percent return for each of the 2014-15, 2015-16 and 2016-17 fiscal years.  Finally, the last scenario is what one would expect if the markets were to give us a 95th percentile return from July 1, 2014 through June 30, 2017. The 95th percentile return corresponds to a 18.9 percent return for each of the 2014-15, 2015-16 and 2016-17 fiscal years. The table below shows the estimated projected contribution rates and the estimated increases for your plan under the five different scenarios. 2014-17 Investment Return Scenario Estimated Employer Rate Estimated Change in Employer Rate between 2016-17 and 2019-20 2017-18 2018-19 2019-20 -3.8% (5th percentile) 49.4% 55.5% 63.1% 18.0% 2.8% (25th percentile) 48.3% 52.3% 57.0% 11.9% 7.5% 47.5% 49.9% 52.3% 7.2% 12.0%(75th percentile) 46.7% 47.6% 47.5% 2.4% 18.9%(95th percentile) 45.6% 43.8% 39.7% -5.4% Analysis of Discount Rate Sensitivity The following analysis looks at the 2015-16 employer contribution rates under two different discount rate scenarios. Shown below are the employer contribution rates assuming discount rates that are 1 percent lower and 1 percent higher than the current valuation discount rate. This analysis gives an indication of the potential required employer contribution rates if the PERF were to realize investment returns of 6.50 percent or 8.50 percent over the long-term. This type of analysis gives the reader a sense of the long-term risk to the employer contribution rates. 2015-16 Employer Contribution Rate As of June 30, 2013 6.50% Discount Rate (-1%) 7.50% Discount Rate (assumed rate) 8.50% Discount Rate (+1%) Employer Normal Cost 25.365% 18.627% 13.423% Accrued Liability $ 380,696,166 $ 338,666,499 $ 303,751,850 Unfunded Accrued Liability $ 147,278,803 $ 105,249,136 $ 70,334,487 Attachment B Page 33 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 SAFETY PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 28 Hypothetical Termination Liability Below is an estimate of the financial position of your plan if you had terminated your contract with CalPERS as of June 30, 2013 using the discount rates shown below. Your plan liability on a termination basis is calculated differently compared to the plan’s ongoing funding liability. For this hypothetical termination liability both compensation and service is frozen as of the valuation date and no future pay increases or service accruals are included. In December 2012, the CalPERS Board adopted a more conservative investment policy and asset allocation strategy for the Terminated Agency Pool. Since the Terminated Agency Pool has limited funding sources, expected benefit payments are secured by risk-free assets. With this change, CalPERS increased benefit security for members while limiting its funding risk. This asset allocation has a lower expected rate of return than the PERF. Consequently, the lower discount rate for the Terminated Agency pool results in higher liabilities for terminated plans. In order to terminate your plan, you must first contact our Retirement Services Contract Unit to initiate a Resolution of Intent to Terminate. The completed Resolution will allow your plan actuary to give you a preliminary termination valuation with a more up-to-date estimate of your plan liabilities. CalPERS strongly advises you to consult with your plan actuary before beginning this process. Valuation Date Hypothetical Termination Liability1 Market Value of Assets (MVA) Unfunded Termination Liability Termination Funded Ratio Termination Liability Discount Rate2 06/30/11 $ 458,637,906 $ 225,015,089 $ 233,622,817 49.1% 4.82% 06/30/12 610,760,250 215,605,457 395,154,793 35.3% 2.98% 06/30/13 560,471,618 233,417,363 327,054,255 41.6% 3.72% 1 The hypothetical liabilities calculated above include a 7 percent mortality contingency load in accordance with Board policy. Other actuarial assumptions, such as wage and inflation assumptions, can be found in appendix A. 2 The discount rate assumption used for termination valuations is a weighted average of the 10 and 30-year US Treasury yields in effect on the valuation date that equal the duration of the pension liabilities. For purposes of this hypothetical termination liability estimate, the discount rate used, is the yield on the 30-year US Treasury Separate Trading of Registered Interest and Principal of Securities (STRIPS). Note that as of June 30, 2014 the 30-year STRIPS rate was 3.55 percent. Attachment B Page 34 of 96 GASB STATEMENT NO. 27 Attachment B Page 35 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment B Page 36 of 96 CALPERS ACTUARIAL VALUATION - June 30, 2013 SAFETY PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Page 31 SAFETY PLAN of the CITY OF PALO ALTO Information for Compliance with GASB Statement No. 27 Disclosure under GASB 27 follows. However, note that effective for financial statements for fiscal years beginning after June 15, 2014, GASB 68 replaces GASB 27. This will be the last year that GASB disclosure information will be included in your annual actuarial report. GASB 68 will require additional reporting that CalPERS is intending to provide upon request for an additional fee. We urge you to start discussions with your auditors on how to implement GASB 68. Under GASB 27, an employer reports an annual pension cost (APC) equal to the annual required contribution (ARC) plus an adjustment for the cumulative difference between the APC and the employer’s actual plan contributions for the year. The cumulative difference is called the net pension obligation (NPO). Since GASB 68 replaces GASB 27, for fiscal year 2015-16, the APC is replaced by the Actuarially Determined Contribution (ADC). The ADC for July 1, 2015 to June 30, 2016 is 41.932% percent of payroll. In order to calculate the dollar value of the ADC for inclusion in financial statements prepared as of June 30, 2016, this contribution rate, less any employee cost sharing, as modified by any amendments for the year, would be multiplied by the payroll of covered employees that was actually paid during the period July 1, 2015 to June 30, 2016. The employer and the employer’s auditor are responsible for determining the NPO, APC or ADC for a given fiscal year. A summary of principal assumptions and methods used to determine the funded status is shown below. Retirement Program Valuation Date June 30, 2013 Actuarial Cost Method Entry Age Normal Cost Method Amortization Method Level Percent of Payroll Asset Valuation Method Market Value Actuarial Assumptions Discount Rate 7.50% (net of administrative expenses) Projected Salary Increases 3.30% to 14.20% depending on Age, Service, and type of employment Inflation 2.75% Payroll Growth 3.00% Individual Salary Growth A merit scale varying by duration of employment coupled with an assumed annual inflation growth of 2.75% and an annual production growth of 0.25%. Initial unfunded liabilities are amortized over a closed period that depends on the plan’s date of entry into CalPERS. Subsequent plan amendments are amortized as a level percentage of pay over a closed 20-year period. Gains and losses that occur in the operation of the plan are amortized over a 30-year period with Direct Rate Smoothing with a 5-year ramp up/ramp down. If the plan’s accrued liability exceeds the actuarial value of plan assets, then the amortization payment on the total unfunded liability may not be lower than the payment calculated over a 30-year amortization period. More detailed information on assumptions and methods is provided in Appendix A of this report. Appendix B contains a description of benefits included in the valuation. The Schedule of Funding Progress below shows the recent history of the actuarial accrued liability, actuarial value of assets, their relationship and the relationship of the unfunded actuarial accrued liability to payroll. Valuation Date Accrued Liability (a) Actuarial value of Assets* (b) Unfunded Liability (UL) (a)-(b) Funded Ratios (b)/(a) Annual Covered Payroll (c) UL As a % of Payroll [(a)-(b)]/(c) 06/30/09 $ 280,292,862 $ 236,274,455 $ 44,018,407 84.3% $ 22,086,992 199.3% 06/30/10 293,895,452 244,413,456 49,481,996 83.2% 23,030,400 214.9% 06/30/11 313,183,690 254,304,173 58,879,517 81.2% 22,774,462 258.5% 06/30/12 327,608,300 258,661,141 68,947,159 79.0% 20,919,846 329.6% 06/30/13 338,666,499 233,417,363 105,249,136 68.9% 21,258,082 495.1% * Beginning with the 6/30/2013 valuation Actuarial Value of Assets equals Market Value of Assets per CalPERS Direct Rate Smoothing Policy. Attachment B Page 37 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment B Page 38 of 96 PLAN’S MAJOR BENEFIT PROVISIONS Attachment B Page 39 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment B Page 40 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 SAFETY PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Plan’s Major Benefit Options Shown below is a summary of the major optional benefits for which your agency has contracted. A description of principal standard and optional plan provisions is in the following section of this Appendix. Contract Package Receiving Receiving Active Police Active Fire Active Fire Active Police Active Fire Benefit Provision Benefit Formula 3.0% @ 50 3.0% @ 50 3.0% @ 50 2.7% @ 57 3.0% @ 50 Social Security Coverage No No No No No Full/Modified Full Full Full Full Full Final Average Compensation Period 12 mos. 12 mos. 12 mos. 36 mos. 12 mos. Sick Leave Credit No No No No No Non-Industrial Disability Standard Standard Standard Standard Standard Industrial Disability Yes Yes Yes Yes Yes Pre-Retirement Death Benefits Optional Settlement 2W No Yes Yes No Yes 1959 Survivor Benefit Level Level 1 Level 1 Level 1 Level 1 Level 1 Special Yes Yes Yes Yes Yes Alternate (firefighters) No No No No No Post-Retirement Death Benefits Lump Sum $500 $500 $500 $500 $500 $500 $500 Survivor Allowance (PRSA) No No No No No No No COLA 2% 2% 2% 2% 2% 2% 2% Contractual Employee Cost Sharing Page 35 Attachment B Page 41 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 SAFETY PLAN OF THE CITY OF PALO ALTO CalPERS ID: 6373437857 Plan’s Major Benefit Options Shown below is a summary of the major optional benefits for which your agency has contracted. A description of principal standard and optional plan provisions is in the following section of this Appendix. Contract Package Active Fire Active Fire Active Fire Active Police Benefit Provision Benefit Formula 3.0% @ 50 3.0% @ 50 3.0% @ 55 3.0% @ 55 Social Security Coverage No No No No Full/Modified Full Full Full Full Final Average Compensation Period 12 mos. 12 mos. 36 mos. 36 mos. Sick Leave Credit No No No No Non-Industrial Disability Standard Standard Standard Standard Industrial Disability Yes Yes Yes Yes Pre-Retirement Death Benefits Optional Settlement 2W Yes Yes Yes No 1959 Survivor Benefit Level Level 1 Level 1 Level 1 Level 1 Special Yes Yes Yes Yes Alternate (firefighters) No No No No Post-Retirement Death Benefits Lump Sum $500 $500 $500 $500 Survivor Allowance (PRSA) No No No No COLA 2% 2% 2% 2% Page 36 Attachment B Page 42 of 96 APPENDICES  APPENDIX A – ACTUARIAL METHODS AND ASSUMPTIONS  APPENDIX B – PRINCIPAL PLAN PROVISIONS  APPENDIX C – PARTICIPANT DATA  APPENDIX D – DEVELOPMENT OF PPERA MEMBER CONTRIBUTION RATES  APPENDIX E – GLOSSARY OF ACTUARIAL TERMS Attachment B Page 43 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment B Page 44 of 96 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS  ACTUARIAL DATA  ACTUARIAL METHODS  ACTUARIAL ASSUMPTIONS  MISCELLANEOUS Attachment B Page 45 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment B Page 46 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-1 Actuarial Data As stated in the Actuarial Certification, the data, which serves as the basis of this valuation, has been obtained from the various CalPERS databases. We have reviewed the valuation data and believe that it is reasonable and appropriate in aggregate. We are unaware of any potential data issues that would have a material effect on the results of this valuation, except that data does not always contain the latest salary information for former members now in reciprocal systems and does not recognize the potential for unusually large salary deviation in certain cases such as elected officials. Therefore, salary information in these cases may not be accurate. These situations are relatively infrequent, however, and when they do occur, they generally do not have a material impact on the employer contribution rates. Actuarial Methods Funding Method The actuarial funding method used for the Retirement Program is the Entry Age Normal Cost Method. Under this method, projected benefits are determined for all members and the associated liabilities are spread in a manner that produces level annual cost as a percent of pay in each year from the age of hire (entry age) to the assumed retirement age. The cost allocated to the current fiscal year is called the normal cost. The actuarial accrued liability for active members is then calculated as the portion of the total cost of the plan allocated to prior years. The actuarial accrued liability for members currently receiving benefits, for active members beyond the assumed retirement age, and for members entitled to deferred benefits, is equal to the present value of the benefits expected to be paid. No normal costs are applicable for these participants. The excess of the total actuarial accrued liability over the actuarial value of plan assets is called the unfunded actuarial accrued liability. Funding requirements are determined by adding the normal cost and an amortization of the unfunded liability as a level percentage of assumed future payrolls. Commencing with the June 30, 2013 valuation all new gains or losses are tracked and amortized over a fixed 30-year period with a 5 year ramp up at the beginning and a 5 year ramp down at the end of the amortization period. All changes in liability due to plan amendments (other than golden handshakes), changes in actuarial assumptions, or changes in actuarial methodology are amortized separately over a 20-year period with a 5 year ramp up at the beginning and a 5 year ramp down at the end of the amortization period. Changes in unfunded accrued liability due to a Golden Handshake will be amortized over a period of 5 years. If a plan’s accrued liability exceeds the market value of assets, the annual contribution with respect to the total unfunded liability may not be less than the amount produced by a 30-year amortization of the unfunded liability. An exception has been made for the change in asset value from actuarial to market value in this valuation. The CalPERS Board approved a 30-year amortization with a 5-year ramp-up/ramp-down for only this change in method. Additional contributions will be required for any plan or pool if their cash flows hamper adequate funding progress by preventing the expected funded status on a market value of assets basis to either:  Increase by at least 15 percent by June 30, 2043; or  Reach a level of 75 percent funded by June 30, 2043 The necessary additional contribution will be obtained by changing the amortization period of the gains and losses, except for those occurring in the fiscal years 2008-2009, 2009-2010, and 2010-2011 to a period, which will result in the satisfaction of the above criteria. CalPERS actuaries will reassess the criteria above when performing each future valuation to determine whether or not additional contributions are necessary. An exception to the funding rules above is used whenever the application of such rules results in inconsistencies. In these cases, a “fresh start” approach is used. This simply means that the current unfunded actuarial liability is projected and amortized over a set number of years. As mentioned above, if the annual contribution on the total unfunded liability was less than the amount produced by a 30-year amortization of the unfunded liability, the plan actuary would implement a 30-year fresh start. However, in Attachment B Page 47 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-2 the case of a 30-year fresh start, just the unfunded liability not already in the (gain)/loss base (which is already amortized over 30 years), will go into the new fresh start base. In addition, a fresh start is needed in the following situations: 1) When a positive payment would be required on a negative unfunded actuarial liability (or conversely a negative payment on a positive unfunded actuarial liability); or 2) When there are excess assets, rather than an unfunded liability. In this situation, a 30-year fresh start is used, unless a longer fresh start is needed to avoid a negative total rate. It should be noted that the actuary may choose to use a fresh start under other circumstances. In all cases, the fresh start period is set by the actuary at what is deemed appropriate; however, the period will not be less than five years, nor greater than 30 years. Asset Valuation Method It is the policy of the CalPERS Board of Administration to use professionally accepted amortization methods to eliminate unfunded accrued liabilities or surpluses in a manner that maintains benefit security for the members of the System while minimizing substantial variations in employer contribution rates. On April 17, 2013, the CalPERS Board of Administration approved a recommendation to change the CalPERS amortization and rate smoothing policies. Beginning with the June 30, 2013 valuations that set the 2015-16 rates, CalPERS will employ an amortization and smoothing policy that will pay for all gains and losses over a fixed 30-year period with the increases or decreases in the rate spread directly over a 5-year period. CalPERS will no longer use an actuarial value of assets and will use the market value of assets. This direct rate smoothing method is equivalent to a method using a 5 year asset smoothing period with no actuarial value of asset corridor and a 25 year amortization period for gains and losses. The change in asset value will also be amortized over 30 years with a 5-year ramp-up/ramp-down. Attachment B Page 48 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-3 Actuarial Assumptions In 2014 CalPERS completed a 2-year asset liability management study incorporating actuarial assumptions and strategic asset allocation. On February 19, 2014 the CalPERS Board of Administration adopted relatively modest changes to the current asset allocation that will reduce the expected volatility of returns. The adopted asset allocation is expected to have a long-term blended return that continues to support a discount rate assumption of 7.5 percent. The Board also approved several changes to the demographic assumptions that more closely align with actual experience. The most significant of these is mortality improvement to acknowledge the greater life expectancies we are seeing in our membership and expected continued improvements. The new actuarial assumptions will be used to set the FY 2016-17 contribution rates for public agency employers. The increase in liability due to new actuarial assumptions will be calculated in the 2014 actuarial valuation and will be amortized over a 20-year period with a 5-year ramp- up/ramp-down in accordance with Board policy. For more details, please refer to the experience study report that can be found at the following link: http://www.calpers.ca.gov/eip-docs/about/pubs/employer/ 2014-experience-study.pdf Economic Assumptions Discount Rate 7.5 percent compounded annually (net of expenses). This assumption is used for all plans. Termination Liability Discount Rate The discount rate used for termination valuation is a weighted average of the 10 and 30-year US Treasury yields in effect on the valuation date that equal the duration of the pension liabilities. For purposes of this hypothetical termination liability estimate, the discount rate used, 3.72 percent, is the yield on the 30-year US Treasury Separate Trading of Registered Interest and Principal of Securities (STRIPS) as of June 30, 2013. Please note, as of June 30, 2014 the 30-year STRIPS yield was 3.55 percent. Salary Growth Annual increases vary by category, entry age, and duration of service. A sample of assumed increases are shown below. Public Agency Miscellaneous Duration of Service (Entry Age 20) (Entry Age 30) (Entry Age 40) 0 0.1420 0.1240 0.0980 1 0.1190 0.1050 0.0850 2 0.1010 0.0910 0.0750 3 0.0880 0.0800 0.0670 4 0.0780 0.0710 0.0610 5 0.0700 0.0650 0.0560 10 0.0480 0.0460 0.0410 15 0.0430 0.0410 0.0360 20 0.0390 0.0370 0.0330 25 0.0360 0.0360 0.0330 30 0.0360 0.0360 0.0330 Attachment B Page 49 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-4 Salary Growth (continued) Public Agency Fire Duration of Service (Entry Age 20) (Entry Age 30) (Entry Age 40) 0 0.1050 0.1050 0.1020 1 0.0950 0.0940 0.0850 2 0.0870 0.0830 0.0700 3 0.0800 0.0750 0.0600 4 0.0740 0.0680 0.0510 5 0.0690 0.0620 0.0450 10 0.0510 0.0460 0.0350 15 0.0410 0.0390 0.0340 20 0.0370 0.0360 0.0330 25 0.0350 0.0350 0.0330 30 0.0350 0.0350 0.0330 Public Agency Police Duration of Service (Entry Age 20) (Entry Age 30) (Entry Age 40) 0 0.1090 0.1090 0.1090 1 0.0930 0.0930 0.0930 2 0.0810 0.0810 0.0780 3 0.0720 0.0700 0.0640 4 0.0650 0.0610 0.0550 5 0.0590 0.0550 0.0480 10 0.0450 0.0420 0.0340 15 0.0410 0.0390 0.0330 20 0.0370 0.0360 0.0330 25 0.0350 0.0340 0.0330 30 0.0350 0.0340 0.0330 Public Agency County Peace Officers Duration of Service (Entry Age 20) (Entry Age 30) (Entry Age 40) 0 0.1290 0.1290 0.1290 1 0.1090 0.1060 0.1030 2 0.0940 0.0890 0.0840 3 0.0820 0.0770 0.0710 4 0.0730 0.0670 0.0610 5 0.0660 0.0600 0.0530 10 0.0460 0.0420 0.0380 15 0.0410 0.0380 0.0360 20 0.0370 0.0360 0.0340 25 0.0350 0.0340 0.0330 30 0.0350 0.0340 0.0330 Attachment B Page 50 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-5 Schools Duration of Service (Entry Age 20) (Entry Age 30) (Entry Age 40) 0 0.1080 0.0960 0.0820 1 0.0940 0.0850 0.0740 2 0.0840 0.0770 0.0670 3 0.0750 0.0700 0.0620 4 0.0690 0.0640 0.0570 5 0.0630 0.0600 0.0530 10 0.0450 0.0440 0.0410 15 0.0390 0.0380 0.0350 20 0.0360 0.0350 0.0320 25 0.0340 0.0340 0.0320 30 0.0340 0.0340 0.0320  The Miscellaneous salary scale is used for Local Prosecutors.  The Police salary scale is used for Other Safety, Local Sheriff, and School Police. Overall Payroll Growth 3.00 percent compounded annually (used in projecting the payroll over which the unfunded liability is amortized). This assumption is used for all plans. Inflation 2.75 percent compounded annually. This assumption is used for all plans. Non-valued Potential Additional Liabilities The potential liability loss for a cost-of-living increase exceeding the 2.75 percent inflation assumption, and any potential liability loss from future member service purchases are not reflected in the valuation. Miscellaneous Loading Factors Credit for Unused Sick Leave Total years of service is increased by 1 percent for those plans that have accepted the provision providing Credit for Unused Sick Leave. Conversion of Employer Paid Member Contributions (EPMC) Total years of service is increased by the Employee Contribution Rate for those plans with the provision providing for the Conversion of Employer Paid Member Contributions (EPMC) during the final compensation period. Norris Decision (Best Factors) Employees hired prior to July 1, 1982 have projected benefit amounts increased in order to reflect the use of “Best Factors” in the calculation of optional benefit forms. This is due to a 1983 Supreme Court decision, known as the Norris decision, which required males and females to be treated equally in the determination of benefit amounts. Consequently, anyone already employed at that time is given the best possible conversion factor when optional benefits are determined. No loading is necessary for employees hired after July 1, 1982. Termination Liability The termination liabilities include a 7 percent contingency load. This load is for unforeseen improvements in mortality. Demographic Assumptions Pre-Retirement Mortality Non-Industrial Death Rates vary by age and gender. Industrial Death rates vary by age. See sample rates in table below. The non-industrial death rates are used for all plans. The industrial Attachment B Page 51 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-6 death rates are used for Safety Plans (except for Local Prosecutor safety members where the corresponding Miscellaneous Plan does not have the Industrial Death Benefit). Non-Industrial Death Industrial Death (Not Job-Related) (Job-Related) Age Male Female Male and Female 20 0.00047 0.00016 0.00003 25 0.00050 0.00026 0.00007 30 0.00053 0.00036 0.00010 35 0.00067 0.00046 0.00012 40 0.00087 0.00065 0.00013 45 0.00120 0.00093 0.00014 50 0.00176 0.00126 0.00015 55 0.00260 0.00176 0.00016 60 0.00395 0.00266 0.00017 65 0.00608 0.00419 0.00018 70 0.00914 0.00649 0.00019 75 0.01220 0.00878 0.00020 80 0.01527 0.01108 0.00021 Miscellaneous Plans usually have Industrial Death rates set to zero unless the agency has specifically contracted for Industrial Death benefits. If so, each Non-Industrial Death rate shown above will be split into two components; 99 percent will become the Non-Industrial Death rate and 1 percent will become the Industrial Death rate. Post-Retirement Mortality Rates vary by age, type of retirement and gender. See sample rates in table below. These rates are used for all plans. Healthy Recipients Non-Industrially Disabled Industrially Disabled (Not Job-Related) (Job-Related) Age Male Female Male Female Male Female 50 0.00239 0.00125 0.01632 0.01245 0.00443 0.00356 55 0.00474 0.00243 0.01936 0.01580 0.00563 0.00546 60 0.00720 0.00431 0.02293 0.01628 0.00777 0.00798 65 0.01069 0.00775 0.03174 0.01969 0.01388 0.01184 70 0.01675 0.01244 0.03870 0.03019 0.02236 0.01716 75 0.03080 0.02071 0.06001 0.03915 0.03585 0.02665 80 0.05270 0.03749 0.08388 0.05555 0.06926 0.04528 85 0.09775 0.07005 0.14035 0.09577 0.11799 0.08017 90 0.16747 0.12404 0.21554 0.14949 0.16575 0.13775 95 0.25659 0.21556 0.31025 0.23055 0.26108 0.23331 100 0.34551 0.31876 0.45905 0.37662 0.40918 0.35165 105 0.58527 0.56093 0.67923 0.61523 0.64127 0.60135 110 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 The mortality assumptions are based on mortality rates resulting from the most recent CalPERS Experience Study adopted by the CalPERS Board, first used in the June 30, 2009 valuation. For purposes of the post-retirement mortality rates, those revised rates include 5 years of projected on-going mortality improvement using Scale AA published by the Society of Actuaries until June 30, 2010. There is no margin for future mortality improvement beyond the valuation date. On February 19, 2014 the CalPERS Board adopted new recommended demographic assumption based on the most recent CalPERS Experience Study. These new actuarial assumptions will be implemented for the first time in the June 30, 2014 valuation. For purposes of the post-retirement mortality rates, the revised rates include 20 years of projected on-going mortality improvement using Scale BB published by the Society of Actuaries. Attachment B Page 52 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-7 Marital Status For active members, a percentage who are married upon retirement is assumed according to member category as shown in the following table. Member Category Percent Married Miscellaneous Member 85% Local Police 90% Local Fire 90% Other Local Safety 90% School Police 90% Age of Spouse It is assumed that female spouses are 3 years younger than male spouses. This assumption is used for all plans. Terminated Members It is assumed that terminated members refund immediately if non-vested. Terminated members who are vested are assumed to follow the same service retirement pattern as active members but with a load to reflect the expected higher rates of retirement, especially at lower ages. The following table shows the load factors that are applied to the service retirement assumption for active members to obtain the service retirement pattern for separated vested members: Age Load Factor 50 450% 51 250% 52 through 56 200% 57 through 60 150% 61 through 64 125% 65 and above 100% (no change) Termination with Refund Rates vary by entry age and service for Miscellaneous Plans. Rates vary by service for Safety Plans. See sample rates in tables below. Public Agency Miscellaneous Duration of Service Entry Age 20 Entry Age 25 Entry Age 30 Entry Age 35 Entry Age 40 Entry Age 45 0 0.1742 0.1674 0.1606 0.1537 0.1468 0.1400 1 0.1545 0.1477 0.1409 0.1339 0.1271 0.1203 2 0.1348 0.1280 0.1212 0.1142 0.1074 0.1006 3 0.1151 0.1083 0.1015 0.0945 0.0877 0.0809 4 0.0954 0.0886 0.0818 0.0748 0.0680 0.0612 5 0.0212 0.0193 0.0174 0.0155 0.0136 0.0116 10 0.0138 0.0121 0.0104 0.0088 0.0071 0.0055 15 0.0060 0.0051 0.0042 0.0032 0.0023 0.0014 20 0.0037 0.0029 0.0021 0.0013 0.0005 0.0001 25 0.0017 0.0011 0.0005 0.0001 0.0001 0.0001 30 0.0005 0.0001 0.0001 0.0001 0.0001 0.0001 35 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 Attachment B Page 53 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-8 Public Agency Safety Duration of Service Fire Police County Peace Officer 0 0.0710 0.1013 0.0997 1 0.0554 0.0636 0.0782 2 0.0398 0.0271 0.0566 3 0.0242 0.0258 0.0437 4 0.0218 0.0245 0.0414 5 0.0029 0.0086 0.0145 10 0.0009 0.0053 0.0089 15 0.0006 0.0027 0.0045 20 0.0005 0.0017 0.0020 25 0.0003 0.0012 0.0009 30 0.0003 0.0009 0.0006 35 0.0003 0.0009 0.0006 The Police Termination and Refund rates are also used for Public Agency Local Prosecutors, Other Safety, Local Sheriff and School Police. Schools Duration of Service Entry Age 20 Entry Age 25 Entry Age 30 Entry Age 35 Entry Age 40 Entry Age 45 0 0.1730 0.1627 0.1525 0.1422 0.1319 0.1217 1 0.1585 0.1482 0.1379 0.1277 0.1174 0.1071 2 0.1440 0.1336 0.1234 0.1131 0.1028 0.0926 3 0.1295 0.1192 0.1089 0.0987 0.0884 0.0781 4 0.1149 0.1046 0.0944 0.0841 0.0738 0.0636 5 0.0278 0.0249 0.0221 0.0192 0.0164 0.0135 10 0.0172 0.0147 0.0122 0.0098 0.0074 0.0049 15 0.0115 0.0094 0.0074 0.0053 0.0032 0.0011 20 0.0073 0.0055 0.0038 0.0020 0.0002 0.0002 25 0.0037 0.0023 0.0010 0.0002 0.0002 0.0002 30 0.0015 0.0003 0.0002 0.0002 0.0002 0.0002 35 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 Termination with Vested Benefits Rates vary by entry age and service for Miscellaneous Plans. Rates vary by service for Safety Plans. See sample rates in tables below. Public Agency Miscellaneous Duration of Service Entry Age 20 Entry Age 25 Entry Age 30 Entry Age 35 Entry Age 40 5 0.0656 0.0597 0.0537 0.0477 0.0418 10 0.0530 0.0466 0.0403 0.0339 0.0000 15 0.0443 0.0373 0.0305 0.0000 0.0000 20 0.0333 0.0261 0.0000 0.0000 0.0000 25 0.0212 0.0000 0.0000 0.0000 0.0000 30 0.0000 0.0000 0.0000 0.0000 0.0000 35 0.0000 0.0000 0.0000 0.0000 0.0000 Attachment B Page 54 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-9 Public Agency Safety Duration of Service Fire Police County Peace Officer 5 0.0162 0.0163 0.0265 10 0.0061 0.0126 0.0204 15 0.0058 0.0082 0.0130 20 0.0053 0.0065 0.0074 25 0.0047 0.0058 0.0043 30 0.0045 0.0056 0.0030 35 0.0000 0.0000 0.0000  When a member is eligible to retire, the termination with vested benefits probability is set to zero.  After termination with vested benefits, a miscellaneous member is assumed to retire at age 59 and a safety member at age 54.  The Police Termination with vested benefits rates are also used for Public Agency Local Prosecutors, Other Safety, Local Sheriff and School Police. Schools Duration of Service Entry Age 20 Entry Age 25 Entry Age 30 Entry Age 35 Entry Age 40 5 0.0816 0.0733 0.0649 0.0566 0.0482 10 0.0629 0.0540 0.0450 0.0359 0.0000 15 0.0537 0.0440 0.0344 0.0000 0.0000 20 0.0420 0.0317 0.0000 0.0000 0.0000 25 0.0291 0.0000 0.0000 0.0000 0.0000 30 0.0000 0.0000 0.0000 0.0000 0.0000 35 0.0000 0.0000 0.0000 0.0000 0.0000 Non-Industrial (Not Job-Related) Disability Rates vary by age and gender for Miscellaneous Plans. Rates vary by age and category for Safety Plans. Miscellaneous Fire Police County Peace Officer Schools Age Male Female Male and Female Male and Female Male and Female Male Female 20 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 25 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 30 0.0002 0.0002 0.0001 0.0002 0.0001 0.0002 0.0001 35 0.0006 0.0009 0.0001 0.0003 0.0004 0.0006 0.0004 40 0.0015 0.0016 0.0001 0.0004 0.0007 0.0014 0.0009 45 0.0025 0.0024 0.0002 0.0005 0.0013 0.0028 0.0017 50 0.0033 0.0031 0.0005 0.0008 0.0018 0.0044 0.0030 55 0.0037 0.0031 0.0010 0.0013 0.0010 0.0049 0.0034 60 0.0038 0.0025 0.0015 0.0020 0.0006 0.0043 0.0024  The Miscellaneous Non-Industrial Disability rates are used for Local Prosecutors.  The Police Non-Industrial Disability rates are also used for Other Safety, Local Sheriff and School Police. Attachment B Page 55 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-10 Industrial (Job-Related) Disability Rates vary by age and category. Age Fire Police County Peace Officer 20 0.0002 0.0007 0.0003 25 0.0012 0.0032 0.0015 30 0.0025 0.0064 0.0031 35 0.0037 0.0097 0.0046 40 0.0049 0.0129 0.0063 45 0.0061 0.0161 0.0078 50 0.0074 0.0192 0.0101 55 0.0721 0.0668 0.0173 60 0.0721 0.0668 0.0173  The Police Industrial Disability rates are also used for Local Sheriff and Other Safety.  Fifty Percent of the Police Industrial Disability rates are used for School Police.  One Percent of the Police Industrial Disability rates are used for Local Prosecutors.  Normally, rates are zero for Miscellaneous Plans unless the agency has specifically contracted for Industrial Disability benefits. If so, each miscellaneous non-industrial disability rate will be split into two components: 50 percent will become the Non-Industrial Disability rate and 50 percent will become the Industrial Disability rate. Service Retirement Retirement rates vary by age, service, and formula, except for the safety ½ @ 55 and 2% @ 55 formulas, where retirement rates vary by age only. Attachment B Page 56 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-11 Service Retirement Public Agency Miscellaneous 1.5% @ 65 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.008 0.011 0.013 0.015 0.017 0.019 51 0.007 0.010 0.012 0.013 0.015 0.017 52 0.010 0.014 0.017 0.019 0.021 0.024 53 0.008 0.012 0.015 0.017 0.019 0.022 54 0.012 0.016 0.019 0.022 0.025 0.028 55 0.018 0.025 0.031 0.035 0.038 0.043 56 0.015 0.021 0.025 0.029 0.032 0.036 57 0.020 0.028 0.033 0.038 0.043 0.048 58 0.024 0.033 0.040 0.046 0.052 0.058 59 0.028 0.039 0.048 0.054 0.060 0.067 60 0.049 0.069 0.083 0.094 0.105 0.118 61 0.062 0.087 0.106 0.120 0.133 0.150 62 0.104 0.146 0.177 0.200 0.223 0.251 63 0.099 0.139 0.169 0.191 0.213 0.239 64 0.097 0.136 0.165 0.186 0.209 0.233 65 0.140 0.197 0.240 0.271 0.302 0.339 66 0.092 0.130 0.157 0.177 0.198 0.222 67 0.129 0.181 0.220 0.249 0.277 0.311 68 0.092 0.129 0.156 0.177 0.197 0.221 69 0.092 0.130 0.158 0.178 0.199 0.224 70 0.103 0.144 0.175 0.198 0.221 0.248 Public Agency Miscellaneous 2% @ 60 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.011 0.015 0.018 0.021 0.023 0.026 51 0.009 0.013 0.016 0.018 0.020 0.023 52 0.013 0.018 0.022 0.025 0.028 0.031 53 0.011 0.016 0.019 0.022 0.025 0.028 54 0.015 0.021 0.025 0.028 0.032 0.036 55 0.023 0.032 0.039 0.044 0.049 0.055 56 0.019 0.027 0.032 0.037 0.041 0.046 57 0.025 0.035 0.042 0.048 0.054 0.060 58 0.030 0.042 0.051 0.058 0.065 0.073 59 0.035 0.049 0.060 0.068 0.076 0.085 60 0.062 0.087 0.105 0.119 0.133 0.149 61 0.079 0.110 0.134 0.152 0.169 0.190 62 0.132 0.186 0.225 0.255 0.284 0.319 63 0.126 0.178 0.216 0.244 0.272 0.305 64 0.122 0.171 0.207 0.234 0.262 0.293 65 0.173 0.243 0.296 0.334 0.373 0.418 66 0.114 0.160 0.194 0.219 0.245 0.274 67 0.159 0.223 0.271 0.307 0.342 0.384 68 0.113 0.159 0.193 0.218 0.243 0.273 69 0.114 0.161 0.195 0.220 0.246 0.276 70 0.127 0.178 0.216 0.244 0.273 0.306 Attachment B Page 57 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-12 Service Retirement Public Agency Miscellaneous 2% @ 55 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.015 0.020 0.024 0.029 0.033 0.039 51 0.013 0.016 0.020 0.024 0.027 0.033 52 0.014 0.018 0.022 0.027 0.030 0.036 53 0.017 0.022 0.027 0.032 0.037 0.043 54 0.027 0.034 0.041 0.049 0.056 0.067 55 0.050 0.064 0.078 0.094 0.107 0.127 56 0.045 0.057 0.069 0.083 0.095 0.113 57 0.048 0.061 0.074 0.090 0.102 0.122 58 0.052 0.066 0.080 0.097 0.110 0.131 59 0.060 0.076 0.092 0.111 0.127 0.151 60 0.072 0.092 0.112 0.134 0.153 0.182 61 0.089 0.113 0.137 0.165 0.188 0.224 62 0.128 0.162 0.197 0.237 0.270 0.322 63 0.129 0.164 0.199 0.239 0.273 0.325 64 0.116 0.148 0.180 0.216 0.247 0.294 65 0.174 0.221 0.269 0.323 0.369 0.439 66 0.135 0.171 0.208 0.250 0.285 0.340 67 0.133 0.169 0.206 0.247 0.282 0.336 68 0.118 0.150 0.182 0.219 0.250 0.297 69 0.116 0.147 0.179 0.215 0.246 0.293 70 0.138 0.176 0.214 0.257 0.293 0.349 Public Agency Miscellaneous 2.5% @ 55 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.026 0.033 0.040 0.048 0.055 0.062 51 0.021 0.026 0.032 0.038 0.043 0.049 52 0.021 0.026 0.032 0.038 0.043 0.049 53 0.026 0.033 0.040 0.048 0.055 0.062 54 0.043 0.054 0.066 0.078 0.089 0.101 55 0.088 0.112 0.136 0.160 0.184 0.208 56 0.055 0.070 0.085 0.100 0.115 0.130 57 0.061 0.077 0.094 0.110 0.127 0.143 58 0.072 0.091 0.111 0.130 0.150 0.169 59 0.083 0.105 0.128 0.150 0.173 0.195 60 0.088 0.112 0.136 0.160 0.184 0.208 61 0.083 0.105 0.128 0.150 0.173 0.195 62 0.121 0.154 0.187 0.220 0.253 0.286 63 0.105 0.133 0.162 0.190 0.219 0.247 64 0.105 0.133 0.162 0.190 0.219 0.247 65 0.143 0.182 0.221 0.260 0.299 0.338 66 0.105 0.133 0.162 0.190 0.219 0.247 67 0.105 0.133 0.162 0.190 0.219 0.247 68 0.105 0.133 0.162 0.190 0.219 0.247 69 0.105 0.133 0.162 0.190 0.219 0.247 70 0.125 0.160 0.194 0.228 0.262 0.296 Attachment B Page 58 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-13 Service Retirement Public Agency Miscellaneous 2.7% @ 55 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.028 0.035 0.043 0.050 0.058 0.065 51 0.022 0.028 0.034 0.040 0.046 0.052 52 0.022 0.028 0.034 0.040 0.046 0.052 53 0.028 0.035 0.043 0.050 0.058 0.065 54 0.044 0.056 0.068 0.080 0.092 0.104 55 0.091 0.116 0.140 0.165 0.190 0.215 56 0.061 0.077 0.094 0.110 0.127 0.143 57 0.063 0.081 0.098 0.115 0.132 0.150 58 0.074 0.095 0.115 0.135 0.155 0.176 59 0.083 0.105 0.128 0.150 0.173 0.195 60 0.088 0.112 0.136 0.160 0.184 0.208 61 0.085 0.109 0.132 0.155 0.178 0.202 62 0.124 0.158 0.191 0.225 0.259 0.293 63 0.107 0.137 0.166 0.195 0.224 0.254 64 0.107 0.137 0.166 0.195 0.224 0.254 65 0.146 0.186 0.225 0.265 0.305 0.345 66 0.107 0.137 0.166 0.195 0.224 0.254 67 0.107 0.137 0.166 0.195 0.224 0.254 68 0.107 0.137 0.166 0.195 0.224 0.254 69 0.107 0.137 0.166 0.195 0.224 0.254 70 0.129 0.164 0.199 0.234 0.269 0.304 Public Agency Miscellaneous 3% @ 60 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.026 0.033 0.040 0.048 0.055 0.062 51 0.021 0.026 0.032 0.038 0.043 0.049 52 0.019 0.025 0.030 0.035 0.040 0.046 53 0.025 0.032 0.038 0.045 0.052 0.059 54 0.039 0.049 0.060 0.070 0.081 0.091 55 0.083 0.105 0.128 0.150 0.173 0.195 56 0.055 0.070 0.085 0.100 0.115 0.130 57 0.061 0.077 0.094 0.110 0.127 0.143 58 0.072 0.091 0.111 0.130 0.150 0.169 59 0.080 0.102 0.123 0.145 0.167 0.189 60 0.094 0.119 0.145 0.170 0.196 0.221 61 0.088 0.112 0.136 0.160 0.184 0.208 62 0.127 0.161 0.196 0.230 0.265 0.299 63 0.110 0.140 0.170 0.200 0.230 0.260 64 0.110 0.140 0.170 0.200 0.230 0.260 65 0.149 0.189 0.230 0.270 0.311 0.351 66 0.110 0.140 0.170 0.200 0.230 0.260 67 0.110 0.140 0.170 0.200 0.230 0.260 68 0.110 0.140 0.170 0.200 0.230 0.260 69 0.110 0.140 0.170 0.200 0.230 0.260 70 0.132 0.168 0.204 0.240 0.276 0.312 Attachment B Page 59 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-14 Service Retirement Public Agency Miscellaneous 2% @ 62 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 51 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 52 0.0103 0.0132 0.0160 0.0188 0.0216 0.0244 53 0.0131 0.0167 0.0202 0.0238 0.0273 0.0309 54 0.0213 0.0272 0.0330 0.0388 0.0446 0.0504 55 0.0440 0.0560 0.0680 0.0800 0.0920 0.1040 56 0.0303 0.0385 0.0468 0.0550 0.0633 0.0715 57 0.0363 0.0462 0.0561 0.0660 0.0759 0.0858 58 0.00465 0.0592 0.0718 0.0845 0.0972 0.1099 59 0.0578 0.0735 0.0893 0.1050 0.1208 0.1365 60 0.0616 0.0784 0.0952 0.1120 0.1288 0.1456 61 0.0888 0.0788 0.0956 0.1125 0.1294 0.1463 62 0.0941 0.1232 0.1496 0.1760 0.2024 0.2288 63 0.1287 0.1131 0.1373 0.1615 0.1857 0.2100 64 0.1045 0.1197 0.1454 0.1710 0.1967 0.2223 65 0.1045 0.1638 0.1989 0.2340 0.2691 0.3042 66 0.1045 0.1330 0.1615 0.1900 0.2185 0.2470 67 0.1045 0.1330 0.1615 0.1900 0.2185 0.2470 68 0.1045 0.1330 0.1615 0.1900 0.2185 0.2470 69 0.1045 0.1330 0.1615 0.1900 0.2185 0.2470 70 0.1254 0.1596 0.1938 0.2280 0.2622 0.9640 Service Retirement Public Agency Fire ½ @ 55 and 2% @ 55 Age 50 51 52 53 54 55 Rate 0.01588 0.00000 0.03442 0.01990 0.04132 0.07513 Age 56 57 58 59 60 Rate 0.11079 0.00000 0.09499 0.04409 1.00000 Public Agency Police ½ @ 55 and 2% @ 55 Age 50 51 52 53 54 55 Rate 0.02552 0.00000 0.01637 0.02717 0.00949 0.16674 Age 56 57 58 59 60 Rate 0.06921 0.05113 0.07241 0.07043 1.00000 Attachment B Page 60 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-15 Service Retirement Public Agency Police 2% @ 50 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.014 0.014 0.014 0.014 0.025 0.045 51 0.012 0.012 0.012 0.012 0.023 0.040 52 0.026 0.026 0.026 0.026 0.048 0.086 53 0.052 0.052 0.052 0.052 0.096 0.171 54 0.070 0.070 0.070 0.070 0.128 0.227 55 0.090 0.090 0.090 0.090 0.165 0.293 56 0.064 0.064 0.064 0.064 0.117 0.208 57 0.071 0.071 0.071 0.071 0.130 0.232 58 0.063 0.063 0.063 0.063 0.115 0.205 59 0.140 0.140 0.140 0.140 0.174 0.254 60 0.140 0.140 0.140 0.140 0.172 0.251 61 0.140 0.140 0.140 0.140 0.172 0.251 62 0.140 0.140 0.140 0.140 0.172 0.251 63 0.140 0.140 0.140 0.140 0.172 0.251 64 0.140 0.140 0.140 0.140 0.172 0.251 65 1.000 1.000 1.000 1.000 1.000 1.000  These rates also apply to Local Prosecutors, Local Sheriff, School Police and Other Safety. Service Retirement Public Agency Fire 2% @ 50 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.007 0.007 0.007 0.007 0.010 0.015 51 0.008 0.008 0.008 0.008 0.013 0.019 52 0.017 0.017 0.017 0.017 0.027 0.040 53 0.047 0.047 0.047 0.047 0.072 0.107 54 0.064 0.064 0.064 0.064 0.098 0.147 55 0.087 0.087 0.087 0.087 0.134 0.200 56 0.078 0.078 0.078 0.078 0.120 0.180 57 0.090 0.090 0.090 0.090 0.139 0.208 58 0.079 0.079 0.079 0.079 0.122 0.182 59 0.073 0.073 0.073 0.073 0.112 0.168 60 0.114 0.114 0.114 0.114 0.175 0.262 61 0.114 0.114 0.114 0.114 0.175 0.262 62 0.114 0.114 0.114 0.114 0.175 0.262 63 0.114 0.114 0.114 0.114 0.175 0.262 64 0.114 0.114 0.114 0.114 0.175 0.262 65 1.000 1.000 1.000 1.000 1.000 1.000 Attachment B Page 61 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-16 Service Retirement Public Agency Police 3% @ 55 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.019 0.019 0.019 0.019 0.040 0.060 51 0.024 0.024 0.024 0.024 0.049 0.074 52 0.024 0.024 0.024 0.024 0.051 0.077 53 0.059 0.059 0.059 0.059 0.121 0.183 54 0.069 0.069 0.069 0.069 0.142 0.215 55 0.116 0.116 0.116 0.116 0.240 0.363 56 0.076 0.076 0.076 0.076 0.156 0.236 57 0.058 0.058 0.058 0.058 0.120 0.181 58 0.076 0.076 0.076 0.076 0.157 0.237 59 0.094 0.094 0.094 0.094 0.193 0.292 60 0.141 0.141 0.141 0.141 0.290 0.438 61 0.094 0.094 0.094 0.094 0.193 0.292 62 0.118 0.118 0.118 0.118 0.241 0.365 63 0.094 0.094 0.094 0.094 0.193 0.292 64 0.094 0.094 0.094 0.094 0.193 0.292 65 1.000 1.000 1.000 1.000 1.000 1.000  These rates also apply to Local Prosecutors, Local Sheriff, School Police and Other Safety. Service Retirement Public Agency Fire 3% @ 55 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.012 0.012 0.012 0.018 0.028 0.033 51 0.008 0.008 0.008 0.012 0.019 0.022 52 0.018 0.018 0.018 0.027 0.042 0.050 53 0.043 0.043 0.043 0.062 0.098 0.114 54 0.057 0.057 0.057 0.083 0.131 0.152 55 0.092 0.092 0.092 0.134 0.211 0.246 56 0.081 0.081 0.081 0.118 0.187 0.218 57 0.100 0.100 0.100 0.146 0.230 0.268 58 0.081 0.081 0.081 0.119 0.187 0.219 59 0.078 0.078 0.078 0.113 0.178 0.208 60 0.117 0.117 0.117 0.170 0.267 0.312 61 0.078 0.078 0.078 0.113 0.178 0.208 62 0.098 0.098 0.098 0.141 0.223 0.260 63 0.078 0.078 0.078 0.113 0.178 0.208 64 0.078 0.078 0.078 0.113 0.178 0.208 65 1.000 1.000 1.000 1.000 1.000 1.000 Attachment B Page 62 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-17 Service Retirement Public Agency Police 2% @ 57 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.0110 0.0110 0.0110 0.0110 0.0202 0.0361 51 0.0086 0.0086 0.0086 0.0086 0.0158 0.0281 52 0.0183 0.0183 0.0183 0.0183 0.0336 0.0599 53 0.0366 0.0366 0.0366 0.0366 0.0670 0.1194 54 0.0488 0.0488 0.0488 0.0488 0.0893 0.1592 55 0.0629 0.0629 0.0629 0.0629 0.1152 0.2052 56 0.0447 0.0447 0.0447 0.0447 0.0816 0.1455 57 0.0640 0.0640 0.0640 0.0640 0.1170 0.2086 58 0.0471 0.0471 0.0471 0.0471 0.0862 0.1537 59 0.1047 0.1047 0.1047 0.1047 0.1301 0.1908 60 0.1047 0.1047 0.1047 0.1047 0.1289 0.1880 61 0.1047 0.1047 0.1047 0.1047 0.1289 0.1880 62 0.1047 0.1047 0.1047 0.1047 0.1289 0.1880 63 0.1047 0.1047 0.1047 0.1047 0.1289 0.1880 64 0.1047 0.1047 0.1047 0.1047 0.1289 0.1880 65 1.0000 1.0000 1.0000 1.0000 1.0000 1.000  These rates also apply to Local Prosecutors, Local Sheriff, School Police and Other Safety. Service Retirement Public Agency Fire 2% @ 57 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.0052 0.0052 0.0052 0.0052 0.0081 0.0121 51 0.0057 0.0057 0.0057 0.0057 0.0088 0.0131 52 0.0121 0.0121 0.0121 0.0121 0.0187 0.0280 53 0.0326 0.0326 0.0326 0.0326 0.0501 0.0750 54 0.0447 0.0447 0.0447 0.0447 0.0688 0.1030 55 0.0608 0.0608 0.0608 0.0608 0.0935 01400 56 0.0545 0.0545 0.0545 0.0545 0.0840 0.1257 57 0.0811 0.0811 0.0811 0.0811 0.01248 0.1869 58 0.0593 0.0593 0.0593 0.0593 0.0913 0.1366 59 0.0547 0.0547 0.0547 0.0547 0.0842 0.1261 60 0.0851 0.0851 0.0851 0.0851 0.1310 0.1961 61 0.0852 0.0852 0.0852 0.0852 0.1312 0.1964 62 0.0852 0.0852 0.0852 0.0852 0.1312 0.1964 63 0.0852 0.0852 0.0852 0.0852 0.1312 0.1964 64 0.0852 0.0852 0.0852 0.0852 0.1312 0.1964 65 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 Attachment B Page 63 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-18 Service Retirement Public Agency Police 2.5% @ 57 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.0138 0.0138 0.0138 0.0138 0.0253 0.0451 51 0.0117 0.0117 0.0117 0.0117 0.0215 0.0382 52 0.0249 0.0249 0.0249 0.0249 0.0456 0.0812 53 0.0471 0.0471 0.0471 0.0471 0.0861 0.1535 54 0.0627 0.0627 0.0627 0.0627 0.1148 0.2047 55 0.0764 0.0764 0.0764 0.0764 0.1398 0.2492 56 0.0542 0.0542 0.0542 0.0542 0.0991 0.1767 57 0.0711 0.0711 0.0711 0.0711 0.1300 0.2318 58 0.0565 0.0565 0.0565 0.0565 0.1034 0.1844 59 0.1256 0.1256 0.1256 0.1256 0.1562 0.2290 60 0.1256 0.1256 0.1256 0.1256 0.1547 0.2255 61 0.1256 0.1256 0.1256 0.1256 0.1547 0.2255 62 0.1256 0.1256 0.1256 0.1256 0.1547 0.2255 63 0.1256 0.1256 0.1256 0.1256 0.1547 0.2255 64 0.1256 0.1256 0.1256 0.1256 0.1547 0.2255 65 1.0000 1.0000 1.0000 1.0000 1.0000 1.000  These rates also apply to Local Prosecutors, Local Sheriff, School Police and Other Safety. Service Retirement Public Agency Fire 2.5% @ 57 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.0065 0.0065 0.0065 0.0065 0.0101 0.0151 51 0.0077 0.0077 0.0077 0.0077 0.0119 0.0178 52 0.0164 0.0164 0.0164 0.0164 0.0254 0.0380 53 0.0419 0.0419 0.0419 0.0419 0.0644 0.0965 54 0.0574 0.0574 0.0574 0.0574 0.0885 0.1324 55 0.0738 0.0738 0.0738 0.0738 0.1136 01700 56 0.0662 0.0662 0.0662 0.0662 0.1020 0.2077 57 0.0901 0.0901 0.0901 0.0901 0.1387 0.1639 58 0.0711 0.0711 0.0711 0.0711 0.1095 0.1513 59 0.0656 0.0656 0.0656 0.0656 0.1011 0.2354 60 0.1022 0.1022 0.1022 0.1022 0.1572 0.2356 61 0.1022 0.1022 0.1022 0.1022 0.1574 0.2356 62 0.1022 0.1022 0.1022 0.1022 0.1574 0.2356 63 0.1022 0.1022 0.1022 0.1022 0.1574 0.2356 64 0.1022 0.1022 0.1022 0.1022 0.1574 0.2356 65 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 Attachment B Page 64 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-19 Service Retirement Public Agency Police 2.7% @ 57 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.0138 0.0138 0.0138 0.0138 0.0253 0.0451 51 0.0123 0.0123 0.0123 0.0123 0.0226 0.0402 52 0.0249 0.0249 0.0249 0.0249 0.0456 0.0812 53 0.0497 0.0497 0.0497 0.0497 0.0909 0.1621 54 0.0662 0.0662 0.0662 0.0662 0.1211 0.2160 55 0.0854 0.0854 0.0854 0.0854 0.1563 0.2785 56 0.0606 0.0606 0.0606 0.0606 0.1108 0.1975 57 0.0711 0.0711 0.0711 0.0711 0.1300 0.2318 58 0.0628 0.0628 0.0628 0.0628 0.1149 0.2049 59 0.1396 0.1396 0.1396 0.1396 0.1735 0.2544 60 0.1396 0.1396 0.1396 0.1396 0.1719 0.2506 61 0.1396 0.1396 0.1396 0.1396 0.1719 0.2506 62 0.1396 0.1396 0.1396 0.1396 0.1719 0.2506 63 0.1396 0.1396 0.1396 0.1396 0.1719 0.2506 64 0.1396 0.1396 0.1396 0.1396 0.1719 0.2506 65 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000  These rates also apply to Local Prosecutors, Local Sheriff, School Police and Other Safety. Service Retirement Public Agency Fire 2.7% @ 57 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.0065 0.0065 0.0065 0.0065 0.0101 0.0151 51 0.0081 0.0081 0.0081 0.0081 0.0125 0.0187 52 0.0164 0.0164 0.0164 0.0164 0.0254 0.0380 53 0.0442 0.0442 0.0442 0.0442 0.0680 0.1018 54 0.0606 0.0606 0.0606 0.0606 0.0934 0.1397 55 0.0825 0.0825 0.0825 0.0825 0.1269 01900 56 0.0740 0.0740 0.0740 0.0740 0.1140 0.1706 57 0.0901 0.0901 0.0901 0.0901 0.1387 0.2077 58 0.0790 0.0790 0.0790 0.0790 0.1217 0.1821 59 0.0729 0.0729 0.0729 0.0729 0.1123 0.1681 60 0.1135 0.1135 0.1135 0.1135 0.1747 0.2615 61 0.1136 0.1136 0.1136 0.1136 0.1749 0.2618 62 0.1136 0.1136 0.1136 0.1136 0.1749 0.2618 63 0.1136 0.1136 0.1136 0.1136 0.1749 0.2618 64 0.1136 0.1136 0.1136 0.1136 0.1749 0.2618 65 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 Attachment B Page 65 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-20 Service Retirement Schools 2% @ 55 Duration of Service Age 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years 50 0.005 0.009 0.013 0.015 0.016 0.018 51 0.005 0.010 0.014 0.017 0.019 0.021 52 0.006 0.012 0.017 0.020 0.022 0.025 53 0.007 0.014 0.019 0.023 0.026 0.029 54 0.012 0.024 0.033 0.039 0.044 0.049 55 0.024 0.048 0.067 0.079 0.088 0.099 56 0.020 0.039 0.055 0.065 0.072 0.081 57 0.021 0.042 0.059 0.070 0.078 0.087 58 0.025 0.050 0.070 0.083 0.092 0.103 59 0.029 0.057 0.080 0.095 0.105 0.118 60 0.037 0.073 0.102 0.121 0.134 0.150 61 0.046 0.090 0.126 0.149 0.166 0.186 62 0.076 0.151 0.212 0.250 0.278 0.311 63 0.069 0.136 0.191 0.225 0.251 0.281 64 0.067 0.133 0.185 0.219 0.244 0.273 65 0.091 0.180 0.251 0.297 0.331 0.370 66 0.072 0.143 0.200 0.237 0.264 0.295 67 0.067 0.132 0.185 0.218 0.243 0.272 68 0.060 0.118 0.165 0.195 0.217 0.243 69 0.067 0.133 0.187 0.220 0.246 0.275 70 0.066 0.131 0.183 0.216 0.241 0.270 Miscellaneous Superfunded Status Prior to enactment of the Public Employees’ Pension Reform Act (PEPRA) that became effective January 1, 2013, a plan in superfunded status (actuarial value of assets exceeding present value of benefits) would normally pay a zero employer contribution rate while also being permitted to use its superfunded assets to pay its employees’ normal member contributions. However, Section 7522.52(a) of PEPRA states, “In any fiscal year a public employer’s contribution to a defined benefit plan, in combination with employee contributions to that defined benefit plan, shall not be less than the total normal cost rate…” This means that not only must employers pay their employer normal cost regardless of plan surplus, but also, employers may no longer use superfunded assets to pay employee normal member contributions. Internal Revenue Code Section 415 The limitations on benefits imposed by Internal Revenue Code Section 415 are taken into account in this valuation. Each year the impact of any changes in this limitation since the prior valuation is included and amortized as part of the actuarial gain or loss base. This results in lower contributions for those employers contributing to the Replacement Benefit Fund and protects CalPERS from prefunding expected benefits in excess of limits imposed by federal tax law. Attachment B Page 66 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX A ACTUARIAL METHODS AND ASSUMPTIONS A-21 Internal Revenue Code Section 401(a)(17) The limitations on compensation imposed by Internal Revenue Code Section 401(a)(17) are taken into account in this valuation. Each year, the impact of any changes in the compensation limitation since the prior valuation is included and amortized as part of the actuarial gain or loss base. PEPRA Assumptions The Public Employees’ Pension Reform Act of 2013 (PEPRA) mandated new benefit formulas and new member contributions for new members (as defined by PEPRA) hired after January 1, 2013. For non-pooled plans, these new members will first be reflected in the June 30, 2013 non-pooled plan valuations. New members in pooled plans will first be reflected in the new Miscellaneous and Safety risk pools created by the CalPERS Board in November 2012 in response to the passage of PEPRA, also beginning with the June 30, 2013 valuation. Different assumptions for these new PEPRA members are disclosed above. Attachment B Page 67 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment B Page 68 of 96 APPENDIX B PRINCIPAL PLAN PROVISIONS Attachment B Page 69 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment B Page 70 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX B SAFETY PLAN OF THE CITY OF PALO ALTO PRINCIPAL PLAN PROVISIONS B-1 The following is a description of the principal plan provisions used in calculating costs and liabilities. We have indicated whether a plan provision is standard or optional. Standard benefits are applicable to all members while optional benefits vary among employers. Optional benefits that apply to a single period of time, such as Golden Handshakes, have not been included. Many of the statements in this summary are general in nature, and are intended to provide an easily understood summary of the complex Public Employees’ Retirement Law. The law itself governs in all situations. PEPRA Benefit Changes The Public Employees’ Pension Reform Act of 2013 (PEPRA) requires new benefits and member contributions for new members as defined by PEPRA, that are hired after January 1, 2013. These PEPRA members are reflected in your June 30, 2013 actuarial valuation. Members in pooled plans are reflected in the new Miscellaneous and Safety risk pools created by the CalPERS Board in November 2012 in response to the passage of PEPRA, beginning with the June 30, 2013 valuation. Service Retirement Eligibility A classic CalPERS member or PEPRA Safety member becomes eligible for Service Retirement upon attainment of age 50 with at least 5 years of credited service (total service across all CalPERS employers, and with certain other Retirement Systems with which CalPERS has reciprocity agreements). For employees hired into a plan with the 1.5% at 65 formula, eligibility for service retirement is age 55 with at least 5 years of service. PEPRA miscellaneous members become eligible for Service Retirement upon attainment of age 52 with at least 5 years of service. Benefit The Service Retirement benefit is a monthly allowance equal to the product of the benefit factor, years of service, and final compensation.  The benefit factor depends on the benefit formula specified in your agency’s contract. The table below shows the factors for each of the available formulas. Factors vary by the member’s age at retirement. Listed are the factors for retirement at whole year ages: Miscellaneous Plan Formulas Retirement Age 1.5% at 65 2% at 60 2% at 55 2.5% at 55 2.7% at 55 3% at 60 PEPRA 2% at 62 50 0.5000% 1.092% 1.426% 2.000% 2.000% 2.000% N/A 51 0.5667% 1.156% 1.522% 2.100% 2.140% 2.100% N/A 52 0.6334% 1.224% 1.628% 2.200% 2.280% 2.200% 1.000% 53 0.7000% 1.296% 1.742% 2.300% 2.420% 2.300% 1.100% 54 0.7667% 1.376% 1.866% 2.400% 2.560% 2.400% 1.200% 55 0.8334% 1.460% 2.000% 2.500% 2.700% 2.500% 1.300% 56 0.9000% 1.552% 2.052% 2.500% 2.700% 2.600% 1.400% 57 0.9667% 1.650% 2.104% 2.500% 2.700% 2.700% 1.500% 58 1.0334% 1.758% 2.156% 2.500% 2.700% 2.800% 1.600% 59 1.1000% 1.874% 2.210% 2.500% 2.700% 2.900% 1.700% 60 1.1667% 2.000% 2.262% 2.500% 2.700% 3.000% 1.800% 61 1.2334% 2.134% 2.314% 2.500% 2.700% 3.000% 1.900% 62 1.3000% 2.272% 2.366% 2.500% 2.700% 3.000% 2.000% Attachment B Page 71 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX B SAFETY PLAN OF THE CITY OF PALO ALTO PRINCIPAL PLAN PROVISIONS B-2 63 1.3667% 2.418% 2.418% 2.500% 2.700% 3.000% 2.100% 64 1.4334% 2.418% 2.418% 2.500% 2.700% 3.000% 2.200% 65 1.5000% 2.418% 2.418% 2.500% 2.700% 3.000% 2.300% 66 1.5000% 2.418% 2.418% 2.500% 2.700% 3.000% 2.400% 67 & up 1.5000% 2.418% 2.418% 2.500% 2.700% 3.000% 2.500% Safety Plan Formulas Retirement Age ½ at 55 * 2% at 55 2% at 50 3% at 55 3% at 50 50 1.783% 1.426% 2.000% 2.400% 3.000% 51 1.903% 1.522% 2.140% 2.520% 3.000% 52 2.035% 1.628% 2.280% 2.640% 3.000% 53 2.178% 1.742% 2.420% 2.760% 3.000% 54 2.333% 1.866% 2.560% 2.880% 3.000% 55 & Up 2.500% 2.000% 2.700% 3.000% 3.000% * For this formula, the benefit factor also varies by entry age. The factors shown are for members with an entry age of 35 or greater. If entry age is less than 35, then the age 55 benefit factor is 50 percent divided by the difference between age 55 and entry age. The benefit factor for ages prior to age 55 is the same proportion of the age 55 benefit factor as in the above table. PEPRA Safety Plan Formulas Retirement Age 2% at 57 2.5% at 57 2.7% at 57 50 1.426% 2.000% 2.000% 51 1.508% 2.071% 2.100% 52 1.590% 2.143% 2.200% 53 1.672% 2.214% 2.300% 54 1.754% 2.286% 2.400% 55 1.836% 2.357% 2.500% 56 1.918% 2.429% 2.600% 57 & Up 2.000% 2.500% 2.700%  The years of service is the amount credited by CalPERS to a member while he or she is employed in this group (or for other periods that are recognized under the employer’s contract with CalPERS). For a member who has earned service with multiple CalPERS employers, the benefit from each employer is calculated separately according to each employer’s contract, and then added together for the total allowance. An agency may contract for an optional benefit where any unused sick leave accumulated at the time of retirement will be converted to credited service at a rate of 0.004 years of service for each day of sick leave.  The final compensation is the monthly average of the member’s highest 36 or 12 consecutive months’ full-time equivalent monthly pay (no matter which CalPERS employer paid this compensation). The standard benefit is 36 months. Employers have the option of providing a final compensation equal to the highest 12 consecutive months. Final compensation must be defined by the highest 36 consecutive months’ pay under the 1.5% at 65 formula. PEPRA members have a cap on the annual salary that can be used to calculate final compensation for all new members based on the Social Security Contribution and Benefit Base. For employees that participate in Attachment B Page 72 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX B SAFETY PLAN OF THE CITY OF PALO ALTO PRINCIPAL PLAN PROVISIONS B-3 Social Security this cap is $113,700 for 2013 and for those employees that do not participate in social security the cap for 2013 is $136,440, the equivalent of 120 percent of the 2013 Contribution and Benefit Base. Adjustments to the caps are permitted annually based on changes to the CPI for All Urban Consumers.  Employees must be covered by Social Security with the 1.5% at 65 formula. Social Security is optional for all other benefit formulas. For employees covered by Social Security, the Modified formula is the standard benefit. Under this type of formula, the final compensation is offset by $133.33 (or by one third if the final compensation is less than $400). Employers may contract for the Full benefit with Social Security that will eliminate the offset applicable to the final compensation. For employees not covered by Social Security, the Full benefit is paid with no offsets. Auxiliary organizations of the CSUC system may elect reduced contribution rates, in which case the offset is $317 if members are not covered by Social Security or $513 if members are covered by Social Security.  The Miscellaneous Service Retirement benefit is not capped. The Safety Service Retirement benefit is capped at 90 percent of final compensation. Vested Deferred Retirement Eligibility for Deferred Status A CalPERS member becomes eligible for a deferred vested retirement benefit when he or she leaves employment, keeps his or her contribution account balance on deposit with CalPERS, and has earned at least 5 years of credited service (total service across all CalPERS employers, and with certain other Retirement Systems with which CalPERS has reciprocity agreements). Eligibility to Start Receiving Benefits The CalPERS classic members and Safety PEPRA members become eligible to receive the deferred retirement benefit upon satisfying the eligibility requirements for Deferred Status and upon attainment of age 50 (55 for employees hired into a 1.5% @ 65 plan). PEPRA Miscellaneous members become eligible to receive the deferred retirement benefit upon satisfying the eligibility requirements for Deferred Status and upon attainment of age 52. Benefit The vested deferred retirement benefit is the same as the Service Retirement benefit, where the benefit factor is based on the member’s age at allowance commencement. For members who have earned service with multiple CalPERS employers, the benefit from each employer is calculated separately according to each employer’s contract, and then added together for the total allowance. Non-Industrial (Non-Job Related) Disability Retirement Eligibility A CalPERS member is eligible for Non-Industrial Disability Retirement if he or she becomes disabled and has at least 5 years of credited service (total service across all CalPERS employers, and with certain other Retirement Systems with which CalPERS has reciprocity agreements). There is no special age requirement. Disabled means the member is unable to perform his or her job because of an illness or injury, which is expected to be permanent or to last indefinitely. The illness or injury does not have to be job related. A CalPERS member must be actively employed by any CalPERS employer at the time of disability in order to be eligible for this benefit. Standard Benefit The standard Non-Industrial Disability Retirement benefit is a monthly allowance equal to 1.8 percent of final compensation, multiplied by service, which is determined as follows:  Service is CalPERS credited service, for members with less than 10 years of service or greater than 18.518 years of service; or  Service is CalPERS credited service plus the additional number of years that the member would have worked until age 60, for members with at least 10 years but not more than 18.518 years of service. The maximum benefit in this case is 33 1/3 percent of Final Compensation. Attachment B Page 73 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX B SAFETY PLAN OF THE CITY OF PALO ALTO PRINCIPAL PLAN PROVISIONS B-4 Improved Benefit Employers have the option of providing the improved Non-Industrial Disability Retirement benefit. This benefit provides a monthly allowance equal to 30 percent of final compensation for the first 5 years of service, plus 1 percent for each additional year of service to a maximum of 50 percent of final compensation. Members who are eligible for a larger service retirement benefit may choose to receive that benefit in lieu of a disability benefit. Members eligible to retire, and who have attained the normal retirement age determined by their service retirement benefit formula, will receive the same dollar amount for disability retirement as that payable for service retirement. For members who have earned service with multiple CalPERS employers, the benefit attributed to each employer is the total disability allowance multiplied by the ratio of service with a particular employer to the total CalPERS service. Industrial (Job Related) Disability Retirement All safety members have this benefit. For miscellaneous members, employers have the option of providing this benefit. An employer may choose to provide the Increased benefit option or the Improved benefit option. Eligibility An employee is eligible for Industrial Disability Retirement if he or she becomes disabled while working, where disabled means the member is unable to perform the duties of the job because of a work-related illness or injury, which is, expected to be permanent or to last indefinitely. A CalPERS member who has left active employment within this group is not eligible for this benefit, except to the extent described below. Standard Benefit The standard Industrial Disability Retirement benefit is a monthly allowance equal to 50 percent of final compensation. Increased Benefit (75 percent of Final Compensation) The increased Industrial Disability Retirement benefit is a monthly allowance equal to 75 percent final compensation for total disability. Improved Benefit (50 percent to 90 percent of Final Compensation) The improved Industrial Disability Retirement benefit is a monthly allowance equal to the Workman’s Compensation Appeals Board permanent disability rate percentage (if 50 percent or greater, with a maximum of 90 percent) times the final compensation. For a CalPERS member not actively employed in this group who became disabled while employed by some other CalPERS employer, the benefit is a return of accumulated member contributions with respect to employment in this group. With the standard or increased benefit, a member may also choose to receive the annuitization of the accumulated member contributions. If a member is eligible for Service Retirement and if the Service Retirement benefit is more than the Industrial Disability Retirement benefit, the member may choose to receive the larger benefit. Post-Retirement Death Benefit Standard Lump Sum Payment Upon the death of a retiree, a one-time lump sum payment of $500 will be made to the retiree’s designated survivor(s), or to the retiree’s estate. Improved Lump Sum Payment Employers have the option of providing an improved lump sum death benefit of $600, $2,000, $3,000, $4,000 or $5,000. Attachment B Page 74 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX B SAFETY PLAN OF THE CITY OF PALO ALTO PRINCIPAL PLAN PROVISIONS B-5 Form of Payment for Retirement Allowance Standard Form of Payment Generally, the retirement allowance is paid to the retiree in the form of an annuity for as long as he or she is alive. The retiree may choose to provide for a portion of his or her allowance to be paid to any designated beneficiary after the retiree’s death. CalPERS provides for a variety of such benefit options, which the retiree pays for by taking a reduction in his or her retirement allowance. Such reduction takes into account the amount to be provided to the beneficiary and the probable duration of payments (based on the ages of the member and beneficiary) made subsequent to the member’s death. Improved Form of Payment (Post Retirement Survivor Allowance) Employers have the option to contract for the post retirement survivor allowance. For retirement allowances with respect to service subject to the modified formula, 25 percent of the retirement allowance will automatically be continued to certain statutory beneficiaries upon the death of the retiree, without a reduction in the retiree’s allowance. For retirement allowances with respect to service subject to the full or supplemental formula, 50 percent of the retirement allowance will automatically be continued to certain statutory beneficiaries upon the death of the retiree, without a reduction in the retiree’s allowance. This additional benefit is often referred to as post retirement survivor allowance (PRSA) or simply as survivor continuance. In other words, 25 percent or 50 percent of the allowance, the continuance portion, is paid to the retiree for as long as he or she is alive, and that same amount is continued to the retiree’s spouse (or if no eligible spouse, to unmarried children until they attain age 18; or, if no eligible children, to a qualifying dependent parent) for the rest of his or her lifetime. This benefit will not be discontinued in the event the spouse remarries. The remaining 75 percent or 50 percent of the retirement allowance, which may be referred to as the option portion of the benefit, is paid to the retiree as an annuity for as long as he or she is alive. Or, the retiree may choose to provide for some of this option portion to be paid to any designated beneficiary after the retiree’s death. Benefit options applicable to the option portion are the same as those offered with the standard form. The reduction is calculated in the same manner but is applied only to the option portion. Pre-Retirement Death Benefits Basic Death Benefit This is a standard benefit. Eligibility An employee’s beneficiary (or estate) may receive the Basic Death benefit if the member dies while actively employed. A CalPERS member must be actively employed with the CalPERS employer providing this benefit to be eligible for this benefit. A member’s survivor who is eligible for any other pre-retirement death benefit may choose to receive that death benefit instead of this Basic Death benefit. Benefit The Basic Death Benefit is a lump sum in the amount of the member’s accumulated contributions, where interest is currently credited at 7.5 percent per year, plus a lump sum in the amount of one month's salary for each completed year of current service, up to a maximum of six months' salary. For purposes of this benefit, one month's salary is defined as the member's average monthly full-time rate of compensation during the 12 months preceding death. 1957 Survivor Benefit This is a standard benefit. Attachment B Page 75 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX B SAFETY PLAN OF THE CITY OF PALO ALTO PRINCIPAL PLAN PROVISIONS B-6 Eligibility An employee’s eligible survivor(s) may receive the 1957 Survivor benefit if the member dies while actively employed, has attained at least age 50 for Classic and Safety PEPRA members and age 52 for Miscellaneous PEPRA members, and has at least 5 years of credited service (total service across all CalPERS employers and with certain other Retirement Systems with which CalPERS has reciprocity agreements). A CalPERS member must be actively employed with the CalPERS employer providing this benefit to be eligible for this benefit. An eligible survivor means the surviving spouse to whom the member was married at least one year before death or, if there is no eligible spouse, to the member's unmarried children under age 18. A member’s survivor who is eligible for any other pre-retirement death benefit may choose to receive that death benefit instead of this 1957 Survivor benefit. Benefit The 1957 Survivor benefit is a monthly allowance equal to one-half of the unmodified Service Retirement benefit that the member would have been entitled to receive if the member had retired on the date of his or her death. If the benefit is payable to the spouse, the benefit is discontinued upon the death of the spouse. If the benefit is payable to a dependent child, the benefit will be discontinued upon death or attainment of age 18, unless the child is disabled. The total amount paid will be at least equal to the Basic Death benefit. Optional Settlement 2W Death Benefit This is an optional benefit. Eligibility An employee’s eligible survivor may receive the Optional Settlement 2W Death benefit if the member dies while actively employed, has attained at least age 50 for Classic and Safety PEPRA members and age 52 for Miscellaneous PEPRA members, and has at least 5 years of credited service (total service across all CalPERS employers and with certain other Retirement Systems with which CalPERS has reciprocity agreements). A CalPERS member who is no longer actively employed with any CalPERS employer is not eligible for this benefit. An eligible survivor means the surviving spouse to whom the member was married at least one year before death. A member’s survivor who is eligible for any other pre-retirement death benefit may choose to receive that death benefit instead of this Optional Settlement 2W Death benefit. Benefit The Optional Settlement 2W Death benefit is a monthly allowance equal to the Service Retirement benefit that the member would have received had the member retired on the date of his or her death and elected Optional Settlement 2W. (A retiree who elects Optional Settlement 2W receives an allowance that has been reduced so that it will continue to be paid after his or her death to a surviving beneficiary.) The allowance is payable as long as the surviving spouse lives, at which time it is continued to any unmarried children under age 18, if applicable. The total amount paid will be at least equal to the Basic Death Benefit. Special Death Benefit This is a standard benefit for safety members. An employer may elect to provide this benefit for miscellaneous members. Eligibility An employee’s eligible survivor(s) may receive the Special Death benefit if the member dies while actively employed and the death is job-related. A CalPERS member who is no longer actively employed with any CalPERS employer is not eligible for this benefit. An eligible survivor means the surviving spouse to whom the member was married prior to the onset of the injury or illness that resulted in death. If there is no eligible spouse, an eligible survivor means the member's unmarried children under age 22. An eligible survivor who chooses to receive this benefit will not receive any other death benefit. Benefit The Special Death benefit is a monthly allowance equal to 50 percent of final compensation, and will be increased whenever the compensation paid to active employees is increased but ceasing to increase when the member would Attachment B Page 76 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX B SAFETY PLAN OF THE CITY OF PALO ALTO PRINCIPAL PLAN PROVISIONS B-7 have attained age 50. The allowance is payable to the surviving spouse until death at which time the allowance is continued to any unmarried children under age 22. There is a guarantee that the total amount paid will at least equal the Basic Death Benefit. If the member’s death is the result of an accident or injury caused by external violence or physical force incurred in the performance of the member’s duty, and there are eligible surviving children (eligible means unmarried children under age 22) in addition to an eligible spouse, then an additional monthly allowance is paid equal to the following:  if 1 eligible child: 12.5 percent of final compensation  if 2 eligible children: 20.0 percent of final compensation  if 3 or more eligible children: 25.0 percent of final compensation Alternate Death Benefit for Local Fire Members This is an optional benefit available only to local fire members. Eligibility An employee’s eligible survivor(s) may receive the Alternate Death benefit in lieu of the Basic Death Benefit or the 1957 Survivor Benefit if the member dies while actively employed and has at least 20 years of total CalPERS service. A CalPERS member who is no longer actively employed with any CalPERS employer is not eligible for this benefit. An eligible survivor means the surviving spouse to whom the member was married prior to the onset of the injury or illness that resulted in death. If there is no eligible spouse, an eligible survivor means the member's unmarried children under age 18. Benefit The Alternate Death benefit is a monthly allowance equal to the Service Retirement benefit that the member would have received had the member retired on the date of his or her death and elected Optional Settlement 2W. (A retiree who elects Optional Settlement 2W receives an allowance that has been reduced so that it will continue to be paid after his or her death to a surviving beneficiary.) If the member has not yet attained age 50, the benefit is equal to that which would be payable if the member had retired at age 50, based on service credited at the time of death. The allowance is payable as long as the surviving spouse lives, at which time it is continued to any unmarried children under age 18, if applicable. The total amount paid will be at least equal to the Basic Death Benefit. Cost-of-Living Adjustments (COLA) Standard Benefit Beginning the second calendar year after the year of retirement, retirement and survivor allowances will be annually adjusted on a compound basis by 2 percent. Improved Benefit Employers have the option of providing any of these improved cost-of-living adjustments by contracting for any one of these Class 1 optional benefits. An improved COLA is not available in conjunction with the 1.5% at 65 formula. Beginning the second calendar year after the year of retirement, retirement and survivor allowances will be annually adjusted on a compound basis by either 3 percent, 4 percent or 5 percent. However, the cumulative adjustment may not be greater than the cumulative change in the Consumer Price Index since the date of retirement. Purchasing Power Protection Allowance (PPPA) Retirement and survivor allowances are protected against inflation by PPPA. PPPA benefits are cost-of-living adjustments that are intended to maintain an individual’s allowance at 80 percent of the initial allowance at Attachment B Page 77 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX B SAFETY PLAN OF THE CITY OF PALO ALTO PRINCIPAL PLAN PROVISIONS B-8 retirement adjusted for inflation since retirement. The PPPA benefit will be coordinated with other cost-of-living adjustments provided under the plan. Employee Contributions Each employee contributes toward his or her retirement based upon the retirement formula. The standard employee contribution is as described below. The percent contributed below the monthly compensation breakpoint is 0 percent. The monthly compensation breakpoint is $0 for full and supplemental formula members and $133.33 for employees covered by the modified formula. The percent contributed above the monthly compensation breakpoint depends upon the benefit formula, as shown in the table below. Benefit Formula Percent Contributed above the Breakpoint Miscellaneous, 1.5% at 65 2% Miscellaneous, 2% at 60 7% Miscellaneous, 2% at 55 7% Miscellaneous, 2.5% at 55 8% Miscellaneous, 2.7% at 55 8% Miscellaneous, 3% at 60 8% Miscellaneous, 2% at 62 50% of the Total Normal Cost Safety, 1/2 at 55 Varies by entry age Safety, 2% at 55 7% Safety, 2% at 50 9% Safety, 3% at 55 9% Safety, 3% at 50 9% Safety, 2% at 57 50% of the Total Normal Cost Safety, 2.5% at 57 50% of the Total Normal Cost Safety, 2.7% at 57 50% of the Total Normal Cost The employer may choose to “pick-up” these contributions for the employees (Employer Paid Member Contributions or EPMC). EPMC is prohibited for new PEPRA members. An employer may also include Employee Cost Sharing in the contract, where employees agree to share the cost of the employer contribution with or without a change in benefit. These contributions are paid in addition to the member contribution. Auxiliary organizations of the CSUC system may elect reduced contribution rates, in which case the offset is $317 and the contribution rate is 6 percent if members are not covered by Social Security. If members are covered by Social Security, the offset is $513 and the contribution rate is 5 percent. Refund of Employee Contributions If the member’s service with the employer ends, and if the member does not satisfy the eligibility conditions for any of the retirement benefits above, the member may elect to receive a refund of his or her employee contributions, which are credited annually with 6 percent interest. Attachment B Page 78 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX B SAFETY PLAN OF THE CITY OF PALO ALTO PRINCIPAL PLAN PROVISIONS B-9 1959 Survivor Benefit This is a pre-retirement death benefit available only to members not covered by Social Security. Any agency joining CalPERS subsequent to 1993 was required to provide this benefit if the members were not covered by Social Security. The benefit is optional for agencies joining CalPERS prior to 1994. Levels 1, 2 and 3 are now closed. Any new agency or any agency wishing to add this benefit or increase the current level must choose the 4th or Indexed Level. This benefit is not included in the results presented in this valuation. More information on this benefit is available on the CalPERS website at www.calpers.ca.gov. Attachment B Page 79 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment B Page 80 of 96 APPENDIX C PARTICIPANT DATA  SUMMARY OF VALUATION DATA  ACTIVE MEMBERS  TRANSFERRED AND TERMINATED MEMBERS  RETIRED MEMBERS AND BENEFICIARIES Attachment B Page 81 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment B Page 82 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX C SAFETY PLAN OF THE CITY OF PALO ALTO PARTICIPANT DATA C-1 Summary of Valuation Data June 30, 2012 June 30, 2013 1. Active Members a) Counts 180 184 b) Average Attained Age 40.16 40.56 c) Average Entry Age to Rate Plan 29.10 29.20 d) Average Years of Service 11.06 11.36 e) Average Annual Covered Pay $ 116,221 $ 115,533 f) Annual Covered Payroll 20,919,846 21,258,082 g) Projected Annual Payroll for Contribution Year 22,859,681 23,229,280 h) Present Value of Future Payroll 197,739,373 197,632,871 2. Transferred Members a) Counts 59 59 b) Average Attained Age 43.67 42.98 c) Average Years of Service 4.16 3.77 d) Average Annual Covered Pay $ 108,463 $ 103,052 3. Terminated Members a) Counts 31 29 b) Average Attained Age 42.78 42.21 c) Average Years of Service 3.69 2.68 d) Average Annual Covered Pay $ 73,686 $ 75,591 4. Retired Members and Beneficiaries a) Counts 398 404 b) Average Attained Age 66.74 66.93 c) Average Annual Benefits $ 46,860 $ 48,491 5. Active to Retired Ratio [(1a) / (4a)] 0.45 0.46 Counts of members included in the valuation are counts of the records processed by the valuation. Multiple records may exist for those who have service in more than one valuation group. This does not result in double counting of liabilities. Average Annual Benefits represents benefit amounts payable by this plan only. Some members may have service with another agency and would therefore have a larger total benefit than would be included as part of the average shown here. Attachment B Page 83 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX C SAFETY PLAN OF THE CITY OF PALO ALTO PARTICIPANT DATA C-2 Active Members Counts of members included in the valuation are counts of the records processed by the valuation. Multiple records may exist for those who have service in more than one valuation group. This does not result in double counting of liabilities. Distribution of Active Members by Age and Service Years of Service at Valuation Date Attained Age 0-4 5-9 10-14 15-19 20-25 25+ Total 15-24 1 0 0 0 0 0 1 25-29 12 4 0 0 0 0 16 30-34 20 20 1 0 0 0 41 35-39 5 5 12 1 0 0 23 40-44 7 7 17 8 1 0 40 45-49 1 4 6 15 10 7 43 50-54 1 1 4 2 5 2 15 55-59 0 0 1 0 0 2 3 60-64 0 0 0 0 1 1 2 65 and over 0 0 0 0 0 0 0 All Ages 47 41 41 26 17 12 184 Distribution of Average Annual Salaries by Age and Service Years of Service at Valuation Date Attained Age 0-4 5-9 10-14 15-19 20-25 25+ Average 15-24 $88,524 $0 $0 $0 $0 $0 $88,524 25-29 91,581 109,450 0 0 0 0 96,048 30-34 101,893 115,604 116,235 0 0 0 108,931 35-39 95,071 108,102 130,488 160,784 0 0 119,239 40-44 92,479 112,025 116,911 124,615 161,660 0 114,440 45-49 184,829 104,981 107,135 123,633 127,480 139,324 124,468 50-54 110,275 115,887 112,471 101,639 131,231 131,131 119,849 55-59 0 0 141,098 0 0 161,433 154,654 60-64 0 0 0 0 115,776 116,912 116,344 65 and over 0 0 0 0 0 0 0 All Ages $98,791 $112,448 $119,594 $123,672 $129,905 $139,775 $115,533 Attachment B Page 84 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX C SAFETY PLAN OF THE CITY OF PALO ALTO PARTICIPANT DATA C-3 Transferred and Terminated Members Distribution of Transfers to Other CalPERS Plans by Age and Service Years of Service at Valuation Date Attained Age 0-4 5-9 10-14 15-19 20-25 25+ Total Average Salary 15-24 0 0 0 0 0 0 0 $0 25-29 4 0 0 0 0 0 4 94,431 30-34 10 0 0 0 0 0 10 89,509 35-39 7 0 0 0 0 0 7 103,158 40-44 6 2 1 0 0 0 9 122,339 45-49 10 6 3 0 0 0 19 98,083 50-54 2 2 0 1 0 0 5 106,983 55-59 1 2 1 0 0 0 4 124,444 60-64 0 0 1 0 0 0 1 87,824 65 and over 0 0 0 0 0 0 0 0 All Ages 40 12 6 1 0 0 59 103,052 Distribution of Terminated Participants with Funds on Deposit by Age and Service Years of Service at Valuation Date Attained Age 0-4 5-9 10-14 15-19 20-25 25+ Total Average Salary 15-24 0 0 0 0 0 0 0 $0 25-29 0 0 0 0 0 0 0 0 30-34 6 1 0 0 0 0 7 74,881 35-39 2 3 0 0 0 0 5 98,554 40-44 5 3 0 0 0 0 8 81,795 45-49 4 0 0 0 0 0 4 48,607 50-54 4 0 0 0 0 0 4 54,988 55-59 0 0 0 0 0 0 0 0 60-64 0 1 0 0 0 0 1 106,475 65 and over 0 0 0 0 0 0 0 0 All Ages 21 8 0 0 0 0 29 75,591 Attachment B Page 85 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX C SAFETY PLAN OF THE CITY OF PALO ALTO PARTICIPANT DATA C-4 Retired Members and Beneficiaries Distribution of Retirees and Beneficiaries by Age and Retirement Type* Attained Age Service Retirement Non- Industrial Disability Industrial Disability Non- Industrial Death Industrial Death Death After Retirement Total Under 30 0 0 0 0 0 0 0 30-34 0 0 1 0 0 0 1 35-39 0 0 2 0 0 0 2 40-44 0 0 6 0 0 0 6 45-49 0 1 4 0 0 0 5 50-54 34 1 19 0 2 0 56 55-59 36 0 15 0 1 2 54 60-64 27 0 18 0 0 3 48 65-69 34 1 19 0 0 7 61 70-74 33 1 25 0 0 5 64 75-79 28 1 21 0 0 4 54 80-84 14 0 14 0 0 7 35 85 and Over 11 0 3 0 0 4 18 All Ages 217 5 147 0 3 32 404 Distribution of Average Annual Amounts for Retirees and Beneficiaries by Age and Retirement Type* Attained Age Service Retirement Non- Industrial Disability Industrial Disability Non- Industrial Death Industrial Death Death After Retirement Average Under 30 $0 $0 $0 $0 $0 $0 $0 30-34 0 0 50,015 0 0 0 50,015 35-39 0 0 59,693 0 0 0 59,693 40-44 0 0 53,706 0 0 0 53,706 45-49 0 80 36,520 0 0 0 29,232 50-54 79,807 31,030 59,018 0 46,762 0 70,702 55-59 70,335 0 68,425 0 26,044 57,408 68,506 60-64 76,132 0 43,849 0 0 29,846 61,133 65-69 47,138 16,350 38,531 0 0 41,217 43,273 70-74 47,039 14,012 32,953 0 0 29,749 39,670 75-79 40,619 8,676 26,936 0 0 16,830 32,944 80-84 30,248 0 24,070 0 0 32,960 28,319 85 and Over 26,597 0 24,747 0 0 11,006 22,824 All Ages $56,725 $14,030 $41,548 $0 $39,856 $30,740 $48,491 Attachment B Page 86 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX C SAFETY PLAN OF THE CITY OF PALO ALTO PARTICIPANT DATA C-5 Retired Members and Beneficiaries (continued) Distribution of Retirees and Beneficiaries by Years Retired and Retirement Type* Years Retired Service Retirement Non- Industrial Disability Industrial Disability Non- Industrial Death Industrial Death Death After Retirement Total Under 5 Yrs 63 1 19 0 0 4 87 5-9 37 0 17 0 1 7 62 10-14 33 0 17 0 0 14 64 15-19 29 1 21 0 1 1 53 20-24 29 1 16 0 0 4 50 25-29 14 0 17 0 0 1 32 30 and Over 12 2 40 0 1 1 56 All Years 217 5 147 0 3 32 404 Distribution of Average Annual Amounts for Retirees and Beneficiaries by Years Retired and Retirement Type* Years Retired Service Retirement Non- Industrial Disability Industrial Disability Non- Industrial Death Industrial Death Death After Retirement Average Under 5 Yrs $79,595 $80 $79,325 $0 $0 $16,281 $75,711 5-9 56,906 0 59,077 0 49,608 42,602 55,768 10-14 56,805 0 51,831 0 0 34,272 50,555 15-19 44,383 31,030 40,522 0 43,915 291 41,760 20-24 41,382 16,350 34,616 0 0 29,766 37,787 25-29 33,440 0 27,308 0 0 19,800 29,757 30 and Over 29,960 11,344 21,146 0 26,044 1,390 22,419 All Years $56,725 $14,030 $41,548 $0 $39,856 $30,740 $48,491 * Counts of members do not include alternate payees receiving benefits while the member is still working. Therefore, the total counts may not match information on page 25 of the report. Multiple records may exist for those who have service in more than one coverage group. This does not result in double counting of liabilities. Attachment B Page 87 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment B Page 88 of 96 APPENDIX D DEVELOPMENT OF PEPRA MEMBER CONTRIBUTION RATE Attachment B Page 89 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment B Page 90 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX D SAFETY PLAN OF THE CITY OF PALO ALTO PARTICIPANT DATA D-1 DEVELOPMENT OF PEPRA MEMBER CONTRIBUTION RATE The table below shows the determination of the Member contribution rates based on 50 percent of the Total Normal Cost for each respective plan on June 30, 2013. Assembly Bill (AB) 340 created PEPRA that implemented new benefit formulas and a final compensation period as well as new contribution requirements for new employees. In accordance with Section Code 7522.30(b), “new members … shall have an initial contribution rate of at least 50 percent of the normal cost rate.” The normal cost for the plan is dependent on the benefit levels, actuarial assumptions and demographics of the plan particularly the entry age into the plan. Since the actual demographics of new members was not known during the implementation of PEPRA in December 2012, the normal cost rate was determined based on the average demographics of the members in the current 2 percent at age 55 miscellaneous risk pool and the 3 percent at age 50 safety risk pool. In analyzing the first set of PEPRA data, CalPERS staff has become concerned that, for most employers, there is insufficient data to produce stable normal costs and member contribution rates. Further, this situation is likely to persist for a number of years as employers gradually bring on more PEPRA members. The larger employers may have sufficient PEPRA members in the first few years but other employers may not have stable rates for a number of years. Staff has concluded that the best approach is to repeat the process – using the normal costs based on the demographics of the risk pools – for the current valuation and work with stakeholders over the next year to determine the best long-term approach to the issue of calculating PEPRA normal costs and member contribution rates. For more information on this topic please refer to the CalPERS Board of Administration agenda item 9a of the May 20th, 2014 meeting which is available on the CalPERS website. Basis for Current Rate Rates Effective July 1, 2015 Rate Plan Identifier Plan Total Normal Cost Member Rate Total Normal Cost Change Change Needed Member Rate 25006 Safety Fire PEPRA 22.40% 11.250% 22.40% 0.00% No 11.250% 25007 Safety Police PEPRA 22.40% 11.250% 22.40% 0.00% No 11.250% Attachment B Page 91 of 96 THIS PAGE INTENTIONALLY LEFT BLANK Attachment B Page 92 of 96 APPENDIX E GLOSSARY OF ACTUARIAL TERMS Attachment B Page 93 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX E SAFETY PLAN OF THE CITY OF PALO ALTO GLOSSARY OF ACTUARIAL TERMS E-1 Glossary of Actuarial Terms Accrued Liability (also called Actuarial Accrued Liability or Entry Age Normal Accrued Liability) The total dollars needed as of the valuation date to fund all benefits earned in the past for current members. Actuarial Assumptions Assumptions made about certain events that will affect pension costs. Assumptions generally can be broken down into two categories: demographic and economic. Demographic assumptions include such things as mortality, disability and retirement rates. Economic assumptions include discount rate, salary growth and inflation. Actuarial Methods Procedures employed by actuaries to achieve certain funding goals of a pension plan. Actuarial methods include funding method, setting the length of time to fund the Accrued Liability and determining the Actuarial Value of Assets. Actuarial Valuation The determination, as of a valuation date, of the Normal Cost, Accrued liability, Actuarial Value of Assets and related actuarial present values for a pension plan. These valuations are performed annually or when an employer is contemplating a change to their plan provisions. Actuarial Value of Assets The Actuarial Value of Assets used for funding purposes is obtained through an asset smoothing technique where investment gains and losses are partially recognized in the year they are incurred, with the remainder recognized in subsequent years. This method helps to dampen large fluctuations in the employer contribution rate. Amortization Bases Separate payment schedules for different portions of the Unfunded Liability. The total Unfunded Liability of a Risk Pool or non-pooled plan can be segregated by "cause,” creating “bases” and each such base will be separately amortized and paid for over a specific period of time. However, all bases are amortized using investment and payroll assumptions from the current valuation. This can be likened to a home having a first mortgage of 24 years remaining payments and a second mortgage that has 10 years remaining payments. Each base or each mortgage note has its own terms (payment period, principal, etc.) Generally, in an actuarial valuation, the separate bases consist of changes in unfunded liability due to contract amendments, actuarial assumption changes, actuarial methodology changes, and or gains and losses. Payment periods are determined by Board policy and vary based on the cause of the change. Amortization Period The number of years required to pay off an Amortization Base. Annual Required Contributions (ARC) The employer's periodic required annual contributions to a defined benefit pension plan as set forth in GASB Statement No. 27, calculated in accordance with the plan assumptions. The ARC is determined by multiplying the employer contribution rate by the payroll reported to CalPERS for the applicable fiscal year. However, if this contribution is fully prepaid in a lump sum, then the dollar value of the ARC is equal to the Lump Sum Prepayment. Classic Member (under PEPRA) A classic member is a member who joined CalPERS prior to January, 1, 2013 and who is not defined as a new member under PEPRA. (See definition of new member below) Discount Rate Assumption The actuarial assumption that was called “investment return” in earlier CalPERS reports or “actuarial interest rate” in Section 20014 of the California Public Employees’ Retirement Law (PERL). Attachment B Page 94 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX E SAFETY PLAN OF THE CITY OF PALO ALTO GLOSSARY OF ACTUARIAL TERMS E-2 Entry Age The earliest age at which a plan member begins to accrue benefits under a defined benefit pension plan. In most cases, this is the age of the member on their date of hire. Entry Age Normal Cost Method An actuarial cost method designed to fund a member's total plan benefit over the course of his or her career. This method is designed to yield a rate expressed as a level percentage of payroll. (The assumed retirement age less the entry age is the amount of time required to fund a member’s total benefit. Generally, the older a member on the date of hire, the greater the entry age normal cost. This is mainly because there is less time to earn investment income to fund the future benefits.) Fresh Start A Fresh Start is when multiple amortization bases are collapsed to one base and amortized together over a new funding period. Funded Status A measure of how well funded, or how "on track" a plan or risk pool is with respect to assets verses accrued liabilities. A ratio greater than 100% means the plan or risk pool has more assets than liabilities and a ratio less than 100% means liabilities are greater than assets. A funded ratio based on the Actuarial Value of Assets indicates the progress toward fully funding the plan using the actuarial cost methods and assumptions. A funded ratio based on the Market Value of Assets indicates the short-term solvency of the plan. GASB 27 Statement No. 27 of the Governmental Accounting Standards Board. The accounting standard governing a state or local governmental employer’s accounting for pensions. GASB 68 Statement No. 68 of the Governmental Accounting Standards Board. The accounting standard governing a state or local governmental employer’s accounting and financial reporting for pensions. GASB 68 replaces GASB 27 effective the first fiscal year beginning after June 15, 2014. New Member (under PEPRA) A new member includes an individual who becomes a member of a public retirement system for the first time on or after January 1, 2013, and who was not a member of another public retirement system prior to that date, and who is not subject to reciprocity with another public retirement system. Normal Cost The annual cost of service accrual for the upcoming fiscal year for active employees. The normal cost should be viewed as the long term contribution rate. Pension Actuary A business professional that is authorized by the Society of Actuaries, and the American Academy of Actuaries to perform the calculations necessary to properly fund a pension plan. PEPRA The California Public Employees’ Pension Reform Act of 2013 Prepayment Contribution A payment made by the employer to reduce or eliminate the year’s required employer contribution. Present Value of Benefits (PVB) The total dollars needed as of the valuation date to fund all benefits earned in the past or expected to be earned in the future for current members. Rolling Amortization Period An amortization period that remains the same each year, rather than declining. Attachment B Page 95 of 96 CALPERS ACTUARIAL VALUATION – June 30, 2013 APPENDIX E SAFETY PLAN OF THE CITY OF PALO ALTO GLOSSARY OF ACTUARIAL TERMS E-3 Superfunded A condition existing when a plan’s Actuarial Value of Assets exceeds its Present Value of Benefits. Prior to the passage of PEPRA, when this condition existed on a given valuation date for a given plan, employee contributions for the rate year covered by that valuation could be waived. Unfunded Liability When a plan or pool’s Actuarial Value of Assets is less than its Accrued Liability, the difference is the plan or pool’s Unfunded Liability. If the Unfunded Liability is positive, the plan or pool will have to pay contributions exceeding the Normal Cost. Attachment B Page 96 of 96