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HomeMy WebLinkAbout2009 10 07 Regular 600 GRS -Gabriel Roeder Smith & CompanyGRS Gabriel Roeder Smith Company CITY OF WINTER SPRINGS, FLORIDA PROPOSAL FOR RFP 021/09/JD: PENSION PLAN ACTUARIAL SERVICES SEPTEMBER 16, 2009 Gabriel, Roeder, Smith Company One East Broward Blvd., Suite 505 Fort Lauderdale, FL 33301 Contact: Lawrence F. Wilson, A.S.A. Phone Number: (954) 527 -1616 Fax Number: (954) 525 -0083 E -mail: larry.wilson@gabrielroeder.com Submit proposal to: SUBMITTAL COVER SHEET Purchasing Department CITY OF WINTER SPRINGS 1126 East State Road 434 Winter Springs, Florida 32708 407- 327 -5959 Proposal Due Date Time: September 16, 2009 3:00 p.m. REQUEST FOR PROPOSAL (RFP) #0211091JD PENSION PLAN ACTUARIAL SERVICES I hereby certify that the information contained herein is true. I agree and understand that any misstatement or misrepresentation or falsification of facts shall be cause for disqualification of the submittal, immediate cancellation of any contract with the City that might arise from the representations contained herein, and forfeiture of rights for further consideration for work in the City of Winter Springs. VENDOR NAME: Gabriel ,Roeder,Smith Company MAILING ADDRESS: One East Broward Boulevard, Suite 505 City: Fort Lauderdale State: Florida Zip: 33301 Name/Title: Theora P. Braccialarghe/Southeast Regional Director e.: )A Authorized Signature /Dat 4 A 97ll,5 I Email Address: theora.braccialarghe@gabrielroeder.com Phone #:(954) 527 -1616 Fax #:(954) 525 -0083 6 This Form Must Be Completed and Returned With Your Submittal. GRS September 15, 2009 Ms. Nancy Vobomik City of Winter Springs ATTN: Purchasing Coordinator 1126 East State Road 434 Winter Springs, Florida 32708 Gabriel Roeder Smith Company Consultants Actuaries Re: RFP 021 /09 /JD Pension Plan Actuarial Services Dear Ms. Vobomik: One East Broward Blvd. Suite 505 Ft. Lauderdale, FL 33301 -1872 954.527.1616 phone 954,525.0083 fax www.gabrielroeder.com Gabriel, Roeder, Smith Company (GRS) would be pleased to provide pension plan actuarial services to the Pension Board and the City of Winter Springs. Our detailed proposal to serve the City is contained herein. GRS offers the Pension Board and City of Winter Springs an actuarial firm, uniquely specializing in public sector retirement systems, with a nationally recognized reputation; an excellent research center focused on public employer retirement issues; and a clear understanding of local, state and national political and legislative environments and processes. Our proposed Winter Springs client service team is highly capable and experienced in the public sector arena and the scope of services requested. We will provide you with accurate and timely service, presented in a manner that maximizes its value to the City. By using state -of -the -art technology, we pledge to maximize efficiency. The following Senior Consultant and Actuary, located in our Fort Lauderdale office, is authorized to make representations for GRS: Lawrence F. Wilson, A.S.A. One East Broward Boulevard, Suite 505 Fort Lauderdale, Florida 33301 Phone: 954.527.1616 Fax: 954.525.0083 E -mail: larrv. wilsona aabrielroeder. com Ms. Nancy Vobornik September 15, 2009 Page Two GRS is recognized as the leading actuarial firm in public plan actuarial services. Over 95% of our revenue is derived from providing high quality actuarial and consulting services to the public sector. GRS staff has extensive familiarity with every type of post- retirement benefit and administrative system. Our consulting work has involved some of the largest plans in the nation, as well as some with only a few members. The retirement systems of instrumentalities, counties, municipalities and large states have been the focus of our attention. Actuarial valuations, funding policy studies and actuarial audits, as well as analyses of data processing structures in public, non profit and private plans, have given us an unparalleled perspective on all types of benefit programs. GRS actuaries and staff have been active participants in professional and regulatory circles regarding the development of new actuarial techniques, practices and methods. We work closely with our clients to create, research and implement these and other alternatives to develop more effective consulting solutions. In our work with public entities, we have developed a keen sensitivity to the public policy issues that face publicly administered retirement systems. We would very much like to work with the City of Winter Springs management and staff to assess current financial obligations, as well as explore new ways of addressing benefit design, education and funding issues. We trust that the Pension Board and City of Winter Springs will find our proposal worthwhile —we look forward to further discussion. Thank you for considering how we may be of service. Sincerest regards, Lawrence F. Wilson, A.S.A. Senior Consultant and Actuary Enclosures Gabriel Roeder Smith Company City of Winter Springs RFP 021/09/JD Proposal for Pension Plan Actuarial Services TABLE OF CONTENTS PROFILE OF PROPOSER SUMMARY OF QUALIFICATIONS APPENDICES GRS A. REQUIRED FORMS VENDOR RATE FEE SCHEDULE DISPUTES DISCLOSURE FORM INSURANCE REQUIREMENTS FORM FLORIDA STATUTES ON PUBLIC ENTITY CRIMES FORM DRUG -FREE WORK PLACE FORM CONFLICT OF INTEREST STATEMENT CERTIFICATION OF NON- SEGREGATED FACILITIES PUBLIC RECORDS FORM B. SAMPLE LIST OF PUBLIC PENSION CLIENTS PAGES 1 -10 C. "RESPONDING TO LOCAL GOVERNMENT RETIREMENT -PLAN FUNDING ISSUES" (REPRINT FROM Pill/ITT CITIES) D. GRS PUBLICATIONS E. SAMPLE REPORTS ACTUARIAL VALUATION REPORT SUMMARY PLAN DESCRIPTION PAGES 11 -19 City of Winter Springs RFP 021/09/JD Proposal for Pension Plan Actuarial Services PROFILE OF PROPOSER a. State whether your fr "rin is national, regional, or local. Gabriel, Roeder, Smith Company (GRS) is a national actuarial and benefit consulting firm with a full service local office in Fort Lauderdale focused on providing services to public sector benefit plans. GRS provides pension, health and welfare, OPEB and benefit plan technology services. GRS has an exceptional reputation for quality work and commitment to the public sector community. GRS has served the public sector for over 70 years. GRS produces over 10,000 public sector valuations and studies annually for over 700 public sector clients. GRS' work serves over 3 million public sector employees and retirees. GRS is headquartered in Southfield, Michigan, and has full- service offices in Florida, Colorado, Illinois and Texas. Our website address is htta: /www.2abrielroeder.com/. b. State the location of the office from which your work is to be performed. SERVICING OFFICE Professional actuarial and consulting services will be provided from GRS' Fort Lauderdale office: Gabriel, Roeder, Smith Company One East Broward Boulevard, Suite 505 Fort Lauderdale, Florida 33301 954.527.1616 c. Describe the firm, including the size, range of activities, etc. HISTORY OF FIRM, STRUCTURE, AND OWNERSHIP Gabriel, Roeder, Smith Company (GRS) was incorporated in 1962 from a merger of A.G. Gabriel Company, a sole proprietorship established in 1938, and another younger sole proprietorship, Roeder Company. GRS is a private Michigan corporation that is more than 95% employee owned. Our client base is national in scope, and the firm's growth tends to be steady and constant. GRS 1 City of Winter Springs RFP 021/09/JD Proposal for Pension Plan Actuarial Services Profile of Proposer In 2001, GRS entered into an alliance with Watson Wyatt Worldwide through which both firms have agreed to explore joint consulting opportunities. As part of the alliance, GRS acquired Watson Wyatt's U.S. -based public sector retirement practice and a group of Watson Wyatt's consultants and actuaries joined GRS. Watson Wyatt retains a small equity stake in GRS as part of this alliance. RELEVANT PUBLIC SECTOR EXPERIENCE GRS is our nation's largest provider of professional actuarial and consulting services to the public sector retirement community. We provide professional actuarial and consulting services, which encourage sound financing, sensible benefit design, efficient administration and effective communication in employee benefit plans. What makes GRS unique among actuarial consulting firms is our commitment to public employee retirement systems. Some key characteristics of our client base offer an insightful overview of our experience: GRS We provide actuarial and benefit consulting services to over 700 public and private clients; Our client base is comprised of post retirement benefit systems and employers at city, public authority, state, county, hospital, private sector and not for profit organizations; z1 Nearly 100% of our client base is in the public sector; Over 95% of our revenue is derived from services to the public sector; Our services are provided on a fee for service basis only. We sell no products —our consulting is provided solely in the best interests of our clients; Our services are offered through full service offices. The local office selected for the City of Winter Springs is in Fort Lauderdale; 11 We currently serve as actuary to 21 statewide retirement plans with 50,000 or more participants; Concurrently, we serve as valuation actuary and consultant to 30 statewide retirement plans with an average of $17 billion in assets each and Most GRS clients have multiple retirement structures. In many cases, our clients have multiple plans because of multiple classes of employees, such as police, fire, teachers, general and utilities. Often, different groups of employees are subject to different pension provisions because of different collective bargaining agreements. 2 City of Winter Springs RFP 021/09/JD Proposal for Pension Plan Actuarial Services Profile of Proposer Location of Clients Who Receive Services from GRS The far ranging locations of our clients, and the long associations we have enjoyed with them, attest to the quality of our services. We have been associated with more than half of our clients for at least 10 years, many for more than 40 years and some for 60 years. Our first client, the City of Detroit, continues to be our client today, after 70 years! Our broad experience in diverse geographical and political environments is a substantial asset to our clients. Our commitment to public employee retirement systems is highlighted by the fact that all of our actuaries have experience in benefit design, plan administration and legislative issues —as well as valuation- related services. GRS also retains other professional staff to provide expertise and support to clients in executing the various facets of retirement plan administration. Additionally, GRS has more actuaries and consultants devoted to governmental retirement systems than any other firm in the country. Because all of our actuaries and consultants have extensive public plan experience, the back needed to deal with unforeseen circumstances is always available. Our employees are affiliated with numerous governmental groups, from the national Government Finance Officers Association (GFOA) and the National Association of State Retirement Administrators (NASRA) to the Florida Public Pension Trustees Association (FPPTA). GRS' long history of supporting and educating public sector professionals, governing bodies, and other stakeholders on actuarial and benefits consulting topics dates back to the 1930s, when our founders helped governments design their first defined benefit pension plans by providing consulting support, knowledge, and actuarial services. Today we support hundreds of benefit plans by providing pension, OPEB, health, retirement technology, and plan administration services. GRS 3 City of Winter Springs RFP 021/09/JD Proposal for Pension Plan Actuarial Services Profile of Proposer GRS continues to support the public sector, not only through its provision of services, but by dedicating its resources to the public sector benefits industry in the form of published articles, conference presentations, surveys, legislative testimony and membership on committees of public sector organizations. We are committed to supporting your plan and participants. OUR PEOPLE We have 121 employees, including 40 credentialed actuaries and 38 actuarial analysts. All of our employees are involved in serving public sector agencies, from consultants to administrative staff. Our Employees Can Be Categorized Approximately as Follows: GRS Pension OPEB Practice Administrative Support Health Welfare Practice Corporate Support Technology Services DB Administration Practice IT Department Total 74 15 10 9 6 5 2 121 4 City of Winter Springs RFP 021/09/JD Proposal for Pension Plan Actuarial Services Profile of Proposer ORGANIZATIONAL CHART AVAILABLE SERVICES GRS 112Al2W9 Gabriel, Roeder, Smith Company Organizational Chart Board of Directors Thera Brandalarighe, Milo Drazilov, l lorrn Jaws. Judy Kermans, &tan Murphy, Swve Patinquist Mark Randal, .Mahn Steinke Lewis Ward Gabriel, Roeder, Smith 8 Company President Man Murphy Midwest Region: SootrTieldiChiatigo MW Regional Director Judy Kemtaes Consulting Teams Southwest Region Dallas'Dener SW Regional Director h EVP Mat Randall Consulting Teams Sordheast Region Fort Lauderdale SE Regional Director Tlhema Braccialarghe Consulting Teams The following is a breakdown of the various business units within GRS: Corporate Support —Aim= COFO Ken Davis Accounting F #R P IS Our primary business is providing professional actuarial and consulting services to public employee retirement systems. We are also involved in the development of software for our pension clients and in providing actuarial and consulting services for health benefit plans. GRS provides independent consulting services generated on a fee for service basis. Our philosophy is to deliver high quality consulting services that meet each of our client's objectives. We believe our striving for quality, integrity and teamwork will support our continued success. Actuarial and Consulting Services We provide extensive services in the field of pension consulting, including actuarial valuations, experience studies, actuarial impact statements, benefit statements, benefit calculations and Summary Plan Descriptions (SPDs). 5 City of Winter Springs RFP 021/09/JD Proposal for Pension Plan Actuarial Services Profile of Proposer t1 Health Plan Consulting We provide extensive services in the field of employee health benefit plans, such as negotiating with vendors, designing benefit packages and actuarial analysis, including GASB OPEB (retiree medical) accounting valuations and studies. Internet -Based Administration We can create a website where participants can review meeting agendas, ordinances, SPDs and other information. The site is also interactive, and could allow participants to estimate their own benefits. Software Development Our Retirement Technology Group develops systems to calculate pensions for those retiring and to keep track of participants, retirees and beneficiaries. We also develop software for other retirement system applications. Over 95% of our revenue is derived from services provided to public sector clients. We would be pleased to provide you with additional information regarding any of these services, upon request. OUR APPROACH TO THE WORK GRS u Reputation for an unbiased presentation of the facts. Our role is to present unbiased information and consulting advice so that Boards and governments can make decisions. u Experienced in providing testimony on benefit issues to city councils, state legislatures and commissions and county commissions. Clear understanding that the plan operates towards the beneficial interest of the plan participants, through the operation of the entire Board of Trustees and City. Sensitive to the considerations of the various stakeholders, management, labor management, private citizens and Board members. TECHNICAL QUALIFICATIONS Actuarial Valuation Software The GRS core calculation software, which is used for the actuarial valuation of defined benefit and hybrid pension plans and other post employment benefit (OPEB Retiree Medical) plans, has evolved over 30 years of internal use and is a very stable platform. Because our specialty is public pension plans, this software is uniquely designed to handle public pension plans. GRS' valuation software is geared to develop the most level funding possible. Our software design guarantees that the assumptions and methods used in the DB Hybrid valuation are fully compatible with those used in the retiree health valuation. This eliminates any double handling of data. The actuarial valuation of a benefit plan's provisions is usually handled by assigning values to at least five hundred standard valuation parameters. It has been our experience that most benefit 6 City of Winter Springs RFP 021/09/JD Proposal for Pension Plan Actuarial Services Profile of Proposer plans have some unique features which cannot be handled by standard valuation parameters. To ensure reasonable and accurate valuation of these features, our valuation software can be customized for all of our client's benefit plans. Technologically, we are distinguished from many of our competitors in that our valuation software can handle eight (8) separate decrements corresponding to the following benefit events: Normal Retirement, T1 Early Retirement, Vested Termination, Refund of member contribution, z1 Pre retirement death (duty and non duty), and Pre retirement disability (duty and non duty). GRS' software handles both the inflation -based and merit and seniority -based elements of salary scale, which are a function of: Age only, Service only, or Both age and service. GRS' software also facilitates use of full generational mortality, as recommended by the Society of Actuaries. Our software automatically produces a 100 -year projection. GRS has also developed unique methods that explicitly value gain -loss analyses and decrement experience investigations. Actuarial Valuation Software Development and Support GRS has an Internal Software Training and Processes (ISTP) team that supports and updates GRS' proprietary core calculation software. The ISTP team also supports the GRS client services teams. A GRS client services team interacts directly with a client retirement system in the coordination and review of valuation data submissions and in the delivery and presentation of reports containing actuarial valuation results. Typically, the support provided by the ISTP team to a GRS client services team involves setting up custom modifications to the valuation software. Support is provided by the ISTP team on an as- needed basis. The ISTP team currently consists of three full -time employees, with almost 40 years of combined experience in the public pension field. The ISTP team receives direction and reviews of its work from a GRS ISTP Oversight Committee and a GRS Board of Directors Subcommittee. GRS 7 City of Winter Springs RFP 021/09/JD Proposal for Pension Plan Actuarial Services Profile of Proposer Client Software Solutions Gabriel, Roeder, Smith Company's Retirement Technology Group (RTG) provides software to meet our clients' benefit plan administration needs. Our software is developed specifically for the public sector. GRS developers are subject matter experts in these plans. We specialize in delivering our solutions using web -based portal technology. Our software solutions include: xl Benefit Calculators Service Credit Purchase Calculator z1 Death Check Service Minute Master Our software is developed using .Net technology. In developing custom applications for clients' use, the RTG staff meets with the retirement system staff to develop system specifications using the industry standard for software documentation, Unified Modeling Language (UML). For more information on our Retirement Technology services and to view our software demos and videos, please visit www.gabrielroeder.com. d. Provide a list and description of similar municipal engagements satisfactorily performed within the past two (2) years. For each engagement listed, include the name and telephone number of a representative for whom the engagement was undertaken who can verify satisfactory performance. REFERENCES In order for you to have confidence in the actuary and firm performing the requested actuarial and audit services to the City of Winter Springs, you need to be comfortable that the actuary and firm have substantial experience in public sector pension work. GRS has over 400 pension clients already large, small, and mid -size employers. Our experience cannot be easily found elsewhere and will be a real benefit to the City. We are providing the name, title and telephone number for our contact person for four clients similar in scope and size to the City and served out of our Fort Lauderdale offices within the last two years by members of the Team assigned to Winter Springs. We would be pleased to provide contact information for additional clients, at your request. GRS 8 City of Winter Springs RFP 021 /09 /JD Proposal for Pension Plan Actuarial Services Profile of Proposer GRS City of Winter Park Police Officers' Retirement System City of Winter Park Firefighters' Retirement System Mr. Jeff Templeton Plan Administrator 9154 Lake Burkett Drive Orlando, Florida 32817 407.758.3490 Each Plan Approximately $29 million in assets, 80 active employees, 55 inactive employees. GRS provides full valuation services, including actuarial valuation with GASB information, actuarial studies, state filing, benefit calculations, DROP administration, annual COLA calculation, individual employee benefit statements and Summary Plan Description preparation. City of Pembroke Pines Pension Fund for Police Officers and Firefighters Ms. Karen Warner Mr. James Fisher Plan Administrators Hampton Professional Center 1951 NW 150th Avenue, Suite 104 Pembroke Pines, Florida 33028 954.431.3124 Approximately $205 million in assets, 400 active employees, 230 inactive employees. GRS provides full valuation services, including actuarial valuation with GASB information, actuarial studies, state filing, benefit calculations, DROP administration, annual COLA calculation, individual employee benefit statements and Summary Plan Description preparation. City of Tavares Police Officers' Pension Trust Fund City of Tavares Firefighters' Pension Trust Fund Ms. Lori Houghton Finance Director City of Tavares 201 East Main Street Tavares, Florida 32778 352.742.6212 Each Plan Approximately $5 million in assets, 30 active employees, 5 inactive employees. GRS provides full valuation services, including actuarial valuation with GASB information, actuarial studies, state filing, benefit calculations, DROP administration, annual COLA calculation, individual employee benefit statements and Summary Plan Description preparation. 9 City of Winter Springs RFP 021 /09 /JD Proposal for Pension Plan Actuarial Services Profile of Proposer GRS City of DeLand General Employees' Retirement Plan City of DeLand Police Officers' Retirement Plan Ms. Barbara Jacob City of DeLand Senior Accounting Clerk 120 South Florida Avenue DeLand, Florida 32720 386.626.7072 Each Plan Approximately $18 million in assets, 110 active employees, 100 inactive employees. GRS provides full valuation services, including actuarial valuation with GASB information, actuarial studies, benefit calculations, annual COLA calculation and individual employee benefit statements and Summary Plan Description preparation. 10 City of Winter Springs RFP 021/09/JD Proposal for Pension Plan Actuarial Services SUMMARY OF QUALIFICATIONS Identify the key personnel who will work as part of the team. Include resumes for each person to be assigned. The resumes may be included as an appendix. THE GRS TEAM FOR THE CITY OF WINTER SPRINGS Gabriel Roeder, Smith Company (GRS) is pleased to be considered for the City of Winter Springs' pension valuation and related consulting work. The following is the GRS Team selected for the services outlined in our proposal. Primary Consulting Actuary: Larry Wilson, A.S.A. Valuation Actuary: Pete Strong, A.S.A. Senior Analyst: Jennifer Borregard Analysts: Alex Smith and Valmiki Ramsewak Back -up actuaries and analysts are available in Fort Lauderdale and in GRS' other offices in Michigan, Colorado, Illinois and Texas. We will also use administrative support, as needed. GRS does not, and will not, utilize subcontractors or sub consultants to provide the services requested in the City of Winter Springs' RFP. All project team members are current employees of Gabriel, Roeder, Smith Company. GRS 11 City of Winter Springs RFP 021/09/JD Proposal for Pension Plan Actuarial Services Summary of Qualifications TEAM ORGANIZATION CHART GRS LARRY WILSON ASA, MAAA Senior Consultant and Actuary Primary Consulting Actuary Overall responsibility for all aspects of GRS services PETE STRONG ASA, MAAA Consultant and Actuary Valuation Actuary JENNIFER BORREGARD Senior Actuarial Analyst Project Manager ALEX SMITH VALMIKI RAMSEWAK Actuarial Analysts Data Preparation and Computer Set -up 12 City of Winter Springs RFP 021/09/JD Proposal for Pension Plan Actuarial Services Summary of Qualifications Your GRS Team includes Larry Wilson as the project leader. He is a Senior Consultant and Actuary who has over 25 years of professional experience in the actuarial profession. Mr. Wilson provides actuarial, administrative and consulting services to municipal retirement systems. In this capacity, he brings a high level of expertise to his supervision of a GRS team responsible for a number of governmental plans in Florida and neighboring states. Mr. Wilson has been an invited speaker at programs, schools and seminars sponsored by the Florida Public Pension Trustees Association (FPPTA) and the Enrolled Actuaries Annual Meeting —and at a symposium conducted by former U.S. Senator Bob Graham on Retirement for the 21st Century. Larry recently spoke on OPEB GASB Nos. 43 and 45 (Retiree Medical) Accounting at a Stars and Stripes Conference in Key West. He is scheduled to speak at the 41s Annual Police Officers' and Firefighters' Pension Conference sponsored by the State of Florida Department of Management Services Division of Retirement on October 21 -23, 2009. Larry graduated from the State University of New York at Binghamton with a Bachelor of Arts degree in mathematics. His professional designations include Associate of the Society of Actuaries (A.S.A.), Member of the American Academy of Actuaries (M.A.A.A.), Fellow of the Conference of Consulting Actuaries (F.C.A.) and Enrolled Actuary (E.A.) under ERISA. Mr. Wilson is a member of the Pension Committee, and Chairperson of the Public Plan Subcommittee, of the American Academy of Actuaries. Mr. Wilson is a Member (and former Chair) of the Public Plans Subcommittee of the American Academy of Actuaries and a founding Member of the Public Plan Committee of the Conference of Consulting Actuaries. Larry is qualified to issue a Public Statement of Actuarial Opinion (PSAO), in accordance with the Qualification Standards of the American Academy of Actuaries, and to undertake this project according to Precept 2 of the Code of Professional Conduct of the American Academy of Actuaries. Mr. Wilson will advise on Policy matters and selection of actuarial assumptions and methods, along with other issues brought before him by the City. He will manage all steps of the valuation process and review the consultants' and analysts' work at various stages in the project plan. He will give final approval of the reports and will present the results to the City. Pete Strong is a Consultant with over thirteen years of professional actuarial experience often dealing with group health plans. He is a recent addition to GRS, coming to us from a retirement consulting firm where he worked primarily with private sector (subject to ERISA) pension and cash balance plans, including eight (8) hospital pension plans. Mr. Strong received his Bachelor of Science degree in mathematical sciences, with an actuarial science concentration, from the University of North Carolina at Chapel Hill. His professional designations include Associate of the Society of Actuaries (A.S.A.), Member of the American GRS 13 City of Winter Springs RFP 021/09/JD Proposal for Pension Plan Actuarial Services Summary of Qualifications Academy of Actuaries (M.A.A.A.) Fellow of the Conference of Consulting Actuaries (F.C.A.) and Enrolled Actuary (E.A.) under ERISA. He will serve as the Valuation Actuary for this engagement. He will review the semi -final version of the valuation reports and consult with Mr. Wilson to ensure that all standards are satisfied and that all results pass a Peer Review Reasonableness Test. Jennifer Borregard is a Senior Analyst with over ten years of professional actuarial experience, including pension and OPEB valuation actuarial and consulting services. Ms. Borregard received her Bachelor of Science degree in mathematics, with a minor in actuarial science, from the University of Florida, Gainesville. She is currently pursuing the Associate designation from the Society of Actuaries. Alex Smith is an Analyst with Gabriel, Roeder, Smith Company. Mr. Smith received his Bachelor of Science degree in accounting from the University of Cape Town, South Africa. He is currently pursuing the Associate designation from the Society of Actuaries. Valmiki Ramsewak is an Analyst with Gabriel, Roeder, Smith Company. Mr. Ramsewak received his Bachelor of Science degree in actuarial science, with a second major in finance, from the University of Illinois at Urbana Champaign. He is currently pursuing the Associate designation from the Society of Actuaries. Jennifer, Alex and Valmiki are responsible for reviewing the data and following up with the client on any issues to ensure integrity. They will set up the valuation parameters for our Actuarial Modeling System and also write and monitor programming modifications needed to model the City of Winter Springs' benefit structure. Detail checking is performed on the output of the Actuarial Modeling System to ensure that liabilities are being calculated accurately. Each of these professionals is a highly qualified actuarial or administrative technician. What sets them apart, however, is that they are also high quality consultants who are sensitive enough to listen, experienced enough to provide real alternatives and articulate enough to make themselves understood by any audience on any topic in the retirement area —from actuarial concepts to benefit administration. Brief biographies for each of these City of Winter Springs Team Members follow. GRS 14 City of Winter Springs RFP 021 /09 /JD Proposal for Pension Plan Actuarial Services Summary of Qualifications LAWRENCE F. WILSON Larry Wilson is a Senior Consultant and Actuary with Gabriel, Roeder, Smith Company. Prior to joining GRS, Larry worked as a Consulting Actuary and Director of Public Plan Practice in the Boca Raton, Florida, office of a national consulting firm. EXPERIENCE Mr. Wilson has over 25 years of employee benefits consulting experience for public pension retirement systems, corporations and tax exempt organizations. His responsibilities have included valuations for funding and accounting purposes, cost analyses of proposed plan changes, experience studies, actuarial audits, stochastic projections, ERISA reporting and disclosure and defined contribution plan allocations. PROFESSIONAL ASSOCIATIONS Mr. Wilson is an Associate of the Society of Actuaries (A.S.A.), a Member of the American Academy of Actuaries (M.A.A.A.), a Fellow of the Conference of Consulting Actuaries (F.C.A.) and an Enrolled Actuary (E.A.) under ERISA. PROFESSIONAL ACTIVITIES Larry is a Member (and former Chair) of the Public Plans Subcommittee of the American Academy of Actuaries and a founding Member of the Public Plans Committee of the Conference of Consulting Actuaries. He is a frequent guest speaker at meetings of employee benefit professionals, including the Enrolled Actuaries Meeting and the Florida Public Pension Trustees Association. He was a speaker on OPEB GASB requirements at a recent Stars and Stripes forum and is scheduled to speak at the 41' Annual Police Officers' and Firefighters' Pension Conference sponsored by the State of Florida Department of Management Services Division of Retirement on October 21 -23, 2009. Larry is active in the community, serving as a frequent volunteer and a member of the YATC Advisory Board. In the past, his community commitments have included serving as Broward County's Director for the Project MEGSSS Program for secondary mathematics education. EDUCATION Larry holds a Bachelor of Arts degree in mathematics from the State University of New York, Binghamton. GRS 15 City of Winter Springs RFP 021 /09 /JD Proposal for Pension Plan Actuarial Services Summary of Qualifications PETER N. STRONG Pete is a Consultant in GRS' Fort Lauderdale, Florida, office. He provides actuarial and consulting services for public employee retirement systems and OPEB. Pete is responsible for the preparation and presentation of valuations and plan design studies. His clients include cities, counties, hospitals and public authorities. EXPERIENCE Pete has 13 years of actuarial and benefits consulting experience. Early in his career, he gained a strong background in the development of valuation liabilities and modeling techniques for long -term disability programs and life insurance reserve calculations. He further strengthened this valuation and modeling experience while working on middle market pension plans. Pete's pension plan experience includes defined benefit plans and hybrid arrangements, covering plan design features such as final average pay, career average pay, target benefit, and early retirement windows. Pete's actuarial modeling experience also includes asset /liability studies using deteaninistic and stochastic approaches. His pension plan administration experience includes a thorough understanding of the Pension Protection Act of 2006 and Internal Revenue Code Section 401(a), 410 and 415 testing. Pete has many years of experience with retiree health valuations, derived from providing clients with FAS 106 valuations. This experience has prepared Pete to provide GASB 45 valuations in the public sector. Pete's knowledge of actuarial software is an added strength. In addition to experience with GRS' internal actuarial software, he has many years of experience working with ProVal and other actuarial valuation systems. He also has experience converting actuarial valuations and models from one valuation system to another. His conversion experience is valuable in transitioning new clients in an efficient and timely fashion, including ensuring that initial replication work is produced seamlessly. PROFESSIONAL ASSOCIATIONS Mr. Strong is an Associate of the Society of Actuaries (A.S.A.), a Member of the American Academy of Actuaries (M.A.A.A.), a Fellow of the Conference of Consulting Actuaries (F.C.A.) and an Enrolled Actuary under ERISA (E.A.). EDUCATION Pete holds a Bachelor of Science degree in mathematical sciences from the University of North Carolina at Chapel Hill. GRS 16 City of Winter Springs RFP 021/09/JD Proposal for Pension Plan Actuarial Services Summary of Qualifications JENNIFER M. BORREGARD Jennifer Borregard is a Senior Analyst with Gabriel, Roeder, Smith Company. Prior to joining GRS, Jennifer worked as an Actuarial Analyst in the Boca Raton, Florida, office of a national consulting firm. EXPERIENCE Jen has over ten (10) years of employee benefits consulting experience for public retiree health care and pension systems, corporations and tax exempt organizations. Her responsibilities have included valuations for funding and accounting purposes, cost analyses of proposed plan changes, benefit calculations, client data maintenance, benefit statements, ERISA reporting and disclosure and defined contribution plan allocation. PROFESSIONAL ASSOCIATIONS Ms. Borregard is currently pursuing the Associate designation through the examinations sponsored by the Society of Actuaries. EDUCATION Jennifer holds a Bachelor of Science degree in mathematics, with a minor in actuarial sciences, from the University of Florida, Gainesville. GRS 17 City of Winter Springs RFP 021/09/JD Proposal for Pension Plan Actuarial Services Summary of Qualifications ALEXANDER SMITH Alex Smith is an Analyst with Gabriel, Roeder, Smith Company. Prior to joining GRS, Alex worked for seven years as an Accountant Finance Manager. EXPERIENCE Alex is currently gaining invaluable employee benefits consulting experience for public pension retirement systems, corporations and tax exempt organizations. His responsibilities have included valuations for funding and accounting purposes, benefit calculations, client data maintenance and benefit statements. PROFESSIONAL ASSOCIATIONS Mr. Smith is currently pursuing the Associate designation through the examinations sponsored by the Society of Actuaries. EDUCATION Alex holds a Bachelor of Science degree in accounting from the University of Cape Town, South Africa. GRS 18 City of Winter Springs RFP 021/09/JD Proposal for Pension Plan Actuarial Services Summary of Qualifications VALMIKI N. RAMSEWAK Valmiki N Ramsewak is an Analyst with Gabriel, Roeder, Smith Company. Prior to joining GRS, Valmiki was an undergraduate student at the University of Illinois. EXPERIENCE Valmiki is currently gaining invaluable employee benefits consulting experience for public retiree health and pension systems, corporations and tax exempt organizations. His responsibilities have included valuations for funding and accounting purposes, benefit calculations, client data maintenance and benefit statements. PROFESSIONAL ASSOCIATIONS Mr. Ramsewak is currently pursuing the Associate designation through the examinations sponsored by the Society of Actuaries. EDUCATION Valmiki holds a Bachelor of Science degree in actuarial science, with a second major in finance, from the University of Illinois at Urbana Champaign. GRS 19 APPENDIX A REQUIRED FORMS VENDOR RATE /FEE SCHEDULE Please include a breakdown of the dollar amount of and the basis for your fees as appropriate based on the following categories (generally defined in Scope of Services): Benefits Administration Functions (see attached) Annual Valuation and SPD Preparation (see attached) Ad hoc Calculations and General Analysis (see attached) Total proposed annual fee for base services as per scope of work (see attached) Fee /Rate Schedule for any additional services (above and beyond that stated in the base scope of services) that may be requested: Category of Employee Senior Consultant and Actuary Consultant and Actuary Senior Analyst Analyst LAdministrative Assistant 7 Hourly Rale $325 -$395 $250 -$295 5175 -S225 5125 -5170 S 75 -5115 For all additional work, vendor is requested to provide a proposal which shall include a breakdown of the hourly rate which will be applicable, in determining the cost of these services, by major category of employee (actuary, associate, clerical, etc.); for these additional services, billing will be broken down into time per category by major task. These fees will be fixed for the initial period of two years, and negotiated thereafter. Prior to accepting an assignment for additional work, you will be requested to provide a proposed fee for the task on a "not to exceed" basis prior to receiving authority to proceed. This Form Must Be Completed and Returned With Your Submittal. VENDOR RATE /FEE SCHEDULE ATTACHMENT The following is a detailed fee schedule based upon the scope of services requested: Service Annual Fee Benefits Administration Functions: Determine eligibility, benefits and vesting of Plan participants Perform contribution analysis and review for Plan participants Prepare benefit calculations for Plan participants Prepare pension service time buy -back calculations Process all documents for payments to terminated or retiring employees Prepare and deliver annual employee benefit statements for Plan participants Actuarial Valuation and SPD Preparation: Produce annual actuarial valuation report in accordance with State laws and regulations to establish required municipal contribution levels, set forth Fund assets and liabilities, provide historical data and render observations and opinions as to the funding of the Plan Meet with the Board of Trustees of the Fund, the Pension Board or Commission to explain changes to the Fund and actuarial assumptions utilized Prepare a Summary Plan Description (SPD) every two (2) years Review Plan mortality tables used to calculate actuarially equivalent benefit options Ad hoc Calculations and Analysis: Calculate and report the cost of changes in benefit structure as a result of change of direction in City policy or changes in Federal or State laws impacting upon the Plan Provide general advice and counsel on the Plan and benefit structures Respond to any inquiries by the State of Florida regarding issues derived from their review of the Actuarial Valuation Report and obtaining State acceptance Review current plan design to ensure the retirement program is meeting the goals of the City in benefits provided and cost control Consult with City's financial advisors and /or legal counsel in the implementation and administration of the plan (If annually included in valuation fee) (If annually included in valuation fee) $300 per calculation $400 per calculation $150 per employee (Included in valuation fee) $8,862 (includes GASB accounting information) (Annual meeting with Board included in valuation fee) $1,950 biannually $595 for analysis (expect infrequent update) Based upon hourly rates fee is function of scope of changes contemplated Unlimited telephone conferences Based upon hourly rates generally included in valuation fee Based upon hourly rates fee is function of scope of changes Based upon hourly rates generally included in valuation fee Service Annual Fee Additional Services: Additional work above and beyond stated scope of services may, Based upon hourly rates from time to time, be requested by the City. All such additional work must be authorized by the City in writing. For all additional work, vendor is requested to provide a proposal which shall include a breakdown of the hourly rate which will be applicable, in determining the cost of these services, by major category of employee (actuary, associate, clerical, etc.); for these additional services, billing will be broken down into time per category by major task. These fees will be fixed for the initial period of two years, and negotiated thereafter. Prior to accepting an assignment for additional work, you will be requested to provide a proposed fee for the task on a "not to exceed" basis prior to receiving authority to proceed. Fees and hourly rates will not increase for two (2) years and will be subject to increase annually thereafter solely based upon the change in the consumer price index (CPI) Our fee for other projects, such as actuarial impact statements, will be based on our hourly rates. We normally provide a not -to- exceed fee quote for major special services. Under the not -to- exceed approach, we would charge the lesser of our costs, based upon our hourly rates and the quoted not -to- exceed fee. We will provide you with a not -to- exceed fee commitment prior to the start of any such project. Based upon the disclosed invoices of the current actuary, our hourly rates may be higher but our efficiency is superior as measured by the fact that our fees for similar projects for our clients are lower. Our hourly rates are quite competitive in the industry and are determined based upon the experience and abilities of our staff. Unlike some other firms, our hourly rates include our overhead. We do not load our fees for computer, technical and administrative services. Answer the following questions by answering "YES" or "NO If you answer "YES please explain in the space provided, please add a page(s) if additional space is needed. 1. Has your firm, or any of its officers, received a reprimand of any nature or been suspended by the Department of Professional Regulation or any other regulatory agency or professional association within the last five (5) years? N c 2. Has your firm, or any member of your firm, been declared in default, terminated or removed from a contract or job related to the services your firm provides in the regular course of business within the last five (5) years? No 3. Has your firm had filed against it or filed any requests for equitable adjustment, contract claims or litigation in the past five (5) years that is related to the services your firm provides in the regular course of business? yes If yes, the explanation must state the nature of the request for equitable adjustment, contract claim or litigation, a brief description of the case, the outcome or status of suit and the monetary amounts or extended contract time involved. see.. 4 ttc, I hereby certify that the statements contained herein are true. I agree and understand that any misstatement or misrepresentation or falsification of facts shall be cause for disqualification of the submittal, immediate cancellation of any contract with the City that might arise from the representations contained herein, and forfeiture of rights for further consideration for work in the City of Winter Springs. Firm: Gabriel, Roeder, Smith Company Name/Title: Authorized Signature Date: DISPUTES DISCLOSURE FORM F. Kenneth Davis, Chief Operations Officer This Form Must Be Completed and Returned with your Submittal 8 DISPUTES DISCLOSURE FORM 3. Has your firm had filed against it or filed any requests for equitable adjustment, contract claims or litigation in the past five (5) years that is related to the services your firm provides in the regular course of business? Yes. If yes, the explanation must state the nature of the request for equitable adjustment, contract claim or litigation, a brief description of the case, the outcome or status of suit and the monetary amounts or extended contract time involved. GRS does not currently have any litigation pending at this time. Over the past five years GRS has been involved in two legal matters. In August 2005, the City of San Diego filed a professional liability complaint against GRS in San Diego County Superior Court. GRS denied the allegations in the suit. GRS' client the San Diego City Employees Retirement System, was not a party to the lawsuit, did not support the plaintiff in the lawsuit and has been publicly supportive of GRS' work. After an election change in San Diego the litigation was dropped by the city in early 2009 with the settlement having no material impact on GRS. In April 2005, a former client filed a professional liability civil complaint in the United States District Court for the Eastern District of Louisiana against GRS. In March 2007, GRS was successful in defending the allegations in a bench trial and was awarded its defense costs from the plaintiffs. In May 2008, GRS was successful in defending the plaintiffs' appeal and was again awarded its costs. INSURANCE REQUIREMENTS FORM 1. The vendor shall be required to provide to the Purchasing Coordinator, prior to signing a contract for or commencing any wort, a Certificate of Insurance which verifies coverage in compliance with the requirements outlined below. Compliance of said certificate must be acknowledged by the Purchasing Coordinator prior to start of work. Any work initiated without completion of this requirement shall be unauthorized and the City of Winter Springs will not be responsible. 2. The City of Winter Springs reserves the right to require coverage and limits as considered to be in its best interests. Insurance requirements shall be on a case by case basis determined by the project, conditions and exposure. 3. Except for Professional Liability and Workers Compensation Policies, when required, ail policies are to be endorsed to Include the City of Winter Springs as Additional Insured. In the cancellation clause the number "30" shall be Inserted Into the blank space provided prior to the words "days prior notice...". AU vendor policies are to be considered primary to City coverage and shall not contain co- insurance provisions. 4. In the event that the insurance coverage expires prior to the completion of services, a renewal certificate shall be issued 30 days prior to said expiration date. 5. Subvendors or sub -contractors retained by the primary vendor are the responsibility of said primary vendor in all respects. B. Insurance requirements: COVERAGE REQUIRED MINIMUM POLICY LIMITS Workers' Compensation Statutory Commercial General LlabWlfy including Contactual UablUy, Products and S 1.000,000 Occurrence Completed Operations, XCU and Owners and Contractors Protective Comprehensive Auto Liability, CSL, shah include auto" S 1,000.000 CSL Professional 51,000,000 Occurrence (NOTE M limits are per occurrence and must include Bodily Injury and Property Damage. Deductibles and self insured retentions must be approved by the City of Winter Springs. and all insurers must have an A.M. Best rating of at least A: Vil.) 7. Bonding Required: None This Submittal 8. Vendor will be required to provide a certificate of insurance in compliance with the above, within four (4) days of notification of award with continuing coverage, without a break. 9. I hereby certify that the insurance and bonding requirements outlined above shall be met as required, if I am awarded a contract for the services specified herein. Firm: Gabriel,, Roeder, Smith S Company Name Title: F. Kenneth Davis /C0F0 Authorized Signature f Date: b f v This Form Must Be Completed and Returned with your Submittal 9 FLORIDA STATUTES ON PUBLIC ENTITY CRIMES FORM THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS. 1. This sworn statement is submitted to the City of Winter Springs by: Theora P. Braccialarghe on behalf of: Gabriel, Roeder, Smith Company whose business address is: One East Broward Boulevard, Suite 505 Fort Lauderdale, FL 33301 Federal Employer Identification Number (FEIN) or Social Security of the person signing this statement: 10 38- 1691268 2. I understand that a "public entity crime" as defined in Paragraph 287.133(1)(g), F.S., means a violation of any state or federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or with the United States, including, but not limited to, any bid or contract for goods or services, any lease for real property, or any contract for the construction or repair of a public building or public work, involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentation. 3. I understand the "convicted" or "conviction" as defined in Paragraph 287.133(1)(b), F.S., means a finding of guilt or a conviction of a public entity crime, with or without an adjudication of guilt, in any federal or state trial court of record relating to charges brought by indictment or information after July 1, 1989, as a result of a jury verdict, non -jury trial, or entry of a plea of guilt or nolo contendere. 4. I understand that an "affiliate" as defined in Paragraph 287.133(1)(a), F.S., means: A predecessor or successor of a person convicted of a public entity crime or an entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The ownership by one person of shares constituting a controlling interest in another person, or a pooling of equipment or income among persons when not fair market value under an arm's length agreement, shall be a prima facie case that one person controls another person. A person who knowingly enters into a joint venture with a person who has been convicted of a public entity crime in Florida during the preceding 36 months shall be considered an affiliate. 5. I understand that a "person" as defined in Paragraph 287.133(1)(e), F.S., means any natural person or entity organized under the laws of any state or of the United States with the legal power to enter into a binding contract and which bids or applies to bid on contracts let by a public entity, or which otherwise transacts or applies to transact business with a public entity. The term "person" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in management of an entity. 6. Based on information and belief, the statement which I have marked below is true in relation to the entity submitting this sworn statement. (Please indicate which statement applies.) X Neither the entity submitting this sworn statement, nor any of its officers, director, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity were charged with and convicted of a public entity crime after July 1, 1989. The entity submitting this sworn statement, or one or more of the officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or any affiliate of the entity was charged with and convicted of a public entity crime after July 1, 1989. The entity submitting this sworn statement, or one of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or any affiliate of the entity was charged with and convicted of a public entity crime subsequent to July 1, 1989. However, there has been a subsequent proceeding before a Hearing Officer of the State of Florida, Division of Administrative Hearings and the Final Order entered by the Hearing Officer determined that it was not in the public interest to place the entity submitting this swom statement on the convicted vendor list. (Attach a copy of the final order.) I understand that the submission of this form to the City of Winter Springs is for the City of Winter Springs only, and that this from is valid through December 31, 2007. I also understand that I am required to inform the City of Winter Springs prior to entering into a contract in excess of $25,000 of any change in the information contained in this form. Signature State of Florida, County of Broward On this if day of J,xr tt, 20 o 9, before me, the undersigned Notary Public of the State of Florida, personally appeared: Theora P. Braccialarghe (Name(s) of individuals who appeared before notary) 11 Date whose name(e) is /ate Subscribed to 4ielsheltliey executed it. Theora P. Braccialarghe Sworn to and subsc ibed before me this day of J.44.441, 20 09 Personally Known Produced Identification: (Type) Did take an Oath Did Not take an Oath the within instrument, and l e /shelthey acknowledge that 12 V A 46` t frik Notary My Commission expires: NOTARY PUBLECSTATE OF FLORIDA Virginia Eleanor Zagari Commission #DD759786 1., Expires: MAY 11, 2012 13 0100 THRII ATLANTic BONDINGCO., INC. This Form Must Be Completed and Returned with your Submittal DRUG -FREE WORK PLACE FORM The undersigned, in accordance with Florida Statute 287.087 hereby certifies that the company named below does: 1. Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. 2. Inform employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug -free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. 3. Give each employee engaged in providing the commodities or contractual services that are proposed a copy of the statement specified in subsection (1). 4. In the statement specified in subsection (1), notify the employees that as a condition of working on the commodities or contractual services that are under bid, the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contendere to, any violation of Chapter 893 or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction. 5. Impose a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community, by any employee who is so convicted. 8. Make a good faith effort to continue lo maintain a drug free workplace through implementation of this section. Firm: Name 1 Title: Gabriel, Roeder, Smith Company Authorized Signature 1 Date: F. Kenneth Davis /COF0 i 13 This Form Must Be Completed and Returned with your Submittal CONFLICT OF INTEREST STATEMENT 1. F. Kenneth Davis o f Gabriel, Roeder deposes and states that Gabriel, Roeder, Smith Company Name of Affiant Name of Company the above named entity is submitting a proposal to the City of Winter Springs for the project identified above. 2. The Affiant has made diligent inquiry and provides the information contained in this Affidavit based upon his own knowledge. 3. The Affiant states that only one submittal for the above project is being submitted and that the above named entity has no financial interest in other entities submitting qualifications for the same services. 4. Neither the Affiant nor the above named entity has directly or indirectly entered into any agreement, participated in any collusion, or otherwise taken any action in restraint of free competitive pricing in connection with the entity's submittal for the above project. This statement restricts the discussion of pricing data until the completion of negotiations and execution of the Agreement for this project. 5. Neither the entity nor its affiliates, nor anyone associated with them, is presently suspended or otherwise ineligible from participating in contract lettings by any local, state, or federal agency. 6. Neither the entity, nor its affiliates, nor anyone associated with them have any potential conflict of interest due to any other clients, contracts, or property interests for these services. 7. I certify that no member of the entity's ownership, management, or staff has a vested interest in any aspect of or department of the City of Winter Springs. 8. I certify that no member of the entity's ownership or management is presently applying for an employee position or actively seeking an elected position with City of Winter Springs. 9. In the event that conflict of interest is identified in the provision of services, I, on behalf of the above named entity, will; immediately notify the City of Winter Springs in writing. I Signature of Affiant Date I/ Chief Operations Officer Title Typed or Printed Name of Affiant State of Florida, County of D Lt7A iP On this day of 4U1 C r 20 07 before me, the undersigned Notary Public of the State of Florida, personally appeared 7� did ,�"7'/z 3 A V 1 S and 14 WITNESS my hand and official seal. (Name(s) of individuals who appeared before notary) whose nameCs) is /ace subscribed to the within instrument, and he /s` a /tP y acknowledge that he /sIlelth i executed it. NOTARY PUBLIC, STATE OF FLORIDA NOTARY PUBLIC NOTARY PUBLIC -STATE OF FLORIDA Virginia Eleanor Zagari Commission DD759786 SEAL OF OFFICE: Expires: MAY 11, 2012 BONDED THRU ATLANTIC BONDING CO., INC. (Name of Notary Public: Print, Stamp, or Type as Commissioned.) (TT/Le This Form Must Be Completed and Returned with your Submittal 15 By: CERTIFICATION OF NON SEGREGATED FACILITIES FORM By affixing his signature to this form, the consultant certifies that he does not maintain or provide for his employees any segregated facilities at any of his establishments, and that he does not permit his employees to perform their services at any location, under his control, where segregated facilities are maintained. The consultant certifies further that he will not maintain or provide for his employees any segregated facilities at any location under his control where segregated facilities are maintained. The consultant agrees that a breach of this certification will be a violation of the Equal Opportunity clause in any contract resulting from acceptance of this Bid. As used in this certification, the term "segregated facilities" means any waiting rooms, work areas, restrooms and washrooms, restaurants and other eating areas, time clocks, locker rooms and other storage and dressing areas, parking lots, drinking fountains, recreation or entertainment area, transportation and housing facilities provided for employees which are segregated by explicit directive, or are in fact segregated on the basis of race, color, religious disability or national origin, because of habit, local custom, or otherwise. The consultant agrees that (except where he has obtained identical certifications from proposed subcontractors for specific time periods) he will obtain identical certifications from proposed subcontractors prior to the award of subcontracts exceeding $10,000 which are not exempt from the provisions of the Equal Opportunity clause, and that he will retain such certifications in his files. The nondiscriminatory guidelines as promulgated in Section 202, Executive Order 11246, and as amended by Executive Order 11375 and as amended, relative to Equal Opportunity for all persons and implementations of rules and regulations prescribed by the United States Secretary of Labor are incorporated herein. NOTE: The penalty for making false statements in offers is prescribed in 18 U.S.C. 1001. 4 F. Kenneth Davis Chief Operations Officer Print Name Title 16 t I 27 (2_ce Date: Official Address: One Towne Square, Suite 800, Southfield, MI 48076 This Form Must Be Completed and Returned with your Submittal All proposals are subject to the Florida Public Records Act, F.S. 119. The submission of a proposal authorizes release of your firm's credit data to the City of Winter Springs. Responsive proposals are "public records" and shall be subject to public disclosure consistent with Chapter 119.07(3) (o), Florida Statutes. Vendors must invoke any exemptions to disclosure provided by law in the response to the proposal, and must identify the data or other materials to be protected, and must state the applicable statutory exemption for exclusion from public disclosure. Please list below any exemptions to disclosure as provided by law and sign and date the form where indicated.: If you are not claiming any Public Records Exemptions, please check the box below and sign and date the form where indicated. We are claiming no exemptions PUBLIC RECORDS FORM ndor SignaturelDate This Form Must Be Completed and Returned with your Submittal 17 APPENDIX B SAMPLE LIST OF PUBLIC PENSION CLIENTS SAMPLE GRS PENSION CONSULTING CLIENT LIST AK Anchorage Police Fire Retirement System AL Mobile Housing Board Pension Board AR Arkansas Judicial Retirement System Arkansas Local Police Fire Retirement System Arkansas Public Employees Retirement System Arkansas State Highway Employees Retirement System Arkansas State Police Retirement System Arkansas State Teacher Retirement System AZ Tucson Arizona Supplemental Retirement System CA Riverside County San Jose Federated Employees Retirement System CO City of Aurora Colorado FPPA Craig Rural Fire Protection District Denver Employees Retirement Plan Denver Public Schools Retirement System Denver Water WRMF DC Washington DC Retirement Board FL Alachua County Library Atlantic Beach Florida Pension Board of Trustees City of Atlantic Beach Police Officers Big Corkscrew Boynton Beach Fire Rescue Employees Retirement System Boynton Beach Pension Plan for General Employees Boynton Fire Boynton Police Bradenton Police Broward County Charlotte County Cooper City Cooper City Fire Cooper City Police Coral Gables Coral Springs General Dania Beach General Dania Police Fire Deerfield Beach General Deerfield Beach City DeLand General DeLand Police Delray General Dunedin Fire East Naples Eustis Police Florida City Elected Officials Retirement Plan Florida Division of Retirement Fort Lauderdale General Employees Retirement System Fort Meade Fort Pierce Firefighters Fort Pierce Retirement and Benefit System Ft Pierce Police Officers Retirement Fund Hialeah Hialeah Elected Officers Retirement System Hialeah Garden Police Hollywood General Homestead Council "Old Plan" Homestead Elected Officials "New Plan" Homestead Fire Homestead General Homestead Police Indian River Shores Police Jacksonville Beach Firefighters Jacksonville Beach General Employees Jacksonville Beach Police Officers Jupiter Island Key West General Key West Housing Authority Kissimmee Fire Kissimmee General Lake Worth Fire Lake Worth General SAMPLE GRS PENSION CONSULTING CLIENT LIST Lake Worth Police Lakeland Employees Retirement System Lantana Firefighters' Pension Fund Lantana Police Largo City Largo Police Fire Laud by Sea Fire Lauderhill General Maitland Police Fire Marco Island Fire Martin County Sheriff Miami Beach Miami Beach General Miami Shores Miami Shores Police Miami Springs General Miami Springs Police Fire Miramar General Miramar Senior Management Mt Dora Fire Mt Dora General Employees Pension Plan Mt Dora Police North Palm Beach General North Palm Beach Police Fire Naples Employee Retirement System Naples Fire Naples Police New Port Richey Police North Miami 691 North Miami 748 North Miami Beach General Okeechobee Fire Okeechobee General Okeechobee Police OPPAGA State of Florida Orange Park General Orlando General Employees Orlando Utility Palm Bay Palm Beach Gardens Firefighters Palm Beach Garden Police Palm Beach County Fire Employee Benefits Fund Palm Beach County Firefighters Employees Insurance Fund Palm Beach Firefighters Retirement System Palm Beach General Employees Retirement System Palm Beach Police Officers Retirement System Palm Springs Village Hazardous Employees Pension Plan Palmetto General Palmetto Police Pembroke Pines Fire Police Pinecrest Police Pinellas Park Police Plantation Fire Plantation General Plantation Police Pompano Bch Police Fire Riviera Beach Fire Riviera Beach General Riviera Beach Police Pension Fund Sarasota Firefighters' Health Insurance Trust Fund Sarasota Firefighters' Pension Fund Sarasota General Employees Pension Fund Sarasota Police Officers Pension Fund Sebring Police South Miami General Police St. Lucie County General Employees Retirement System St. Petersburg College Starke Firefighters Starke General Employees Starke Police Officers Sunrise General Sunrise Police Surfside General Police Sweetwater Police Tallahassee Leon County Civic Center Tamarac Police Tavares Fire Tavares Police Tequesta General Tequesta Public Safety Plan Utility Board City of Key West Venice General SAMPLE GRS PENSION CONSULTING CLIENT LIST Vero Fire Village of Wellington West Melbourne General Employees Pension Plan West Melbourne Police West Palm Beach Employees Defined Benefit Ret. System West Palm Beach Firefighters Benefit Fund West Palm Beach Firefighters Pension Fund West Palm Beach Police Pension Fund Wilton Manors Wilton Manors Fire Winter Garden General Winter Park Fire Winter Park Police III Hawaii Employees' Retirement System IL Chicago Firemens Annuity Benefit Fund Chicago Laborers' Retirement Board Emp. Chicago Municipal Employee Annuity Benefit Chicago Policemens Annuity Ben. Fund Chicago Transit Authority Chicago Transit Authority SERP City of Chicago East Peoria Police and Fire Pension Funds Illinois Municipal Retirement Fund Illinois State Employees Retirement System Joliet City Morton Village State Universities Retirement System of Illinois MD Maryland State Retirement and Pension Agency Prince George County MI Archdiocese of Detroit Priests Retirement Plan Benton Township Police Fire Berrien County Charter Township of Harrison Charter Township of Shelby Fire Police Charter Township of Ypsilanti Police Fire City of Alpena Employees' Retirement System City of Ann Arbor Employees' Retirement System City of Battle Creek Police and Fire Retirement System -Act 34_ City of Berkley Public Safety Retirement System -Act 345 City of Big Rapids Police Fire Retirement System City of Birmingham Employees Retirement System City of Cadillac Police Fire Retirement System City of Center Line Police and Fire Pension System City of Dearborn Chapter 21 Retirement System City of Dearborn Chapter 22 Retirement System City of Dearborn Chapter 23 Retirement System City of Dearborn Heights Police -Fire City of Detroit General Retirement System City of Eastepointe Employees' Retirement System City of Escanaba Public Safety Retirement System Act 345 City of Farmington Employees Retirement System City of Farmington Hills Employees' Retirement System City of Ferndale Employee Retirement System City of Ferndale Police and Fire Retirement System City of Flint Employees Retirement System City of Fraser Pension Plan City of Gibraltar Public Safety Officers Ret. System Act 345 City of Grand Rapids General Retirement System City of Grand Rapids Police and Fire Retirement System City of Grosse Pointe Farms Employees Retirement System City of Grosse Pointe Farms Public Safety Retirement System City of Grosse Pointe Woods Employees Retirement System City of Highland Park Police and Fire City of Inkster Policemen and Firemen Retirement System City of Iron Mountain Policemen and Firemen Retirement Syste City of Ironwood Public Safety Retirement System -Act 345 City of Ishpeming Policemen and Firemen Ret. System -Act 345 City of Jackson Act 345 Retirement System City of Jackson Policemen's and Firemen's Pension Fund City of Kalamazoo City of Kingsford Policemen and Firemen Retirement System City of Lansing Employees' Retirement System City of Lansing Police Fire Retirement System City of Lincoln Park Employees Retirement System City of Lincoln Park Police Officers and Firefighters Ret. Systei City of Marine City Retirement System City of Marquette Policemen and Firemen Retirement System City of Melvindale Policemen and Firemen Retirement System SAMPLE GRS PENSION CONSULTING CLIENT LIST City of Menominee Police Fire City of Midland Police and Fire Retirement System City of Monroe Employees Retirement System City of Mount Clemens Employees Retirement System City of Mt Pleasant Fire and Police Pension System City of Negaunee Policemen's Retirement System -Act 345 City of Oak Park Employees Retirement System City of Owosso Employees Retirement System City of Pontiac Employees Retirement System City of River Rouge Employee Retirement System City of River Rouge Police Fire City of Royal Oak Retirement System City of Saginaw Police Fire City of Sault Ste. Marie Police Fire City of Southfield Employees Retirement System City of Southfield Fire and Police Retirement System City of Southgate Municipal Employees' Retirement System City of Southgate Police Fire City of St Clair Shores Police and Fire Retirement System City of St. Clair Shores General City of St. Joseph Employees Retirement Fund City of Sterling Heights Employees Retirement System City of Sturgis Employees Retirement System City of Taylor General Employees Retirement System City of Taylor Police and Fire Retirement System -Act 345 City of Tecumseh Employees Retirement System City of Trenton Fire and Police Retirement System City of Troy Employees Retirement System City of Wayne Employees' Retirement System City of Westland Police Fire City of Wyandotte Employees Retirement System City of Wyoming Employees Retirement System County of Volusia Eastpointe Employees Retirement System Death Benefit Dickinson County Health Care System Garden City Employees Retirement System Gibraltar Public Safety Officers Retirement System -Act 345 Gogebic County Employees Retirement System Harrison Township Firemen's Pension Fund Harrison Township General Employees Retirement System Highland Park Police and Fire Retirement System Highland Park Police Fire Huron Clinton Metro Authority Kalamazoo County Employees' Retirement System Kent County Employees Retirement Plan and Trust Kent Library District Employees' Retirement Plan Macomb County Employees Retirement System Michigan Employee Retirement System Michigan Health and Hospital Association Michigan Municipal Employees' Retirement System Michigan Public School Employees Michigan State Judges Circuit and Recorders Michigan State Legislative Retirement System Midland County Retirement System Act 345 Monroe County Employees Retirement System Monroe County Road Commission Niles City Retirement Systems Plan A B Oakland County Employees Retirement System City of Woodhaven Employees and Policemen Niles Township Employees, Police and Fire Retirement System Charter Township of West Bloomfield Retirement Plan Road Commission for Oakland County Retirement System Sanilac County Employees Retirement System St. Clair County Employees Retirement System St. Joseph County Employees Retirement System The Police and Fire Retirement System of the City of Detroit Traverse City Act 345 Police and Fire Retirement System Village of Beverly Hills Public Safety Retirement System Warren Firefighters Fund Association Washtenaw County Employees Retirement Commission Waterford Township General Employees Retirement System Waterford Township Police and Fire Retirement System -Act 34 Wayne County Employees' Retirement System Wayne County Circuit Court Comm. Bailiff's Div. Emp. Ret. S: Ypsilanti Fire and Police Retirement System MN Appleton Fire City of White Bear Lake Luverne St. Paul Teachers' Retirement Fund Association Virginia Minnesota Fire SAMPLE GRS PENSION CONSULTING CLIENT LIST MO City of Columbia Police and Firemen's Retirement Fund City of Richmond Heights Police Fire Jefferson City Firemen's Retirement Fund MO Missouri Dept. of Trans.& Highway Patrol Emp. Ret. Missouri Local Government Employees Retirement System Missouri State Employees Retirement System St. Louis Fire ND North Dakota State Teachers NE City of Lincoln Police and Fire Pension Fund NH New Hampshire Retirement System NM New Mexico Education Retirement Board Public Employees Retirement Association of New Mexico OH Ohio Public Employees Retirement System Ohio State Highway Patrol Retirement System OK Oklahoma City Employee Retirement System Oklahoma Teachers' Retirement System RI Rhode Island Employee Retirement System Warwick SD City of Lead Firemen Pension Fund City of Sioux Falls Employees' Retirement System City of Sioux Falls Firefighters' Pension Fund TX City of Austin City of Fort Worth City of Irving City of Lamar City of Plano Dallas Fort Worth International Airport Board Dallas County Utility and Reclamation District Dallas Employee Retirement System Houston Municipal Employees Pension System Houston Police Officers' Pension System Metropolitan Tulsa Transit Authority Sabine River Authority Texas Municipal Retirement System Texas Teacher Retirement System UT Utah Retirement System VA City of Fairfax Retirement Plan City of Hampton Educational Employees' Supp. Ret. System of Fairfax County Wisconsin Retirement System WV City of Huntington West Virginia APPENDIX C "RESPONDING TO LOCAL GOVERNMENT RETIREMENT -PLAN FUNDING ISSUES" (reprint from Quality Cities) GRS GABRIEL, ROEDER, SMITH COMPANY Consultants Actuaries Responding to Local Government Retirement -Plan Funding Issues By Paul Zorn and Lawrence F. Wilson, A.S.A. Gabriel, Roeder, Smith Company For Quality Cities Magazine May /June 2003 Significant unfavorable investment performance over the recent 3 -year period has raised questions about state and local retirement -plan funding and contributions. While members' benefits have not been jeopardized, it is likely recent investment declines will require increased employer contributions and will result in more realistic expectations among plan members about future benefit enhancements. The late 1990s may be seen as the golden age of state and local retirement plans. A sustained period of low inflation, coupled with historically high investment returns, resulted in steady improvements to plan funding, reductions in employer contributions and often increases in promised benefits. Times have changed. Annual investment returns declined sharply after 2000, and many retirement plans "earned" negative returns in 2001 and 2002. The dramatic and sustained downturn in the equity markets has significantly reduced the market value of fund assets over the most recent three years. Funded ratios have fallen and contribution rates have increased. Retirement plan sponsors, administrators, members and taxpayers now face the question of what to do next. Analysis of Local Government Retirement -Plan Funding To help illustrate the effect that recent investment declines have had on local government retirement plan funding, we analyzed data for 109 city and county retirement plans in Florida and Michigan, with interesting results: Between 1999 and 2002, the market value of fund assets for the surveyed plans fell from $13.4 billion in 1999 to $112 billion in 2002. This 16 percent decline represents the average change for the plans as a whole. For individual plans, the change in market values varied widely from a high of 30.4 percent to a low of -28.4 percent. The plan with the 30.4 percent increase in market value held a high percentage of its assets in fixed income securities, which have performed well between 1999 and 2002. 1 The funded ratio (i.e., the actuarial value of fund assets divided by liabilities) fell 9.4 percentage points, from 109.5 percent in 1999 to 100.1 percent in 2002. This decline again represents the average change for the plans as a whole. For individual plans, the change in funded ratios again varied widely from a high of 29.4 percent to a low of -41.9 percent. The distribution of plans by funded ratios shifted, resulting in a substantially larger percentage of plans with funded ratios below 90 percent. As shown in Exhibit 1, in 1999, more than half of the surveyed plans had funded ratios of 110 percent or above. By 2002, only one -third were as well funded. Additionally, while only 10 percent of the plans had funded ratios below 90 percent in 1999, almost one -third did in 2002. However, even with the unfavorable investment performance, the vast majority of plans had funded ratios of 90 percent or above in 2002. Employer contribution rates as a percentage of covered payroll increased an average of 41.9 percent, from an average of 4.3 percent of covered payroll in 1999 to 6.1 percent in 2002. Although the employer contribution rates among the surveyed plans remain relatively low as a percentage of covered payroll, the relative magnitude of the increase raises questions about potential future contribution increases under the plans. As Exhibit 2 shows, the majority of surveyed plans have employer contribution rates below 5 percent of covered payroll; however this is likely to change as the recent declines in the market value of assets are more fully reflected in the actuarial value of assets. In discussing funded ratios, it is important to emphasize that these ratios reflect long -term actuarial liabilities that will come due over the next 30 years and longer. Shortfalls in plan funding typically are amortized over 20 to 30 years. Thus, contributions can be expected to remain reasonably stable over time, and plans can take advantage of investment returns that are more typical of the historic long -term performance of financial markets. Market Smoothing Market smoothing is one of the methods used in actuarial valuations to mitigate the effect of short-term investment volatility on contribution rates. Most governmental plans use a 3 -year or 5 -year market smoothing approach to determine the actuarial value of plan assets (AVA). As such, these methods help to produce the desired stability of employer contributions. For the surveyed plans in 1999, the AVA was less than the market value of fund assets (MVA), and it was not uncommon for the AVA to be only 80 percent to 90 percent of the MVA. This meant there were prior investment gains being deferred to future years when they would be available to offset future investment losses. In reviewing these statistics, it is important to be aware of the impact of market value corridors. In Florida, the AVA generally is subject to an 80 percent 120 percent corridor around the MVA. Florida has incorporated this IRS corridor requirement for private plans for its municipal plans. By 2002, the AVA exceeded the MVA for most plans, and it was not uncommon for the AVA to be 110 percent to 120 percent of MVA. This difference represents investment losses from 2000 through 2002 that are yet to be reflected in the retirement plan's unfunded actuarial accrued liability, the funded ratio and the employer's contribution rate. Consequently, if fund investment returns during 2003 through 2005 don't rebound enough, these deferred losses will increase the plan's unfunded actuarial accrued liability and contribution rates over the next three to five years, if not longer. What the Future Holds The first decade of the 21st Century may not be pretty. Unless we see double -digit market returns in 2003 and 2004, funded ratios may continue to decline. Many systems that had funded ratios over 100 percent in 1999 may well see funded ratios below 80 percent in the years to come. Moreover, employer contribution rates may increase for several years. For retirement systems whose contribution rate is held constant from year to year, funding margins can be expected to decline or disappear. In this environment, plan members should ensure that employers contribute actuarially determined contribution Exhibit 1: Funded Ratio of Surveyed Plans, 1999 and 2002 (Actuarial value of assets/actuarial accrued liability) 110% 104109% I 9099% 5 LL 00-00 7070% na% 0 10 20 30 69 1899 2002 Percent of Plans amounts and do not arbitrarily reduce their contribution rates. This would only serve to make a difficult situation worse. However, at the same time, members may want to be realistic in their expectations for benefit enhancements, including ad hoc retiree increases. Employers, in turn, should ensure that their fund management and actuarial valuations reflect best practices. Steps toward this goal include: 1 Reviewing actuarial methods and assumptions to ensure they properly dampen the effect of short-term market fluctuations. This could include consideration of different funding methods, lengthening amortization periods, and conducting an experience study of the plan's demographic and economic assumptions to align them with plan experience and future expectations. 1 Reviewing asset allocations to ensure that they properly reflect market risks and returns. This could include rebalancing the portfolio and consideration of an asset/liability study to examine the effect that various investment return scenarios might have on future contributions. 1 Preparing for external reactions to accounting disclosures. This may include anticipating the response of taxpayers, bond rating firms, and other interested parties to the accounting results. Be prepared to respond to interested parties with clear and concise explanations. Conclusions Even with the recent downturn in the financial markets, benefits offered through defined benefit plans generally have not decreased. This has not been the case in defined contribution plans, where many participants have seen substantial reductions in their account balances. Defined benefit plan members generally have fared far better than defined contribution plan members. Most importantly, the financial health of the vast majority of state and local retirement plans remains strong even with the market declines. Moreover, these declines are one of the events Exhibit 2: Employer Contributions as a Percent of Covered Payroll, 1999 and 2002 02 50 40 1 2 10 30 20 0.1.9% 5.0 45% 10. -149% Employer CoM Rats 15.419.9% pi 1999 ■2002 20,0x* that actuarial funding is designed to mitigate. While the declines are unfortunate, they come after a 'sustained period of abnormally high investment returns. All interested parties are best served by careful planning and measured response. Paul Zorn is director of governmental research and Lawrence F. Wilson, A.SA., is a senior consultant and actuary for Gabriel Roeder Smith Co., in Fort Lauderdale. Reprinted with permission from Quality Cities, published by the Florida League of Cities, Inc. APPENDIX D GRS PUBLICATIONS News Scan July /August 2009 GRS Presents Papers at Society of Actuaries' Public Pension Finance Symposium GRS Gabriel R L d r Sr ri i th Company Consultants Actuaries The following news summaries were developed by Gabriel, Roeder, Smith Company to inform clients and other benefit professionals of news in the benefits industry. Our thanks to Mary Ann Vitale for her diligent work on this issue. To receive this publication electronically, send an email to web.adminr&Qabrielroeder.com with "SUBSCRIBE NEWS SCAN" in the subject line. To stop receiving this publication electronically, send "UNSUBSCRIBE NEWS SCAN" in the same manner. Copies of this and other benefit related publications are available on the GRS web site at www.aabrielroeder.com. Note: The authors of these summaries are not attorneys and the statements made are not legal advice or opinion. Qualified legal advice should be obtained before acting with regard to related laws and regulations. On May 18, 2009, Gabriel, Roeder, Smith Company (GRS) presented two papers at the Society of Actuaries' Public Pension Finance Symposium in Chicago. The symposium was held to discuss different perspectives among actuaries regarding the application of the "market value of liabilities" (MVL) approach to public pension plans. One paper, titled: Actuarial Methods and Public Pension Funding Objectives: An Empirical Examination was presented by Brian Murphy, Senior Consulting Actuary and President of GRS. The paper was authored by Brian Murphy along with Norm Jones, GRS's Chief Actuary, and Paul Zorn, GRS's Director of Governmental Research. This paper examines the degree to which certain actuarial methods satisfy public pension plan funding objectives by comparing the funding patterns that result from a conventional approach used by most public plans with patterns that result from the MVL approach. The comparison was made by applying the two approaches to a modeled public plan based on historical demographic, economic, and investment data over the period from 1978 to 2008. The paper found that funding under the MVL approach would likely result in rapid and erratic changes to a public plan's normal costs, accrued liabilities, funded levels, and contributions due to changes in the MVL discount rate. By contrast, the conventional approach resulted in measures that were more stable and predictable over time. Consequently, the authors concluded that the conventional approach is more effective in meeting the funding objectives of public pension plans. The serious instabilities in the MVL measures would most likely lead to erratic demands on government resources, possibly resulting in plan terminations or else the abandonment of the MVL approach as too unstable for state and local governments. This paper is available at: http: /www.soa.ora /files /Ddf /2009- chicauo -nnf- parer- iones- zorn- murah\.adf The other paper, titled Revisiting Pension Actuarial Science was presented by Krzysztof Ostaszewski, Actuarial Program Director and Professor of Mathematics at Illinois State University. The paper was coauthored with GRS's Jim Rizzo, Senior Consultant and Actuary, and Piotr Krekora, Senior Actuarial Analyst. This paper, which is presented as a five -part series, evaluates the MVL model for pensions under current financial economics 9/4/09 2009 Gabriel Roeder Smith Company Page 1 theory, proposes an alternate fair value model, and explores the best measures of pension liability for the purposes at hand The first three parts of the paper find that the current MVL model fails to determine the fair value of currently accrued public pension benefits in three ways: 1. MVL's use of cash flows based on the accumulated benefit obligation fails to accurately represent the terms of the employment contract and, therefore, violates principles of labor economics. 2. MVL's use of cash flows as if they were fixed and certain fails to recognize the various risks associated with future benefit payments, including longevity risks, retirement rates, and inflation. Such risks would be included in a fair value price to protect against adverse experience; therefore their exclusion violates principles of actuarial finance and pricing. 3. MVL's use of risk -free discount rates fails to adequately reflect the observable and not -so observable inputs from market participants' behavior, and therefore violates principles of financial engineering. Part 4 of the series presents an alternate approach to obtaining the "fair value" of the public sector employer's pension benefit liability. This was done by modeling a public plan's operation over time in order to determine an employer's "residual benefit liability." However, even with the improvements and alternative approach, Part 5 of the series finds that the concept of a fair or market value of public pension liabilities has little or no usefulness in most venues. Moreover, for purposes of advance funding and financial reporting, such measures may be misleading. An introduction to the series is at: http: /www.soa.oru /files /Ddf /2009- chicaao -Duf- paper krekora- intro.pdf. The entire series is at: http: /www.soa.oru /files /Ddf /2009- chicauo -ppf- paper- krekora.pdf. The papers served as the basis for testimony by Paul Zorn and Jim Rizzo, repectively, to the Governmental Accounting Standards Board on August 26, 2009, in response to the GASB's Invitation to Comment on possible changes in public pension accounting and financial reporting standards. NCSL Releases Report on State Pension Legislation Enacted in 2009 On August 11, 2009, the National Conference of State Legislatures (NCSL) published its report on the major state pension and retirement plan legislation enacted in 2009. The report provides a comprehensive and detailed summary of selected state pension and retirement legislation enacted from January 1, 2009, through July 31, 2009. Consistent with recent economic events, cost containment and long -term sustainability of defined benefit plans were significant concerns for state legislatures. Several states established committees to study the future of their retirement systems. Many states enacted legislation in efforts to manage future pension costs through measures to reduce benefit packages of newly hired employees, increase employee contributions, enforce mandatory furloughs without pay, establish early retirement incentives, authorize issuance of pension obligation bonds, and other benefit changes. Other policy issues addressed by legislation included: benefit eligibility, contribution rates, funding issues, cost of- living adjustments, governance and investment policy, health coverage, re- employment after retirement, and purchase of service credit. The report is organized by topics and summarizes the legislation enacted by state. The report is on the NCSL website at: http: /www.ncsl.oru ?tabid =17594 Medicare Trustees Release Report on Financial Status of Medicare Funds in 2009 On May 12, 2009, the Medicare Trustees released their annual report on the financial status of the Medicare funds, which finds the overall status of the funds worsening. According to the trustees, Medicare's long -term liability, based on a 75 -year actuarial projection, is estimated to be $36.4 trillion. Total annual Medicare 9/4/09 2009 Gabriel Roeder Smith Company Page 2 expenditures, which were $468 billion in 2008 or 3.2% of Gross Domestic Product (GDP), are expected to grow to 7.3% of GDP in 2035, and 11.4% in 2083. The report also warns that, after 2007, projections of Medicare expenditures are understated due to projections of substantial reductions in physician payments currently scheduled under current law, but which are unlikely to occur. The Medicare program consists of two component programs for the elderly and disabled: Hospital Insurance (HI) and Supplementary Medical Insurance (SMI). The HI program (Medicare Part A) pays primarily for inpatient hospital care and is financed by a payroll tax of 1.45% of taxable earnings. The SMI program consists of Medicare Parts B and D. Part B is a voluntary program that pays for physician, outpatient hospital, home health, and other services. Part D is a voluntary program providing access to outpatient prescription drug benefits. Approximately one quarter of the SMI program is financed by beneficiary premiums, with the remainder financed by transfers from the U.S. Treasury's general fund. According to the Trustee's report, the financial status of the HI Trust Fund has deteriorated and is projected to be insolvent in 2017, two years earlier than reported last year. After the HI Trust Fund is exhausted, payroll tax revenues would cover only 81% of projected HI expenses in 2017, declining to 29% by 2083. The drop in solvency is due to: Much lower projected payroll tax income as a result of the recession due to higher unemployment and slower growth in wages; and Significantly higher HI expenditures than previously estimated due to increased utilization of services. The financial outlook for the SMI program is better than the HI program, although rapid expenditure growth remains a serious issue. For both Parts B and D, revenues are projected to equal expenditures for all future years, but only because beneficiary premiums and general revenue transfers must, by statute, be increased to meet expected costs for each year. However, the rapid growth of health care costs is expected to greatly accelerate the need to finance these benefits. In an effort to address Medicare's long -teen financial challenges, the Medicare Modernization Act created tools to warn decision makers about financial pressures on the program, including the "Medicare funding warning." Under this provision, the annual trustees report is required to include an estimate of the year in which general revenues will account for more than 45% of Medicare funding. If this is projected to occur within the first seven years, a determination of "excess general revenue Medicare funding" is required. If this determination is made over two consecutive years, a "Medicare funding warning" is triggered, requiring the President to respond with proposed legislation. The 2009 Trustees' Report is the fourth consecutive report that projects that the 45- percent threshold will be reached within the next seven years, (i.e., 2014.) This triggered a Medicare funding warning for the third consecutive year. The report is available on the CMS web site at: httn: /www.cros hhs uov/RenortsTrustFunds /downloads /tr2009.ndf Social Security Trustees Issue Report on Status of Social Security Funds in 2009 On May 12, 2009, the Social Security Board of Trustees released its annual report on the program's financial and actuarial status. Benefit payments and administrative expenses are expected to exceed Social Security's tax revenues starting in 2016, one year earlier than estimated last year. This will be mostly due to the aging and retirement of the baby boomers combined with increasing life expectancy. The report indicates that the interest earned on trust fund assets will initially be sufficient to cover the shortfall, but beginning in 2024 (three years earlier than estimated last year), government securities held by the trust funds would need to be redeemed to generate sufficient cash to pay benefits. The report projects that Social Security's trust fund reserves will be exhausted by 2037, which is four years earlier than estimated last year. Should this 9/4/09 2009 Gabriel Roeder Smith Company Page 3 occur, Social Security would be able to pay only 76% of scheduled annual benefits after 2037, declining to 74% by 2083. The long -range status over the next 75 years has worsened from last year's projection principally due to revised economic data, significant near -term effects of the current economic recession, and the longer -term effects of lower mortality rates. The report presents Social Security's financing shortfall in dollar terms, as well as in percents of taxable payroll and gross domestic product (GDP). The projected actuarial deficit in Social Security's trust funds is $5.3 trillion ($1.0 trillion more than estimated last year) when measured over the next 75 years and $15.1 trillion when measured on a perpetual basis. Expressed in relation to the GDP, the annual cost of Social Security benefits is projected to increase from 4.8% of GDP in 2009 to 6.1% in 2030, and decline to 5.8% in 2083. In the 2009 report, changes were made to several assumptions reflecting near -term economic growth and ultimate mortality in addition to other changes affecting Social Security's financial condition. The net result of these changes was to increase the 75 -year actuarial deficit from 1.70% of taxable payroll in 2008 to 2.00% in 2009. Under current law, Social Security's annual cost will likely grow faster than the program's income due to the aging of the baby -boom generation, continuing low fertility, and increasing life expectancy. However, the report indicates that the program could remain solvent throughout the 75 -year projection period, if one or more of the following changes were made: Immediately raising the combined employee employer payroll tax rate by 2.0 percentage points from the current 12.4% to 14.4 Immediately reducing benefits for all current and future recipients by 13.0% on a permanent basis; or Adopting some combination of these approaches. If no action is taken until the trust funds are exhausted in 2037, the following changes would keep the program solvent for the 75 -year period: Raising the combined employee employer payroll tax rate from the current 12.40% to 16.26% in 2037 and to 16.74% by 2083; or Reducing benefits for recipients by 24% in 2037, and by 26% in 2083. The report also indicated that Social Security's solvency beyond 2083 would likely require further changes due to the increasing average age of the population. The trustees urged that the trust fund deficits be addressed soon in order to gradually phase -in the necessary changes and protect future generations. The report is available at: httn://www.ssa.aov/OACT/TR/2009/tr09.ndf EBRI Examines Public Pension Plan Asset Allocations In April 2009, the Employee Benefit Research Institute (EBRI) published its monthly newsletter, EBRI Notes, featuring an article titled "Public Pension Plan Asset Allocations." The article examines: Public pension plan funding sources from 1997 to 2007; Public pension plan asset allocations from 2003 to 2007; and The effects of public plan investment performance on employer contributions. As discussed in the article, public pension funding comes from three sources: employer (taxpayer) contributions, employee contributions, and investment earnings. Over the period from 1997 to 2007, annual investment earnings made up over 70% of all funding sources. As a result of this reliance on investment earnings, the 2008 investment losses have lowered the funding status of many public plans. However, most plans smooth annual investment gains and losses into the actuarial value of assets over several years to help control the volatility of contributions. 9/4/09 2009 Gabriel Roeder Smith Company Page 4 The article also discusses whether public plan sponsors are likely to change their investment policies in order to reduce investment volatility, for example by matching the duration of their liabilities with fixed- income securities. However, the article finds this is unlikely, mainly because: 1. Duration matching with fixed- income securities would likely lead to lower investment returns, since fixed- income investments generally have lower returns than equity investments; 2. Asset allocations containing seucrities with higher risks (e.g., equities) are expected to earn investment income that would not be earned under more conservative approaches; 3. A high expected rate of return can be used as a discount rate to evaluate pension liabilities; and 4. Pension plan investment professionals tend to adhere to peer group investment policies that abide by the "prudent person" fiduciary standards. The article concludes that if the current economic challenges indicate permanent changes in future expected returns, then public plans may adjust their investment policies to either raise or lower expected return. This, in turn, could result in changes in actuarial discount rates and possibly require higher or lower contributions. The article is available at: httn:/ /ebri.com /ndf /notesndf/EBRI Notes 04- Aor09.PblcPnsPlnsl.udf EBRI Finds Social Security Payments Provided Nearly 40% of Elderly Income in 2007 In May 2009, the Employee Benefit Research Institute (EBRI) published an article in EBRI Notes that examines the sources of income for individuals age 65 and over in 2007. Based on data from the U.S. Census Bureau's March 2008 Current Population Survey, the analysis shows that Social Security was the largest source of income for the older population in 2007, accounting for almost 40% of their income on average. The remaining sources included pension and annuity income (19% of average income), asset income (16 and work related earnings income (25 Almost 90% of all individuals age 65 and over received income from Social Security, while 53% received income from assets, 34% received income from pensions and annuities, and 20% received income from work- related earnings. EBRI also reported that median income of persons age 65 and over increased from $13,311 in 1974 to $17,898 in 2007. Over the same period, average (mean) income for this group increased from $18,782 to $29,214. Additionally, EBRI studied income composition based on income group, age, marital status and gender. In 2007, the lowest- income group (with annual income of less than $8,339) derived 89% of its income from Social Security. By comparison, the highest- income group (with annual income of greater than $37,062) derived 17% from Social Security. The oldest age group (age 85 and over) received a greater share of total income from Social Security than the younger age group (ages 65 -69). In 2007, individuals age 85 and over received 54% of income from Social Security compared to 28% for those ages 65 -69. The younger age group received a larger amount of total income from work related earnings. In 2007, those ages 65 -69 derived 40% of income from work related earnings compared to 7% of those age 85 and over. In 2007, nonmarried individuals derived a greater share of income from Social Security (46 than married individuals (34 and a significantly smaller amount from work related earnings (18% for nonmarried compared to 30% for married). Also, 46% of elderly women received income from Social Security, compared with 33% of elderly men. The article is accessible at: httn: /www.ebri.oru /ndf /notesndf/EBRI Notes 05- Mav09.CstShra- IncEld.ndf 9/4/09 2009 Gabriel Roeder Smith Company Page 5 AARP Urges Congress to Close Medicare Part D Coverage Gap On May 21, 2009, AARP Legislative Policy Director David Certner indicated during a policy briefing that the organization will continue to urge Congress to pass legislation to close the Medicare Part D coverage gap, known as the "doughnut hole." The coverage gap requires many beneficiaries to pay 100% of their prescription drug costs as well as premiums between the end of the initial coverage period (where beneficiaries pay 25% of their drug costs) and the catastrophic threshold (limiting beneficiaries' spending to about 5% of their drug costs). However, since closing the coverage gap would cost nearly $134 billion over 10 years, AARP would support either narrowing or phasing out the gap over time. The coverage gap is triggered when annual prescription drug spending for an individual covered by Medicare Part D reaches a certain level, which changes each year. As illustrated in Figure 1 below, the standard Part D benefit in 2009 has a $295 deductible and 25% coinsurance up to an initial coverage limit of $2,700 in total drug costs. Then after reaching the coverage gap, enrollees pay 100% of their drug costs between $2,700 and $6,154. After reaching the out -of- pocket limit, catastrophic coverage will cover 95% of all additional drug costs and enrollees pay a 5% copay and Part D plan premiums. Figure 1 Standard Medicare Prescription Drug Benefit, 2009 Enrolee Pays 5% PI= Pays 153/4 Yeiore Pays 80% Farina Pays 100% Enrolee Pars 753/4 PI= Pars 753/4 1 S.44 Coverage Gap (Doughnut Hole) $6,151 Total Drag C.sb ($4,350Mt d 12,700: T.blDreg C.ab sat d!"am') 1 ',295Ddadile Over 26 million Medicare beneficiaries obtain prescription drug coverage through Medicare Part D. Each year, about 3 million beneficiaries fall into the coverage gap. Since the Medicare prescription drug bill became effective in 2006, the doughnut hole has risen from $2,850 to $3,454 in 2009, an increase of 21 By 2016, AARP projects that the coverage gap will almost double, increasing to more than $6,000. Certner warned that the coverage gap is widening very quickly due to rising annual drug spending based on increasing drug costs, drug utilization, and therapy mix. Furthermore, a 2009 AARP Public Policy Institute report found that this trend is problematic since the overall average price increase in prescription drugs commonly used by Medicare Part D beneficiaries outpaced inflation in 2008. AARP suggested other options for closing the coverage gap which include: 1) basing the increase on CPI rather than beneficiary drug spending or 2) capping the gap rather than allowing annual increases. AARP has also noted that closing the gap could reduce preventable hospitalizations, thereby easing the financial burden on both Medicare and many beneficiaries. Additional information is available from AARP at: htta: /www.aaro.ora/ research /DDi/ health care /medicare /articles /fs medicare aao.html 9/4/09 2009 Gabriel Roeder Smith Company Page 6 Ca1PERS Reports Average Health Premiums to Rise 2.9% in 2010, Lowest in 14 Years On June 17, 2009, the California Public Employees' Retirement System (CalPERS) announced an overall increase of 2.9% in health care premiums in 2010, down from 4.3% in 2009. The projected premium rate increase would be the lowest in 14 years. Typically, changes in premium rates negotiated by Ca1PERS serve as indicators of future health insurance cost trends. For fiscal year 2010, the Ca1PERS' Board of Administration approved individual plan increases of 3.4% for basic health maintenance organization (HMO) plans and 3.3% for basic preferred provider organization (PPO) plans. Premiums for correctional and peace officers are projected to grow by only 1% from 2009 while members covered by Medicare plans will have an average increase of 1.1 In 2009, Ca1PERS raised its HMO rates by 6.6 which was the lowest increase in six consecutive years, while PPO premiums remained unchanged. Ca1PERS reported that their cost management efforts resulted in over $600 million in premium savings and helped to avoid rate increases projected at nearly 9.0 Their efforts included: New plan options with lower premiums but higher copayments for office visits, prescriptions and deductibles; Lower utilization of health care services, but higher consumption of generic drugs by members and their families; Effective negotiations by Ca1PERS staff with proactive health care management by health plans; and Strategic cost reductions that resulted in better health outcomes, such as promoting health and disease management programs and eliminating high -cost hospitals from its networks. Ca1PERS is the third largest purchaser of health care in the U.S. and covers over 1.3 million public employees, retirees, and dependents. In fiscal year 2010, Ca1PERS expects its health care spending to total between $5.7 billion and $6.0 billion. More information is available on Ca1PERS' web site at: http: /www. caloers. ca. uov /index. i sp ?bc about /Dress /Dr- 2009 /iune /lowest- health- rates.xml Survey Finds Financial Crisis Causing Plan Sponsors to Change Plan Design and Retirement Coverage In May 2009, the International Foundation of Employee Benefit Plans (IFEBP) conducted a survey on the impact of the financial crisis on pension plans, with responses received from over 1,300 members of the International Foundation and Certified Employee Benefit Specialist (CEBS) Program. The survey report, Pension Plans: Impact of the Financial Crisis, is the second in a series designed to gather information at six -month intervals about the short-term and ongoing impacts of the economic recession. According to the survey, sponsors of both defined benefit (DB) and defined contribution (DC) plans have been compelled to make changes in plan design and retirement coverage. The survey found that some DB plan sponsors (mainly corporate sponsors) have implemented major changes, with 27% discontinuing pension benefits for some or all employees and 21% closing their plan to new participants. The survey also found that 42% of DB plan sponsors have made changes to their strategic asset allocation, up from only 20% six months earlier. In addition, 36% of public employers reported making asset allocation changes compared to only 13% in the earlier survey. Overall, the most common changes included: 37% increased fixed income assets; 17% reduced U.S. equity allocations; and 13% increased alternative fund investments. 9/4/09 2009 Gabriel Roeder Smith Company Page 7 Of the DC plan sponsors, 13% have changed their investment product offerings due to the financial crisis, up from only 7% six months earlier. Of those making such changes, 21% added low -risk investment options, 18% increased diversification, 16% added target -date or money market funds, and 15% added government- backed options. Moreover, 16% have reduced or eliminated employer matches for DC plans. Of those who changed their match (mostly corporations), 44% reduced the match and 52% suspended it. Due to the financial crisis, many DC plan sponsors (44 reported a decrease in employee contributions. About 40% reported their employees have completely stopped making contributions. Additionally, 42% reported an increase in hardship withdrawals compared to 29% in the previous survey. DC plan loans have also increased with 40% of respondents reporting an increase compared to 28% six months earlier. As the economic downturn continues, plan sponsors indicated their employees are primarily concerned about: Decreased job security (48 Delayed retirement (38 Reduced employer- sponsored retirement benefits (26 Underfunded retirement plans, mostly in multiemployer and public plans (22 and Reduced health care benefits (16% and even higher for public employees at 28 Importantly, the respondents indicated that employees' views about the severity of the financial crisis were directly correlated with the plan type. Specifically, 47% of DC plan sponsors reported their employees viewed the ongoing downturn as severe compared with 23% of DB plan sponsors. In the previous survey, 31% of DC plan sponsors and 19% of DB plan sponsors reported their employees viewed the long -term financial impact as severe. The survey respondents mainly serve as managers, directors, administrative executives, trustees, and professional advisors. Various employee benefit sectors were represented including corporate plans (52 multiemployer plans (30 public and governmental plans (17 and other types of plans (1 Of the public sector respondents, 33% represented municipalities while 27% represented states and 24% represented counties. Further information is available at: httn: /www.ifebn.oru /AboutUs /PressRoom/Releases /nr 051309.htm Retiree Health Care Survey Finds States' Unfunded OPEB Liabilities Total Nearly $558 Billion On July 15, 2009, the Center for State and Local Government Excellence released its report, At a Crossroads: The Financing and Future of Health Benefits for State and Local Government Retirees. The report contains a broad assessment of the other postemployment benefit (OPEB) liabilities in all 50 U.S. states and over 2,100 local governments. Key highlights include: The estimated aggregate unfunded liabilities for states' retiree health care are about $558 billion. Nearly all states (92 provide some type of retiree health benefit plan, but differ greatly based on plan design, coverage, and unfunded liabilities. A majority of states have created a health care purchasing pool to provide uniform benefit levels for active and retired members. Some have also included city and county governments to offer the financial benefits of a large purchasing pool to negotiate lower prices. In many governmental plans, OPEB unfunded actuarial accrued liabilities are large, both in absolute value and relative to total state expenditures, debt, and state personal income. Total unfunded retiree health care liabilities differ substantially based on size of workforce, plan design, and portion of employer -paid health care costs. 9/4/09 2009 Gabriel Roeder Smith Company Page 8 Most governmental plans have implemented cost containment and cost sharing policies which include retiree contributions for health care premiums, higher deductibles, higher copayments, and lower benefits for future retirees. Many governmental plans are considering changing age and service eligibility requirements for retiree health care. Although preventive medicine and wellness programs have become more popular, their use remains limited. Traditionally, state and local governments have financed retiree health care on a pay -as- you -go basis. Currently, GASB Statement No. 45 requires state and local governments to report their OPEB liabilities. About 28% of states anticipate adopting a governmental trust (established under Internal Revenue Code 115) to fund retiree health care obligations in the future. In addition to approaches for funding retiree health care liabilities, the survey examines cost containment and cost reduction strategies. Some of the different strategies used by states and localities to address their liabilities are shown in the following table: Strategy Partially or Fully Funding Retiree Health Care Implementing Cost Containment Strategies Auditing Health Care Costs Increasing Cost Sharing with Members Providing Wellness Programs The report is accessible at: http: /tinvurl.com /atacrossroads State 32% 64% (avg.) 53% (avg.) 52% (avg.) 42% (avg.) Survey Shows Public Employees Delaying Retirement Due to Economic Downturn Localities 16% 27% (avg.) 18% (avg.) 27% (avg.) 16% (avg.) The report concludes that, as a general principle, a multi- pronged approach to managing OPEB liabilities is the most effective course of action. The report also provides a short description of each state's retiree health plan. Additional information is included on a state -by -state basis regarding eligibility requirements, actuarial report summaries, and estimates of OPEB unfunded liabilities as well as detailed comparisons of premiums, dependent coverage and Medicare enrollment. On May 13, 2009, the Center for State and Local Government Excellence released its survey report, A Tidal Wave Postponed: The Economy and Public Sector Retirements. Based on responses from human resource and state personnel executives, the survey indicates that state and local government employees are delaying retirement due to the economic downturn. Approximately 80% of the respondents reported that the economy is affecting the timing of retirements, with the vast majority indicating their employees are delaying retirement. A smaller proportion reported their employees are accelerating retirement to avoid benefit changes or are taking early retirement. On the bright side, as a result of the delayed retirements, 62% of the respondents indicated they will have more time to transfer knowledge from departing employees, 51% will have more time to find replacements, and 49% will have more time to mentor younger employees. However, 38% reported they cannot make the changes as quickly as desired, 36% cannot hire new workers with necessary skills, and 21% may have to institute early retirement incentives. Furthermore, 60% of the respondents indicated their state governments are instituting layoffs, with almost 40% based entirely on seniority. By comparison, over 40% in local governments are instituting layoffs, with 43% based solely on seniority. The Center for Excellence also reported that data from the U.S. Census Bureau indicate more than 33% of public employees are age 50 and over. Workforce planning now may help governments prepare for when employees 9/4/09 2009 Gabriel Roeder Smith Company Page 9 retire. However, only 39% of the total respondents have a formal workforce development plan. Of those with a plan in place, about 30% have made workforce changes based on their plan, while about 50% have not made any changes. The survey results were based on 460 respondents from among over 5,100 members of the International Public Management Association for Human Resources (IPMA -HR) and the National Association of State Personnel Executives (NASPE). The survey is available at: http: /www.slae.orn /vertical /Sites %7BA260E IDF- 5AEE -459D -84C4- 876EFE1E4032 %7D /uploads/% 7B06A0B8DA- 1B4A- 47B2- A4AC- 5ADA42B4612F %7D.PDF Citizens Research Council Reports on Michigan Government Retirement Systems On July 13, 2009, the Citizens Research Council of Michigan (CRC) released its report, Michigan State and Local Government Retirement Systems. The report includes 138 state and local pension systems in Michigan covering about 450,000 active members and 300,000 beneficiaries. It provides detailed information for several major pension systems, compares key measurements to national averages, and explores possible effects of the economic recession on public defined benefit plans and state and local governments. In 2007, over 2,500 U.S. state and local government pension plans distributed nearly $163 billion in benefits to 7.5 million retirees, disabled members and beneficiaries. The national average annual benefit was $20,800 for state and local retired members. According to data from the U.S. Bureau of Labor Statistics, 84% of state and local government workers had access to a defined benefit (DB) plan compared to only 22% of private sector workers. The CRC reported that over the last 10 years, 12 states have offered defined contribution (DC) plans. Of these states, only Michigan and Alaska require all new hires to participate in the DC plan. As discussed in the CRC report, Michigan is one of only five states with more than 100 state and local government retirement systems. It is one of nine states with a constitution that guarantees pension benefits earned by state and local government employees cannot be eliminated or diminished. Also, Michigan is one of 14 states in which the constitution provides funding standards for retirement systems. As of April 2009, there were over 640,700 public- sector employees in Michigan's workforce. In fiscal year 2006- 2007, Michigan's state and local government retirement systems had assets totaling $105 billion. However, initial financial reports for some of the state's largest retirement plans have estimated investment losses of 20 -25% in asset values for fiscal year 2008. The immediate impact of the investment losses on contribution rates may be mitigated by using smoothing methods to recognize gains and losses over a period of years and amortization of unfunded accrued liabilities over up to 30 years. Although public pension plans are focused on long -term investment returns, recent losses due to the economic downturn will likely change the policies and practices of federal, state and local governments. The report is accessible at: httn: /www.crcmich.oru /PUBLICAT /2000s /2009 /rot356.odf 9/4/09 2009 Gabriel Roeder Smith Company Page 10 Visit the GRS website at: www.gabrielroeder.com In This Issue The GASB's Invitation to Com- ment presents the conceptual framework that the GASB will use to evaluate potential changes in accounting and reporting stan- dards for public pensions and possibly other postemployment benefits. To respond effectively, it is im- portant to understand the GASB's framework and to address the issues raised. These discussions will likely play a significant role in shaping state and local government pensions and other postemployment ben- efits for at least the next decade. GRS Insight is published by Gabriel, Ro- eder, Smith &Conrpanil. The information provided is not intended as legal, incorne tax, 01 investment advice or opinion. Articles attributed to individuals do not necessarily reflect the views of GRS as an organization. GRS The GASB's Invitation to Comment on Pension Accounting and Reporting Standards By Paul Zorn, Director of Governmental Research' Gabriel, Roeder, Smith Company May 2009 On March 31, 2009, the Governmental Accounting Standards Board (GASB) issued its Invitation to Comment (ITC) on potential changes in accounting and financial reporting standards related to public pen- sions. The ITC is an early step in the GASB's project to review these standards, and is intended to encourage comments from interested parties before the GASB begins its formal deliberations. Written com- ments are due to the GASB by July 31, 2009, and a public hearing is scheduled during the Board's regular meeting on August 26, 2009. This article summarizes the ITC, along with various arguments suggested in the ITC for and against potential changes to the standards. However, the article does not provide a detailed evaluation of the arguments, which will be done in a separate paper. Basically, the ITC requests comments on the following questions: Should accounting and reporting standards for state and local government pensions be focused on the process by which the benefits are financed? On the process by which the benefits are incurred? Or both? What should the measures of pension expense and liability be for governmental employers participating in defined benefit pension plans? The author wishes to thank Norman Jones, Brian Murphy, Chris Conradi, and Mary Ann Vitale at GRS, and Stephen Gauthier at the Government Finance Officers Association for their helpful comments on an earlier draft of this article. However, the author retains full responsibility for the accuracy of the information provided. While the ITC presents arguments for and against proposed changes in accounting stan- dards, these arguments do not necessarily reflect the GASB's position. Rather they sum- marize positions presented to the GASB during its research on the potential changes. 2009 Gabriel Roeder Smith Company 2 GRS Insight 5/09 What actuarial cost method should be used to determine the employer's "unfunded accrued benefit obligation What discount rate? Should a range of actuarial cost methods be allowed for determining the unfunded accrued benefit obligation? Should the unfunded obligation be immediately recognized or amortized over future periods? Should asset smoothing be allowed? Are cost sharing multiple employer pen- sion plans sufficiently different from single employer and agent multiple employer plans to warrant different accounting and reporting standards for participating employers? Should state and local pension plans recognize the accrued benefit obligation in their financial statements? Should they provide an annual statement of changes in the unfunded accrued benefit obligation? Project Objectives and Evaluation Criteria The ITC is presented in seven chapters. The first chapter provides background information on the project, including its objectives and the key criteria used to evaluate potential changes. The project's primary objective is to comprehensively reexamine the accounting and financial reporting standards for state and local government pensions and other postemployment benefits.' To do this, the GASB will review the standards presented in GASB State- ments 25 and 27, published in 1994, and amended by Statement 50 in 2007. In evaluating alternative accounting and reporting approaches, the GASB will consider the following criteria. The ITC specifically addresses pension benefits. However, be- cause the GASB sees pension benefits as conceptually similar to retiree health care and other postemployment benefits (OPEB), the decisions related to the pension standards will likely play an im- portant role in the decisions related to the OPEB standards. 4 The criteria are further discussed in GASB Concepts Statements 1 and 4. 2009 Gabriel Roeder Smith Company Accountability. This is considered the primary objective of governmental accounting and finan- cial reporting, and stems from the duty of public officials to provide constituents with an accurate accounting of financial transactions. Decision Usefulness. This reflects the extent to which financial reports provided users with the information they need to make informed deci- sions. Governmental report users reflect a broad range of stakeholders, including: citizens, legisla- tive and oversight bodies, investors and creditors, plan members and beneficiaries, plan trustees, and others. Related decisions include: determining the size of pension benefits and total compensa- tion offered to employees; evaluating the cost of benefit changes; funding the benefits; determining the plan's funded status and progress; assessing the employer's overall economic condition and credit worthiness; determining the overall cost of government services; and allocating plan assets for investment purposes. Interperiod Equity. Another criterion is how well the financial information helps report users evalu- ate interperiod equity. As discussed in the ITC, interperiod equity is achieved when the costs of cur- rent services are borne by current taxpayers rather than shifted to future taxpayers. However, the ITC also notes that interperiod equity is "not a goal that is expected to be met for any period of time," but is "a relevant metric to assess accountability."' Comment: In GASB Statement 27, interpe- riod equity is considered achieved when annual contributions for normal costs are determined as a level percent of payroll over time. More recently, however, some have argued that leveling pension costs as a per- cent of payroll does not allocate the current pension cost for service to the current year and, therefore, does not reflect interperiod GASB Concepts Statement No. 4, paragraph 27. GASB Statement 27, paragraph 97. "The level contribution design facilitates budgeting of pension contributions and is consistent with the budgetary concept of intergenerational equity in terms of the burden on citizens." GRS Insight 5/09 3 equity. This difference in focus is a key fea- ture in the debate over pension accounting and reporting standards. Current Pension Accounting and Reporting Standards for Governmental Employers Most of the ITC examines accounting and reporting standards for employers participating in single employer or agent multiple employer public pen- sion plans.' Essentially, these employers are solely responsible for funding the benefits promised to plan members. Generally, accounting and reporting standards es- tablish how financial transactions are defined and measured (e.g., what constitutes an "expense" or "liability and where the measures are displayed in financial reports (e.g., in the financial statements, notes to the financial statements, or as required supplementary information). Before discussing the ITC, it would be useful to briefly review the GASB's current accounting and reporting standards for such employers. Current Governmental Standards. Under cur- rent standards, pension accounting measures are closely related to pension financing measures. The employer's pension expense is the employer's "annual pension cost" determined using the same actuarial methods and assumptions that are used to fund the plan. The annual pension cost consists of the employer's annual required contribution (ARC), plus certain adjustments if the employer has con- tributed more or less than the ARC over time. The ARC, in turn, is the actuarially determined cost of benefits earned in a given year (the "normal cost plus the amortization of any unfunded actuarial accrued liabilities over time.' As the name implies, a single employer plan is a plan sponsored by a single employer. An agent multiple employer plan is a col- lection of single employer plans that are administered together. In either case, the employer is solely responsible for funding the benefits promised to its plan members. By contrast, a cost- sharing multiple employer plan spreads the benefit costs among multiple employers. While the ARC may not be less than zero, the standards do not otherwise require a minimum ARC. 2009 Gabriel Roeder Smith Company The GASB standards set certain constrains on the actuarial methods and assumptions that can be used, including: Six actuarial cost methods are acceptable. For the most part, in determining the annual normal cost of benefits, these methods include projected future salary and future service.' The assumed rate of investment return must reflect the long -term expected return on the plan's investments. This rate is also used as the discount rate to determine the present value of plan liabilities. The period for amortizing unfunded actuarial liabilities is limited to 30 years. The actuarial value of plan assets must be market- related; however, investment gains and losses may be averaged over time to smooth the impact of investment volatility on the plan's funded levels and contribution rates. The employer's pension liability, if any, is the dif- ference between the employer's annual pension cost and the employer's actual contributions to the plan, accumulated over time. In essence, it reflects the difference between the employer's actuarially required contributions and actual contributions. This liability is referred to as the "net pension ob- ligation" (NPO) and is reported in the employer's financial statements. The current standards also require employers participating in single- employer and agent plans to report extensive information about the plan in the employer's annual financial report. This in- formation is disclosed in the notes to the financial statements and includes (but is not limited to): a 9 The six acceptable actuarial cost methods are entry age, frozen entry age, attained age, frozen attained age, aggregate and pro- jected unit credit. A seventh method, the unit credit cost method, excludes both projected future salary and service. Under current GASB standards, the unit credit method is only acceptable for plans in which accumulated benefits are not affected by future sal- ary levels. (GASB Statement 27, footnote 8) 4 GRS Insight 5/09 description of the plan; annual required contribu- tions; actual contributions; actuarial value of plan assets; actuarial accrued liability; funded status; and related actuarial methods and assumptions. Private Sector Standards. By contrast, private sector accounting standards primarily focus on the process by which the employer incurs a pen- sion obligation as a result of employee service to date. As established by the Financial Accounting Standards Board (FASB), private- sector standards allow only one actuarial cost method to be used for accounting purposes, compared with the six actuarial methods allowed by the GASB. In determining the pension cost, the FASB stan- dards limit the maximum amortization period to the expected remaining service period for active employees, compared with 30 years under the GASB standards. In determining the pension liabil- ity, the FASB standards use the unfunded projected benefit obligation and recognize it in the employer's financial statements. Under the GASB's rules, the employer's unfunded obligation is disclosed in the notes to the financial statements, but not in the financial statements themselves. The Focus of Public Pension Accounting and Financial Reporting In discussing potential changes to current stan- dards, the ITC begins by providing a broad concep- tual framework and then progressively narrows the discussion to address various details. The GASB starts by asking: What should be the focus of pension accounting and reporting for state and local government employers participating in single employer and agent plans? What processes and transactions associated with the pension benefits should be 10 FASB Statements 87 and 158 require the projected unit credit method, which produces a "projected benefit obligation" reflecting the cost of benefits eamed to date, including projected future salary but excluding projected future service. 2009 Gabriel Roeder Smith Company measured and reported in the employer's annual financial reports? Chapter 2 of the ITC discusses the two different ways of viewing pensions from an accounting and reporting perspective. The first is by focusing on the process through which the employer finances the benefits (referred to the "Financing Focus The second is by focusing on the process through which the employer incurs an obligation for ben- efits as a result of employee's service (referred to here as the "Incurrence Focus The ITC requests comments on whether governmental accounting and reporting standards should focus on one or the other of these processes, or both. Financing Focus. The GASB's standards essentially use the financing focus. This has been a long- stand- ing focus of pension accounting, even before the GASB was established. For example, private- sector accounting principles established in 1966 provided that pension costs should be related to the actuarial costs of funding the benefits. In 1979, the GASB's precursor organization issued a standard applying the 1966 principles to determining public pension expenses and liabilities. In 1994, GASB Statement 27 called for the pension cost to be determined us- ing the same actuarial cost method as used to fund the plan. As discussed in the ITC, there are several arguments for and against the financing focus, a few of which are presented below. Arguments For the Financing Focus It harmonizes pension accounting with actuarial funding. It provides a measure of the employer's pension cost that reflects the on -going nature of governments. It reflects total pension costs while mitigating the impact of short -term fluctuations. "Accounting Principles Board (APB), Opinion 8, Accounting for the Cost of Pension Plans, 1966. Generally, under Opinion 8, the cost of pension benefits should reflect the actuarially determined contri- butions needed to fund the plan. 12 National Council on Governmental Accounting, Statement 1, Governmental Accounting and Financial Reporting Principles, 1979. Footnote 8 calls for governmental pension plan expenses and li- abilities to be recognized in conformity with APB Opinion 8. GRS Insight 5/09 5 Arguments Against the Financing Focus It does not provide specific information about the cost of benefits earned to date. It does not provide specific information about the current pension cost for service in the current year, since it levels contribution rates over time. Incurrence Focus. From this perspective, pen- sions and other postemployment benefits are part of an exchange transaction between the employer and employees related to total compensation. As employees earn benefits by virtue of their service, the employer incurs an obligation for the benefits earned to date. This approach is fundamentally different from the financing focus, since it would exclude pension costs associated with future service and possibly future salary. Arguments For the Incurrence Focus It focuses financial reporting on the exchange transaction. It reflects the employer's current position by measuring the liability for unfunded benefits earned to date. It provides useful information related to employee compensation decisions. Arguments Against the Incurrence Focus It would inappropriately apply a short -term perspective to an on -going entity. It could introduce misleading volatility into the measurements. The financing focus is more consistent with public pension funding and current GASB standards. Comment: To evaluate the arguments for or against possible changes in the accounting standards, the specific actuarial methods and assumptions would need to be defined. The use of certain methods and assumptions, especially with regard to the discount rate, could affect the results in a way that under- mines the standard's intended objectives. 2009 Gabriel Roeder Smith Company Determining the Employer's Pension Liability and Expense Chapter 3 of the ITC asks what quantities a gov- ernmental employer in a single employer or agent plan should recognize as the "pension expense" and "pension liability" in its financial statements. As background, the ITC presents the following definitions: An obligation is "a social, legal, or moral requirement such as a duty, contract, or promise that compels one to follow or avoid a particular course of action." A liability is a present obligation requiring "a duty or responsibility to sacrifice resources that the government has little or no discretion to avoid." The ITC notes that an obligation generally becomes a liability when it is legally enforceable, such as in an exchange transaction. An expense is "a consumption of net assets by the government that is applicable to the reporting period." The GASB draws a distinction between amounts "recognized" in financial statements and amounts "disclosed" in the notes to the financial statements. To be recognized in financial statements, an item must be both: (1) an element of financial statements (e.g., an asset, liability, revenue, expense, etc.) and (2) measurable with sufficient reliability. The ITC discusses three alternative approaches to recogniz- ing the pension expenses and liabilities of govern- mental employers participating in single employer and agent plans. Alternative 1. The first alternative is the current approach, under which the employer's pension ex- pense is the annual pension cost and the employer's pension liability is the net pension obligation. In addition, there are "constructive liabilities," which are created as a result of the government's conduct rather than a legal require- ment, provided there is little or no discretion to avoid sacrificing resources. 6 GRS Insight 5/09 Both the pension cost and pension liability are recognized in the employer's financial statements. However, the employer's "unfunded accrued ben- efit obligation" is not recognized in the financial statements, but rather is reported in the notes to the financial statements. As used in the ITC, the term "unfunded accrued benefit obligation" is intended to describe the employer's obligation for pension benefits attributable to past periods of service, but is not intended to imply a specific funding meth odology. Arguments For Alternative 1 The measure of pension expense accurately reflects the total cost of pensions over the long -term. The net pension obligation is a useful measure of the liability. The unfunded accrued benefit obligation should not be used as the liability, since it is based on assumptions about future events and so would not be measured with sufficient reliability. Arguments Against Alternative 1 The unfunded accrued benefit obligation better meets the conceptual definition of liability and is measurable with sufficient reliability to warrant recognition. By deferring the recognition of past service costs, Alternative 1 does not provide useful information about interperiod equity. Comment: As discussed earlier, arguments offered for and against the proposed alter- natives can only be evaluated after the ap- proaches are fully defined. As presented, the methods and assumptions related to the unfunded accrued benefit obligation 14 Unfortunately, this term is very similar to the teen "unfunded accumulated benefit obligation" which implies the unit credit cost method. Consequently, if the term "unfunded accrued benefit obli- gation" is used in the standards resulting from this project, signifi- cant confusion could result. 2009 Gabriel Roeder Smith Company are undefined. Consequently, it is difficult to evaluate the validity of the related argu- ments. Alternative 2. Under the second alternative, the employer's pension liability would be the employ- er's unfunded accrued benefit obligation and the employer's pension expense would be the change in the employer's unfunded accrued benefit obli- gation each year. Both would be recognized in the employer's financial statements. Arguments For Alternative 2 It reflects the effects of the employment exchange on the employer's pension liability. The unfunded accrued benefit obligation meets the conceptual definition of a liability. Arguments Against Alternative 2 It could result in financial statement volatility that is not relevant to government employers. Using different measures to determine the accounting liability and funding liability would create confusion among financial report users. Alternative 3. This alternative brings together elements of the first two alternatives. It would recognize the unfunded accrued benefit obligation as the employer's pension liability in the financial statements. In addition, it would recognize the employer's normal cost as the measure of expense. However, it could also allow for certain end -of -year adjustments that would amortize and defer com- ponents of the unfunded accrued benefit obligation applicable to future periods. Arguments For Alternative 3 It would allow amortization of costs related to future periods while immediately recognizing certain costs related to past periods. GRS Insight 5/09 7 It offers common ground between Alternatives 1 and 2. Arguments Against Alternative 3 Supporters of Alternative 1 argue that the unfunded accrued benefit obligation should not be recognized as the liability. Supporters of Alternative 2 argue that deferring any costs associated with past periods is inconsistent with interperiod equity. Measuring the Unfunded Accrued Benefit Obligation Chapter 4 examines possible ways of measuring the unfunded accrued benefit obligation for financial reporting purposes. Specifically, it asks: Should projected futurechanges beincluded in the unfunded accrued benefit obligation (e.g., cost -of- living adjustments (COLAs), salary increases, and service credits)? What discount rate should be used to determine the present value of benefits? Should it be the long -term expected return on plan investments, the "risk free" rate, or some other rate? For funding purposes, the vast majority of actu- arial valuations for public pension plans include projections of future salary and service, as well as automatic COLAs. This is done to calculate normal costs that, to the greatest extent possible, remain a level percent of payroll over time. This helps the government allocate total pension costs over cur- rent and future taxpayers as an approximately level percentage of their purchasing power. In addition, it helps the government better budget its pension contributions. From the accounting perspective, the measure of the unfunded accrued benefit obligation will de- pend on the focus used. If the GASB decides to use the financing focus, then an appropriate measure GASB Statement 27, paragraph 10c. 2009 Gabriel Roeder Smith Company of the unfunded accrued benefit obligation would likely include projected future salary and service. However, if the GASB decides the focus should be on incurred obligations to date, then basing the unfunded accrued benefit obligation on projected future service would likely be seen as inappropri- ate, since such service would not yet be incurred. If the GASB decides the focus should be on in- curred obligations to date, the ITC asks which of the following two actuarial measures should be used to determine the unfunded accrued benefit obligation. Unfunded Projected Benefit Obligation. This measure includes projected future sal- ary in the value of benefits and only includes future service to the extent it determines an employee's eligibility to receive benefits. Supporters argue it is appropriate to include future salary since there is an implied con- tract that future salary increases will occur. Opponents argue that such future salary increases have not yet occurred and, there- fore, are not relevant to measuring benefits earned to date. Unfunded Accumulated Benefit Obliga- tion. This measure excludes projected future salary and only includes future service to the extent it determines an employee's eligibil- ity to receive benefits. Supporters argue that this is the proper measure of the plan's accrued liability. Opponents argue that it is relevant only in the context of a plan's termi- nation or settlement and, therefore, is not a relevant measure for an on -going plan. The Discount Rate. Discount rates are used to estimate the value today of one or more payments to be made in the future. Under current GASB standards, the discount rate should reflect the ex- pected long -term rate of return to be earned on the plan's investments. Since public plans invest in a diversified mix of equity and debt securities, the 8 GRS Insight 5/09 expected return would reflect that mix. Currently, public plan discount rates average 8.0% and range from about 7.0% to 8.5 However, some believe that the discount rate should reflect a "risk free" rate of return (e.g., yields on long -term U.S. Treasury bonds or on similar derivative securities). They argue that basing the discount rate on long -term expected returns does not fully reflect investment risks and so will under- estimate plan costs and liabilities. Moreover, they argue benefit payments made by public pension plans are similar to bonds in their amount, timing, and probability of payment and so should be valued (i.e., "priced using bond yields. Comment: It is important to evaluate these arguments in light of their potential impact on benefit costs and liabilities. For example, the yields on 30 -year U.S. Treasury bonds have varied from about 14% in the mid -1980s to about 4% today. Such changes would introduce large variations in the measures of pension costs and liabilities, even in the absence of changes in the underlying plan. Actuarial Methods and Amortization Periods The above discussion of unfunded accrued benefit obligations took place in the context of the GASB's possible future decision to apply the incurrence fo- cus. However, the GASB may decide the financing focus is more appropriate. If so, Chapter 5 asks: Which actuarial methods should be allowed? Should unfunded obligations be amortized and, if so, over what periods? Should asset smoothing be allowed? Actuarial Cost Methods. The GASB's current stan- dards allow one of six actuarial cost methods to be used to measure pension costs for accounting and 16 Keith Brainard, Public Fund Survey Summary of Findings FY 07, P. 8. 17 GASB Statement 27, paragraph 99. 2009 Gabriel Roeder Smith Company reporting purposes, provided it is the same as the method used to finance the benefits. (See footnote 9 for a list of the allowed cost methods.) The choice of actuarial cost method determines how the total pension cost is allocated to past, present, and future periods, but does not affect the total pension cost itself. In its deliberations over Statements 25 and 27, the GASB concluded that any one of the six methods, when properly applied, would produce an acceptable measure of the annual required con- tribution and, therefore, an acceptable measure of the pension expense. However, as discussed in the ITC, some have sug- gested that the ability to choose among six cost methods reduces the decision usefulness of the financial information, since it allows employers to select the most advantageous method. In addition, they argue it reduces the comparability of financial information, and makes interpreting the informa- tion more difficult. Consequently, they suggest reducing the number of acceptable methods. Arguments offered against reducing the number of actuarial cost methods include: (1) the flexibility as- sists employers in funding the benefits; (2) complete comparability of pension accounting measures is impossible given the differences among the plans; (3) comparability is less important than consistency in reporting over time; and (4) in many governmen- tal units, the method is statutory and reducing the number could force a disconnect between pension cost and pension expense. If only one actuarial method were to be used, some suggest it should be the entry age normal cost method since it is used by the majority of public plans and is seen as the most effective method for accumulating plan assets. Others suggest that, for accounting purposes, the sole actuarial cost method should be the unit credit cost method, since it is explicitly intended to measure current benefit ac- cruals. GRS Insight 5/09 9 Amortization Periods. Generally, under current standards, the unfunded actuarial accrued liability is amortized and included in the employer's annual required contribution in addition to the normal cost. The maximum amortization period is 30 years and can be either open or closed. A closed period amortizes the unfunded amount over a decreas- ing period each year. An open period amortizes the unfunded amount over the same period each year (e.g., a rolling 30 -year period). The amortized amount can be calculated as a level dollar amount or as a level percent of pay. The GASB tentatively assumes that the normal cost of benefits would be included in the pension cost and recognized in the pension expense as employee services are rendered. Therefore, the choices discussed below relate to how components of the unfunded accrued benefit obligation would be amortized over future periods for the purpose of determining the pension expense. Immediate Recognition. Some believe that the unfunded accrued benefit obligation should be im- mediately recognized without amortization. Arguments For Immediate Recognition Deferring recognition of pension costs that have already occurred inappropriately shifts these costs to future taxpayers. Amortization does not help financial report users assess whether revenues are sufficient to pay for services each year. Arguments Against Immediate Recognition Immediate recognition would introduce unnecessary volatility in the pension expense. It is more appropriate to allocate actuarial gains and losses over the employee's careers than to recognize them immediately. 2009 Gabriel Roeder Smith Company Amortization Over Average Remaining Service Life. Others believe that while amortizing the un- funded accrued benefit obligation is appropriate, it should be limited to the average remaining service life of the active employees. Arguments For Amortization Over Average Remaining Service Life Amortizing over the average remaining service life is appropriate, since the active members would be providing services over that period. Amortizing retroactive benefit increases is appropriate, since the increases have the intangible benefit of improving morale over the employees' remaining years of employment. Arguments Against Amortization Over Average Remaining Service Life Deferring recognition of pension costs that have already occurred inappropriately shifts these costs to future taxpayers. Amortization does not help financial report users assess whether revenues are sufficient to pay for services each year. Amortization Over Different Periods. Still others believe that different types of pension costs should be amortized over different periods. Under this approach, the incremental pension cost created by retroactively applied benefit increases would be amortized over a much shorter period (e.g. 3 years) than the period for amortizing actuarial gains and losses. Open and Closed Amortization Periods. The ITC also asks whether the amortization period should be open or closed. Some believe the amortization period should be closed because it would provide for the full amortization of specific costs over a spe- cific period. Others believe the amortization period should remain open on the grounds that it would 10 GRS Insight 5/09 avoid abrupt changes in pension costs and better accommodate benefit obligations that continually change over time. Still others believe a combination of open and closed periods would be suitable. The ITC also notes that an open amortization period may result in amortized amounts that are not suf- ficient to cover the interest on the unfunded obliga- tion and so result in increasing obligations. Others argue that this is not a problem, since the employer will remain better off so long as the unfunded ob- ligation is a decreasing percentage of payroll for active members. Still others suggest that the maxi- mum amortization period should vary depending on whether the amortization period is open or closed (e.g., a maximum of 20 years if the period is open and 30 years if the period is closed). Actuarial Value of Plan Assets. Under current GASB standards, the actuarial value of plan assets is used to measure the plan's funded status and un- funded liabilities (and, by extension, amounts am- ortized in the employer's annual required contribu- tion). While current standards require the actuarial value of assets to be market related, investment gains and losses may be averaged (or "smoothed into the value of assets over time, typically 3 to 7 years. This is done to reduce the short -term impact of investment gains and losses on the plan's funded level and required contributions. However, others argue that the (unsmoothed) market value of plan assets should be used. Arguments For Asset Smoothing It effectively mitigates the impact of short -term investment volatility on contribution rates. It is appropriate from a long -term, on -going perspective. It may help reduce the risk of over reaction by decision- makers in both favorable and unfavorable times. 2009 Gabriel Roeder Smith Company Arguments Against Asset Smoothing Changes in unfunded obligations (including those due to investment gains and losses) should be recognized as they occur. Smoothed assets do not represent the assets that are currently available to fund the benefit obligation. The ITC notes that some agree with asset smooth- ing, but believe more specific parameters should be set, such as providing a maximum smoothing period or establishing a corridor limiting the degree to which smoothed assets may differ from their market values. Comment: The GASB standards currently require the fair (market) value of invested assets to be reported in the statement of plan net assets. Treatment of Employers in Cost Sharing Plans Up to this point, the discussion has centered on accounting and reporting for employers in single employer and agent plans. In these plans, employers are solely responsible for funding the benefits of their plan members. By contrast, in cost sharing multiple employer plans, employers are collectively responsible for funding the benefits of members across all participating plans. As dis- cussed in ITC Chapter 6, key differences between cost sharing plans and single- employer or agent plans include: Cost sharing plan obligations are pooled across participating employers and are not directly attributable to any single employer. Cost sharing plan contributions are often determined by statute and payments are contractually required. The obligation of any individual employer is limited to their contractually required GRS Insight 5/09 11 contribution and the employer has no control over how contributions are set. Under current GASB standards, employers in cost sharing plans recognize their contractually required contribution as their pension expense, regardless of whether it reflects their actuarially determined contribution. The ITC asks whether the relation- ship of cost sharing employers to their cost sharing plan is sufficiently different from that of employers in single employer and agent plans to warrant dif- ferent accounting standards. Supporters of the current approach point out that it accurately reflects the fact that the financial obliga- tion of cost sharing employers is their contractually required contribution. Others generally agree that the current approach is appropriate, but would like to see additional disclosures in the employer's financial reports to help readers better understand the adequacy of the contractually required contri- butions. Still others believe that the cost sharing arrangement is not sufficiently different from sin- gle- employer and agent plans to warrant different treatment. Pension Plan Accounting and Reporting The last chapter of the ITC shifts perspective from accounting and reporting for employers to account- ing and reporting for plans. Specifically, Chapter 7 asks: Should the accrued benefit liability for defined benefit pensions be recognized in the plan's statement of financial position? Should a statement of changes in the unfunded accrued benefit obligation be added as a financial statement of the plan? The current standards for defined benefit pension plans require the plans to report two financial statements: (1) the statement of plan net assets 18 Although not discussed in the ITC, the GASB may also consider narrowing the definition of a cost sharing plan. 2009 Gabriel Roeder Smith Company and (2) the statement of changes in plan net assets. The statement of plan net assets shows current plan assets (including investments) and current liabilities due and payable, but not actuarial ac- crued liabilities, which are shown in the notes to the financial statements. The plan's statement of changes in plan net assets shows employer and employee contributions, investment earnings, ben- efit payments, withdrawals, and other expenses. The plans are also required to disclose additional information about annually required contributions, actual contributions, and funding in the notes to the financial statements and required supplementary information. Arguments For the Current Approach Benefits that are currently due and payable fit the definition of liabilities. The accrued benefit obligation is an obligation of the employer rather than of the plan. Arguments Against the Current Approach Recognizing plan assets without recognizing accrued benefit obligations provides only half of the picture. The accrued benefit obligation is, in effect, the liability that assets are being accumulated to fund. Recognizing a Liability for the Accrued Benefit Obligation. Others believe that the plan's state- ment of net assets should include the accrued ben- efit obligation earned to date. Arguments For Recognizing the Accrued Benefit Obligation The accrued benefit obligation is the liability that assets are being accumulated to fund. Recognizing plan assets without accrued benefit obligations provides only half the picture. 12 GRS Insight 5/09 Arguments Against Recognizing the Accrued Benefit Obligation The accrued benefit obligation pertains to the employer and not the plan. The accrued benefit obligation is already reported as required supplementary information. Adding a Statement of Changes in the Unfunded Accrued Benefit Obligation. Some also advocate adding a financial statement show- ing changes in the unfunded accrued benefit obligation. Supporters believe this would provide additional information about the economic condition of the plan. Opponents argue that this information is al- ready included in the notes to the financial statements and required supplementary information. Conclusion The GASB's Invitation to Comment presents the conceptual frame- work that the GASB will use to evaluate potential changes in ac- counting and reporting standards for public pensions benefits. Consequently, it is important to understand this framework in order to respond effectively to the GASB. The ITC and the GASB's plain- language summary are available at: www,gasb.org Circular 230 Notice: Pursuant to regulations issued by the IRS, to the extent this communication concerns tax matters, it is not intended or written to be used, and cannot be used, for the purpose of (i) avoiding tax related penalties under the Internal Revenue Code or (ii) marketing or recommending to another party any tax related matter addressed within. Each taxpayer should seek advice based on the individual's circumstances from an independent tax advisor. Gabriel, Roeder, Smith Company has provided consulting and actuarial services for benefit plans since 1938. We are dedicated to providing services that encourage sound financing, sensible benefit design, efficient administration, and effective communication of employee benefits. Since its inception, GRS has placed special emphasis on services to the public sector. From our network of offices, we serve over 700 clients nationwide, including retirement systems, employers, employee organizations, and government agencies. We have worked with many of our clients for more than 30 years some for more than 60 years. The far ranging locations of our clients and the long associations we have enjoyed reflect the quality of the services we provide. Services offered by GRS include: Pension Plan Consulting GASB 43/45 OPEB Consulting Health and Welfare Benefit Consulting Retirement Technology Applications 1 2009 Gabriel Roeder Smith Company CHICAGO DALLAS DENVER GRS Offices 20 North Clark Street, Ste. 2400 Chicago, IL 60602 -5111 (312) 456 -9800 (312) 456 -9801 Fax Contact: Mike Kivi 5605 N. MacArthur Boulevard, Ste. 870 Irving, TX 75038 -2631 (469) 524 -0000 (469) 524 -0003 Fax Contact: Mark Randall 7900 East Union Avenue, Ste. 1100 Denver, CO 80237 -2746 (303) 217 -7600 (303) 217 -7609 Fax Contact: Leslie Thompson DETROIT One Towne Square, Ste. 800 Southfield, MI 48076 -3723 (800) 521 -0498 (248) 799 -9000 (248) 799 -9020 Fax Contact: Judy Kermans FT. LAUDERDALE One East Broward Boulevard, Ste. 505 Ft. Lauderdale, FL 33301 -1827 (954) 527 -1616 (954) 525 -0083 Fax Contact: Theora Braccialarghe This newsletter and additional information about the firm may be found on the GRS website at: www.gabrielroeder.com GRS Gabriel Roeder Smith Company Consultants Actuaries RE: The Worker, Retiree, and Employer Recovery Act of 2008 FROM: Paul Zorn DATE: December 22, 2008 Research Memorandum This memorandum summarizes changes to the Internal Revenue Code (Code) and other laws made by recent legislation. However, the author is not an attorney and the information provided is not legal advice or opinion. Moreover, the memorandum is not intended to provide a comprehensive description of the related rules. Plan administrators should consult with qualified legal counsel to ensure plan provisions comply with applicable laws and regulations. On December 10, 2008, the U.S. House introduced and passed H.R. 7327, the Worker, Retiree, and Employer Recovery Act of 2008 (Recovery Act). The next day, the Act was taken up by the Senate and passed unanimously. The President is expected to sign the Act; however, he has not done so at the time of this writing. The Act provides funding (and other) relief for private sector retirement plans along with technical corrections to the 2006 Pension Protection Act. Several of the provisions are applicable to governmental pension plans, including: Market Rate of Return Under the Pension Protection Act and related regulations, certain hybrid defined benefit plans would be deemed to be age discriminatory unless the plan limited the annual interest credited on member accounts to no more than a "market rate of return." Such hybrid plans include plans where the participant's accumulated benefit is "expressed as the balance of a hypothetical account maintained for the participant" (possibly including deferred retirement option plans, interested credited on picked -up member contributions, and similar arrangements). Moreover, under related proposed regulations, "market rate of return" is based on long -term, investment -grade bond rates. The Recovery Act amends the Age Discrimination in Employment Act (ADEA) to provide that a rate for crediting interest established under federal, state, or local law (including any administrative rule or policy adopted in accordance with such law) will be treated as a "market rate of return," provided it does not violate other requirements of the ADEA. This provision is effective as if it had been included in the Pension Protection Act (i.e., for plan years after December 31, 2007). Generally, this means that governmental plans will not have to change how they credit interest on DROP accounts and member contribution accounts, provided the rate for crediting interest is established under law, or under a related administrative rule or policy. Retired Public Safety Officer Distributions The Pension Protection Act allows qualified retired public safety officers to exclude up to $3,000 annually from federal income taxation for distributions made from an eligible governmental plan to pay premiums for qualified health insurance or long -term care. In early 2007, the IRS ruled that this exclusion only applied to coverage provided by an insurance company and not to coverage provided by self- funded plans. However, the IRS later agreed to interpret the language to include self- funded plans. The Recovery Act formally corrects the statutory language to include coverage provided by self- funded plans. The change is effective for tax years beginning after December 31, 2006. 12/22/08 Gabriel Roeder Smith Company Page 1 415 Mortality Table The Recovery Act changes the mortality table used for benefit limitation calculations under Code 415 from the 1994 Group Annuity Reserving Table (with adjustments) to the "Applicable Mortality Table," described under Code 417(e)(3)(B). The change is effective for years beginning after December 31, 2008, but may be applied to years (or portions of years) beginning after December 31, 2007, if the plan so elects. The change will have a marginal effect on the 415 dollar limits. Note that the Applicable Mortality Table is not a fixed table; it will change each year to reflect improving life expectancy. Rollovers to Nonspouse Beneficiaries The Pension Protection Act allowed (but did not require) qualified retirement plans to rollover benefits to nonspouse beneficiaries. Under the Recovery Act, rollovers to nonspouse beneficiaries are generally subject to the same rules as other eligible rollovers, including the requirement that plans allow beneficiaries to make direct rollovers of eligible rollover distributions. This provision is effective for plan years beginning after December 31, 2009. Roth Rollovers The Pension Protection Act allowed distributions from qualified retirement plans, tax sheltered annuities, and governmental 457 plans to be directly rolled over into a Roth IRA, provided the distribution is recognized as gross income. The Recovery Act clarifies that rollovers from a Roth account within a tax qualified retirement plan or tax sheltered annuity to a Roth IRA would not be subject to inclusion in gross income. Minimum Distributions Generally, participants in qualified plans are required to take minimum distributions by April 1 of the year following (1) the year they retire or (2) the year they attain age 70 whichever is later. The Recovery Act provides a temporary, one -year moratorium on required minimum distributions from individual retirement plans (e.g., IRAs) and defined contribution plans qualified under Code 401(a), 403(a), 403(b), and governmental plans under 457(b). The one -year moratorium is effective for minimum distributions beginning after December 31, 2008. (However, minimum distributions for 2008 must still be made.) Additionally, as discussed in the Joint Committee on Taxation's explanation of this provision, if a qualified plan distributes an amount to an individual in 2009 as an eligible rollover distribution, but the amount would otherwise have been a required minimum distribution, the plan is permitted (but not required) to offer the employee a direct rollover of the amount, and provide the employee with a written explanation of the rollover requirements. If the employee receives the distribution (instead of directly rolling it over), the distribution is not subject to the mandatory 20% withholding requirement and the employee can rollover the distribution by contributing it to an eligible retirement plan within 60 days of the distribution. Defined contribution plans may need to revise their Special Tax Notice given to employees receiving a lump -sum or other rollable distribution in order to reflect these changes. Health Reimbursement Accounts In Revenue Ruling 2006 -36, the IRS held that amounts paid under a health reimbursement arrangement (HRA) are not excludable from gross income if the plan allows amounts to be paid for medical benefits to a beneficiary who is other than the employee's spouse or dependents. Under the ruling, such an HRA would be disqualified and no amount paid to any participant would be excludable from gross income. 12/22/08 Gabriel Roeder Smith Company Page 2 The Recovery Act offers limited protection from Revenue Ruling 2006 -36 by providing that amounts paid from an HRA will not fail to be excluded from gross income "solely because such plan, on or before January 1, 2008, provides for reimbursements of health care expenses of a deceased plan participant's beneficiary." However, this provision only applies to plans that are funded by a medical trust established in connection with a public retirement system, and that has been authorized by a state legislature or that received a favorable ruling under Code 115. The provision applies to payments made before, on, or after the Recovery Act's date of enactment. The text of H.R. 7327 is available though the Thomas web site: http: /thomas.loc.aov/ The Joint Committee on Taxation's analysis is at: http: /www.house.aov /ict /x- 85- O8.pdf Circular 230 Notice Pursuant to regulations issued by the IRS, to the extent this communication (or any attachment) concerns tax matters, it is not intended or written to be used, and cannot be used, for the purpose of (i) avoiding tax related penalties under the Internal Revenue Code or (ii) marketing or recommending to another party any tax related matter addressed within. Each taxpayer should seek advice based on the individual's circumstances from an independent tax advisor. 12/22/08 Gabriel Roeder Smith Company Page 3 APPENDIX E SAMPLE REPORTS G IR .S Gabriel Roeder Smith Consultants Actuaries RETIREMENT PLAN FOR EMPLOYEES OF THE CITY OF ANYWHERE ACTUARIAL VALUATION AS OF OCTOBER 1, 2008 This Valuation Determines the Annual Contribution for the Plan Year October 1, 2008 through September 30, 2009 to be Paid in the Fiscal Year October 1, 2009 to September 30, 2010 May 2009 Gabriel Roeder Smith Company Retirement Plan for Employees of the City of Anywhere TABLE OF CONTENTS Page Commentary 1 L Summary of Retirement Plan Costs 4 II. Comparison of Cost Data of Current and Prior Valuations 6 III. Characteristics of Participants in Actuarial Valuation 7 IV. Statement of Assets 8 V. Reconciliation of Plan Assets 9 VI. Development of Actuarial Value of Assets 10 VII. Actuarial Gains (Losses) 11 VIII. Unfunded Actuarial Accrued Liability 12 IX. Accounting Disclosure Exhibit 13 X. Outline of Principal Provisions of the Retirement Plan 17 XI. Actuarial Assumptions and Actuarial Cost Methods Used 20 XII. Distribution of Plan Participants by Attained Age Groups and Service Groups 24 XIII. Statistics for Participants Entitled to Deferred Benefits and Participants Receiving Benefits 29 XIV. Reconciliation of Participant Data 31 XV. Projected Retirement Benefits 32 XVI. Review of Salary and Termination Experience 33 XVII. Analysis of Investment Yield 35 XVIII. State Required Exhibit 38 Gabriel Roeder Smith Company GRS May 20, 2009 Retirement Committee c/o Mr. John Doe Administrator City of Anywhere 1234 Penny Lane City of Anywhere, FL Dear Committee Members: Pension Plan Costs Gabriel Roeder Smith Company Consultants Actuaries October 1. 2008 Actuarial Valuation One East Broward Blvd. 954.527.1616 phone Suite 505 954.525.0083 fax Ft. Lauderdale, FL 33301 -1872 www.gabrielroeder.corn We are pleased to present our October 1, 2008 Actuarial Valuation for the Retirement Plan for Employees of the City of Anywhere. The purpose of this report is to indicate appropriate contribution levels, comment on the actuarial stability of the Plan and to satisfy State requirements. Gabriel, Roeder, Smith Company (GRS), as Plan actuary, is authorized by the Board of Trustees to prepare an annual actuarial valuation under Section 5.06 of the Plan. This report consists of this commentary, detailed Tables I through XVII and the State Required Exhibit on Table XVIII. The Tables contain basic Plan cost figures plus significant details on the benefits, liabilities and experience of the Plan. We suggest that you thoroughly review the report at your convenience and contact us with any questions that may arise. Our Actuarial Valuation develops the required minimum Retirement Plan payment for fiscal year beginning October 1, 2008 under the Florida Protection of Public Employee Retirement Benefits Act. The minimum payment consists of payment of annual normal costs plus amortization of the components of the unfunded actuarial accrued liability over various periods as prescribed by law. The total required contribution for the fiscal year ending September 30, 2010 is $3,614,450 (27.7 The figure in parentheses is the Plan cost expressed as a percentage of covered annual payroll ($13,029,957) as of October 1, 2008. This total cost is to be met by Member and City contributions. We anticipate that Member contributions will be $912,097 (7.0 leaving $2,702,353 (20.7 which must be contributed to the Plan by the City for the fiscal year ending September 30, 2010. The anticipated City Contribution by Department may be summarized as follows: Net City Cost Percent of Payroll General 1,954,596 20.7% Water 607,875 20.7% Sewer 80,108 20.7% Storm Water 59,774 20.7% Retirement Committee May 20, 2009 Page Two Changes in Actuarial Assumptions. Methods and Plan Benefits Plan benefits have not changed since our October 1, 2007 Actuarial Valuation. Plan provisions are outlined on Table X. The Board adopted the following updated actuarial assumptions based upon the results of our Experience Investigation covering the period October 1, 2001 through September 30, 2007. 1. Assumed mortality rates for healthy members have been updated to the RP -2000 Mortality Table, with separate rates for males and females and annuitants and non annuitants, with fully generational mortality improvements projected to each future payment date. 2. Assumed mortality rates for disabled participants have been updated to the RP -2000 Disabled Mortality Table, with separate rates for males and females, with fully generational mortality improvements projected to each future payment date. 3. Assumed investment return has been updated to 8.25 compounded annually, net of investment expenses. 4. Assumed retirement rates, withdrawal rates and salary increase rates have been updated as outlined in Table XI. The remaining actuarial assumptions and methods remain unchanged from our October 1, 2007 Actuarial Valuation. The actuarial assumptions and methods are outlined on Table XI. Comparison of October 1, 2007 and October 1, 2008 Valuation Results Table II of our report provides information of a comparative nature. The left columns of the Table indicate the costs as calculated for October 1, 2007. The center columns indicate the costs as calculated for October 1, 2008 prior to the change in actuarial assumptions. The right columns indicate the costs as calculated for October 1, 2008 after the update in actuarial assumptions. Comparing the left and center columns of Table II shows the effect of Plan experience during the year. The number of active participants decreased by approximately 5% while covered payroll decreased by approximately 1 The normal cost increased both as a dollar amount and as a percentage of covered payroll. The unfunded actuarial accrued liability increased both as a dollar amount and as a percentage of covered payroll. The City's required contribution also increased both as a dollar amount and as a percentage of payroll. Comparing the center and right columns of Table II shows the effect of the update in actuarial assumptions. The unfunded actuarial accrued liability, total normal cost and the City's required contribution all increased. Your Plan no longer has assets in excess of the value of vested accrued benefits, resulting in a Vested Benefit Security Ratio of 79.4% (81.8% prior to assumption changes) which is a decrease from 103.4% as of October 1, 2007. Plan Experience Table VII indicates that the Plan experienced an actuarial loss of $2,518,093. This suggests actual overall experience was less favorable than expected. This actuarial loss resulted in an increase in the amortization component of the City funding requirement of approximately 1% of covered pay. Gabriel Roeder Smith Company Retirement Committee May 20, 2009 Page Three Our Actuarial Valuation report tracks the actual experience in three areas that are very significant in determining whether an actuarial gain or loss occurs. Table XVI presents salary experience and tracks employee turnover. Table XVII provides information on investment return. The salary experience indicates actual salary increases averaged approximately 5.8 This was in excess of our prior assumption for salary increases of 5.5% and was, generally, a source of actuarial loss. Three, five and ten year average salary increases are 6.2 5.8% and 6.3 respectively. Employee turnover this year was 150% of the prior assumed turnover and was, generally, an offsetting source of actuarial gain. Three, five and ten year average turnover rates are 130 120% and 110 respectively of the prior assumed turnover rates. The actuarial value investment return of 5.0 net of investment expense, was less than the 8.5% prior investment return assumption. Three, five and ten year average actuarial value net investment returns are 7.0 4.5% and 4.8 respectively. Investment return was a significant source of actuarial loss during the previous year. Market value net returns for the one, three, five and ten year periods have been 13.8 1.6 4.4% and 3.3 respectively. Member Census and Financial Data The Board provided the Member census data used for this valuation to us. This information contains name, Social Security number, date of birth, date of hire, date of participation, October 1, 2008 rate of pay, actual salary paid and employee contributions deducted for the previous year. Dates of tennination and retirement are provided where applicable. The Board updated information on inactive participants including retirees, beneficiaries and vested terminees. We receive financial information concerning fund assets from the Board. We do not audit the Member census data and asset information that is provided to us. However, we perform certain reasonableness checks and on this basis we believe that the information that we received is reliable. Summary In our opinion the benefits provided for under the current Plan will be sufficiently funded through the payment of the amount as indicated in this and future Actuarial Valuation reports. We will continue to update you on the future payment requirements for the Plan through our actuarial reports. These reports will also continue to monitor the future experience of the Plan. The undersigned are Members of the American Academy of Actuaries and meet the qualification standards of the American Academy of Actuaries to render the actuarial opinions contained in this report. We are available to respond to any questions with regards to matters covered in our report. Very truly yours, Consultant Lawrence F. Wilson, A.S.A. Peter N. Strong, A. S.A. Senior Consultant and Actuary Gabriel Roeder Smith SL Company A. Participant Data Summary 1. Active employees 2. Terminated vested 3. Receiving benefits (including DROPs) 4. Annual payroll of active employees B. Total Normal Costs Summary of Retirement Plan Costs as of October 1, 2008 1. Age retirement benefits 2. Termination benefits 3. Death benefits 4. Disability benefits 5. Estimated expenses 6. Total annual normal costs (City and Member) C. Total Actuarial Accrued Liability 1. Age retirement benefits active employees 2. Termination benefits active employees 3. Death benefits active employees 4. Disability benefits active employees 5. Retired or terminated vested participants receiving benefits (including DROPs) 6. Terminated vested participants entitled to future benefits 7. Deceased participants whose beneficiaries are receiving benefits 8. Disabled participants receiving benefits 9. Miscellaneous liability 10. Total actuarial accrued liability D. Net Assets Retirement Plan for Employees of the City of Anywhere Prior Assumptions Cost Data 301 24 192 13,029,957 1,616,966 126,322 104,480 98,807 119,945 2,066,520 38,205,663 203,419 1,281,105 1,406,403 2,386,907 3,693,290 1,481,406 39,140 72,480,699 1. Actuarial value 56,504,858 2. Market value 47,981,513 Gabriel Roeder Smith Company °/0 of Payroll N/A N/A N/A 100.0% 12.4% 1.0% 0.8% 0.8% 0.9% 15.9% 293.2% 1.6% 9.8% 10.8% 23,783,366 182.5% 28.3% 11.4% 0.3% 556.3% 433.7% 368.2% E. Unfunded Actuarial Accrued Liability (C. D.1.) 15,975,841 122.6% Current Assumptions Cost Data Table I of Payroll 301 N/A 24 N/A 192 N/A 13,029,957 100.0% 1,714,728 13.2% 144,703 1.1% 63,826 0.5% 177,049 1.4% 119,945 0.9% 2,220,251 17.0% 37,279,829 286.1% 308,721 2.4% 874,273 6.7% 2,376,119 18.2% 24,940,522 191.4% 18.3% 2,606,366 20.0% 3,772,986 29.0% 1,950,378 15.0% 39,140 0.3% 74,148,334 569.1% 56,504,858 433.7% 47,981,513 368.2% 17,643,476 135.4% F. Total Minimum Funding Requirement 1. Total normal cost (City and Member) 2. Amortization of unfunded liability 3. Interest adjustment 4. Total payment G. Expected Contribution by Source 1. Member 2. City H. Allocation of Expected City Contribution 1. General (20.7% of 9,424,488) 2. Water (20.7% of 2,930,995) 3. Sewer (20.7% of 386,259) 4. Storm Water (20.7% of 288,215) I. Actuarial Gains (Losses) J. Actuarial Present Value of Vested Accrued Benefits 1. Retired, terminated vested, beneficiaries and disabled receiving benefits 2. Terminated vested participants entitled to future benefits and miscellaneous 3. Active participants entitled to future benefits 4. Total actuarial present value of vested accrued benefits K. Unfunded Actuarial Present Value of Vested Accrued Benefits (J. D.2.) L. Vested Benefit Security Ratio (D.2. J.) Retirement Plan for Employees of the City of Anywhere Summary of Retirement Plan Costs as of October 1. 2008 -5- Prior Assumptions Cost Data 2,066,520 992,658 312,517 3,371,695 912,097 2,459,598 1,779,012 553,269 72,912 54,405 (2,518,093) 10,671,146 Gabriel Roeder Smith Company 0 /0 of Payroll 15.9% 7.6% 2.4% 25.9% Current Assumptions Cost Data 2,220,251 1,063,129 331,070 3,614,450 7.0% 912,097 18.9% 2,702,353 13.7% 4.2% 0.6% 0.4% (19.3 1,954,596 607,875 80,108 59,774 (2,518,093) Table I (Cont'd) 0 /0 of Payroll 17.0% 8.2% 2.5% 27.7% 7.0 20.7% 15.0% 4.7% 0.6% 0.5% (19.3 28,958,062 222.2% 30,663,886 235.3% 2,426,047 18.6% 2,645,506 20.3% 27,268,550 209.3% 27,137,258 208.3% 58,652,659 450.1% 60,446,650 463.9% 81.9% 12,465,137 95.7% 81.8% N/A 79.4% N/A Retirement Plan for Employees of the City of Anywhere Comparison of Cost Data of October 1. 2007 and October 1, 2008 Valuations Prior Assumptions Current Assumptions October 1, 2007 October 1, 2008 October 1, 2008 Cost of Annual Cost of Annual Cost of Annual Data Compensation Data Compensation Data Compensation A. Participants 1. Active employees 317 N/A 301 N/A 301 N/A 2. Terminated vested 19 N/A 24 N/A 24 N/A 3. Receiving benefits 186 N/A 192 N/A 192 N/A 4. Annual payroll of active employees 13,111,784 100.0% 13,029,957 100.0% 13,029,957 100.0% B. Total Normal Costs 1,928,768 14.7% 2,066,520 15.9% 2,220,251 17.0% C. Total Actuarial Accrued Liability 67,210,104 512.6% 72,480,699 556.3% 74,148,334 569.1% D. Actuarial Value of Assets 53,575,555 408.6% 56,504,858 433.7% 56,504,858 433.7% E. Unfunded Actuarial Accrued Liability 13,634,549 104.0% 15,975,841 122.6% 17,643,476 135.4% F. Expected City Contribution 2,126,565 16.2% 2,459,598 18.9% 2,702,353 20.7% G. Unfunded Actuarial Present Value of Vested Accrued Benefits 0 0.0% 10,671,146 81.9% 12,465,137 95.7% H. Actuarial Gain (Loss) 1,682,494 12.8% (2,518,093) (19.3 (2,518,093) (19.3 I. Vested Benefit Security Ratio 103.4% N/A 81.8% N/A 79.4% N/A Gabriel Roder Smith Company Table II A. Active Plan Participants Summary C. Proiected Annual Retirement Benefits Retirement Plan for Employees of the City of Anywhere Characteristics of Participants in Actuarial Valuation as of October 1, 2008 1. Active participants fully vested 238 2. Active participants partially vested 0 3. Active participants non vested 63 4. Total active participants 301 5. Annual rate of pay of active participants 13,029,957 B. Retired and Terminated Vested Participant Summary 1. Retired or terminated vested participants receiving benefits (including DROPs) 126 2. Terminated vested participants entitled to future benefits 24 3. Deceased participants whose beneficiaries are receiving benefits 51 4. Disabled participants receiving benefits 15 1. Retired or terminated vested receiving benefits (including DROPs) 2,434,988 2. Terminated vested entitled to future benefits 357,885 3. Beneficiaries of deceased participants receiving benefits 458,654 4. Disabled participants 190,340 -7- Gabriel Roeder Smith Company Table III Retirement Plan for Employees of the City of Anywhere Statement of Assets as of October 1, 2008 Market Value A. Cash 826 B. Investments 1. Short term investments 1,339,873 2. Mutual funds Pacific Investment Management Company American Euro Pacific Growth CI A Templeton Institutional Fund Foreign Equity Series Franklin Balance Sheet Inc. Fd. 3. Corporate bonds 0 4. Government and agency fixed income obligations 0 5. Common stocks 19,567,636 C. Receivables 1. Accrued interest and dividends 107,037 2. Receivable from other funds 0 D. Payables (33,403) E. Total Fund (A. B. C. D.) 48,230,393 F. DROP Accounts Balances as of October 1, 2008 G. Net Fund (E. F.) -8- Gabriel Roeder Smith Company Table IV 19,498,122 2,855,937 2,823,862 2,070,503 248,880 47,981,513 Retirement Plan for Employees of the City of Anywhere Reconciliation of Plan Assets A. Total Market Value of Assets as of October 1, 2007 B. Receipts During Period 1. Contributions a. Employee 1,054,435 b. City 2,333,440 c. Total 3,387,875 2. Investment income a. Interest and dividends 2,699,584 b. Investment expense (98,169) c. Net 2,601,415 3. Net realized and unrealized appreciation (depreciation) (10,278,741) 4. Total receipts during period (4,289,451) C. Disbursements During Period, 1. Pension payments 2,723,937 2. DROP distributions 0 3. Refunds of accumulated employee contributions 116,040 4. Administrative expenses 119,945 5. Total disbursements during period 2,959,922 D. Total Market Value of Assets as of September 30, 2008 48,230,393 E. Reconciliation of DROP Account Balances, 1. DROP account balances as of October 1, 2007 77,846 2. Benefit payments into DROP accounts during year 160,922 3. Investment gains (losses) during year 10,112 4. Distributions from DROP accounts during year 0 5. DROP account balances as of October 1, 2008 248,880 F. Net Market Value of Assets as of September 30, 2008. 47,981,513 -9- Gabriel Roeder Smith Company Table V 55,479,766 Retirement Plan for Employees of the City of Anywhere Development of Actuarial Value of Assets as of September 30 Table VI 2008 2009 2010 2011 2012 A. Preliminary total actuarial value from prior year 53,653,401 56,753,738 B. Total market value end of year 48,230,393 C. Total market value beginning of year 55,479,766 48,230,393 D. Non- investment net cash flow 427,953 E. Investment return 1. Total market value return: B. C. D. (7,677,326) 2. Amount for immediate recognition (8.5 4,733,968 3. Amount for phased -in recognition: E.1. E.2. (12,411,294) F. Phased -in recognition of investment return 1. Current year: 20% of E.3. (2,482,259) 2. First prior year 493,608 (2,482,259) 3. Second prior year (115,937) 493,608 (2,482,259) 4. Third prior year 156,743 (115,937) 493,608 (2,482,259) 5. Fourth prior year (113,739) 156,742 (115,939) 493,608 (2,482,258) 6. Total phased -in recognition of investment return (2,061,584) (1,947,846) (2,104,590) (1,988,651) (2,482,258) G. Total actuarial value end of year 1. Preliminary actuarial value end of year: A. D. E.2. F.6. 56,753,738 2. Upper corridor limit: 120% of B. 57,876,472 3. Lower corridor limit: 80% of B. 38,584,314 4. Total actuarial value end of year: G.1., not more than G.2., nor less than G.3. 56,753,738 H. Difference between total market value and total actuarial value (8,523,345) I. Actuarial value rate of return 5.0% J. Market value rate of return (13.8 K. DROP account balances 248,880 L. Net actuarial value of assets 56,504,858 -10- Gabriel Roeder Smith Company A. Derivation of Actuarial Gain (Loss' 1. City net normal cost previous valuation 1,010,943 2. Unfunded actuarial accrued previous valuation 13,634,549 3. City contributions previous year 2,333,440 4. Interest on: (a) City net normal cost 85,930 (b) Unfunded actuarial accrued liability 1,158,937 (c) Contributions 99,171 (d) Net interest: (a) (b) (c) 1,145,696 5. Increase (decrease) in unfunded actuarial accrued liability due to assumption changes 1,667,635 6. Expected unfunded actuarial accrued liability current year: (1. 2. 3. 4. 5.) 15,125,383 7. Actual unfunded actuarial accrued liability current year 17,643,476 8. Actuarial gain (loss): (6. 7.) (2,518,093) B. Approximate Portion of Gain (Loss) Due to Investments 1. Net actuarial value of assets previous year 53,575,555 2. Contributions during year 3,387,875 3. Net benefits and administrative expenses during year 3,120,844 4. Expected appreciation for period 4,565,271 5. Expected net actuarial value of assets current year: (1. 2. 3. 4.) 58,407,857 6. Net actuarial value of assets current year 56,504,858 7. Approximate gain (loss): (6. 5.) (1,902,999) C. Approximate Portion of Gain (Loss) Due to Liabilities: A. B. Retirement Plan for Employees of the City of Anywhere Actuarial Gain (Loss) for Plan Year Ended September 30, 2008 Gabriel Roeder Smith Company Table VII (615,094) October 1, 2008 October 1, 2009 October 1, 2010 October 1, 2011 October 1, 2012 Retirement Plan for Employees of the City of Anywhere Amortization of Unfunded Actuarial Accrued Liability A. Unfunded Actuarial Accrued Liability Unfunded Amortization Date Liability Payment 17,643,476 1,063,129 17,948,226 1,105,654 18,232,084 1,149,880 18,491,486 1,195,875 18,722,499 1,243,710 October 1, 2038 0 0 B. Covered Payroll History Covered Annual Date Payroll Increase October 1, 2008 13,029,957 (0.6 October 1, 2007 13,111,784 2.0% October 1, 2006 12,852,968 0.8% October 1, 2005 12,748,757 2.3% October 1, 2004 12,467,338 3.6% October 1, 2003 12,035,255 11.0% October 1, 2002 10,842,137 11.7% October 1, 2001 9,707,885 9.4% October 1, 2000 8,874,568 10.4% October 1, 1999 8,038,335 10.9% October 1, 1998 7,247,356 N/A Ten Year Average Annual Increase 6.0% -12- Gabriel Roeder Smith Company Table VIII Retirement Plan for Employees of the City of Anywhere Accounting Disclosure Exhibit I. Number of Plan Participants a. Retirees, beneficiaries and disableds receiving benefits b. Terminated plan participants entitled to but not yet receiving benefits c. Active plan participants d. Total II. Financial Accounting Standards Board Allocation As of October 1, 2008 A. Statement of Accumulated Plan Benefits 1. Actuarial present value of accumulated vested plan benefits a. Participants currently receiving benefits b. Other participants c. Total 2. Actuarial present value of accumulated non vested plan benefits 3. Total actuarial present value of accumulated plan benefits B. Statement of Change in Accumulated Plan Benefits 1. Actuarial present value of accumulated plan benefits as of October 1, 2007 2. Increase (decrease) during year attributable to: a. Plan amendment b. Change in actuarial assumptions and methods c. Benefits paid (including DROP benefits and refunds) d. Other, including benefits accumulated and increase for interest due to decrease in the discount period e. Net increase 3. Actuarial present value of accumulated plan benefits as of October 1, 2008 C. Significant Matters Affecting Calculations 1. Assumed rate of return used in determining actuarial present values 2. Change in plan provisions 3. Change in actuarial assumptions and methods -13- 10/01/2007 25,030,419 28,532,860 53,563,279 617,703 Gabriel Roeder Smith Company 186 19 317 522 Prior Assumptions 10/01/2008 192 24 301 517 28,958,062 29,694,597 58,652,659 527, 191 Table IX Current Assumptions 10/01/2008 192 24 301 517 30,663,886 29,782,764 60,446,650 555,641 54,180,982 59,179,850 61,002,291 54,180,982 0 1,822,441 (3,000,899) 7,999,767 6,821,309 61,002,291 8.25% None. See Table XI. Item L. Retirement Plan for Employees of the City of Anywhere Accounting Disclosure Exhibit III. Annual Pension Cost For the Current Year and Related Information: Contribution rates: City Members -14- 20.7% 7.0% 8.25% 4.75% 7.50% 2.25% Investment rate of return Projected salary increases Cost of living adjustments Includes inflation at 3.50% Gabriel Roeder Smith Company Table IX (Cont'd) Annual pension cost (thousands) 2,702 Contributions made (thousands) To be determined Actuarial valuation date October 1, 2008 Actuarial cost method Entry Age Normal Amortization method Level percent of pay, closed Remaining amortization period 30 Years Asset valuation method Smoothed market value Actuarial assumptions: IV. Historical Trend Information (thousands) A. B. Schedule of Emnlover Costs GASB 25 Fiscal Year Annual Required Ending Contribution (ARC) 09/30/2003 1,548 09/30/2004 1,695 09/30/2005 1,739 09/30/2006 1,830 09/30/2007 2,115 09/30/2008 2,272 Schedule of Emnlover Costs GASB 27 Fiscal Year Ending 09/30/2003 09/30/2004 09/30/2005 09/30/2006 09/30/2007 09/30/2008 Annual Pension Cost (APC) 1,550 1,697 1,731 1,823 2,107 2,263 Fiscal Year Ended Annual Required Contribution (ARC) Interest on NPA Adjustment to ARC APC City Contribution Increase (Decrease) in NPA NPA (beginning of year) NPA (end of year) Retirement Plan for Employees of the City of Anywhere Accountint Disclosure Exhibit V. Annual Pension Cost and Net Pension Asset (NPA) 1 5 Gabriel Roeder Smith Company Percentage of ARC Contributed 98% 102% 100% 102% 101% 103% Percentage of APC Contributed 98% 102% 100% 102% 101% 103% 9/30/2008 2,271,608 (33,300) 24,506 2,262,814 2,333,440 70,626 391,770 462,396 Table IX (Cont'd) Net Pension (Obligation) Asset 289,002 321,630 329,624 365,129 391,770 462,396 9/30/2009 2,126,565 (38,148) 28,103 2,116,520 V. Schedule of Funding Progress Actuarial Actuarial Value of Assets Valuation Date (a) 10/01/2003 10/01/2004 10/01/2005 10/01/2006 10/01/2007 10/01/2008 10/01/2008 Based upon audit report Prior Assumptions 44,423 44,968 45,628 48,554 53,576 56,505 56,505 Retirement Plan for Employees of the City of Anywhere Schedule of Funding Progress (Dollar Amounts in Thousands) Actuarial Accrued Liability (AAL) Entry Age (b) Unfunded AAL Funded Covered (UAAL) Ratio Payroll (b a) (a/b) (c) 50,447 6,024 88.1% 12,035 54,772 9,804 82.1% 12,467 58,943 13,315 77.4% 12,749 63,645 15,091 76.3% 12,853 67,210 13,634 79.7% 13,112 72,481 15,976 78.0% 13,030 74,148 17,643 76.2% 13,030 -16- Gabriel Roeder Smith Company Table IX (Cont'd) UAAL as a Percentage of Covered Payroll ((b -a) /c) 50.1% 78.6% 104.4% 117.4% 104.0% 122.6% 135.4% A. Effective Date: July 1, 1957 as Amended and Restated under Ordinance No. 89.19. Most recently amended under Ordinance No. 2008 -2. B. Eligibility Requirements: 1. Permanent full -time or contract employees excluding Police Officers, Firefighters, City Councilmen and the City Attorney. 2. Completion of two (2) years of credited service. C. Credited Service: Service measured in completed calendar months from date of employment to date of retirement or prior termination. D. Final Monthly Compensation (FMC): Average monthly rate of basic compensation during the best 60 successive calendar months out of the last 120 calendar months preceding date of retirement or prior termination. Basic compensation is defined as compensation actually paid to a participant excluding commissions, bonuses, overtime, expense allowances and all other extraordinary compensation. E. Normal Retirement: a. Elinibility: b. Benefit: F. Early Retirement: a. Elinibility: Retirement Plan for Employees of the City of Anywhere Outline of Principal Provisions of the Retirement Plan Attainment of age 62, or attainment of age 55 with 20 years of service. 3.0% of FMC times credited service. -17- Gabriel Roeder Smith Company Table X Attainment at age 55 and completion of 15 years of credited service, or completion of 20 years of service. b. Benefit: Benefit accrued to date of retirement, actuarially reduced to reflect commencement of benefit at an earlier age. G. Deferred Retirement: (i) I. Death Benefit: Retirement Plan for Employees of the City of Anywhere Outline of Principal Provisions of the Retirement Plan a. Eligibility: Retirement subsequent to normal retirement date. -18- Gabriel Roeder Smith Company Table X (Cont'd) b. Benefit: Benefit calculated as for normal retirement based upon FMC and credited service as of deferred retirement date. H. Disability Retirement: a. Eligibility: Total and permanent disability prior to normal retirement age for 6 months. b. Benefit: The greater of (i) or (ii) below, payable for the lifetime of the participant. A B, where A is 60% of FMC at date of disability and B is 64% of the monthly Social Security disability benefit to which the participant is entitled. (ii) The participant's accrued benefit as of date of disability. Monthly disability retirement income payable until the earliest of recovery from disability, death or normal retirement date. If the participant remains disabled until normal retirement date, the same benefit will be payable for 10 years certain (measured from normal retirement date) and life thereafter. If death of a disabled participant occurs prior to normal retirement date, benefit to beneficiary payable for 10 years certain and life thereafter, which can be supported by the greater of A or B, where A is the single -sum value of the accrued deferred benefit at date of death assuming continued credited service and assuming continued pay at last monthly rate to date of death and B is the lesser of (1) and (2), where (1) is 24 times FMC at date of disability and (2) is 100 times the anticipated monthly normal retirement benefit. Benefit to beneficiary (payable for 10 years certain and life thereafter) which can be supported by the greater of A or B, where A is the single -sum value of the accrued deferred benefit at date of death and B is the lesser of (i) and (ii), where (i) is 24 times monthly rate of pay on October 1 preceding date of death and (ii) is 100 times anticipated normal retirement benefit. If death occurs subsequent to normal retirement date, benefit to beneficiary payable for 10 years certain and life thereafter, which can be supported by the single sum value of the accrued benefit as of date of death. Retirement Plan for Employees of the City of Anywhere Table X (Cont'd) Outline of Principal Provisions of the Retirement Plan J. Emp lovee Contributions: 7% of basic annual compensation contributed on a pre -tax basis beginning after completion of two years of service eligibility requirement continuing until termination or actual retirement date. K. Vested Benefit Upon Termination: a. Eligibility: 100% vesting upon completion of six (6) years of credited service. b. Benefit: Accrued benefit as of date of termination multiplied by vesting percentage, payable as of normal retirement date in the normal form. After 20 years of credited service, an immediate, actuarially reduced benefit is optional. L. Termination Benefit: a. Eligibility: Less than six (6) years of credited service at date of termination. b. Benefit: Return of employee contributions plus interest at the rate of 3 compounded annually. M. Normal Form of Payment of Retirement Income: 10 years certain and life thereafter, subject to COLA adjustments of 2.25% per annum. N. Deferred Retirement Option Program (DROP). 1. Eligibility The earlier of attainment of age 55 and completion of 20 years of service or attainment of age 62. 2. The maximum period of participation in the DROP is sixty (60) months. 3. The COLA is first payable following DROP participation period. 4. Interest is credited at the fixed rate of 6.5% per annum. O. Changes from Previous Actuarial Valuation None. -19- Gabriel Roeder Smith Company D. Employee Withdrawal Rates Age Retirement Plan for Employees of the City of Anywhere Actuarial Assumptions and Actuarial Cost Methods Used in the Valuation A. Mortality For healthy participants, the RP -2000 Mortality Table was used, with separate rates for males and females and for annuitants and non annuitants, and with fully generational mortality improvements projected to each future decrement date. For disabled participants, the RP -2000 Disabled Mortality Table was used, with separate rates for males and females, and with fully generational mortality improvements projected to each future decrement date. B. Investment Return 8.25 compounded annually, net of investment expenses. C. Allowances for Expenses or Contingencies Provision for payment of administrative costs added to normal cost based upon non investment expenses paid in previous year. Withdrawal Rates Per 100 Employees Males Females First 4 Years 4+ Years First 4 Years 4+ Years 20 8.0 8.0 17.0 10.0 25 8.0 8.0 17.0 10.0 30 8.0 6.9 17.0 8.0 35 8.0 5.2 17.0 8.0 40 8.0 3.9 7.0 7.0 45 8.0 2.9 50 8.0 1.9 55 8.0 0.7 60 Over 0.0 0.0 1 5.5 3.0 1.0 0.0 5.5 3.0 1.0 0.0 E. Disability Incidence 1985 Class One Disability Study Table with separate rates for males and females. -20- Gabriel Roeder Smith Company Table XI F. Salary Increase Factor Retirement Plan for Employees of the City of Anywhere Actuarial Assumptions and Actuarial Cost Methods Used in the Valuation Service 0 -5 6- 10 11- 14 15 years Salary Increase 7.50% 6.25% 6.00% 4.75% G. Increase in Covered Payroll 4.0 per year not greater than the average annual increase over most recent ten years (6.0 H. Rates of Retirement Rates of Age Retirement 55 2% 55 15% 56 -60 10% 61 20% 62 30% 63 -64 15% 65 -69 20% 70 Over 100% Table XI (Cont'd) 35% of employees enter the DROP when first eligible. Employees eligible for normal retirement as of the valuation date are assumed to retire one year after the valuation date. I. Deferred Retirement Option Provram (DROP) The assumed period of DROP participation (COLA deferral) is four (4) years. -21- Gabriel Roeder Smith Company J. Actuarial Value of Assets Retirement Plan for Employees of the City of Anywhere Actuarial Assumptions and Actuarial Cost Methods Used in the Valuation Table XI (Cont'd) The method used for determining the actuarial value of assets phases in the deviation between the expected and actual return on assets at the rate of 20% per year. The actuarial value of assets will be further adjusted to the extent necessary to fall within the corridor whose lower limit is 80% of the fair market value of plan assets and whose upper limit is 120% of the fair market value of plan assets. K. Actuarial Cost Method Normal Retirement, Termination, Disability, and Death Benefits: Entry -Aae- Normal Cost Method. Under this method the normal cost for each active employee is the amount which is calculated to be a level percentage of pay that would be required annually from his entry age to his assumed retirement age to fund his estimated benefits, assuming the Plan had always been in effect. The normal cost for the Plan is the sum of such amounts for all employees. The actuarial accrued liability as of any valuation date for each active employee or inactive employee who is eligible to receive benefits under the Plan is the excess of the actuarial present value of estimated future benefits over the actuarial present value of current and future normal costs. The unfunded actuarial accrued liability as of any valuation date is the excess of the actuarial accrued liability over the assets of the Plan. L. Changes from Previous Actuarial Valuation 1. The mortality assumption for healthy lives was based on the 1983 Group Annuity Mortality Table with separate rates for males and females. 2. The mortality assumption for healthy lives was based on the 1985 Pension Disability Table with separate rates for males and females. 3. Investment return was 8.5 compounded annually, net of investment expenses. -22- Gabriel Roeder Smith Company Retirement Plan for Employees of the City of Anywhere Actuarial Assumptions and Actuarial Cost Methods Used in the Valuation L. Changes from Previous Actuarial Valuation (contd.) 4. Employee withdrawal rates were: Withdrawal Rates Per 100 Employees Age Males Females 20 22.4 37.4 25 14.9 22.4 30 10.4 14.9 35 7.4 10.4 40 4.3 7.4 45 2.7 4.3 50 0.9 2.7 55 0.0 0.9 60 Over 0.0 0.0 5. Salary increase factor was 5.5% per annum. 6. Rates of retirement were: Rates of Age Retirement 55 25% 56 10% 57 10% 58 10% 59 10% 60 20% 61 20% 62 Over 100% -23- Gabriel Roeder Smith Company Table XI (Cont'd) Attained COMPLETED YEARS OF SERVICE Retirement Plan for Employees of the City of Anywhere Distribution by Attained Aee Groups and Service Groups as of October 1, 2008 All Active Participants Ate Group 0 -4 5 -9 10 -14 15 -19 20 -24 25 -29 30 Over Total Under 25 2 2 25 -29 10 10 20 30 -34 9 12 3 24 35 -39 4 10 14 1 29 40 -44 5 12 14 2 33 45 -49 5 12 17 5 9 2 50 50 -54 8 7 19 7 5 8 2 56 55 -59 1 13 18 4 3 4 1 44 60 -64 3 10 9 4 3 4 33 65 Over 6 2 1 1 10 TOTAL 47 92 96 24 21 18 3 301 Average Attained Age Average Hire Age Average Pay Percent Female Prior Year 47.50 years 36.09 years 41,362 29.0% -24- Gabriel Roeder Smith Company Current Year 47.60 years 35.97 years 43,289 29.9% Table XII Retirement Plan for Employees of the City of Anywhere Distribution by Attained Aee Groups and Service Groups as of October 1, 2008 General Active Employees Attained COMPLETED YEARS OF SERVICE Ate Group 0 -4 5 -9 10 -14 15 -19 20 -24 25 -29 30 Over Total Under 25 2 2 25 -29 9 7 16 30 -34 6 6 3 15 35 -39 4 9 13 1 27 40 -44 4 6 12 22 45 -49 2 9 11 2 4 2 30 50 -54 4 3 16 3 3 5 2 36 55 -59 1 11 16 4 3 1 1 37 60 -64 3 8 9 4 3 2 29 65 Over 4 1 5 TOTAL 35 63 81 14 13 10 3 219 Prior Year Current Year Average Attained Age 47.51 years 47.62 years Average Hire Age 36.21 years 36.25 years Average Pay 41,047 43,034 Percent Female 32.6% 32.9% -25- Gabriel Roeder Smith Company Table XII (Cont'd) Average Attained Age Average Hire Age Average Pay Percent Female Retirement Plan for Employees of the City of Anywhere Distribution by Attained Aee Groups and Service Groups as of October 1, 2008 Water Active Employees Attained COMPLETED YEARS OF SERVICE Ate Group 0 -4 5 -9 10 -14 15 -19 20 -24 25 -29 30 Over Total Under 25 0 25 -29 1 1 2 30 -34 3 3 6 35 -39 1 1 2 40 -44 1 4 2 1 8 45 -49 1 2 5 2 5 15 50 -54 3 4 3 3 2 3 18 55 -59 2 2 3 7 60 -64 2 2 65 Over 2 1 1 4 TOTAL 9 21 13 7 8 6 0 64 Prior Year 48.50 years 36.42 years 44,253 23.2% -26- Gabriel Roeder Smith Company Current Year 48.26 years 35.58 years 45,797 25.0% Table XII (Cont'd) Retirement Plan for Employees of the City of Anywhere Distribution by Attained Aee Grouns and Service Grouns as of October 1, 2008 Sewer Active Emnlovees Attained COMPLETED YEARS OF SERVICE Ate Group 0 -4 5 -9 10 -14 15 -19 20 -24 25 -29 30 Over Total Under 25 0 25 -29 0 30 -34 3 3 35 -39 0 40 -44 2 2 45 -49 1 1 1 3 50 -54 1 1 55 -59 0 60 -64 1 1 65 Over 0 TOTAL 2 6 0 1 0 1 0 10 Prior Year Current Year Average Attained Age 42.63 years 43.05 years Average Hire Age 33.45 years 34.13 years Average Pay 36,187 38,626 Percent Female 7.7% 10.0% -27- Gabriel Roeder Smith Company Table XII (Cont'd) Average Attained Age Average Hire Age Average Pay Percent Female Retirement Plan for Employees of the City of Anywhere Distribution by Attained Aee Groups and Service Groups as of October 1, 2008 Storm Water Active Employees Attained COMPLETED YEARS OF SERVICE Ate Group 0 -4 5 -9 10 -14 15 -19 20 -24 25 -29 30 Over Total Under 25 0 25 -29 2 2 30 -34 0 35 -39 0 40 -44 1 1 45 -49 1 1 2 50 -54 1 1 55 -59 0 60 -64 1 1 65 Over 1 1 TOTAL 1 2 2 2 0 1 0 8 Prior Year 46.32 years 33.96 years 33,796 12.5% -28- Gabriel Roeder Smith Company Current Year 47.32 years 33.64 years 36,027 12.5% Table XII (Cont'd) A. Entitled to Deferred Benefits Total Average Current Age Annual Annual Group Count Benefit Benefit Less than 50 11 141,766 12,888 50 -54 9 174,906 19,434 55 -59 3 31,343 10,448 60 -64 1 9,870 9,870 65 -69 0 0 0 70 Over 0 0 0 TOTAL 24 357,885 14,912 B. Retirees Receiving Benefits DROPs Retirement Plan for Employees of the City of Anywhere Statistics for Participants Entitled to Deferred Benefits and Participants Receiving Benefits Total Average Current Age Annual Annual Group Count Benefit Benefit Less than 50 0 0 0 50 -54 1 11,574 11,574 55 -59 11 383,058 34,823 60 -64 16 443,886 27,743 65 -69 23 585,720 25,466 70 -74 25 451,153 18,046 75 -79 16 202,943 12,684 80 Over 34 356,654 10,490 TOTAL 126 2,434,988 19,325 -29- Gabriel Roeder Smith Company Table XIII C. Beneficiaries Receiving Benefits Statistics for Participants Entitled to Deferred Benefits and Participants Receiving Benefits Total Average Current Age Annual Annual Group Count Benefit Benefit Less than 50 10 49,522 4,952 50 -54 6 54,130 9,022 55 -59 5 49,398 9,880 60 -64 7 78,102 11,157 65 -69 7 53,827 7,690 70 -74 6 78,021 13,004 75 Over 10 95,654 9,565 TOTAL 51 458,654 8,993 D. Disabled Participants Receiving Benefits Retirement Plan for Employees of the City of Anywhere Total Average Current Age Annual Annual Grouj Count Benefit Benefit Less than 50 4 52,537 13,134 50 -54 2 28,487 14,244 55 -59 4 71,591 17,898 60 -64 0 0 0 65 -69 3 25,725 8,575 70 -74 0 0 0 75 Over 2 12,000 6,000 TOTAL 15 190,340 12,689 -30- Gabriel Roeder Smith Company Table XIII (Cont'd) Retirement Plan for Employees of the City of Anywhere Reconciliation of Employee Data A. Active Participants 1. Active participants previous year 317 2. Retired during year (9) 3. Entered DROP during year 4. Deceased during year (1) 5. Disabled during year 0 6. Terminated refunded during year 7. Terminated not refunded during year 8. Terminated vested (8) 9. Leave of absence 0 10. New active participants 17 11. Rehired participants 0 12. Active participants current year 301 B. Participants Receiving Benefits 1. Participants receiving benefits previous year 182 2. New retired participants 9 3. New terminated vested receiving benefits 0 4. New disabled receiving benefits 1 5. New beneficiaries receiving benefits 2 6. Deceased or ceased payment during year (11) 7. Retirees refunded during the year 0 8. Retired or terminated vested receiving benefits current year 183 C. DROP Participants 1. DROP participants previous year 4 2. Died during year 0 3. Became disabled during year 0 4. Employment terminated and retired during year 0 5. Entered DROP during year 5 6. DROP participants current year 9 D. Terminated Vested Participants Entitled to Future Benefits 1. Terminated vested entitled previous year 19 2. Deceased during year (2) 3. Commenced receiving benefits during year 0 4. New terminated vested 8 5. Terminated vested paid lump sum 6. Terminated vested entitled current year 24 -3 1 Gabriel Roeder Smith Company Table XIV Retirement Plan for Employees of the City of Anywhere Projected Retirement Benefits Projected Total Fiscal Year Annual Payout 2009 3,497,633 2010 3,794,760 2011 4,031,650 2012 4,388,303 2013 4,722,322 2014 5,118,833 2015 5,518,336 2016 5,910,130 2017 6,437,846 2018 6,888,727 The above projected payout of plan benefits during the next ten years is based on assumptions involving all decrements. The actual payout may differ from the above estimates depending upon death, salary and retirement experience of the plan. However, since the projected payment is recomputed each valuation date, there is an automatic correction to the extent that actual experience varies from expected experience. -32- Gabriel Roeder Smith Company Table XV Retirement Plan for Employees of the City of Anywhere Review of Salary and Termination Experience A. Salary Experience Current Year Under 25 1 5.7% N/A 25 -29 11 7.6% N/A 30 -34 27 6.9% N/A 35 -39 18 7.5% N/A 40 -44 31 5.9% N/A 45 -49 54 5.9% N/A 50 -54 40 5.0% N/A 55 -59 46 5.0% N/A 60 -64 18 5.5% N/A 65 Over 8 4.8% N/A TOTAL 254 5.8% 5.5% B. Recent Salary Experience Table XVI October 1, 2008 Actual Assumed Age Groups Employees* Increase Increase Actual Assumed Year Ended Employees* Increase Increase 09/30/2007 270 6.9% 5.5% 09/30/2006 275 5.9% 5.5% 09/30/2005 284 6.3% 5.5% 09/30/2004 271 3.9% 5.5% 09/30/2003 253 9.3% 5.5% 09/30/2002 238 5.2% 5.5% 09/30/2001 228 6.1% 5.5% 09/30/2000 251 6.4% 5.5% 09/30/1999 241 7.6% 5.5% Last 3 Years 799 6.2% 5.5% Last 5 Years 1,354 5.8% 5.5% Last 10 Years 2,565 6.3% 5.5% Participants who have full years of pay for both years considered. -33- Gabriel Roeder Smith Company Retirement Plan for Employees of the City of Anywhere Review of Salary and Termination Experience C. Termination Experience Current Year Table XVI (Cont'd) Number of Ratio of October 1, 2007 Participants Expected Actual Actual to Age Groups October 1, 2007 Terminations Terminations Expected 19 Under 0 0.0 0 N/A 20 -24 1 0.2 0 0.0 25 -29 20 3.0 3 1.0 30 -34 31 3.2 3 0.9 35 -39 26 1.8 3 1.7 40 -44 39 1.7 1 0.6 45 -49 59 1.5 2 1.3 50 -54 47 0.3 2 6.7 55 -59 55 0.0 3 N/A 60 -64 27 0.0 1 N/A 65 Over 12 0.0 0 N/A TOTAL D. Recent Termination Experience 317 11.7 18 1.5 Number of Ratio of Participants Expected Actual Actual to Period Previous Year Terminations Terminations Expected 09/30/2007 312 11.0 16 1.5 09/30/2006 324 12.5 10 0.8 09/30/2005 327 12.6 16 1.3 09/30/2004 336 14.5 14 1.0 09/30/2003 314 13.8 7 0.5 09/30/2002 295 13.4 7 0.5 09/30/2001 278 13.0 16 1.2 09/30/2000 263 14.1 16 1.1 09/30/1999 251 13.4 18 1.3 Last 3 Years 953 35.2 44 1.3 Last 5 Years 1,616 62.3 74 1.2 Last 10 Years 3,017 130.0 138 1.1 -34- Gabriel Roeder Smith Company Table XVII Retirement Plan for Employees of the City of Anywhere Analysis of Investment Yield as of October 1, 2008 This Table sets forth the results of an analysis made of investment yields on the assets held under the Retirement Plan for Employees of the City of Anywhere. The basic sources for this analysis were the Statements produced by the City. The basic data was initially checked for internal consistency. Since no difficulties were encountered with the data, yield rates were calculated directly from the transaction information submitted. A summary of the transaction information is set forth on the following page. -35- Gabriel Roeder Smith Company Retirement Plan for Employees of the City of Anywhere Summary of Transaction Information Net Year Benefits Administrative Member City Actuarial Ended Paid* Expenses Contributions Contributions Value 09/30/2008 3,000,899 S 119,945 1,054,435 2,333,440 56,504,858 09/30/2007 2,849,780 S 43,851 900,620 2,133,251 53,575,555 09/30/2006 2,528,070 S 116,727 898,852 1,858,727 48,553,562 09/30/2005 2,433,315 S 111,722 863,779 1,738,722 45,627,713 09/30/2004 2,140,131 100,910 851,458 1,694,679 44,967,792 09/30/2003 1,964,374 76,039 799,182 1,547,537 44,459,457 09/30/2002 1,798,589 65,132 707,765 701,935 39,872,430 09/30/2001 1,798,795 84,346 639,170 634,989 44,382,287 09/30/2000 1,578,287 88,104 599,825 576,257 43,650,926 09/30/1999 1,539,900 79,210 545,770 533,119 40,229,429 09/30/1998 1,579,002 83,104 411,522 411,522 35,879,000 09/30/1997 1,624,618 48,768 371,603 349,350 33,630,000 09/30/1996 1,185,418 61,130 365,210 274,533 28,099,000 09/30/1995 962,600 138,626 358,078 344,348 25,474,000 09/30/1994 971,140 179,416 357,215 109,396 21,909,000 Includes refunds and DROP benefit credits Market value prior to 2001, thousands prior to October 1, 1998 -36- Gabriel Roeder Smith Company Table XVII (Cont'd) Retirement Plan for Employees of the City of Anywhere Recent Plan Experience Assumed Market Actuarial Investment Yield Value Yield' Value Yield 1 2 09/30/2008 8.5% (13.8 5.0% 09/30/2007 8.5% 13.6% 10.0% 09/30/2006 8.5% 7.2% 6.2% 09/30/2005 8.5% 10.4% 1.3% 09/30/2004 8.5% 7.0% 0.5% 09/30/2003 8.5% 13.3% 10.7% 09/30/2002 8.5% (9.0 (10.1 09/30/2001 8.5% (13.6 3.5% 09/30/2000 9.0% 9.8% 9.8% 09/30/1999 7.5% 13.7% 13.7% Last 3 Years 8.5% 1.6% 7.0% Last 5 Years 8.5% 4.4% 4.5% Last 10 Years 8.4% 3.3% 4.8% 'Yield calculated as 2I/(A +B -I) 2 Actuarial value was market value prior to September 30, 2001 -37- Gabriel Roeder Smith Company Table XVII (Cont'd) A. Participant Data 1. Active participants 2. Retired participants and beneficiaries receiving benefits (including DROPs) 3. Disabled participants receiving benefits 4. Terminated vested participants 5. Annual payroll of active participants 6. Annual benefits payable to those currently receiving benefits (including DROPs) B. Assets 1. Actuarial Value 2. Market Value C. Liabilities 1. Actuarial present value of future expected benefit payments for active members a. b. c. d. e. Retirement benefits Vesting benefits Death benefits Disability benefits Total 2. Actuarial present value of future expected benefit payments for terminated vested members 3. Actuarial present value of future expected benefit payments for members currently receiving benefits a. b. c. d. e. Service retired (including DROPs) Disability retired Beneficiaries Miscellaneous Total Retirement Plan for Employees of the City of Anywhere Actuarial Valuation as of October 1, 2008 State Required Exhibit -38- 10/01/2007 317 172 14 19 S 13,111,784 48,436,900 1,255,322 2,023,316 2,081,327 53,796,865 1,503,767 20,265,352 1,262,254 3,502,813 36,040 25,066,459 Gabriel Roeder Smith Company Prior Assumptions 10/01/2008 301 177 15 24 S 13,029,957 Table XVIII Current Assumptions 10/01/2008 301 177 15 24 13,029,957 S 2,749,171 3,083,982 3,083,982 53,575,555 56,504,858 56,504,858 55,401,920 47,981,513 47,981,513 48,539,796 1,247,467 1,987,867 2,088,007 53,863,137 2,386,907 23,783,366 1,481,406 3,693,290 39,140 28,997,202 50,822,057 1,621,551 1,369,821 3,804,768 57,618,197 2,606,366 24,940,522 1,950,378 3,772,986 39,140 30,703,026 4. Total actuarial present value of future expected benefit payments 5. Actuarial accrued liabilities 6. Unfunded actuarial liabilities D. Statement of Accumulated Plan Benefits Retirement Plan for Employees of the City of Anywhere Actuarial Valuation as of October 1, 2008 State Required Exhibit 1. Actuarial present value of accumulated vested benefits a. Participants currently receiving benefits b. Other participants c. Total 2. Actuarial present value of accumulated non vested plan benefits 3. Total actuarial present value of accumulated plan benefits E. Statement of Chance in Accumulated Plan Benefits 1. Actuarial present value of accumulated plan benefits as of October 1, 2007 2. Increase (decrease) during year attributable to: a. Plan amendment b. Change in actuarial assumptions and methods c. Benefits paid (including DROPs and refunds) d. Other, including benefits accumulated and increase for interest due to decrease in the discount period e. Net increase 3. Actuarial present value of accumulated plan benefits as of October 1, 2008 -39- 10/01/2007 Gabriel Roeder Smith Company 80,367,091 85,247,246 67,210,104 72,480,699 13,634,549 15,975,841 Prior Assumptions 10/01/2008 25,030,419 28,958,062 28,532,860 29,694,597 53,563,279 58,652,659 617,703 527,191 Table XVIII (Cont'd) Current Assumptions 10/01/2008 90,927,589 74,148,334 17,643,476 30,663,886 29,782,764 60,446,650 555,641 54,180,982 59,179,850 61,002,291 54,180,982 0 1,822,441 (3,000,899) 7,999,767 6,821,309 61,002,291 F. Pension Cost 1. Total normal cost 2. Payment required to amortize unfunded liability 3. Interest 4. Total required contributions 5. Item 4 as a percentage of payroll 6. Estimated employee contributions 7. Item 6 as a percentage of payroll 8. Expected City contribution 9. Item 8 as a percentage of payroll G. Past Contributions 1. Total contribution required (Prior Actuarial Valuation) 2. Actual contributions made: a. Employee b. City c. Total H. Net Actuarial Gain (Loss) I. Disclosure of Following Items: 1. Actuarial present value of future salaries attained age 2. Actuarial present value of future employee contributions attained age 3. Actuarial present value of future contributions from other sources 4. Amount of active members' accumulated contributions 5. Actuarial present value of future salaries and future benefits at entry age 6. Actuarial present value of future employee contributions at entry age Retirement Plan for Employees of the City of Anywhere Actuarial Valuation as of October 1, 2008 State Required Exhibit -40- Gabriel Roeder Smith Company Prior Assumptions 10/01/2007 10/01/2008 1,928,768 2,066,520 840,549 992,658 275,073 312,517 3,044,390 3,371,695 23.2% 25.9% 917,825 912,097 7.0% 7.0% 2,126,565 2,459,598 16.2% 18.9% 3,171,316 3,044,390 3,044,390 1,054,435 2,333,440 3,387,875 N/A N/A N/A N/A 1,682,494 (2,518,093) 6,918,632 6,773,301 N/A Table XVIII (Cont'd) Current Assumptions 10/01/2008 2,220,251 1,063,129 331,070 3,614,450 27.7% 912,097 7.0% 2,702,353 20.7% N/A N/A N/A (2,518,093) 98,837,599 96,761,444 108,841,386 7,618,897 N/A 7,734,830 7,859,958 7,859,958 Not provided by software Not provided by software Retirement Plan for Employees of the City of Anywhere Actuarial Valuation as of October 1, 2008 State Required Exhibit J. Retirement Experience Nonnal Retirement Eligibility: Earlier of age 62 or age 55 with 20 years of credited service. Table XVIII (Cont'd) 9/30/1999 Attained 9/30/2005 9/30/2006 9/30/2007 9/30/2008 Age Elieible Retired Eligible Retired Elieible Retired Elieible Retired 55 13 3 2 0 4 0 5 3 56 14 3 1 0 2 0 4 1 57 14 2 1 0 2 0 2 0 58 11 1 2 0 1 1 2 1 59 9 1 3 0 3 0 0 0 60 9 0 2 1 3 0 3 0 61 10 0 1 0 1 0 3 0 62 30 8 8 2 4 3 6 1 63 19 4 3 0 6 0 1 0 64 14 1 2 0 3 0 7 1 65 13 3 2 1 2 0 2 1 66 9 1 1 0 1 0 3 1 67 5 1 2 0 1 0 1 0 68 3 0 2 0 2 2 1 0 69 3 0 1 0 2 0 0 0 70 5 1 0 0 1 0 2 1 71 4 1 1 1 0 0 1 0 72 3 0 1 0 0 0 0 0 73 2 0 1 0 1 0 0 0 74 3 0 0 0 1 0 1 0 75 4 1 0 0 0 0 1 0 76 4 0 0 0 0 0 0 0 77 4 2 0 0 0 0 0 0 78 1 0 1 1 0 0 0 0 79 1 0 0 0 0 0 0 0 80 1 0 0 0 0 0 0 0 81 0 0 1 0 0 0 0 0 82 0 0 0 0 1 0 0 0 83 0 0 0 0 0 0 1 1 Total 208 33 38 6 41 6 46 11 Data prior to September 30, 2001 as reported by the prior actuary. -41- Gabriel Itocdcr Smith Company 10/01/2001 10/01/2001 10/01/2002 10/01/2003 10/01/2004 10/01/2005 10/01/2005 10/01/2006 10/01/2007 10/01/2008 10/01/2008 Unfunded Actuarial Accrued Liabilities Assumption Method Change Plan Amendment Actuarial Loss (Gain) Actuarial Loss (Gain) Actuarial Loss (Gain) Actuarial Loss (Gain) Plan Amendment Actuarial Loss (Gain) Actuarial Loss (Gain) Actuarial Loss (Gain) Assumption Change TOTAL Enrollment Number: 08 -02802 Dated: May 20, 2009 Retirement Plan for Employees of the City of Anywhere Actuarial Valuation as of October 1. 2008 State Required Exhibit -42- Current Unfunded Amortization Remaining Funding Liabilities Payment Period (2,598,566) 35,257 8,794,197 (169,845) 4,133,782 3,482,323 38,118 1,413,843 (1,671,361) 2,518,093 1,667,635 Gabriel Roeder Smith Company (169,483) 2,300 559,059 (10,541) 250,834 206,873 2,264 82,333 (95,517) 141,378 93,629 17,643,476 1,063,129 Table XVIII (Cont'd) 23 years 23 years 24 years 25 years 26 years 27 years 27 years 28 years 29 years 30 years 30 years This actuarial valuation and /or cost determination was prepared and completed by me or under my direct supervision, and I acknowledge responsibility for the results. To the best of my knowledge, the results are complete and accurate, and in my opinion, the techniques and assumptions used are reasonable and meet the requirements and intent of Part VII, Chapter 112, Florida Statutes. There is no benefit or expense to be provided by the Plan and/or paid from the Plan's assets for which liabilities or current costs have not been established or otherwise taken into account for in the valuation. All known events or trends which may require a material increase in plan costs or required contribution rates have been taken into account in the valuation. Lawrence F. Wilson, A.S.A. RETIREMENT PLAN FOR EMPLOYEES OF THE CITY OF ANYWHERE SUMMARY PLAN DESCRIPTION Prepared September 2009 Table of Contents INTRODUCTION PLAN HIGHLIGHTS 4 CONTRIBUTIONS TO THE PLAN 5 ELIGIBILITY REQUIREMENTS 5 VESTING 5 ELIGIBILITY FOR BENEFITS 6 DETERMINING YOUR BENEFIT 8 HOW BENEFITS ARE CALCULATED 9 DISABILITY BENEFITS 11 PRE RETIREMENT DEATH BENEFITS 13 PAYMENT OF YOUR BENEFITS 13 BENEFIT LIMITATIONS 15 IMPORTANT FACTS ABOUT YOUR PLAN 16 GLOSSARY 18 REPORT OF FINANCIAL AND ACTUARIAL INFORMATION 20 PAGE INTRODUCTION Providing for yourself and your family when you retire is an important long -range goal. Should you continue to work as an employee with the City until you retire, the benefits available from the Retirement Plan for Employees of the City of Anywhere (the Plan) will provide you with a lifetime income when you retire. The Plan also has disability and certain death benefits. This summary explains the provisions of the Plan as amended. Highlights of the Plan are listed below and are followed by a description of the Plan in more detail. The end of this booklet includes a glossary of key terms and phrases that have special meanings in the Plan. When these words first appear in the text, they are underlined to remind you to refer back to the Glossary. Knowing what these terms mean will help you to understand the Plan. As required by State rules, you must receive a copy of this booklet when you become eligible for participation in the Plan. Every second year thereafter, you will receive a new booklet. If changes to the Plan occur prior to the publication of a new booklet, you will receive a summary of those changes. Any changes made subsequent to this document will be included in the next publication. Please read this booklet carefully. If any details are not clear or if you have any questions, please contact the Pension Board. As much as possible, this summary plan description has been written in non technical terms, avoiding the formal language of the Plan. If questions of interpretation arise as a result of the attempt to make such retirement provisions easy to understand, the Plan remains, as it must, the final authority. The information provided in this summary plan description is based on the Plan in existence September 2009, and is subject to modification based upon changes in the Plan, subsequent interpretations of the Plan and changes in other laws that affect the Plan. The Board of Trustees is not responsible for erroneous information provided by an individual Trustee or provided by any other person purportedly representing the Plan, except as specifically set forth in writing executed by the Chairman or Administrator. Circular 230 Notice: Pursuant to regulations issued by the IRS, to the extent this communication (or any attachment) concerns tax matters, it is not intended or written to be used, and cannot be used, for the purpose of (i) avoiding tax related penalties under the Internal Revenue Code or (ii) marketing or recommending to another party any tax related matter addressed within. Each taxpayer should seek advice based on the individual's circumstances from an independent tax advisor. This communication shall not be construed to provide tax advice, legal advice or investment advice. PLAN HIGHLIGHTS The Retirement Plan for Employees of the City of Anywhere provides eligible employees with: A monthly income for life upon retirement with automatic cost of living adjustment. Normal Retirement, for sworn Police Officers, is the earliest of the date when you: Reach age 52 and complete 20 years of Creditable Service or Complete 25 years of Creditable Service Reach age 62. or For the City Manager, Normal Retirement is the date when you: Reach age 64 and complete 7 years of Creditable Service For all other employees, Normal Retirement is the earlier of the date when you: Reach age 62 and complete 15 years of Creditable Service or Reach age 65 and complete 10 years of Creditable Service. Early Retirement is the earlier of the date when you: Reach age 55 and complete 15 years of Creditable Service or Complete 20 years of Creditable Service. Benefits in the event of your Total and Permanent Disability. Certain survivor benefits in the event of your death. The right to future retirement benefits if you leave the City before you are eligible for retirement but after you are vested in the Plan. If you are a General Employee, you are partially vested in the Plan when you complete 5 years of Creditable Service. The City Manager will be deemed fully vested upon completion of 7 years of Creditable Service. If you are a Police Officer, you are fully vested in the Plan when you complete 5 years of Creditable Service. If you are a Police Officer or a dispatcher, you have the option to elect the Deferred Retirement Option Plan (the DROP) in the event you remain employed beyond your normal retirement date. These important features are explained in more detail on the pages that follow. CONTRIBUTIONS TO THE PLAN There are two sources of contributions for your Plan: the City and your own contributions. The City is required to contribute amounts as mandated by State Statute and determined by an actuary. Your contribution rate is the following percent of your Covered Compensation: General Employees 5% as irrevocably elected by you if you were contributing 5% prior to February 1, 2003 otherwise 6 Police Officers 8 Your contributions will cease upon your retirement, death, employment termination or completion of the number of years of Creditable Service sufficient to produce an annuity equal to 90% (60% for General Employees) of your Average Monthly Salary. Interest is credited to your contributions made after December 31, 1978 at the annual rate of 4 compounded annually. Contributions from all sources are deposited and accumulated in a special trust fund under which you and your dependents are the beneficiaries. Money in this trust fund is set aside to pay benefits and expenses of the Plan. The assets of the trust fund are invested by the Pension Board. ELIGIBILITY REQUIREMENTS You are eligible to be a Member of the Plan if you are a Police Officer or other employee of the City. Your employment must be full -time, as determined by the City. Individuals in the following categories may not become Members of the Plan: VESTING part time or temporary full -time employees employees under contract for a definite period or for a particular special service. Vesting refers to that portion of your retirement benefit which is eligible for payment starting at age 65 for General Employees and at age 62 for Police Officers, even if you leave the employment of the City prior to your Normal or Early Retirement Date. General Employees become partially vested in retirement benefits after completing 5 years of Creditable Service with the City. This vesting percentage increases by 10% for the next 5 years until fully vested in retirement benefits after completing 10 years of Creditable Service. The City Manager becomes fully vested in retirement benefits after completing 7 years of Creditable Service. Police Officers become fully vested in retirement benefits after completing 5 years of Creditable Service. -5- Your Accumulated Employee Contributions are always 100% vested. You always have a non forfeitable right to receive your Employee Contributions after your termination of service with the City for any reason. ELIGIBILITY FOR BENEFITS Normal Retirement If you are a Police Officer, your Normal Retirement Date is the first day of the month coincident with or next following the earliest of (1) the date you both reach age 52 and you complete 20 years of Creditable Service, (2) the date you reach age 62 regardless of your service or (3) the date you complete 25 years of Creditable Service. If you are a General Employee, your Normal Retirement Date is the first day of the month coincident with or next following the earlier of (1) the date you both reach age 62 and you complete 15 years of Creditable Service or (2) the date you both reach age 65 and you complete 10 years of Creditable Service. If you are the City Manager, your Normal Retirement Date is the first day of the month coincident with or next following the date you both reach age 64 and you complete 7 years of Creditable Service. Delayed Retirement If you continue your employment beyond your Normal Retirement Date, your Delayed Retirement Date will be the first day of the month coincident with or next following your last date worked. Early Retirement If you have both reached age 55 and have completed 15 years of Creditable Service or if you have completed 20 years of Creditable Service regardless of age, you are eligible for early retirement with reduced benefits. Your Early Retirement Date will be the first day of the month after you satisfy these requirements and retire from the City. Deferred Vested Retirement General Employees You become 50% vested in your benefits when you complete 5 years of Creditable Service. Your vesting percent will increase by 10% for each of the next 5 years until you become 100% vested in your benefits when you complete 10 years of Creditable Service. The City Manager will be deemed fully vested upon completion of 7 years of Creditable Service. Police Officers You become 100% vested in your benefits when you complete 5 years of Creditable Service. If you leave the City after you have become vested, but before you become eligible for normal or early retirement, you are entitled to a deferred vested benefit starting at age 65 for General Employees and age 62 for Police Officers. Alternatively, you may elect to withdraw your Accumulated Employee Contributions instead of receiving deferred retirement benefits. If you elect to withdraw your Accumulated Employee Contributions your retirement benefit will be -6- irrevocably forfeited. If you have completed at least 20 years of Credited Service you may receive reduced early retirement benefits. If you leave the City before you are vested in whole or in part, your Accumulated Employee Contributions will be refunded. Disability Retirement If you suffer a Total and Permanent Disability before your Normal Retirement Date, you are eligible for disability retirement unless your disability is as a result of non admissible causes such as excessive use of drugs or narcotics. (See the section of this booklet entitled Benefit Limitations for additional non admissible causes of disability). Death Benefit after Normal Retirement Date but before Actual Retirement In the event of your death after your Normal Retirement Date while actively employed, your beneficiary will be entitled to benefits from the Plan based upon the optional form of benefit that you have selected. Death Benefit before Normal Retirement Date In the event of your death before your Normal Retirement Date while actively employed, your beneficiary will be entitled to a refund of your Accumulated Employee Contributions. Deferred Retirement Option Plan (DROP) If you are a Police Officer or dispatcher and you continue employment beyond your Normal Retirement Date, you may elect to participate in the DROP for no longer than 5 years following your earliest Normal Retirement Date. DETERMINING YOUR BENEFIT Your retirement benefit is based on a formula that takes into account: Your Covered Compensation Your Average Monthly Salary Your years of Creditable Service, and Your current and prior contribution rates, i.e., 5 6 7% or 8 If you are a Police Officer, the following table shows the benefit multiplier that applies to different portions of your Creditable Service based upon your contribution rate: If You Have Service Before 10/1/1979 From 10/1/1979 to 6/30/1996 From 10/1/1979 to 6/30/1996 I From 7/1/1996 to 1/31/2003 1 From 7/1/1996 to 1/31/2003 From 7/1/1996 to 1/31/2003 1 From 2/1/2003 to 9/30/2005 From 2/1/2003 to 9/30/2005 1 From 10/1/2005 to 9/30/2006 After 10/1/2006 If You Have Service Before 10/1/1979 1 From 10/1/1979 to 6/30/1996 1 From 10/1/1979 to 6/30/1996 From 7/1/1996 to 1/31/2003 1 From 7/1/1996 to 1/31/2003 From 7/1/1996 to 1/31/2003 1 After 1/31/2003 After 1/31/2003 And The Contribution Rate You Elected During That Time Is N/A 5% 7% 5% 7% 8% 5% 6% 8% 8% If you are a General Employee, the following table shows the benefit multiplier that applies to different portions of your Creditable Service based upon your contribution rate: And The Contribution Rate You Elected During That Time Is N/A 5% 7% 5% 7% 8% 5% 6% Your Benefit Multiplier For That Time Is 1%% 1%% 2.0% 1%% 2.0% 2.5% 2.0% 2.5% 3.0% 3.5% Your Benefit Multiplier For That Time Is 1%% 1%% 2.0% 1%% 2.0% 2.5% 2.0% 2.5% HOW BENEFITS ARE CALCULATED Normal Retirement The monthly benefit you will receive if you retire on or after your Normal Retirement Date is your Average Monthly Salary at retirement multiplied by the benefit multiplier and your Creditable Service for each period. Your monthly benefit as calculated above will be paid in the Normal Form of Payment. For Police Officers, the monthly benefit may not exceed 90% (75% for retirement prior to October 1, 2006) of Average Monthly Salary. For General Employees, the monthly benefit may not exceed 60% of Average Monthly Salary. Other payment options are also available. The section of this booklet entitled Payment of Your Benefits describes the Normal Form of Payment and the different ways you can receive your monthly payments. Example: Normal Retirement If you are a Police Officer, the calculation of your Normal Retirement Benefit may be illustrated by the following hypothetical example where you were hired on 10/1/1987, contributed 7% of salary from 10/1/1987 through 6/30/1996, contributed 8% of salary from 7/1/1996 through 1/31/2003, contributed 6% of salary from 2/1/2003 through 9/30/2005 and contribute 8% of salary from 10/1/2005 through your assumed normal retirement on 9/30/2012. If we further assume that your Average Monthly Salary at retirement is $2,500, then your Normal Retirement Benefit is calculated as follows: ($2,500 x 2.0 x 8.750 years 437.50 ($2,500 x 2.5 x 6.583 years 411.44 ($2,500 x 2.5 x 2.667 years 166.69 ($2,500 x 3.0 x 1.000 years 75.00 ($2,500 x 3.5 x 6.000 years 525.00 Total $1,615.63 In as much as the actual computed pension benefit is less than the maximum (90 allowed by the Plan ($1,615.63 is less than 90% of $2,500) you would receive a monthly retirement benefit of $1,615.63 from the Plan payable under the Normal Form of Payment commencing on your Normal Retirement Date. If you are a General Employee, the calculation of your Normal Retirement Benefit may be illustrated by the following hypothetical example where you were hired on 10/1/1987, contributed 7% of salary from 10/1/1987 through 6/30/1996, contributed 8% of salary from 7/1/1996 through 1/31/2003 and contribute 6% of salary from 2/1/2003 through your assumed normal retirement on 9/30/2012. If we further assume that your Average Monthly Salary at retirement is $2,500, then your Normal Retirement Benefit is calculated as follows: -9- Early Retirement ($2,500 x 2.0 x 8.750 years 437.50 ($2,500 x 2.5 x 6.583 years 411.44 ($2,500 x 2.5 x 9.667 years 604.19 Total $1,453.13 In as much as the actual computed pension benefit is less than the maximum (60 allowed by the Plan ($1,453.13 is less than 60% of $2,500) you would receive a monthly retirement benefit of $1,453.13 from the Plan payable under the Normal Form of Payment commencing on your Normal Retirement Date. Delayed Retirement Your delayed retirement benefit is determined in the same way as your normal retirement benefit based on your Average Monthly Salary and your years of Creditable Service on your Delayed Retirement Date. Your early retirement benefit is determined in the same way as your normal retirement benefit, based on your Average Monthly Salary and your years of Creditable Service as of your Early Retirement Date. You may choose to start receiving your early retirement benefit effective the first day of any month on or after the earlier of the date that you have completed 20 years of Creditable Service or when you have both reached age 55 and have completed 15 years of Creditable Service, but in no event earlier than age 55. This benefit is reduced because you will be receiving a benefit sooner than anticipated and over a longer period of time. The early retirement reduction that applies if you receive your benefit before your Normal Retirement Date depends on the number of years and months that your Early Retirement Date precedes your Normal Retirement Date. Examples of early retirement factors are shown below. The factors shown are multiplied by your accrued deferred benefit payable at your Normal Retirement Date to determine your early retirement benefit. Number of Early Retirement Number of Early Retirement Years Early Factor Years Early Factor 1 2 3 4 5 0.94 0.88 0.82 0.76 0.70 If you retire early, you may elect to defer receipt of your benefit until your Normal Retirement Date. If you choose to defer receipt of your benefit until your Normal Retirement Date no reduction will be applied. -10- 6 7 8 9 10 0.64 0.58 0.52 0.46 0.40 Deferred Vested Retirement General Employees You become 50% vested in your benefits when you complete 5 years of Creditable Service. Your vesting percent will increase by 10% for each of the next 5 years until you become 100% vested in your benefits when you complete 10 years of Creditable Service. The City Manager will be deemed fully vested upon completion of 7 years of Creditable Service. Police Officers You become 100% vested in your benefits when you complete 5 years of Creditable Service. If you leave the City after becoming vested, but before you become eligible for Normal or Early retirement, you are entitled to your vested accrued deferred benefit starting at age 65 for General Employees and age 62 for Police Officers. Your vested accrued deferred benefit is determined under the same formula used for normal retirement, based upon your Average Monthly Salary, your years of Creditable Service at the time you leave the City, your contribution rate(s) during your career and your vested percentage at date of termination. Alternatively, you may withdraw your Accumulated Employee Contributions. If you withdraw your Accumulated Employee Contributions, you will not be eligible for any other Plan benefits. DISABILITY BENEFITS If you suffer a Total and Permanent Disability prior to your Normal Retirement Date, you may apply for disability retirement. Disability retirement from the Plan is subject to approval by the Pension Board. The Pension Board has the right to require that you receive physical exams certifying your disability prior to commencement and after disability benefits commence for continuance of disability. Certain causes of disability are not admissible. See the Benefit Limitations section for a further description of these benefits. Service Incurred Disability In order to be eligible for a service connected disability, the disability must result from performance of service to the City and General Employees must be approved by the Federal Social Security System for disability benefits. If you become disabled due to a service incurred disability, the amount of your benefit is 75% of your rate of monthly compensation in effect on your date of disability provided such disability was a direct result of physical injury. However, if such service connected disability was not a direct result of physical injury, the amount of your benefit is 45% of your rate of monthly compensation in effect on your date of disability. This monthly benefit will be payable to you under the Normal Form of Payment on the first day of each month until the earliest to occur of your date of recovery from disability, your date of death or your normal retirement date. For General Employees, your monthly disability retirement income is reduced by any regular monthly disability benefits you are entitled to from Workers' Compensation and the Federal Social Security System to the extent permitted by law. Your service incurred disability benefit shall not be less than your non service incurred disability benefit described below. Payment of service incurred disability benefits as described above, shall commence as of the first day of the month for which the first Social Security disability benefit is due. If a service incurred disabled member is not eligible for Workers' Compensation, then such member will receive temporary Plan benefits equal to what would be payable to a totally and permanently disabled worker under Workers' Compensation, reduced by any amounts payable from any formal plan of disability insurance. Such temporary benefits will commence on the first day of the month following the day that sick pay and vacation would have been exhausted if drawn on the regular cycle. Any temporary service incurred disability benefits will cease with the payment, if any, due in the month preceding commencement of the long term service incurred disability pension. If your qualifying disability continues to your Normal Retirement Date, your benefits will be recomputed to be your accrued benefit based upon your Creditable Service and your Average Monthly Salary as of your date of disability, but not less than your disability benefit prior to your Normal Retirement Date, payable under the Normal Form of Payment. Non Service Incurred Disability In order for a member to be eligible for a non service disability benefit at least two of the following must certify in writing that such member is "wholly prevented from engaging in any occupation for wages or profits, and that he is likely to remain so disabled continuously and permanently a. A duly licensed physician selected by and paid by the Board; b. A duly licensed physician selected by and paid by the member; c. A duly licensed physician mutually agreeable to by the physicians selected in a. and b. above to be paid by the Board. If you become disabled due to disability which is not service incurred, your disability benefit is equal to the portion of your normal retirement benefit that you have accrued at your date of disability. Your disability benefit is determined under the same formula used for normal retirement, based upon your Average Monthly Salary, your years of Creditable Service at the time you become disabled and your contribution rate(s) during your career with the City. This monthly benefit will be payable to you under the Normal Form of Payment on the first day of each month until the earliest to occur of your recovery from disability, your date of death or your Normal Retirement Date. For General Employees, your monthly disability retirement income is reduced by any regular monthly disability benefits you are entitled to from Workers' Compensation and the Federal Social Security System to the extent permitted by law. -12- Non service incurred disability pensions will commence on the first day of the month following approval by the Pension Board. If your qualifying disability continues to your Normal Retirement Date, your benefits will be recomputed to be your accrued benefit based upon your Creditable Service and your Average Monthly Salary as of your date of disability, but not less than your disability benefit prior to your Normal Retirement Date, payable under the Normal Form of Payment. PRE RETIREMENT DEATH BENEFITS If you die before your Normal Retirement Date, your Accumulated Employee Contributions will be paid to your beneficiary. If you die after reaching your Normal Retirement Date but before you have retired, survivor benefits will be paid as though you had retired immediately before your death. Upon reaching Normal Retirement Date, you may select which type of survivor benefits would be payable in the event of your death before actually retiring. PAYMENT OF YOUR BENEFITS This section summarizes the various ways and conditions under which your retirement benefit can be paid. Normal Form of Payment When you retire, you will receive a monthly retirement benefit for life. Upon your death no further benefits will be payable, subject to your receipt of a minimum of your employee contributions. If you wish, however, you may choose an optional payment method as described below. If you choose an optional form of payment, your benefit amount will be reduced to be the actuarial equivalent of the Normal Form of Payment. Optional Payment Methods Joint Last Survivor Annuity (Option 1): Under this option, you will receive a reduced monthly benefit payable to you during your lifetime. Following your death, a fraction, as designated by you, of this reduced monthly amount will be payable to your beneficiary (spouse or relative if not a police officer) for the remaining lifetime of your beneficiary. Ten Years Certain and Life Thereafter Annuity (Option 2): Under this option, you will receive a reduced monthly benefit payable to you for life. Upon your death, your beneficiary will continue to receive the same benefit you were receiving for the remainder, if any, of the 10 year certain period (120 monthly payments). Deferred Retirement Option Plan (DROP) If you are a Police Officer or dispatcher, you continue employment beyond your normal retirement date and you elect to join the DROP, your Plan benefit will be determined as of your DROP participation date. Mandatory member contributions will cease. Your Plan benefit will be paid to your DROP account. Your DROP account will share in investment gains /losses less investment expenses during your period of active DROP participation. After your participation in the DROP (maximum 5 years), termination of employment or death no further Plan benefits will be paid to your DROP account. Any further Plan benefits due will be paid directly to you or your beneficiaries. Your DROP account will be paid according to the DROP provisions. Cost of Living Adjustment Beginning on January 1, 2004 and each January 1 thereafter, your retirement benefit will be increased by 1.5% provided you have been retired for at least one (1) year. However, you will receive a pro -rata increase for any fractional year in excess of one (1) year as of a January 1 adjustment date. BENEFIT LIMITATIONS This Plan is maintained for the benefit of eligible employees to provide financial security upon retirement. However, the following circumstances could cause a loss or reduction in benefits from the Plan: (1) If you stop working before you become vested under the Plan, then you are entitled solely to the refund of your Accumulated Employee Contributions. (2) If you fail to properly file all necessary information and applications as required by the Pension Board, then you may be denied benefits. (3) If the Plan terminates and the assets in the trust fund are insufficient, then you may not receive full payment of your accrued benefit under the plan. (4) In no event can your annual retirement benefit from the Plan nor your compensation considered exceed the legal limit for benefits and compensation established by the Internal Revenue Service. (5) Failure to provide information that the Pension Board deems necessary or desirable to administer the Plan may result in reduction or cessation of any benefits otherwise payable. Portions of your Plan benefits may be subject to Federal income tax when paid to you or your beneficiary. The Pension Board will withhold payment for taxes from your benefits or you may pay the taxes yourself along with your personal income tax. (6) If you withdraw your Accumulated Employee Contributions no further Plan benefits are payable. (7) If your employment with the City is not on at least 32 hours per week and at least six months per year you are not eligible for Plan participation. (8) If you are employed on a part -time basis or employed under contract for a definite period or for the performance of a specific special service you are not eligible for Plan participation. (9) You will not be entitled to receive disability benefits if you do not provide satisfactory proof of actual and continued disability. Disability retirement is subject to the approval of the Pension Board based upon established methods and procedure. (10) You are not entitled to receive any disability benefits if the Pension Board finds that your disability is a result of Excessive and habitual use of drugs, intoxicants, or narcotics, Injury or disease sustained while willfully and illegally participating in fights, riots, civil insurrections or while committing a felony, Injury or disease sustained while serving in the armed forces, Injury or disease sustained, diagnosed or discovered after termination of employment, Injury or disease sustained while working for anyone other than the City and arising out of such employment, and Injury or disease sustained as a result of act of war, whether or not a formally declared state of war. (11) For General Employees, disability benefits will be reduced by your entitlement to disability benefits from Workers' Compensation and the Federal Social Security System to the extent permitted by law. (12) You will not receive a cost of living increase if you have not been retired for a full year preceding the January 1 cost of living adjustment date. -15- IMPORTANT FACTS ABOUT YOUR PLAN Name of Plan Retirement Plan for Employees of the City of Anywhere Plan Year The Plan year begins on October 1 and ends the following September 30. The records of the Plan are kept on a Plan year basis. Employer City of Anywhere Plan Administrator /Trustee Pension Board City of Anywhere 123 Street City, State 12345 (123) 456 -7890 Designated Agent for Service of Legal Process Chairman of the Pension Board Type of Administration The Pension Board is responsible for the overall administration of the Plan. The Pension Board has discretionary authority to construe the terms of the Plan and to make determinations on questions which may affect your eligibility for benefits. The Pension Board may retain the services of attorneys, accountants, actuaries, investment advisors and other professionals. Custodian The custodian of the Plan is responsible for the safe keeping of securities owned by the Pension Fund. At the direction of the Pension Board, the custodian also pays benefits to eligible persons and pays expenses incurred by the Plan. The custodian is: SunTrust, N.A. Orlando, Florida Investment Manager(s) The investment manager is responsible for selecting the securities to be bought and sold by the Pension Fund, in accordance with guidelines established by the Pension Board. The investment manager is: ICC Capital Management, Inc. Orlando, Florida Relevant Provisions of Local, State and Federal Laws The Plan is set forth in Chapter 2, Article V, Division 2 of the Code of Ordinances. The most recent amendment to the Plan which is reflected in this Summary Plan Description is Ordinance No. 1492. Your Plan is also governed by certain provisions of Part VII, Chapter 112, Florida Statutes (F.S.), Chapter 185 F.S., the collective bargaining agreement and various federal laws. Relevant Provisions of Collective Bargaining Agreements Certain employees covered by the Plan are members of the following collective bargaining unit: State Lodge Fraternal Order of Police The current collective bargaining agreement between the Collective Bargaining unit and the City covers the period from October 1, 2007 through September 30, 2010. Article 31 of the agreement provides for exploration of sworn Police Officer pension and retirement benefits. Claims Procedure There shall be written notice given to any member or beneficiary whose claim for benefits has been denied. The notice shall indicate the specific reasons for denial and will clearly indicate that a review is possible and the manner in which to apply for such a review. GLOSSARY Accumulated Employee Contributions This is the total of your required employee contributions plus interest credited on employee contributions made after December 31, 1978 at the rate of 4 compounded annually. Average Monthly Salary For Police Officers, this is your Average Monthly Salary from the City for the highest three years of Creditable Service out of the last ten years of Creditable Service preceding termination of employment. For General Employees, this is your Average Monthly Salary from the City for the highest five years of Creditable Service out of the last ten years of Creditable Service preceding termination of employment. Covered Compensation This is basic salary or wages paid by the City for services rendered including regular longevity pay and your Section 457 deferred compensation, if any, but excluding any bonuses, overtime or any other nonregular payments. Creditable Service This is service that is used to determine both the amount and eligibility for benefits that you may receive. Creditable Service is measured in years and completed months, generally, from your date of employment to the date of your retirement or other termination of service. Delayed Retirement Date If you continue your employment beyond your Normal Retirement Date, this is the first day of the month coincident with or next following your last date worked. Early Retirement Date You may retire on the first day of any month following the completion of 20 years of Credited Service or after 15 years, if you have reached age 55. Employee Contributions Your contribution rate, currently 5% (if elected by a General Employee member contributing 5% prior to February 1, 2003), 6% (for all other General Employee members) or 8% (for all Police Officer members). Normal Retirement Date The first day of the month coincident with or next following the earliest of the date that you have reached age 52 and have completed 20 years of Creditable Service, have reached age 62 regardless of service or have completed 25 years of Creditable Service regardless of age; if you are a sworn Police Officer. If you are the City Manager, the first day of the month coincident with or next following the date you have reached age 64 and have completed 7 years of Creditable Service. For all other employees, the first day of the month coincident with or next following the earlier of the date that you have reached age 62 and have completed 15 years of Creditable Service or have reached age 65 and have completed 10 years of Creditable Service. Police Officer Member Anyone who is elected, appointed or employed fulltime by the City and who is certified or required to be certified as a law enforcement officer as defined in Florida Statutes 943.1395. A police officer member's main duty is the prevention and detection and crime and enforcement of laws of the State. This includes full-time, and not part-time or auxiliary law enforcement, certified personnel whose duties include supervision, training, guidance and management of law enforcement officers. Total and Permanent Disability Disability approved by the Pension Board based on medical evidence supplied by a Medical Board appointed by the Pension Board. If the disability is as a result of certain conditions or actions such as from participation in illegal activities, disability benefit will not be approved. RETIREMENT PLAN FOR EMPLOYEES OF THE CITY OF ANYWHERE REPORT OF FINANCIAL AND ACTUARIAL INFORMATION, 10/01/2008 A. Participant Data 1. Active participants 96 2. Retired, disabled and beneficiaries receiving benefits 27 3. Terminated vested participants 2 4. Annual payroll of active participants 4,568,544 5. Annual benefits payable to those currently receiving benefits 477,803 B. Assets 1. Actuarial value 11,701,487 2. Market value 9,876,061 C. Liabilities 1. Actuarial present value of future expected benefit payments for active members a. Retirement benefits 11,741,913 b. Vesting benefits 672,611 c. Disability benefits 1,008,618 d. Return of member contributions 172,586 e. Total 13,595,728 2. Actuarial present value of future expected benefit payments for terminated vested members 219,618 3. Actuarial present value of future expected benefit payments for members currently receiving benefits 5,079,159 4. Total actuarial present value of future expected benefit payments 18,894,505 5. Actuarial accrued liabilities 10,971,286 6. Unfunded accrued liabilities (730,201) -20- RETIREMENT PLAN FOR EMPLOYEES OF THE CITY OF ANYWHERE REPORT OF FINANCIAL AND ACTUARIAL INFORMATION (CONTINUED) 10/01/2008 D. Statement of Accumulated Plan Benefits, 1. Actuarial present value of accumulated vested benefits a. Participants currently receiving benefits 5,079,159 b. Terminated vested members 219,618 c. Other participants 3,237,354 d. Total 8,536,131 2. Actuarial present value of accumulated non vested plan benefits 1,092,038 3. Total actuarial present value of accumulated plan benefits 9,628,169 E. Pension Cost 1. Total normal cost 884,294 2. Payment required to amortize unfunded liability (74,889) 3. Interest 58,235 4. Total required contributions 867,640 5. Item 4 as a percentage of payroll 19.0% 6. Estimated employee contributions 313,721 7. Item 6 as a percentage of payroll 6.9% 8. Net amount payable by City 553,919 9. Item 8 as a percentage of payroll 12.1%