Loading...
HomeMy WebLinkAboutCC AG PKT 2010-08-09 #LAGENDA STAFF REPORT DATE: August 9, 2010 TO: Honorable Mayor and City Council THRU, David N. Carmany, City Manager FROM: Jill R. Ingram, Assistant to the City Manager SUBJECT: CALIFORNIA JOINT POWERS INSURANCE AUTHORITY AGGREGATE RETROSPECTIVE DEPOSIT EARLY REPAYMENT INCENTIVE PLAN SUMMARY OF REQUEST: That the City Council: 1) Authorize Budget Amendment No. 11 -02 -01 (agenda item G) to Appropriate Funding to Transfer Funds from Reserves to the General Fund for the California Joint Powers Insurance Authority Aggregate Retrospective Adjustment; and 2) Authorize the City Manager to sign the attached 2010 -2011 California JPIA Incentive Program Participation Form as appropriate. HISTORY: The City of Seal Beach became a member of the California Joint Powers Insurance Authority ( CJPIA) on July 1, 2002 for participation in the liability and workers' compensation programs. The CJPIA was created by the members, for the members. When the insurance industry abandoned cities in the mid- 1970s, a group of 33 progressive cities joined together to form the CJPIA for the purpose of providing liability protection for its members. City Manager David Carmany has had a professional relationship with the CJPIA since 1986. Today the CJPIA is one of the largest municipal self - insurance pools in the state. The CJPIA has an investment portfolio of over $170 million. Funds are conservatively invested according to a policy reviewed and adopted annually by the Executive Committee. Each year the financial records are audited, and an independent actuarial evaluation of the reserves is conducted to ensure the continued financial ability for the members to protect themselves. Agenda Item L Page 2 The members take an active role in determining the programs and services that will be provided. Council members, city managers, finance officers and risk managers all participate in setting the direction for the organization to ensure that it continues to be on the cutting edge in serving the members. A Board of Directors, consisting of one elected official appointed by each Member Agency, governs the CJPIA. The Board elects a President, Vice President and seven Members of the Executive Committee, which meets monthly to supervise and conduct Authority affairs. The Executive Committee has an advisory Managers Committee that meets monthly and a Finance Officers Committee that meets quarterly. A full -time staff headed by a Chief Executive Officer, employed by the Executive Committee, handles the day -to -day business of CJPIA. The CJPIA works with the members to reduce the frequency and severity of claims. Through risk analysis and continuous education, the CPIA helps its members identify exposures and prevent losses. Each CJPIA member agency is assigned a professional Risk Consultant to serve its specific needs and to help the agency determine its risk management strategy. Training is a major element of CJPIA risk management philosophy and an important asset for its members. CJPIA offers extensive year -round training in critical issues facing agencies today such as violence in the workplace, sexual harassment, driver's awareness, care of the back, confined space entry, ergonomics and other specialized areas found to present large exposures to the members. The CJPIA is composed of and governed by 121 member agencies, including 97 cities /towns, 18 Joint Powers Authorities, and 6 special districts. The CJPIA provides the City with liability, workers' compensation, all -risk property, commercial crime, special events, and pollution and remediation legal liability coverage. BACKGROUND: Each year the CJPIA conducts a financial audit, actuarial study, and review of investment policy and strategy. The results of those studies over the past few years have highlighted the current financial challenges facing the CJPIA. Some of the major factors contributing to those challenges include higher self- insured retentions due to difficult market conditions, multiple multi - million dollar claims, decreased portfolio and reduced investment earnings, and sensitivity to economic conditions impacting individual member agencies. These factors have now placed the CJPIA in a position as creditor to the member agencies. In that regard, the CJPIA established an Ad -Hoc Formula Review Committee with the goal of ensuring the overall financial strength and security of the CJPIA, and transition the CJPIA out of the role of creditor to its member agencies. Page 3 Retrospective Deposits Each year on July 1 the City makes an initial contribution, and at the end of the year, the CJPIA retroactively reviews the loss history and issues a partial refund or requests an additional deposit based on actual claims activity. On a pool -wide basis, claims that were incurred in 2003 -04 and 2004 -05 have experienced significant adverse development over the past three years. Additional funding (retrospective adjustments) for these and other coverage years was not collected in full at the time these funding short-falls were initially identified. Member agencies were allowed to make partial payments, while the majority of each retrospective adjustment was deferred. The aggregation of these deferred amounts over the course of several years is equal to the City's current outstanding balance, which is referred to as the aggregate retrospective deposit balance. Therefore, the aggregate retrospective adjustment for the liability and workers' compensation programs is in addition to the CJPIA annual insurance contribution currently budgeted for general liability, workers' compensation, and environmental liability programs. For FY 2010 -11, the total amount paid for insurance contribution is as follows: Annual Contribution 2010 -2011: Liability Program $ 567,501 Workers' Compensation Program $ 609,323 Environmental Liability Insurance Program $ 6,041 TOTAL $1,182,865 CJPIA Ad -Hoc Formula Review Committee The CJPIA Ad -Hoc Formula Review Committee created an early repayment incentive plan to encourage early repayment of outstanding retrospective deposits. As outstanding retrospective deposits are collected, the CJPIA's liquid net asset position will continue to improve, which will in turn lessen their position as creditor to the member agencies. As various retrospective deposit repayment scenarios were considered in the design and drafting of the repayment plan, an overall sensitivity to the current difficult economic environment played an important role in the process. Under the repayment plan, it is anticipated that the CJPIA will be able to accomplish its liquidity goals within a reasonable time frame, while also allowing each member agency the flexibility of deciding which repayment option is most appropriate. This is accomplished by offering a combination of incentives for retrospective deposit repayment, and disincentives for longer repayment terms. This aggregate retrospective deposit repayment plan was reviewed by the Formula Review Ad -Hoc Committee, Managers Committee, Finance Officers Committee, and approved by the Executive Committee on May 26, 2010. Page 4 Early Repayment Incentive Plan Over the next three to five years, the CJPIA's liability and workers' compensation programs will transition from the current retrospective funding model to a prospective funding model. During the transition period, the annual contribution is expected to build until it reaches the targeted confidence funding level of 75 %. Based on current claims data and actuarial projections, this is expected to take three years for the liability program and five years for the workers' compensation program. During the transition period, and as CJPIA cash flow allows, retrospective deposit payments are planned to be temporarily suspended. During the transition period, no fees will accrue or be charged, and instead, incentives for early repayment will be offered. After the transition period, however, fees will be charged on outstanding retrospective deposit balances. The early repayment incentive plan is set up on a sliding scale with the highest discount offered for the first year, and then the discount progressively decreases throughout the remainder of the anticipated transition period as indicated below in Table 1: Table 1 Early Repayment Incentive Plan Discount Rates During anticipated transition years: 2010 -11 (year 1) Liability = 6% Workers' Compensation = 10% 2011 -12 (year 2) Liability = 4% Workers' Compensation = 8% 2012 -13 (year 3) Liability = 2% Workers' Compensation = 6% 2013 -14 (year 4) Liability = n/a Workers' Compensation = 4% 2014 -15 (year 5) Liability = n/a Workers' Compensation = 2% For example, a member agency who owes $100,000 in the Liability program may decide to take advantage of the 6% retrospective deposit reduction incentive in year one of the transition period, and make a payment of $94,000 on September 1, 2010. In this situation the $6,000 payment shortage would be forgiven, and the full $100,000 retrospective deposit would be satisfied. The CJPIA can then invest the $94,000 received, and over the course of several years earn interest income in an amount that will approximately compensate for the $6,000 shortage the CJPIA realized in collecting less than 100% of the total amount due. In this way the CJPIA is made whole and the member agency benefits from the discount as well. Discounted incentive payments will be accepted in any amount for partial or full retrospective deposit reduction at the discretion of each member agency. However, incentive payments must be received by September 1, 2010. Attached to this staff report as Attachment A is an exhibit of aggregate retrospective deposit balances as of March 31, 2010 for each CJPIA member agency, as well Page 5 as an illustration of the applicable discount for each program, assuming full repayment of outstanding balances by September 1, 2010. Illustrated below in Table 2 are the retrospective deposits owed for the City of Seal Beach for the liability and workers' compensation programs as of March 31, 2010 and the applicable discounts: Table 2 Retrospective Deposits The incentive early repayment program is voluntary and member agencies may choose to make no payment at this time, a full payment, or a partial payment. In the case of partial payments, the discount rate will be applied to the amount of the partial payment. Member agencies who do not wish to participate in the early repayment incentive plan will simply have their aggregate retrospective deposit balances carried forward to the next year. Again, there is no penalty or fee associated with choosing to temporarily defer payment at this time. Once the transition years are complete, the discount incentives illustrated in Table 1 will no longer be available. Member agencies with an aggregate retrospective deposit balance at the beginning of the post- transition period will be given the opportunity to select a repayment option at that time. While not yet determined, these options will likely link the duration of the term to a fee which will increase incrementally with the addition of each year, up to a maximum period of time. This concept of disincentives if member agencies elect to finance retrospective balances after the transition period was approved by the CJPIA Executive Committee on May 26, 2010 with the specific fees to be determined through future Executive Committee action. Aggregate retrospective balances will be re- evaluated each year as part of the pool's retrospective computation process. These amounts may increase or decrease as a result of updated development on claims submitted against the member agencies. While the CJPIA transitions from a retrospective funding model to a prospective funding model, each member agency's retrospective deposit balances will change with every annual computation. Therefore, all coverage years up to and including the final transition period year, will continue to receive retrospective deposit adjustments annually, until all claims are closed 2010 -11 Aggregate Retrospective Balance Payment Amount if Paid in Full b 9/1/10 Savings if Paid in Full l by 9/1/10 Liability $1,088,043 1,022,760 $65,283 Workers' Comp $214,871 $193,384 $21,487 Total 1 $1,302,914 $1,216,144 $86,770 The incentive early repayment program is voluntary and member agencies may choose to make no payment at this time, a full payment, or a partial payment. In the case of partial payments, the discount rate will be applied to the amount of the partial payment. Member agencies who do not wish to participate in the early repayment incentive plan will simply have their aggregate retrospective deposit balances carried forward to the next year. Again, there is no penalty or fee associated with choosing to temporarily defer payment at this time. Once the transition years are complete, the discount incentives illustrated in Table 1 will no longer be available. Member agencies with an aggregate retrospective deposit balance at the beginning of the post- transition period will be given the opportunity to select a repayment option at that time. While not yet determined, these options will likely link the duration of the term to a fee which will increase incrementally with the addition of each year, up to a maximum period of time. This concept of disincentives if member agencies elect to finance retrospective balances after the transition period was approved by the CJPIA Executive Committee on May 26, 2010 with the specific fees to be determined through future Executive Committee action. Aggregate retrospective balances will be re- evaluated each year as part of the pool's retrospective computation process. These amounts may increase or decrease as a result of updated development on claims submitted against the member agencies. While the CJPIA transitions from a retrospective funding model to a prospective funding model, each member agency's retrospective deposit balances will change with every annual computation. Therefore, all coverage years up to and including the final transition period year, will continue to receive retrospective deposit adjustments annually, until all claims are closed Page 6 for those coverage years on a pool -wide basis. Historically this has taken approximately 6 -8 years in the liability program, and significantly longer in the workers' compensation program. As aggregate retrospective deposit balances change each year, the early repayment incentive plan will remain the same as described above, with the only difference being the new balances. For example, in the liability program a member agency may choose to repay their current, full outstanding balance of $100,000 on September 1, 2010 and receive the associated 6% discount. Afterward, their balance will remain at zero, but only until the next retrospective computation occurs. In this case, the next computation is scheduled to occur in October 2010. If this subsequent computation yields an additional deposit due of $10,000, then the member agency must either elect to allow this balance to remain temporarily suspended, or on July 1, 2011, make a partial or full payment. If the member elects to make a full payment, the amount due would be $9,600 and the full $10,000 retrospective deposit would be satisfied, reflecting the 4% discount applicable in year two of the anticipated transition period. In this manner, the decision regarding participation in the early repayment plan must be made annually, by each member agency, throughout the entire transition period. Therefore, each year prior to July 1, staff will come back to the City Council for direction based upon the re- evaluation of retrospective deposit balances throughout the transition period. In the fortunate circumstance that there is a refund due based upon the re- evaluation of retrospective deposit balances, refunds will be credited to member agencies on their annual invoice at a rate which is determined each year by the Executive Committee during the transition period. On the CJPIA's annual invoice for 2010 -11, member agencies with a refund were credited % of their total refund balance, with the remaining portion of the refund carried forward to be applied to the next annual retrospective computation. This retrospective refund process is expected to continue throughout the duration of the transition period. After the transition period, any member agency with a refund balance will receive the full amount of their refund balance as a credit against other charges on their annual invoice. This is expected to occur in the first coverage year following the transition period, and every year thereafter. Incentive program payments throughout the transition period will typically be due on July 1. However, in the initial year of the program, payments are not due until September 1. This deadline extension in the first year of the program is intended to provide member agencies with sufficient time to consider the various options. The CJPIA requires complete records indicating which payment option each member agency selects, including a signed form from all member agencies, which is attached to this staff report as Attachment B. The signed form is required even if the City Council elects not to participate in the incentive program. Page 7 The form and any incentive program payments, if authorized by the City Council, are due no later than September 1, 2010. FISCAL IMPACT: The total aggregate retrospective deposit currently due if paid in fully by September 1, 2010 through the incentive early repayment program is as follows: $1,022,760 Liability $ 193.384 Workers' Compensation $1,216,144 TOTAL The aggregate retrospective deposit is not budgeted in the FY 2010 -11 budget, and therefore, a full payment or partial payment option for year 1 of the transition period due September 1, 2010 would require the adoption of the attached resolution in Attachment C to authorize a budget amendment. RECOMMENDATION: That the City Council: 1) Authorize Budget Amendment No. 11 -02 -01 (agenda item G) to Appropriate Funding to Transfer Funds from Reserves to the General Fund for the California Joint Powers Insurance Authority Aggregate Retrospective Adjustment; and 2) Authorize the City Manager to sign the attached 2010 -2011 California JPIA Incentive Program Participation Form as appropriate. SUBMITTED BY: Ji lair In ssnt to the City anager NOTED AND APPROVED: �a David N. Carmany City Manager Attachments: A. California JPIA Discount Incentives for Early Repayment of Aggregate Retrospective Deposit Balance B. California JPIA 2010 -2011 Incentive Program Participation Form ATTACHMENT "A" California JPIA Discount Incentives for Early Repayment of Aggregate Retrospective Deposit Balances This exhibit assumes that the full amount of all aggregate retrospective deposits owed, will be paid by 9/1/2010• Please note, the incentive program is voluntary and members may choose to make no payment at this time, a full payment, ore partial payment. In the case of partial payments, the discount rate will be applied to the amount of the partial payment. This exhibit is only intended to illustrate one of the options under the discount incentive plan .... tY ... .. . _.. ... . .........:•::: W. orlrers•. �.(' omnensahnn •:::_'•::::� :�': ^ %�:. Member Aggregate Retrospective Balance 3/31/2010 (DepositsYRefunds Payment Amount if Paid in Full by 9/1/2010 6% Savings Aggregate Retrospective Balance 3/31 /2010 (DepositsyRefunds Payment Amount if Paid in Full by 9/1/2010 10% Savings :: : •:.AgouraFLlls:•'.':'.:.:: ::... .. �;:: .:• 34292 : C3 $ :.;:•:::.314 4•: ,... _.... ...,, .......- 2 'S: €::;..0058 .. :.:.::•;::;;. :.: $•..........._ ... " t :`d■ 2 AHCCCA (33,584) 31,569 - 2,015 60,189 2', 'Aliso:Vie' 2 7 m■ Ow 4 i Apple Valley r . , (592,417) r 556,872 ^ . .35,645 495 636) _ 446,072 49,564 ... B� �:... ;. >: �. -.; .,:: , �. _:.. := • . •: 2 100 � - 6 Area B (7,816) 7,347 469 1,794 ....• 7 .:• .. oya. ran e. ;::: �:: • :' ::._ . ;:� :.... 753 77 .. . :.. �,.:. • :�: ;�: d 203: , . .:::41.3, 253::'::; : •.:..:; : °_�%�'.�:'w € " °�`::`�.:.' ; :.;'''. > iiti s Artesia > (345,882) :. 372,129 23 (190,304) � 171,274 19,030 •: , 0 2 "16 1 . ,2 2038 9' 10 �•13 092:' ;13 .4 . - � da is Bell Gardens (953,305) ::: 896,107 57,198 754,524 d, d, :.,:. -:• .., _. .. 78 940 C_._.. _ .) : •: ,.;;::: <:. ....., 3784.4.• 7.. .... .�::�r;i::;:47U96'. ..._.:�. ,•8.:. _. :_......_ ,482 : ................ : `oi,`. _. _�._ >�✓^ 12 Belvedere (72,094) 67,768 4,326 69,455 d, d, ... i ... C 'CS 54145 . :..: 3328 6 • - .:.. ,. 14 Big Bear Lake (1,153,664) 1,084,444 69,220 (219,987) 197,988 21,999 :.:: :•: 4s ° -Brsho .. : �....::... ... ..... P. ..,....... ,..: :. _. , , ;;•. 73863 ....: ; C3., .... ) ",,`•: - ., ...:.; ,.3 ... 1 �;4 3 � 1 " ..... 'Z2;432: ....,.. _ . .. -'.r.' 16 Black Gold CLS 7,053 d, :- :.rr.,Biadb .,.. :. : .::.: W. ;:::.+::: •:_:::6:::. 160 5 61 9 is Brawley (165,121) 155,214 9,907 (52,076) 46,868 5,208 ...,... ... � :•::.. . (,.,...) :..• 11;2 6% �••• >•;.:....._ _ � .• � -•���' � ...., ...: '.`:89'11�4'� �� �'` :9`902. 20 BumeyFPD (91.7_03) 86,201 5,502 (1,631) 1,468 163 Cal l OM19`84 .. .(. � ..:...:. 8.. > : � � , 6 856':' :�: : :''' 991:: = 3' - n Calexico (1,371,752) 1,289,447 82,305 21,356 . �........C._ _ , ... �::; ':....9 ...:.;.:..,•; 5.- -i� =381) U1.8 �. ��''�;:: "�< =: _:; �` €;-: �: . 24 Carpinteria 1,698 d, d. (68,588) 61,729 6,859 :. :.. .. ... ss •::: CASK.'. .. ..... . .. - •. : •: 98 9 :.,.::,� �� � �:::: - 468 �'•� " -��' �•� w Cerritos (1,917,561) 1,802,507 115,054 397,843 d■ d,, :: - ... ..... ..... >. ,- . - .. -.': •::, 646 2 .... � .� : ......... ... .. .. � r 7 ..38 74: . .. , .. ':1� ' ........... 40,4. . .. . . . . . .......:'�r: ._........ °�: xa Claremont (661 _ 621,849 39 (420,362) 378,326 42,036. 29: Commerce •::i::.:;:::..::::' ' :' ' ;•:::::. 450065 :::..:.: ,. , •: :. ..423 06]::: :.:.: m Cudahy (55,335) 52,015 3,320 (20,005) 18,005 2,000 2r;: CVAG•::' ....::... �.:::.. ... ..... ( ,2 3) - 3z CVCC (793) 745 48 , .. , . . - .. ... .: 326 _ > 90 :.: ; 306,i25�� � .....':'t9 565. :2 34 Diamond Bar (64,385) 60,522 3,863 34,829 Dua 129665 (. ..e. ) = "':. :.121 885• :....:: ' `780. .`104739,:. d. - 26 El Centro (760,647) - t 715,008 45,639 (19,429) 17,486 1,943 :•:< 2i- :E$TA`•:':::: :;:;:.::. `:. <`;::.:;,.(16, 928) :.:.:::::::.:.' Q16 ::::':•:. :::i; :. {163, 289) `:.::.::::;i.146,96Q: a;:" = =16 Z9.` 3s 2s Fillmore (181,152) I70,283 10,869 152,633 d d , alley..: :. :::: ...:.:..: 1,046,748 :... :.: , >::.. ' 943;P4 ; :: :' :: 6 05 _ 4o Gateway Cities COG (17,593) 16,537 1,056 984 •°'. 4 1.. 4' io. •leta:��:`� €:•:�::.z "�;:''��.:: ....: - :•..(769,003 ) ...... ::.::. 6 .:..: �. � -.72 83.: :� .........?,...... . •.:� ,..:; >:: ":46,140.: ......: x;(226,189) <.,_. .._: - "22,619: 41 Grand Terrace (210,201) 197,589 12,612 ((2,005) 10,805 I200 :.:42: Qroverl3each< :i:' "' ::: -. 51: 7 . C 1,39.) ::. ::. :<.::..: 80 ':...4 .713:... :;:..:: ..::30,684 � .:: , .: > � : •'d. � ., , 3/31110 1 oF3 California JPIA Discoant Incentives for Early Repayment of Aggregate Retrospective Deposit Balances This exhibit assumes that the full amount of all aggregate retrospective deposits owed, will be paid by 911/2010. Please note, the incentive program is voluntary and members may choose to make no payment at this time, a full payment, or a partial payment In the case of partial payments, the discount rate will be applied to the amount of the partial payment. This exhibit is only intended to illustrate one of the options under the discount incentive plan, 3/31/1D 2aO a bili ty T'. Aggregate Aggregate Retrospective Payment Amount Retrospective Payment Amount Balance 313U2010 if Paid in Full by 6% Balance 3/31/2010 if Paid in Full by 10% Member (Deposits)/Refunds 911/2010 Savings (Deposits)/Refunds 9/1/2010 savings Guadalupe (44,764) 42,079 2,686, 79,911 DAN Ilk ....:::3..11,2¢9,; - - jj� 46 Hidden Hills LN (13,260) 12,464 .Pq,7j895) 4 A '47 4s Indian Wells (651,879) 612,766 39,113 54,939 via 2776 ~l. 13 4 "5f; 6 5o Irwindale (1,056,483) 993,094 63,389 (308,513) 277,662 30,851 nijla,frjnt 11! 'd As: J 80,358` 7. ' 94 s2 La. Habra Heights (192,493) 180,943 11,550 (74.328) 66,895 7,433 .7 WON). • A 4 s4 La. Palma (164,20 154,433 9,857 425,616 si ` La Puente ' w La Quinta (29,883) 28,090 1,793 136,301 Ilk S7, - OMe:- ," 8 89 .7 ) R- 52;9 4 .. .. .... . .. ss Laguna Niguel (241,788) 227,281 14,507 65,649 A ark iii:•".La una cip 196 6) A; oo Lake Elsinore (518,5 487.410 31,111 da .. . .... Z .23. 62 Lakewood (630,667) 592,827 37,840 . ... 387,289 ... krgenes - (3.g:2 ;q ....: �. z 64 Lawndale (567,729) 533,665 34,064 15,574 .re Ne ' 66 Lorna Linda (351,031) 329,969 21,062 (9 82,090 '(7 -f .4,1 n 69 722;' "'A 450' . .. ....... . . 7 a Los Alamitos (455,159) 427,849 27,310 46,992 [7-7 515. 7o Mammoth Lakes S1,141,333) 7- 1,072,853 68 3 575,504 63,945 .. C nun Mt:T F ... 5 ,: !;:. . . ..... . .. ..... . . MARTA 77 , (346,112) 325,345 20,767 (44,709) 40,237 4,471 (7 59,§Iq) `4131 y. '64 SOU 74 Midpeninsula ROSD (599,087) 563,142 35,945 (116,903) 105,123 11,680 V ".3 ilKV 76 Monterey Peninsula RP 64,467 4,115 ...... 6,757) 15081 , 1,676 M rk oar . pa 503 501 OA 7. 73 Morro Bay (292,104) 274,578 17,526 251,100 .79: (�tSgQ 419 937� so Norwalk (2,951,818) 2,680,709 171,109 (1,766,365) 1 176,636 ­15 Ol..7.-.- . .. . . ....... • 414 n Palm Desert (746,367) 701,585 44,732 389,104 r. A P9) 7.. z i. Ora- 94 Palos Verdes TA (6,178) 5,807 371 -.2f, via MIA .35 ammount 3 86 Paso Robles (1,911,625), 1,796,928 114,697 445,835 3/31/1D 2aO California JPIA Discount Incentives for Early Repayment of Aggregate Retrospective Deposit Balances This exhibit assumes that the full amount of all aggregate retrospective deposits owed, will be paid by 9/1/2010, Please note, the incentive program is voluntary and members may choose to make no payment at this time, a full payment, or a partial payment. In the case of partial payments, the discount rate will be applied to the amount of the partial payment. This exhibit is only intended to illustrate one of the options under the discount incentive plan, :........•.. I:iabilit :..., . ..... . ..:...:... ..:....,. . :..:. -- y .�. ; :;::::. .orkers: Comncnsatlon::. : Aggregate Retrospective Payment Amount Balance 3/31 /2010 if Paid in Full by Member (DepositsyRefunds 9/1/2010 PICO'RlV as Pismo Beach ( (1,409; :o .. P Aggmgate Retrospective Payment Amount 6% Balance 3/31/2010 if Paid in Full by 10% Savings (Deposits)/Refunds 1 9/1/2010 1 Savings 0 9. 82' 61' 93 7. ... 9.� 352 21 � - - - 20) 1,324,855 84,565 152,319 Ufa ak _' - 38' 30) 386,462 24,668 323 .14 WA 616 ;373. '.::.': -' *: °'.39,33:. i "':•`:':`c_.(380,002) :: -•_ <_' 3 ::::;:x:::`::3$,409 :: 29 ,✓. n/a 77,155 aJa ah ...) • •. •..:.... 1'78. ' :::_'�. �� : '-3841 42) 46,475 2,967 7 ° 6 83) :''.: •:...249,648.: 1'98:` ` 'r' ='i g '':pia i✓. 44) 522,963 33,381 (163,207) 146,886 16,321 04' 1`• 3 3•: z•i7 98) 115,994 7,404 218 A 5 223 2 ...) .. .... "... 11' .. ' 1'�7" •.4.:1'15. �'do ...,:.....402,759 : -:: .25,708 ::.: .::. µ(21,I50) ;.::::.:•:;..:e: :, 19,035 ..... ... 14) .3.346,977: `:.. ::213,b37, 4) 1,809,382 115,492 - n/a ,✓a '..857'35 4 I) 1,003,949 64,082 174,147 da da - -2;545 ;557; •`162'452; :685 `I" 09' d _ , ... ` 3) 785,481 50,137 339,542 are „la .. ._ 9 083 1,022,760 _ 65,283 :. : T : X214,871) : 4 193,384 21,487 S) 439. =`:426: Y.. :..... t) 68,312 4,360 - a r m r 961 `241' :'.12t518G: ' 3D 3;320) , . <':27288-; 30,33j�: I) 45 28 313,998 1 - 185785 ..... , 0) 45,316 2,893 121,197 v/a - :10944. 69, 860; > '� "•�'::�- :;'��859776.- �:: :.�:. <�'�r. 1) 111,045 7,088 119,421 a/a da - - -- :. 138 ,) ... 847 1) 50,810 3,243 3,138 da aA 3 '3 6 =`1 , . 3 � � •:. =rte :•:..1,OL8= 1,666,127 106,348 112,954 101,659 11,295 I) 373,142 23,818 6,352 Total 1 (75352.61 Total (Deposits) (75,653,854) Total Refunds 301,242 F1 (9,227,448) 15,613,569 331/10 3 oF3 4) 1,809,382 115,492 - n/a ,✓a '..857'35 4 I) 1,003,949 64,082 174,147 da da - -2;545 ;557; •`162'452; :685 `I" 09' d _ , ... ` 3) 785,481 50,137 339,542 are „la .. ._ 9 083 1,022,760 _ 65,283 :. : T : X214,871) : 4 193,384 21,487 S) 439. =`:426: Y.. :..... t) 68,312 4,360 - a r m r 961 `241' :'.12t518G: ' 3D 3;320) , . <':27288-; 30,33j�: I) 45 28 313,998 1 - 185785 ..... , 0) 45,316 2,893 121,197 v/a - :10944. 69, 860; > '� "•�'::�- :;'��859776.- �:: :.�:. <�'�r. 1) 111,045 7,088 119,421 a/a da - - -- :. 138 ,) ... 847 1) 50,810 3,243 3,138 da aA 3 '3 6 =`1 , . 3 � � •:. =rte :•:..1,OL8= 1,666,127 106,348 112,954 101,659 11,295 I) 373,142 23,818 6,352 Total 1 (75352.61 Total (Deposits) (75,653,854) Total Refunds 301,242 F1 (9,227,448) 15,613,569 331/10 3 oF3 Total 1 (75352.61 Total (Deposits) (75,653,854) Total Refunds 301,242 F1 (9,227,448) 15,613,569 331/10 3 oF3 ATTACHMENT "B" CALIFORNIA J P • I , A 2010 -2011 Incentive Program Participation Form for Payment of Aggregate Retrospective Deposits Owed to the California JPIA Member Agency Name: Liability Program ❑ A. We do NOT wish to participate in the incentive program this year. We elect to carry the retrospective deposit balance forward to the following year, and keep it temporarily suspended, as Authority cash flow allows, with NO payment to be made at this time. ❑ B. We elect to make pg1jial payment by September 1, 2010 in the amount of The discount rate is 6% and the amount of the discount is This payment reduces the amount of retrospective deposits owed by ❑ C. We elect to make full payment by September 1, 2010 in the amount of The discount rate is 6% and the amount of the discount is This payment reduces the amount of retrospective deposits owed by ❑ D. Our agency has a refund balance, thus this does not apply. Workers' Compensation Program $ ❑ A. We do NOT wish to participate in the incentive program this year. We elect to carry the retrospective deposit balance forward to the following year, and keep it temporarily suspended, as Authority cash flow allows, with NO payment to be made at this time. ❑ B. We elect to make vartial payment by September 1, 2010 in the amount of $ The discount rate is 10% and the amount of the discount is $ This payment reduces the amount of retrospective deposits owed by $ ❑ C. We elect to make full payment by September 1, 2010 in the amount of $ The discount rate is 10% and the amount of the discount is $ This payment reduces the amount of retrospective deposits owed by $ ❑ D. Our agency has a refund balance, thus this does not apply. Approved by (print name) Approved by (signature) Title Date: Pleaso submit the completed form by faxing to (562) 467 -8798, or scan and e-mail to asmid�Cdr ci nia.ore no later than September 1. 2010. If your agency has elected to make a payment, the payment is also due by September 1, 2010. Please note: your agency's aggregate retrospective depositor refund ba lance in both programs will change annually with each retrospective computation. Full repayment at this time, does not eliminate the possibility of additional retrospective deposits in the future, which may arise as a result of adverse claims development on a pool -wide basis. Thank you.