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HomeMy WebLinkAboutCalPERs Discount Rate - Letter Recommending NO CHANGECity of San Luis Obispo, Office of the City Council, 990 Palm Street, San Luis Obispo, CA, 93401-3249, 805.781.7114, slocity.org September 16, 2024 Lisa Middleton Chair, Finance & Administration Committee CalPERS Board of Administration 400 Q Street Sacramento, CA 95812 RE: Finance and Administration Committee: Agenda Item 5a Dear Chair Middleton, The City of San Luis Obispo respectfully requests that the CalPERS Board of Administration accept the CalPERS staff recommendation of making no changes to the discount rate and expected rate of return since the formal Asset Liability Management (ALM) process will occur in 2025. The ALM process is an integrated review of CalPERS assets and liabilities done every four years to inform the CalPERS board of its overall risks, taking into consideration the long-term sustainability of the system. Based upon the Funding Risk Mitigation Policy (Policy) revised in April 2024, when a Funding Risk Mitigation Event occurs, an item will be brought to the Board for discussion on whether the discount rate and expected investment return should be adjusted in accordance with the thresholds noted within the Policy. The City of San Luis Obispo would first like to thank the Board for making this adjustment to the Policy. The change in policy to trigger a discussion versus an automatic reduction allows for additional opportunity for participating agencies and other stakeholders to engage the Board. While we are certainly pleased that as of June 30, 2024, the Investment return was 9.3%, we believe that the discount rate should not be reduced as a result. This return exceeds the discount rate by 2.5% and meets the threshold for triggering a Funding Risk Mitigation Event. Based on the policy, the Board will discuss whether or not to reduce the discount rate and the expected investment return by 0.05%. The City of San Luis Obispo opposes lowering the discount rate, as it would increase employer liabilities and pension contributions, straining the City’s budget. The City is already facing the same inflationary pressures that other public agencies are experiencing, and with limited opportunities to increase revenue, a potential increase to pension contributions would place additional strains on the City’s ability to provide essential services. Higher pension contributions would directly impact the City’s operating budget, leaving less money for other necessary expenditures such as infrastructure maintenance, public safety, and employee salaries. If the City were forced to reduce salaries or implement layoffs, it would hinder recruitment and retention of well-qualified employees, negatively impacting the City’s ability to deliver critical services to the community. While the City of San Luis Obispo is opposed to lowering the discount rate, if any adjustments to the discount rate should be deemed necessary, adjustments made within the context of the ALM process are more appropriate. Decisions that have the potential to negatively impact participating agencies financially should be done within the context of a holistic review of CalPERS’ investment portfolios and retirement plan liabilities. For these reasons, the City of San Luis Obispo supports the CalPERS staff recommendation of making no changes to the discount rate and expected rate of return since the formal Asset Liability Management (ALM) process will occur in 2025. Sincerely, Erica A. Stewart Mayor City of San Luis Obispo cc: Members, CalPERS Board of Administration Marcie Frost, CalPERS Chief Executive Officer Assemblymember Dawn Addis Senator John Laird Dave Mullinex, League of California Cities (via email: dmullinex@calcities.org) League of California Cities (via email: cityletters@calcities.org)