Loading...
HomeMy WebLinkAboutAgenda Packet - Finance & Human Resources Committee - 02/19/2026FINANCE & HUMAN RESOURCES COMMITTEE FEBRUARY 19, 2026 East Valley Water District was formed in 1954 and provides water and wastewater services to 108,000 residents within the cities of San Bernardino and Highland, and portions of San Bernardino County. EVWD operates under the direction of a 5­member elected Board. COMMITTEE MEMBERSJames Morales, Jr. Governing Board Member Phillip R. Goodrich Governing Board Member Finance & Human Resources Committee Meeting February 19, 2026 ­ 1:30 PM 31111 Greenspot Road, Highland, CA 92346 www.eastvalleywater.gov PLEASE NOTE: Materials related to an item on this agenda submitted to the Board after distribution of the agenda packet are available for public inspection in the District’s office located at 31111 Greenspot Rd., Highland, during normal business hours. Also, such documents are available on the District’s website at eastvalley.org and are subject to staff’s ability to post the documents before the meeting. Pursuant to Government Code Section 54954.2(a), any request for a disability­related modification or accommodation, including auxiliary aids or services, that is sought in order to participate in the above agendized public meeting should be directed to the District Clerk at (909) 885­4900 at least 72 hours prior to said meeting. In order to comply with legal requirements for posting of agenda, only those items filed with the District Clerk by 12:00 p.m. on Wednesday prior to the following Wednesday meeting not requiring departmental investigation, will be considered by the Board of Directors. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL OF BOARD MEMBERS PUBLIC COMMENTS Any person wishing to speak to the Board of Directors is asked to complete a Speaker Card and submit it to the District Clerk prior to the start of the meeting. Each speaker is limited to three (3) minutes, unless waived by the Chairman of the Board. Under the State of California Brown Act, the Board of Directors is prohibited from discussing or taking action on any item not listed on the posted agenda. The matter will automatically be referred to staff for an appropriate response or action and may appear on the agenda at a future meeting. APPROVAL OF CONSENT CALENDAR All matters listed under the Consent Calendar are considered by the Board of Directors to be routine and will be enacted in one motion. There will be no discussion of these items prior to the time the board considers the motion unless members of the board, the administrative staff, or the public request specific items to be discussed and/or removed from the Consent Calendar. 1.Approve the December 1, 2025 Finance & Human Resources Committee Meeting Minutes INFORMATIONAL ITEMS 2.Unfunded Accrued Liability Policy Compliance Analysis 3.Inflation Reduction Act Investment Tax Credit DISCUSSION ITEMS 4.Set the day and time for holding recurring meetings REPORTS 5.Finance Activities 6.Human Resource Activities ADJOURN FINANCE & HUMAN RESOURCES COMMITTEEFEBRUARY 19, 2026East Valley Water District was formed in 1954 and provides water and wastewater services to108,000 residents within the cities of San Bernardino and Highland, and portions of SanBernardino County.EVWD operates under the direction of a 5­member elected Board.COMMITTEE MEMBERSJames Morales, Jr. Governing Board Member Phillip R. Goodrich Governing Board Member Finance & Human Resources Committee Meeting February 19, 2026 ­ 1:30 PM 31111 Greenspot Road, Highland, CA 92346 www.eastvalleywater.gov PLEASE NOTE: Materials related to an item on this agenda submitted to the Board after distribution of the agenda packet are available for public inspection in the District’s office located at 31111 Greenspot Rd., Highland, during normal business hours. Also, such documents are available on the District’s website at eastvalley.org and are subject to staff’s ability to post the documents before the meeting. Pursuant to Government Code Section 54954.2(a), any request for a disability­related modification or accommodation, including auxiliary aids or services, that is sought in order to participate in the above agendized public meeting should be directed to the District Clerk at (909) 885­4900 at least 72 hours prior to said meeting. In order to comply with legal requirements for posting of agenda, only those items filed with the District Clerk by 12:00 p.m. on Wednesday prior to the following Wednesday meeting not requiring departmental investigation, will be considered by the Board of Directors. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL OF BOARD MEMBERS PUBLIC COMMENTS Any person wishing to speak to the Board of Directors is asked to complete a Speaker Card and submit it to the District Clerk prior to the start of the meeting. Each speaker is limited to three (3) minutes, unless waived by the Chairman of the Board. Under the State of California Brown Act, the Board of Directors is prohibited from discussing or taking action on any item not listed on the posted agenda. The matter will automatically be referred to staff for an appropriate response or action and may appear on the agenda at a future meeting. APPROVAL OF CONSENT CALENDAR All matters listed under the Consent Calendar are considered by the Board of Directors to be routine and will be enacted in one motion. There will be no discussion of these items prior to the time the board considers the motion unless members of the board, the administrative staff, or the public request specific items to be discussed and/or removed from the Consent Calendar. 1.Approve the December 1, 2025 Finance & Human Resources Committee Meeting Minutes INFORMATIONAL ITEMS 2.Unfunded Accrued Liability Policy Compliance Analysis 3.Inflation Reduction Act Investment Tax Credit DISCUSSION ITEMS 4.Set the day and time for holding recurring meetings REPORTS 5.Finance Activities 6.Human Resource Activities ADJOURN FINANCE & HUMAN RESOURCES COMMITTEEFEBRUARY 19, 2026East Valley Water District was formed in 1954 and provides water and wastewater services to108,000 residents within the cities of San Bernardino and Highland, and portions of SanBernardino County.EVWD operates under the direction of a 5­member elected Board.COMMITTEE MEMBERSJames Morales, Jr.Governing Board Member Phillip R. Goodrich Governing Board MemberFinance & Human Resources Committee MeetingFebruary 19, 2026 ­ 1:30 PM31111 Greenspot Road, Highland, CA 92346www.eastvalleywater.govPLEASE NOTE:Materials related to an item on this agenda submitted to the Board after distribution of theagenda packet are available for public inspection in the District’s office located at 31111Greenspot Rd., Highland, during normal business hours. Also, such documents are availableon the District’s website at eastvalley.org and are subject to staff’s ability to post thedocuments before the meeting.Pursuant to Government Code Section 54954.2(a), any request for a disability­relatedmodification or accommodation, including auxiliary aids or services, that is sought in orderto participate in the above agendized public meeting should be directed to the District Clerkat (909) 885­4900 at least 72 hours prior to said meeting. In order to comply with legal requirements for posting of agenda, only those items filed with the District Clerk by 12:00 p.m. on Wednesday prior to the following Wednesday meeting not requiring departmental investigation, will be considered by the Board of Directors. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL OF BOARD MEMBERS PUBLIC COMMENTS Any person wishing to speak to the Board of Directors is asked to complete a Speaker Card and submit it to the District Clerk prior to the start of the meeting. Each speaker is limited to three (3) minutes, unless waived by the Chairman of the Board. Under the State of California Brown Act, the Board of Directors is prohibited from discussing or taking action on any item not listed on the posted agenda. The matter will automatically be referred to staff for an appropriate response or action and may appear on the agenda at a future meeting. APPROVAL OF CONSENT CALENDAR All matters listed under the Consent Calendar are considered by the Board of Directors to be routine and will be enacted in one motion. There will be no discussion of these items prior to the time the board considers the motion unless members of the board, the administrative staff, or the public request specific items to be discussed and/or removed from the Consent Calendar. 1.Approve the December 1, 2025 Finance & Human Resources Committee Meeting Minutes INFORMATIONAL ITEMS 2.Unfunded Accrued Liability Policy Compliance Analysis 3.Inflation Reduction Act Investment Tax Credit DISCUSSION ITEMS 4.Set the day and time for holding recurring meetings REPORTS 5.Finance Activities 6.Human Resource Activities ADJOURN Agenda Item #1 February 19, 20261 Meeting Date: February 19, 2026 Agenda Item #1 Consent Item 1 7 4 9 Regular Meeting TO: Committee Members FROM: Chief Financial Officer SUBJECT: Approve the December 1, 2025 Finance & Human Resources Committee Meeting Minutes RECOMMENDATION That the Finance & Human Resources Committee approve the December 1, 2025 meeting minutes. DISTRICT PILLARS AND STRATEGIES V - Community Engagement, Advocacy, and Leadership a. Utilize Effective Communication Methods to Foster Exceptional Community Relations FISCAL IMPACT There is no fiscal impact associated with this agenda item. ________________ Brian Tompkins Chief Financial Officer ATTACHMENTS December 1, 2025 Minutes Page 1 of 3 2 3 7 9 Draft pending approval EAST VALLEY WATER DISTRICT December 1, 2025 FINANCE & HUMAN RESOURCES COMMITTEE MEETING MINUTES PUBLIC COMMENTS APPROVAL OF CONSENT CALENDAR Page 2 of 3 2 3 7 9 LOCAL HAZARD MITIGATION PLAN The Director of Administrative Services introduced Mr. Kilby of Navigating Preparedness Associates (NPA), who provided an overview of updates to the District’s Local Hazard Mitigation Plan (LHMP). The presentation addressed required updates, regulatory compliance, and mitigation planning, including assessment of risks to District assets and staff. Mr. Kilby noted that detailed assessments and financial information will be provided for review by the Community Advisory Commission and District staff. Information only, no action required. The Director of Administrative Services gave a presentation on the Wastewater Operator- in-Training (OIT) Program that included program objectives and implementation. She explained that the program will develop a pipeline for future wastewater operator vacancies at the Sterling Natural Resources Center by providing comprehensive training across all plant operations, including food waste processing, to meet state certification requirements. Staff noted that the program is regulated by the State Water Resources Control Board and requires 1,800 hours of experience for certification. She further reported that the program offers paid training and benefits, including health benefits and sick leave, and is designed to benefit both the District and participants by providing meaningful work experience and career pathways. The District plans to initially fill two paid OIT positions, with the potential to add volunteer positions in the future. The program is also expected to reduce reliance on temporary agency workers and result in improved operational performance and cost savings. Information only, no action required. The Finance Manager reviewed the authorization process to transfer unclaimed funds into the District’s General Fund. He explained that the District will publish a notice in the local newspaper and on the District’s website, allowing claimants 60 days to respond, which exceeds the 45 days required by the State. Information only, no action required. Page 3 of 3 2 3 7 9 REVIEW THE DRAFT POPULAR ANNUAL FINANCIAL REPORT FOR YEAR ENDED JUNE 30, 2025 The Chief Financial Officer presented the Draft Popular Annual Financial Report for the year ended June 30, 2025. The report includes financial graphs, highlights of community involvement, and project updates, with an emphasis on reader appeal and understandability. Information only, no action required. The Chief Financial Officer provided updates on the Procurement Policy and pension unfunded accrued liability. The Director of Administrative Services reported on the status of the Classification and Compensation Study, the Employee of the Year Award, and current recruitment activities. The meeting adjourned at 3:01 p.m. James Morales, Jr. Phillip R. Goodrich Governing Board Member Governing Board Member Agenda Item #2 February 19, 20261 Meeting Date: February 19, 2026 Agenda Item #2 Informational Item 2 6 2 3 Regular Meeting TO: Committee Members FROM: Chief Financial Officer SUBJECT: Unfunded Accrued Liability Policy Compliance Analysis RECOMMENDATION That the Finance & Human Resources Committee recommend that the Board of Directors approve a one-time additional discretionary payment of $4.5 million to reduce the District's unfunded accrued liability. BACKGROUND / ANALYSIS On February 26, 2025, the Board adopted new fiscal policy 7.8 – the Unfunded Accrued Liability Management Policy (Policy). This Policy was developed in collaboration with District consultant California Municipal Advisors (CalMuni), to address the existing and future unfunded accrued liability (UAL) associated with the District’s CalPERS pension plans. As part of the pension contract with CalPERS, the District is obligated to pay off any pension related UAL, which is the shortfall between the amount that will be necessary to pay benefits already earned by current and former employees covered by CalPERS, and investments held in trust to pay those benefits. The District’s UAL has been volatile, ranging from $6 million to $15 million over the last ten years. The current UAL is approximately $13.3 million. District efforts to address the UAL liability, such as adopting a level, annual pension contribution that included contributions in excess of those required by CalPERS, had limited success and a declining effect on the UAL. The UAL typically remained well above $10 million. This made it clear that a multi-faceted strategy, combined with significant additional discretionary payments (ADP) at opportune times, were needed to have a lasting impact in reducing the UAL. Adoption of Policy 7.8 codified the different types of tools available and displayed the District’s commitment to long-term financial health. Section 4.D. of Policy 7.8 requires ongoing Transparency and Reporting with respect to the pension UAL, so to help satisfy this requirement CalMuni has prepared the attached UAL Policy Compliance Analysis. This report denotes the fact that for years ending June 30, 2024 and 2025, CalPERS has realized investment returns of more than 9%, exceeding their target rate of 6.8%. Agenda Item #2 February 19, 20262 Meeting Date: February 19, 2026 Agenda Item #2 Informational Item 2 6 2 3 To take full advantage of these two successive years of higher-than-expected returns, the UAL Compliance Analysis suggests two strategies for the District to consider to lower the UAL: 1. Make an Additional Discretionary Payment (ADP) – after two years of high investment yields, the District is approximately $4.5 million from achieving an 85% funded status – the goal established with the adoption of the Policy. One proposal included in the analysis is to make a one-time $4.5 million ADP out of reserves to get to 85% funded. 2. Consider using Capital Replacement Reserves that have been accumulated to cash finance certain projects to pay down the UAL, which essentially carries a 6.8% interest rate. The capital projects can then be financed with tax-exempt bond proceeds which typically have an interest rate of 3.75% or lower. An example summary of this strategy where the cost of a project is $5.0 million shows savings of $746 thousand over an 18-year period. Strong water sales that exceeded projections by 12% in 2024-25, and a one-time tax credit make option one above achievable at this time. A one-time ADP of $4.5 million to boost the District’s CalPERS pension funded status to the recommended 85% and turn a succession of recent positive fiscal events into a long-term financial benefit for the District in the form of lower future contributions toward the CalPERS UAL. This amount would reduce the UAL by more than 30% and would raise the funded status of the District’s pension plans from approximately 79% to the 85% target. DISTRICT PILLARS AND STRATEGIES II - Sustainability, Transparency, and Accountability a. Uphold Transparent and Accountable Fiscal and Resource Management FISCAL IMPACT Actions recommended in this item will result in the expenditure of $4.5 million from reserves and will reduce future budget years pension contributions. Agenda Item #2 February 19, 20263 Meeting Date: February 19, 2026 Agenda Item #2 Informational Item 2 6 2 3 Respectfully submitted: ________________ Brian Tompkins Chief Financial Officer ATTACHMENTS UAL Policy Compliance Update 2025 EAST VALLEY WATER DISTRICT UPDATE JUNE 2025 East Valley Water District 2024 Pension Policy Compliance Analysis- UPDATE Page 1 PENSION POLICY COMPLIANCE ANALYSIS UPDATE INTRODUCTION California Municipal Advisors (CalMuni Advisors) has produced this Pension Policy Compliance Analysis in accordance with the Pension Policy adopted by the East Valley Water District (the District) Board of Directors. Management and staff are responsible for the preparation and fair presentation of the financial statements and information used herein. CalMuni Advisors is responsible for providing express opinions and recommendations based on the analysis of the financial information provided by the District. A few key points of your existing Pension Policy include: - Target Funded Ratio of 85%; - Recommendation to pre-pay the entire UAL payment by July 31st of each year; - Monitor for annual actions that can proactively mitigate UAL; - Utilize excess reserves, one-time revenues and fund surpluses to pre-pay UAL when feasible; and - Utilize the Pension Rate Stabilization Fund (115 Trust) to maintain Target Funded Ratio. CalMuni Advisors has performed a in-depth review of the Unfunded Accrued Liability (UAL) that District has outstanding with the California Public Employees' Retirement System (CalPERS) and your compliance with the existing Pension Policy. While CalMuni Advisors strives to provide the best analysis possible, this report utilizes forward-looking assumptions based on information available to CalMuni Advisors at the time the analysis was prepared. Subsequent changes in the investment performance or actuarial information may impact the recommendations of this report. NOTES TO THE UPDATE CalMuni Advisors has received a preliminary update from CalPERS on the anticipated investment performance for FY 2024-2025. The currently forecasted return, while not final until June 30 of this year, is anticipated to come in at approximately 9.7% which is significantly higher than the required Discount Rate of 6.8%. The following materials have been updated to include preliminary forecasts and recommendations based upon the 9.7%. It should be noted that, while CalMuni Advisors can forecast the UAL changes based on investment performance, and investment performance is typically the largest determinant of UAL change, there are a range of factors that we cannot forecast. Therefore, these estimates are only that and should be understood to be directional only and subject to change. East Valley Water District 2024 Pension Policy Compliance Analysis- UPDATE Page 2 This Pension Policy Compliance Analysis documents the results of the review and provides recommendations that the District could take to reduce its future UAL costs, in accordance with the best practices related to UAL management and the District's adopted UAL management policy, which individually are:  Make Additional Discretionary Payments (ADPs) of approximately $4.5 million to achieve the Policy Target compliance at 85% funded across all plans.  Consider making additional contributions beyond the $4.5 million to a 115 Trust to continue to build resilience in the pension plans. DISTRICT’S PENSION PLANS AND UNFUNDED ACCRUED LIABILITY The District provides pension benefits to its employees and retirees through three pension plans with CalPERS. As of 06/30/2023 (the most recent official information available as of the date of this Pension Policy Compliance Analysis), the plans had a total accrued liability (the amount necessary, as of the valuation date, to fund all earned pension benefits for current employees, retirees, and beneficiaries) of approximately $61.1 million, held approximately $44.6 million in assets, and its plans ranged between 72% and 87% funded. Overall, the pension plans were 73.0% funded, as summarized in Table 1 below. Graph 1 below shows the UAL and Pension Loan amortization schedule as of the 06/30/2023 valuation date. Plan Name Total Accrued Liability Market Value of Assets Unfunded Accrued Liability % Funded Miscellaneous $57,941,625 $41,831,350 $16,110,275 72.2% PEPRA - Misc $3,198,230 $2,794,448 $403,782 87.4% TOTAL $61,139,855 $44,625,798 $16,514,057 73.0% Source: CalPERS Actuarial Valuation Reports as of June 30, 2023 Table 1 East Valley Water District Pension Plans Summary East Valley Water District 2024 Pension Policy Compliance Analysis - UPDATE Page 3 Graph 1 East Valley Water District Current UAL and Pension Loan Amortization Schedule Source: CalPERS Actuarial Valuation Reports as of June 30, 2023 Historic Payments - $0.2 $0.4 $0.6 $0.8 $1.0 $1.2 $1.4 $1.6 $1.8 $2.0 2016 2018 2020 2022 2024 2026 2028 2030 2032 2034 2036 2038 2040 2042 2044 Mi l l i o n s Baseline Miscellaneous PEPRA - Misc East Valley Water District 2024 Pension Policy Compliance Analysis- UPDATE Page 4 CALPERS INVESTMENT PERFORMANCE FOR FYE 2023 In August 2024, CalPERS announced its FYE 2024 investment gain estimate of 9.3%. This represents an over performance of the investment target of 2.5% and will result in the reduction of UAL. Further, in June of 2025, CalMuni was made aware that there is a preliminary estimate that CalPERS anticipates achieving an investment gain of 9.7% for FYE 2025 which also will result in the reduction of UAL. Graph 2 below shows the history of CalPERS' annual investment returns. Graph 2 History of CalPERS Annual Investment Returns FYE 1993-2023 Preliminary 2024-25 Source: CalPERS The historical average annual investment returns, with 2024 and 2025 estimates as reported by CalPERS are as follows:  5 years: 7.7%  10 years: 7.1%  20 years: 7.1%  30 years: 8.0% The average returns indicate that historically CalPERS has been able to achieve the long-term investment target rate of 6.8% (the current discount rate). CalPERS has been lowering the target rate over the last several decades. It appears that the current target rate favorably corresponds to the past performance. However, past performance is not a guarantee of future results. 2.0% 3.7% 1.0% 2.4% 0.6% 6.7% 4.7%5.8% - - 14.5% 16.3%15.3% 20.1%19.5% 12.5% 10.5% 16.6% 12.3%11.8% 19.1% 13.3% 21.7% 13.2% 18.4% 11.2% 8.6% 21.3% 9.3%9.7% -7.2%-6.1%-5.1% -24.0% -7.4% - - -25.0% -20.0% -15.0% -10.0% -5.0% - 5.0% 10.0% 15.0% 20.0% 25.0% East Valley Water District 2024 Pension Policy Compliance Analysis- UPDATE Page 5 IMPACT OF CALPERS' INVESTMENT PERFORMANCE ON THE District To assess the impact of CalPERS' investment performance on the funded status of pension plans, it is important to remember that in order to maintain an unchanged funded ratio, among other things, CalPERS needs to achieve an investment gain equal to the discount rate, which is currently 6.8%. Any time that the investment returns are below the discount rate, the funded level of the pension plans decreases and additional UAL is created. Conversely, whenever the investment returns are above the discount rate, the UAL amount is reduced, and correspondingly, the funded level increases. With the 2024 9.3% and estimated 2025 9.7% investment returns, the full funding impact is 2.5% and 2.9% respectively. This windfall translates into a reduction of approximately $3.5 million of UAL for the District. Table 3 below shows the 2024 investment gain impact estimates for each of the District's pension plans. The investment return impact is estimated based on the FYE 2023 market value of assets within each pension plan multiplied by 2.5% for 2024 and 2.9% for 2025. CalPERS may make additional adjustments and reconciliations to account for actual vs. projected plan experience and any methodology changes. While CalPERS' prior investment returns history indicates that steady reduction of UAL is possible the District may want to consider additional steps to reduce the long-term interest costs associated with the remaining UAL. Suggested pension cost reduction strategies are discussed below. DISTRICT'S ESTIMATED FYE 2025 PENSION PLAN FUNDED LEVELS CalPERS will publish the 2025 Pension Plan Reports for FYE 06/30/2026 for the District in or around August 2026. The reports will reflect any changes that have taken place during the fiscal year, including the 2.5% investment gain for 2024 and 2.9% for 2025, the District's and its employees' contributions, benefit payments to plan beneficiaries, and any adjustments made by Plan Name Estimated UAL Change Miscellaneous ($3,291,812) PEPRA - Misc ($175,817) TOTAL ($3,467,630) Source: California Municipal Advisors East Valley Water District Table 2 Estimated Investment Return Impact East Valley Water District 2024 Pension Policy Compliance Analysis- UPDATE Page 6 CalPERS to reconcile the actual vs. projected plan experience and to account for any actuarial methodology changes. Table 3 East Valley Water District 2025 Pension Plan Funded Level Estimate It should be emphasized that the amounts calculated in Table 3 are estimates only and can only be finalized once CalPERS publishes the FYE 06/30/2025 actuarial reports. Description Miscellaneous PEPRA - Misc Total FYE 2024 Market Value of Assets 2023 Balance $41,831,350 $2,794,448 $44,625,798 Normal Cost Contribution $636,372 $251,950 $888,322 UAL Payment $1,384,944 $22,734 $1,407,678 UAL Discretionary Payment - - - Investment Gain / (Loss) $1,096,317 $76,728 $1,173,045 Benefit Payment ($2,778,678) ($5,770) ($2,784,448) 2024 Balance $42,170,305 $3,145,860 $48,094,843 115 Trust Fund Balance - - - Unfunded Accrued Liability 2023 Balance $16,110,275 $403,782 $16,514,057 UAL Payment ($1,384,944) ($22,734) ($1,407,678) Interest $1,001,323 $25,911 $1,027,234 UAL Discretionary Payment - - - Investment (Gain) / Loss ($1,096,317) ($76,728) ($1,173,045) 2024 Balance $14,630,337 $330,231 $14,960,568 Pension Plan 2024 Funded Level 74.2% 90.5% 76.3% Funded Level with 115 Trust 74.2% 90.5% 76.3% FYE 2025 Market Value of Assets 2024 Balance $42,170,305 $3,140,090 $45,310,395 Normal Cost Contribution $652,970 $274,896 $927,866 UAL Payment $1,426,492 $23,416 $1,449,908 UAL Discretionary Payment - - - Investment Gain / (Loss) $1,283,243 $99,714 $1,382,957 Benefit Payment ($2,778,678) ($5,770) ($2,784,448) 2025 Balance $42,754,332 $3,538,116 $49,071,126 115 Trust Fund Balance - - - Unfunded Accrued Liability 2024 Balance $14,630,337 $330,231 $14,960,568 UAL Payment ($1,426,492) ($23,416) ($1,449,908) Interest $897,861 $20,863 $918,725 UAL Discretionary Payment - - - Investment (Gain) / Loss ($1,283,243) ($99,714) ($1,382,957) 2025 Balance $12,818,463 $227,965 $13,046,427 Pension Plan 2025 Funded Level 76.9% 93.9% 79.0% Funded Level with 115 Trust 76.9% 93.9% 79.0% Source: CalPERS Actuarial Valuation Reports as of June 30, 2022 & CalMuni Estimates East Valley Water District 2024 Pension Policy Compliance Analysis - UPDATE Page 7 The Normal Cost contributions, UAL payments, and benefit payments estimates were generated by CalPERS. The investment gain / loss and UAL interest estimates were generated by CalMuni. It is estimated that the District's Miscellaneous, and PEPRA Miscellaneous plans will be approximately 76.9%, and 93.9% funded as of FYE 06/30/2025, respectively, before any additional adjustments that could be made by CalPERS. The District has adopted a pension liability management policy with a target plan funded level of 85.0%. As demonstrated in Table 4, with the addition of the reduced 2024 UAL the District is projected to be below the 85.0% target objective. The Policy also recognizes the goal of ultimately achieving and maintaining a fully funded status of 100% (with the difference between 85.0% and 100.0% being managed through a Section 115 Trust). AMORTIZATION OF NEW UAL The reduction in UAL in 2024 and 2025 will be amortized over a 20-year period with a 5-year ramp-down which can be seen in the two red shaded bases in the graph below. East Valley Water District 2024 Pension Policy Compliance Analysis - UPDATE Page 8 Graph 3 illustrates how these amortization payments will impact the District's UAL repayment structure. Graph 3 East Valley Water District UAL Repayment with 2024 and 2025 Projected Base Amortizations Historic Payments - $0.2 $0.4 $0.6 $0.8 $1.0 $1.2 $1.4 $1.6 $1.8 $2.0 2016 2018 2020 2022 2024 2026 2028 2030 2032 2034 2036 2038 2040 2042 2044 Mi l l i o n s Baseline Miscellaneous PEPRA - Misc -2024 Base 2025 Base East Valley Water District 2024 Pension Policy Compliance Analysis - UPDATE Page 9 PENSION COST OPTIMIZATION STRATEGIES The District adopted the UAL Management Policy, which provides guidance on how the District should approach managing future UAL. In addition to following the historical practice of prepaying the UAL payments by July 31 of each year, there are several pension cost optimization strategies that the District may want to implement to lower its future UAL-related costs pertaining to the outstanding UAL: - Strategy A: Additional Discretionary Payments to a CalPERS - Strategy B: Capital Projects Strategy A: Additional Discretionary Payments In order to achieve the 85% funded level for each plan, the District would need to make an ADP to the Miscellaneous plan of approximately $4.5 million to remain in compliance with the policy. The District is currently contemplating making a $5 million contribution toward it’s CalPERS liabilities. Were this to be manifested, CalMuni would recommend making the $4.5 million payment as an ADP to CalPERS and contributing the remaining $500,000 to a 115 Trust account. Payments of these amounts would leave approximately $8.5 million in outstanding UAL across the District’s plans with CalPERS (See Table 4 below) and would generate approximately $2.7 million in savings to the District. Table 4 East Valley Water District Estimated UAL ADP to achieve 85% The remaining UAL after the ADP would have an approximate amortization structure as shown in Graph 4 below. This structure is only approximate and assumes a level Base paydown with the ADP noted above. The structure could be adjusted based upon targeting certain bases for repayment. Plan Name ADP Remaining Balance Funded % Miscellaneous $4,482,543 $8,335,919 85.0% PEPRA - Misc - $227,965 93.9% TOTAL $4,482,543 $8,563,884 86.2% Source: California Municipal Advisors East Valley Water District 2024 Pension Policy Compliance Analysis - UPDATE Page 10 Graph 4 East Valley Water District UAL Repayment with 2024 and 2025 Projected Base Amortizations & ADP - $0.2 $0.4 $0.6 $0.8 $1.0 $1.2 $1.4 $1.6 $1.8 $2.0 2016 2018 2020 2022 2024 2026 2028 2030 2032 2034 2036 2038 2040 2042 2044 Mi l l i o n s Baseline Miscellaneous PEPRA - Misc -2024 Base 2025 Base East Valley Water District 2024 Pension Policy Compliance Analysis - UPDATE Page 11 Strategy B: Capital Project Considerations The District has various capital projects that are required for efficient operations. Should it have sufficient reserves available to fund those projects and recognizing that UAL carries a 6.8% interest cost, the District should consider using the accumulated reserves to pay down UAL and then finance the needed improvements with low-cost tax-exempt funds (see Graph 5 and Table 7 below for savings impact). While each project would need to be analyzed in more detail to determine financing viability, a preliminary analysis suggests that there would be significant savings generated for the District were it to borrow sufficient funds to pay for the projects. Table 7 provides the annual detailed comparison between the cash flows associated with UAL and a 12-year financing of a $5 million capital project. By utilizing the capital dollars to pay off UAL or make contributions to the 115 Trust and financing the capital projects this analysis suggests that the District could save approximately $746,000 which can be seen in Graph 4 and Table 5 below. If the District is interested in further analysis on this strategy, CalMuni Advisors is available to assist with any related financial analyses and financing. Graph 5 East Valley Water District UAL Repayment vs Capital Project Cash Flow Comparison $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 UAL Cost Capital Project East Valley Water District 2024 Pension Policy Compliance Analysis - UPDATE Page 12 Table 7 East Valley Water District Capital Financing Alternatives Capital Financing UAL Period 18 2026 $582,801 $536,084 $46,718 Capital Financing Period 12 2027 $604,145 $536,084 $68,061 Tax-Exempt Rate 3.750% 2028 $648,081 $536,084 $111,997 Financed Amount $5,000,000 2029 $630,829 $536,084 $94,746 Cost of Issuance $150,000 2030 $611,199 $536,084 $75,115 2031 $591,930 $536,084 $55,847 2032 $567,936 $536,084 $31,853 2033 $561,209 $536,084 $25,125 2034 $545,920 $536,084 $9,836 2035 $520,151 $536,084 ($15,933) 2036 $266,630 $536,084 ($269,454) 2037 $233,974 $536,084 ($302,109) 2038 $199,346 - $199,346 2039 $171,628 - $171,628 2040 $152,885 - $152,885 2041 $104,144 - $104,144 2042 $52,065 - $52,065 2043 $134,181 - $134,181 Total $7,179,054 $6,433,003 $746,050 Date UAL Cost Capital Project Savings East Valley Water District 2024 Pension Policy Compliance Analysis- UPDATE Page 13 CONCLUSION Proactive pension liability management practices are essential for keeping the District's future UAL balances and the associated interest costs under control. Individually, each action provides long-term value to the District. Whether making Additional Discretionary Payments, utilizing CIP reserves to pay UAL and borrowing the needed funds for the project or refinancing a portion of the UAL on a taxable basis reducing the District’s exposure to UAL incrementally each year is important. Each action should be considered and balanced with other fiscal considerations that the District needs to address but having a goal of incrementally addressing UAL on an annual basis will support the District’s efforts to build long-term fiscal resilience. CalMuni Advisors appreciates the opportunity to serve the District. If you have any questions about this Pension Policy Compliance Analysis or suggested strategies, do not hesitate to contact us. Prepared by: Andrew Flynn Managing Director (415) 310-1255 aflynn@calmuniadvisors.com Agenda Item #3 February 19, 20261 Meeting Date: February 19, 2026 Agenda Item #3 Informational Item 2 6 2 1 Regular Meeting TO: Committee Members FROM: Chief Financial Officer SUBJECT: Inflation Reduction Act Investment Tax Credit RECOMMENDATION This agenda item is for informational purposes only, no action is required. BACKGROUND / ANALYSIS The Inflation Reduction Act of 2022 was signed into law on August 16, 2022. That legislation included funding for tax credits on clean energy projects, and introduced Elective Pay, a method for non-profit organizations and government agencies to benefit from clean energy credits by receiving a direct cash payment, rather than applying the credit against federal tax liabilities, which NPO’s and governments do not have. In order to qualify for the tax credits and cash payment, tax exempt organizations applying for a clean energy credit had to meet the following six criteria: •Identify a qualifying project. •Determine an agency tax year, typically the same as the fiscal year. •Complete and place the project in service during the tax year. •Register the project with the IRS prior to filing for a credit. •Satisfy all eligibility requirements for the tax credit. •File Form 990-T to claim the credit. Staff enlisted the help of consultants to help determine that the digesters at the SNRC qualified for the credit, and also to help file an Exempt Organization return, form 990-T, claiming a credit for the tax year (fiscal year) ended June 30, 2024. In addition, the District was eligible for additional credit due to a majority of the equipment being manufactured or assembled domestically. The return was filed in January 2025, and the District received the tax credit in late December 2025. The tax credit was in the form of a refund and was deposited into the District’s LAIF and CalCLASS investment accounts to build the required Reclamation fund reserves. Reclamation has struggled to stabilize the digester operations and realize the related revenue streams, while at the same time building the fifth membrane (MBR) train and building a debt reserve as required by the state funding agreement. Agenda Item #3 February 19, 20262 Meeting Date: February 19, 2026 Agenda Item #3 Informational Item 2 6 2 1 Staff proposes the following four uses of funds received from the IRS to help stabilize the Reclamation fund: •Create a Replacement reserve to help with the replacement of membranes and other short-lived assets in the near future and assist with funding for the MBR Filter Expansion Project if capacity fees and other funding sources are not sufficient. •Replenish an Operating reserve which has been depleted by three years of higher-than-expected operating costs and lower than projected non-rate revenue. •Set aside funds to pay the remaining eight years of City of SB settlement payments, by December 31, 2034. •Contribute to an Additional Discretionary Payment (ADP) to CalPERS against the District’s UAL. Barring future years of significant losses on PERS investments, making an ADP now, after two successive years of positive returns by PERS, could save the District hundreds of thousands of dollars annually in required contributions to PERS for the next seventeen years. The credit refund from the IRS has helped solve some immediate issues for the Reclamation Fund, such as paying the annual settlement installment to the City, but rising operating costs and revenue instability will require a Cost of Service Analysis and Rate Study next fiscal year to ensure financial stability of the SNRC for the next ten years and beyond. DISTRICT PILLARS AND STRATEGIES II - Sustainability, Transparency, and Accountability a. Uphold Transparent and Accountable Fiscal and Resource Management c. Pursue External Beneficial Funding Sources Agenda Item #3 February 19, 20263 Meeting Date: February 19, 2026 Agenda Item #3 Informational Item 2 6 2 1 FISCAL IMPACT This item is for information only. Respectfully submitted: ________________ Brian Tompkins Chief Financial Officer ATTACHMENTS No Attachments Agenda Item #4 February 19, 20261 Meeting Date: February 19, 2026 Agenda Item #4 Discussion Item 1 7 5 1 Regular Meeting TO: Committee Members FROM: Chief Financial Officer SUBJECT: Set the day and time for holding recurring meetings RECOMMENDATION That the Finance & Human Resources Committee set the day and time for holding recurring meetings. DISTRICT PILLARS AND STRATEGIES V - Community Engagement, Advocacy, and Leadership a. Utilize Effective Communication Methods to Foster Exceptional Community Relations FISCAL IMPACT There is no fiscal impact associated with this agenda item. Respectfully submitted: ________________ Brian Tompkins Chief Financial Officer ATTACHMENTS No Attachments