City Council Reports
This report provides actuarial analysis of proposed pension reform alternatives for the City of Phoenix Employees’ Retirement System (COPERS), as requested by the City Council on June 19, 2012.
This report provides the City Council with an update on pension reform issues and requests direction on additional actuarial analysis and approval of a timeline for reform of the City of Phoenix Employees’ Retirement System.
PowerPoint Presentation - Pension Reform Timeline
This report provides additional information on potential pension reform requested by the Mayor and City Council at the Feb. 14, 2012 Policy Session. Specifically, the answer to Question #15 was expanded to include additional detail, and the key dates for consolidated election dates was corrected.
This report provides additional information on potential pension reform requested by the Mayor and City Council at the Feb. 14, 2012, Policy Session.
These reports transmit the recommendations of the Pension Reform Task Force to the Mayor and City Council.
PowerPoint Presentation - Recommendations to City Council
This report provides the Finance, Efficiency and Innovation (FEI) Subcommittee with an update on the work of the Pension Reform Task Force since the May 25, 2011 FEI Subcommittee meeting.
This report provides information on the Pension Reform Task Force and requests that the Finance, Efficiency and Innovation Subcommittee recommend City Council approval to authorize the City Manager, or his designee, to enter into a contract with The Segal Company for consulting and actuarial analysis for the Pension Reform Task Force.
Requests for Council Action
This report requests authorization for the City Manager or his designee to amend contract 131392 with The Segal Company to in an amount not to exceed $60,000. Further authorization is requested for the City Controller to disburse funds for this contract.
This report requests authorization for the City Manager, or his designee, to enter into a contract with The Segal Company in an amount not to exceed $200,000. Further authorization is requested for the City Controller to disburse funds for this contract.
