Meeting Time: February 16, 2022 at 6:00pm EST
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Agenda Item

Pension, worker's comp, and OPEB liabilities must be computed. The calculations will assume the placement of SEIU members into the City's bargaining unit at their current level of service and compensation based on the existing collective bargaining contract. Actuarial analysis of pension and OPEB liabilities may be subcontracted by agreement of the parties. C. Requested Services: 1. Quantify fleet maintenance demands; 2. Quantify cost of workforce; 3. Quantify capital costs; 4. Quantify other operational costs; 5. Quantify internal costs; 6. Quantify liabilities, 7. All of which relate to insourcing versus outsourcing fleet maintenance, less current contract cost. 8. Using the data, opine on the cost benefit of insourcing versus outsourcing fleet maintenance. D. Deliverable: A report consistent with this section. Respondent will propose a timeline of deliverables in stages.