Newark City Council
May 8, 2025

regarding the retiree health care costs as well as the provisions related to the City' s liability upon withdrawal from ACFD.

Over the past several months, both agencies have reached an agreement about the renewal of the fire services contract, which resulted in the proposed agreement regarding fire and emergency response services. The Agreement clarifies the uncertainties regarding the retiree health care costs, establishes the mechanism for prefiunding the retiree medical . liability, and addresses the City' s withdrawal liability in the event that the agreement with ACFD is terminated: The Agreement was approved at the City of Newark City Council meeting on December 10, 2020.

The key provisions of the Agreement include the following:

Term: approximately five years, from December 15, 2020 until June 30, 2025, with an option to extend for an additional five-year term by the mutual agreement of the parties;
Cost: City will reimburse ACFD for all direct and shared costs associated with the provision of fire and emergency response services.

Annual cost of providing fire and emergency response services will be presented as part of the annual ACFD budget approval process to the Board of Directors and to the City of Newark;
Retiree Health Care: City acknowledges its obligation for its proportionate share of long- term liability associated with the provision of retiree health care benefits to ACFD employees. The liability is determined by a mutually agreed actuarial consultant based on the current . actuarial standards, actuarial assumptions and applicable Governmental Accounting Standards Board ( GASB) statements and provisions. The City agrees to pay the minimum annual " pay-as- yougo" amount, and any amount above the minimum is at the City' s discretion;
Liability upon Termination: City will be responsible for its share of the retiree medical costs obligation, or " walk -away" liability, as determined by the actuarial valuation, if its contract for fire services with ACFD is terminated. The City may elect to fund the termination liability by using the " walk -away" liability method, or by continuing to participate in the gains and losses of the ACFD' s plan. Under the walk -away" liability option, the City could either fully fund its entire liability on the Separation date, or fund the amount within 5 years of the Separation date. Both parties agreed that the " walk -away" liability will be calculated using a " walk -away" discount rate 1 % above the rate Honorable Board of Directors
December 3, 2020

identified by the California Public Employers' Retirements System Ca1PERS) discount rate assumption used for termination valuations in the most recent Annual Valuation Report for the Safety Plan of the Alameda County Fire Department preceding the Separation date.

Staff recommends that the Board approve the proposed Agreement between the Alameda County Fire Department and the City of Newark regarding fire and emergency response services, for an approximately five-year term, from 12/ 15/ 20- 6/ 30/ 25, with an option to extend for an additional five-year term by the mutual agreement of the parties. The City will provide full reimbursement ofAlameda County Fire Department' s direct and shared costs associated with the provision of fire and emergency response services.

FINANCIAL;
The proposed Agreement has no impact on the County General Fund. The City will pay 100% of all direct costs and 8. 82% of shared costs based on ACFD allocation methodology. City of Newark fire services contract cost is incorporated in ACFD' s proposed FY 2020-21 MOE budget.

VISION 2026:

Approval of the proposed Agreement between the Alameda County Fire Department and the City of Newark would meet the IOx goal pathway of Accessible Infrastructure in support ofour shared vision ofSafe and Livable Communities and Thriving and Resilient Population.

Sincerely,
j_, Ibt_dl(',___,
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AWIZI,1_
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William L. McDonald
Fire Chief

FIRST AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF NEWARK AND THE ALAMEDA

COUNTY FIRE DEPARTMENT REGARDING FIRE AND EMERGENCY SERVICES This is the First Amendment (“Amendment”) to that certain agreement, effective January 8, 2021, between the ALAMEDA COUNTY FIRE DEPARTMENT, a dependent fire district formed under the Fire Protection District Law of 1987 (Health and Safety Code Sections 13800 et. seq.) and governed by the Board of Supervisors of the County of Alameda as its Board of Directors (“ACFD”) and the CITY OF NEWARK (“City”), a municipal corporation (the “Parties”), for fire and emergency services (“the Agreement”) (ACFD Contract No. C-2020-187).

RECITALS
WHEREAS, ACFD and the City previously entered into a contract for fire and emergency response services on or about March 16, 2010; and
WHEREAS, on or about January 8, 2021, ACFD and the City entered into the Agreement, which currently expires on June 30, 2025; and
WHEREAS, Section 9, subdivision a of the Agreement provides that the Agreement may be extended for one five-year term by mutual written agreement of the parties, provided the extension is fully executed at least nine months before the then-effective termination date, unless the Parties agree otherwise; and WHEREAS, the Parties desire, and herein agree, to extend the Agreement for one five-year extension term, even though the date is currently within nine months of the otherwise applicable termination date; and
WHEREAS, the Parties also wish to update certain outdated provisions of the Agreement; and WHEREAS, the Parties wish to extend the Agreement on the same terms and conditions as set forth in the Agreement, except as specifically amended herein.

In consideration of the mutual promises contained in the Agreement and herein, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows:

1. This Amendment will be effective at 12:00 a.m. on the date after it is executed by ACFD (“Effective Date”).

2. The Parties agree to extend the Agreement by five years, pursuant to Section 9, subdivision a, of the Agreement. As a result, as of the Effective Date, the term of the Agreement, which would otherwise expire at 11:59 p.m. on June 30, 2025, is extended through 11:59 p.m. on June 30, 2030.

3. Exhibit 3A, “2025 City of Newark Fire Apparatus, Vehicle and Equipment Inventory,” as attached to this Amendment, shall be added to Exhibit 3 of the Agreement and shall apply during the extended term.

4. Pursuant to Section 9, subdivision a, Exhibit 5A “Updated 5-Year Cost Projection Provided by ACFD,” as attached to this Amendment, shall be added to Exhibit 5 of the Agreement, and shall apply during the extended term.

5. Exhibit 6A, “June 30, 2023 GASB 75 Actuarial Valuation,” attached to this Amendment, shall be added to Exhibit 6 of the Agreement as of the Effective Date.

6. Section 3, subdivision d, subpart 2 is deleted and replaced as follows:

Fire Prevention Division Staffing.

ACFD shall provide one (1) Fire Marshal, as needed in accordance with the established shared allocation, one (1) Plan Checker II, and one (1) Code Compliance Officer. Changes in the level of staffing that may impact fire inspection staffing levels include, but are not limited to, the level of construction and development in the City, regulatory changes, long-term illness or disability of ACFD employees and fiscal constraints of the City. If ACFD is unable to provide a full-time Plan Checker II and/or Code Compliance Officer to work out of the office space provided by the City, the Fire Chief and the City Manager shall confer regarding ACFD's ability to meet performance standards.

7. References to “Deputy Fire Marshal,” or “DFM,” shall be replaced with “Plan Checker II,” in the following sections:
a. Section 3, subdivision d, subpart 3;
b. Section 3, subdivision d, subpart 4; and
c. Section 5, subdivision b, subpart 2.

8. Section 5, subdivision a, subpart 3 of the Agreement is amended by the deletion of the phrase “Local 55A and 55B,” which is hereby replaced with the phrase “Local 55A, 55B, and 55C.”

9. Section 5, subdivision b, subpart 4, subsection D is amended by the deletion of the phrase “GASB 43,” which is hereby replaced with the phrase “GASB 75.”

10. This Amendment may be executed in counterparts, each of which shall be deemed an original, but all of which taken together shall constitute one and the same agreement. The signatories warrant they have authority to execute this Amendment on behalf of each Party.

11. The Parties agree that digital signatures of the Parties included in this Amendment have the same force and effect as manual signatures when provided in compliance with both Parties’ signature policy requirements, if any.

12. Except as expressly modified by this Amendment, the terms and conditions of the Agreement are and remain in full force and effect.
[SIGNATURE PAGE FOLLOWS]

IN WITNESS WHEREOF, the Parties have executed this Amendment as of this ___ day of __________________, 20___.

ALAMEDA COUNTY FIRE DEPARTMENT, a
dependent fire protection district
By: ______________________________
William McDonald, Fire Chief
Date: ___________________________
CITY OF NEWARK, a Municipal Corporation
By: _____________________________
David Benoun, City Manager
Date: ___________________________
Approved as to Form:

Donna R. Ziegler, County Counsel
By: ________________________
Kathy Lee, Deputy County Counsel
Unit number Unit type City ALCO Identifer Make Model VIN Year License # Station Department Status 150 Staff Vehicle Newark FP15 Ford FUSION 3FA6P0H71JR139861 1/1/2019 Fire Prevention Line 151 Staff Vehicle Newark FP22 ford FUSION 3FA6P0H71JR139860 1/1/2019 Fire Prevention Line 241N Engine Newark E529 Pierce QUANTUM 4P1CU01H05A005391 1/1/2005 1208859 29 Apparatus Reserve 242N Engine Newark E27 Pierce QUANTUM 4P1CU01H17A007833 1/1/2007 1272321 27 Apparatus Line 243N Engine Newark E29 Pierce ARROWXT 4P1BAAGF4MA022807 3/1/2021 160793 29 Apparatus Line 252 Truck Newark T28 Pierce ARROW XT 4P1BCAGF1FA015424 5/1/2015 1211021 28 Apparatus Line 310 Trailer Newark Fire Safety Trailer Scotty 1SSTT3571411SS869 7/1/2004 912667 28 Fire Safety Line Unit number Unit type City ALCO Identifer Make Model VIN Year License # Station Department Status 150 Staff Vehicle Newark FP15 Ford FUSION 3FA6P0H71JR139861 1/1/2019 Fire Prevention Line 151 Staff Vehicle Newark FP22 ford FUSION 3FA6P0H71JR139860 1/1/2019 Fire Prevention Line 241N Engine Newark E529 Pierce QUANTUM 4P1CU01H05A005391 1/1/2005 1208859 29 Apparatus Reserve 242N Engine Newark E27 Pierce QUANTUM 4P1CU01H17A007833 1/1/2007 1272321 27 Apparatus Line 243N Engine Newark E29 Pierce ARROWXT 4P1BAAGF4MA022807 3/1/2021 160793 29 Apparatus Line 252 Truck Newark T28 Pierce ARROW XT 4P1BCAGF1FA015424 5/1/2015 1211021 28 Apparatus Line 310 Trailer Newark Fire Safety Trailer Scotty 1SSTT3571411SS869 7/1/2004 912667 28 Fire Safety Line City of Newark: Exhibit 3A - Apparatus and Equipment Inventory 1 E529 Vehicle ID# 241N Inventory List
Task Group Task
CAB 4 - Headsets: David Clark
CAB 3 - Portable Radios (800MHz)
CAB iPad magnet holder
CAB Newark Keys: Set - Fuel
CAB TIC (Bullard NXT, Serial: K1K-2571HR)
CAB T-Cards
CAB Map Book: Newark
CAB Map Books
CAB Apartment Books
CAB Apparatus Maintenance Binder
CAB Radio Manual Book
CAB Pre-Plans: Set
CAB 2 - Flashlights
CAB 4 - Rope Bags: Drop - Red w/50' Rescue Rope and Carabiner CAB 2 - Liteboxes
CAB 1 - Axe: Flathead - Wood Handle -
CAB 1 - Axe: Pick head - 36'' Fiber Handle
CAB 2 - Axe Belt
CAB 3 - SCBA Packs: MSA G1
CAB 3 - SCBA Bottles: 45 Minute G1
CAB Station Door Opener
CAB: ROLL- UP COMPARTMENT 4 - Map Books: Union City - Set CAB: ROLL- UP COMPARTMENT 4 - Emergency Vests
CAB: ROLL- UP COMPARTMENT Smoke Detectors
CAB: ROLL- UP COMPARTMENT 2 - Road Blankets
CAB: ROLL- UP COMPARTMENT Batteries
CAB: ROLL- UP COMPARTMENT Public Education Materials Case CAB: ROLL- UP COMPARTMENT Children's Fire Helmets
CROSSLAY (1 OF 2) - WHITE HANDLE Hose: 1.75'' x 200'
CROSSLAY (1 OF 2) - WHITE HANDLE Nozzle: Metro One Fog 1.5"NH w/Shut Off (150GPM @ 50PSI) CROSSLAY (1 OF 2) - WHITE HANDLE Hose: 1.75'' x 10' Jumper CROSSLAY (1 OF 2) - WHITE HANDLE Hose Strap
CROSSLAY (2 OF 2) - YELLOW HANDLE Hose: 1.75'' x 200'
CROSSLAY (2 OF 2) - YELLOW HANDLE Nozzle: Metro One Fog 1.5"NH w/Shut Off (150GPM @ 50PSI) CROSSLAY (2 OF 2) - YELLOW HANDLE Hose : 1.75'' x 10' Jumper CROSSLAY (2 OF 2) - YELLOW HANDLE Hose Strap
EXTERIOR: DRIVER SIDE 2 - Spanner Wrenches
D3 Nozzle: Akron: Stack Tips: 1 3/8'' : 1 1/2'' : 1 3/4'' : 2'' D3 Nozzle Tip: 1.5'' NH Female x 1 1/4'' Smooth Bore
D3 Adapter: 1.5'' NH x 1.5'' NH - Double Male
D3 Adapter: 1.5'' NH x 1.5'' NH - Double Female
D3 Adapter: 1.5'' NH Female x 1.5'' NH Male
D3 2 - Adapters: 2.5'' NH Female to 1.5'' NH Male
D3 2 - Adapters: 2.5'' NH x 2.5'' NH - Double Male
D3 2 - Adapter: 2.5'' NH x 2.5'' NH - Double Female
D3 2 - Adapters: OFD 2.5'' NH Female to 3'' NH Male
D3 2 - Adapters: OFD 3'' NH Female to 2.5'' NH Male
D3 Adapter: 2.5'' NH Female Swivel x 4.5'' NH Male
D3 Adapter: 4.5'' NH Female Swivel x 2.5'' NH Male
D3 Adapter: 5'' Storz to 2.5'' NH Female Swivel
D3 Adapter: 5'' Storz to 4.5'' NH Male
D3 Adapter: 6'' NH Female to 4.5'' NH Male
D3 Hid-A-Key
D3 5 - Gasket: 1''
D3 5 - Gasket: 1.5''
D3 5 - Gasket: 2.5''
2 E529 Vehicle ID# 241N Inventory List
Task Group Task
D3 Wrench: Foam Pail
D3 Hydrant Wrench: Ratcheting
D3 Hydrant Wrench: Adjustable
D3 Hydrant Wrench: Oakland
D3 Mallet: Rubber
D3 PlayPipe w/Valve 2.5'' NH Female x 1.5'' NH Male
D3 Nozzle: Task Force Tip-Adjustable Fog
D3 2 - Spanners - 1.5'' / 2.5'' Hose (Red Head 101)
D3 1 - Hydrant Wrenches - (Red Head 105)
D3 2 - Spanner Wrenches
D3 DOT Folding Reflective Triangle
D3 WD-40
D3 Wet Water
D3 Tape: Barricade: '' Life Hazard''
D3 Tape: Barricade: '' Fire Line Do Not Cross''
D3 Tape: Duct
D3 Nails: Assorted Sizes
D3 Plug n' Dike Compound
D3 Husky Socket Set: 3/8'' Drive
D3: TOOL BOX Tool Bag
D3: TOOL BOX Husky Utility Knife w/ Replacement Blades
D3: TOOL BOX Husky Tape Measure: 25ft
D3: TOOL BOX 1 - Sprinkler Head Shut-Off
D3: TOOL BOX Circuit Tester
D3: TOOL BOX Sprinkler Wrench
D3: TOOL BOX Wire Nuts: Assorted Sizes
D3: TOOL BOX Electrical Tape
D3: TOOL BOX Side Cutter (Dikes)
D3: TOOL BOX Hammer: Claw
D3: TOOL BOX Putty Knife
D3: TOOL BOX Screwdriver Set
D3: TOOL BOX Pliers: Needle Nose 3''
D3: TOOL BOX Pliers: Slip Joint Channel Locks 9-1/4''
D3: TOOL BOX Pliers: Slip Joint Channel Locks 12"
D3: TOOL BOX Husky Pliers: Slip Joint 8"
D3: TOOL BOX Husky Pliers: Vice Grips 7"
D3: TOOL BOX Husky Pliers: Vice Grips 9''
D3: TOOL BOX Husky Wrench Set: Standard
D3: TOOL BOX Husky Wrench Set: Metric
D3: TOOL BOX Gorilla Grip Wrench Set: Allen
D3: TOOL BOX Wrench: Adjustable 6"
D3: TOOL BOX Wrench: Adjustable 10''
D3: TOOL BOX Wrench: Adjustable 15"
D3: TOOL BOX Wrench: Pipe 18''
D3: TOOL BOX Wood Plugs Small (Assortment)
D3: TOOL BOX Screwdriver: Flat Head
D3: TOOL BOX Screwdriver: Phillips
D3: TOOL BOX Crowbar: 14"
D3: TOOL BOX Hacksaw with Blades
D3: TOOL BOX Arrow Heavy Duty Hammer Tacker with Staples D3: WILDLAND BAG 1 - Forestry Hose Clamps
D3: WILDLAND BAG 3 - Nozzle: 1'' Twister Tip
D3: WILDLAND BAG 3 - Nozzle: 1.5'' Twister Tip
D3: WILDLAND BAG 3 - Forestry T Valve 1.5"
D3: WILDLAND BAG Adapter: 1'' NPSH Female x 1.5'' NH Male D3: WILDLAND BAG 2 - Adapter: 1'' NH Female x 1.5'' NH Male 3 E529 Vehicle ID# 241N Inventory List
Task Group Task
D3: WILDLAND BAG Adapter: 1.5'' NH Female to 1'' NPSH Male D3: WILDLAND BAG Wildland Bag
D3: WILDLAND BAG 8 - Wildland Rubber Bands
D3: WILDLAND BAG 2 - Adapter: 1.5'' NH Female to 1'' NH Male D3: WILDLAND BAG Adapter: 1"NH x Garden Hose
D3: WILDLAND BAG Adapter: 1"NPSH Female to 1"NH Male
D3: WILDLAND BAG Adapter: 1.5" Female NPSH to 1.5"NH Male D3: WILDLAND BAG 1- 1.5" Gated Wye- NH
SPARE BOTTLE COMPARTMENTS - DRIVERS SIDE 3 - SCBA Bottle 45 Minute G1 D2 Drinking Water
D2 Plastic Bags: Large (Box)
D2 Kendrick Extracation Device (KED)
D2 Sager Traction Splint
D2 Cardboard Splints
D2 Pediatric Immobilization Board
D1 Extinguisher: CO2: 10 Lb.

D1 Chain Box
D1 Fuel Can: Type 1: One Gallon Safety Can Red w/VP Racing 2-Stroke Mix D1 Extinguisher: Dry Chemical
D1 Extinguisher: Water Can 2.5 Gallon
D1 Chain Saw: Stihl - MS462 - (Serial N0: 999NWK29-20)
D1 Chain Saw Chain: Carbide Terminator .063
D1 Rescue Chain Box
D1 Saw: Multipurpose: 12'' Circular
D1 Diamond Blade 12''
D1 Orange Chain Saw Accessory Kit Box
D1 Bar Oil (Quart)
D1 Spark Plug
D1 Scrench Tool
REAR Siamese: 2.5'' Clappered
REAR Adapter: 2.5'' NH x 2.5'' NH - Double Female (Connected to Siamese) REAR Wrench: Hydrant
REAR Blower: Honda 5.5 GX160
REAR 1 - Absorbent Bucket
REAR 1 - Absorbent Bucket Lid
REAR Hose: 1.5" x 100' - Wildland Starter Roll w/ Nozzle REAR Road Flares: 20 min. (1 Case)
REAR 2 - Salvage Cover, 10'x10', 10oz. Red Vinyl
REAR Wildland: Mop-Up Kit
REAR Sawyer Pack
REAR 2- Spanner Wrenches
UNDER BODY 2 - Wheel Chocks
UNDER BODY Scoop Shovel
BACKBOARD COMPARTMENT 1 - Backboard
HOSEBED- DRIVER SIDE Hard Suction Hose 4.5'' NH x 10' PVC: Kochek w/Strainer HOSEBED: APARTMENT PACK Hose: 1.75'' x 100'
HOSEBED: APARTMENT PACK 1.5'' NH Female x 1.5'' NH Male Ball Valve Shutoff HOSEBED: APARTMENT PACK 1.5'' NH x 7/8'' Smooth Bore Nozzle HOSEBED: APARTMENT PACK Gated Wye 2.5" x 1.5''
HOSEBED: APARTMENT PACK Hose: 2.5'' x 4' Stinger
HOSEBED: HOSE BUNDLE Hose: 1.75" x 100'
HOSEBED: HOSE BUNDLE 1.5'' NH Female x 1.5'' NH Male Ball Valve Shutoff HOSEBED: HOSE BUNDLE 1.5'' NH x 7/8'' Smooth Bore Nozzle HOSEBED: 5" SUPPLY Hose: 5" x 800'
HOSEBED: 5" SUPPLY Adapter: 5'' Storz x 4.5'' NH Swivel Female HOSEBED: 5" SUPPLY Adapter: 4.5'' NH Male x 2.5'' NH Female Swivel 4 E529 Vehicle ID# 241N Inventory List
Task Group Task
HOSEBED: HYDRANT BAG 2 - Wrenches: Spanner for 5"
HOSEBED: HYDRANT BAG Wrench: Hydrant/Spanner - Adjustable HOSEBED: HYDRANT BAG Wrench: Spanner/Hydrant - Small Brass HOSEBED: HYDRANT BAG Rubber Mallet
HOSEBED: 2.5" SUPPLY/ATTACK Hose: 2.5" x 800'
HOSEBED: 2.5" SUPPLY/ATTACK 2.5'' NH Female x 2.5'' NH Male Ball Shutoff Valve HOSEBED: 2.5" SUPPLY/ATTACK 2.5 NH Female X 1.5 NH Male Reducer HOSEBED: 2.5" SUPPLY/ATTACK 1 1/8" x 1 1/4" Stack Tip
HOSEBED: 1.75" REAR PRE-CONNECT Adapter: 2.5'' NH Female to 1.5'' NH Male HOSEBED: 1.75" REAR PRE-CONNECT 1.75" x 10' Jumper Hose HOSEBED: 1.75" REAR PRE-CONNECT Hose: 1.75'' X 200'
HOSEBED: 1.75" REAR PRE-CONNECT 1.5" NH Female x 1.5" NH Male Ball Valve Shutoff HOSEBED: 1.75" REAR PRE-CONNECT 1.5" NH x 7/8'' Smooth Bore Nozzle P1: WILDLAND TOOLS / EMS Mega Mover Tarp
P1: WILDLAND TOOLS / EMS Sani-Wipes
P1: WILDLAND TOOLS / EMS Bottle Jack and Handle
P1: WILDLAND TOOLS / EMS Water Shut Off Key: Residential P1: WILDLAND TOOLS / EMS Sledge Hammer
P1: WILDLAND TOOLS / EMS McCloud
P1: WILDLAND TOOLS / EMS Pulaski
P1: WILDLAND TOOLS / EMS Shovel: Round Nose
P1: WILDLAND TOOLS / EMS Shovel: Square Nose
P1: WILDLAND TOOLS / EMS 24'' Push Broom Head
P1: WILDLAND TOOLS / EMS 48'' Broom Handle
P1: WILDLAND TOOLS / EMS Pry Bar: 60'' : Pinchpoint
P2 Hacksaw
P2 Crow Bar: 36'' Gooseneck
P2 Bolt Cutters: 24"
P2 Bolt Cutters: 36'' (Large)
P2 Glas-Master Tool
P2 Sliding Ram Bar
P2 Wrench: Pipe 14''
P2 Axe: Flathead - Fiberglass Handle - 8Lb.

P2 Halligan Tool: 30''
P2 Squeegee Handle
P2 Squeegee Head
P2 Sawzall w/Spare Battery - Milwaukee
P2 Sawzall Battery Charger
P2 Slim Jim Kit: Delux Master Lock Out Set
P2 Big Easy Inflatable Lockout Cuff and Wedge
P2 Big Easy Lockout Bar
P2 Vault Magnet: Hydrant Shut-Off Magnet
P2 2- Hay Hooks
P2 Newpark Mall Riser Key
SPARE BOTTLE COMPARTMENTS - PASSENGER SIDE 3 - SCBA Bottle 45 Minute G1 P3 2- Scene Light-Portable
P3 1- Oxygen Bottles: Spare
P3: ORANGE BAG: LIFE SAFETY ROPE 150' Life Safety Rope
P3: ORANGE BAG: LIFE SAFETY ROPE Orange Rope Bag
P3: BLUE BAG: UTILITY ROPE 150' Utility Rope
P3: BLUE BAG: UTILITY ROPE Blue Rope Bag
P3: BLUE BAG: RESCUE RIGGING EQUIPMENT Brake Bar Rack
P3: BLUE BAG: RESCUE RIGGING EQUIPMENT Anchor Plate (Collection) P3: BLUE BAG: RESCUE RIGGING EQUIPMENT 4 - CMC Pulleys (2-Big Red, 2-Small Blue) P3: BLUE BAG: RESCUE RIGGING EQUIPMENT 11-Carabiners, Steel D Screw Lock P3: BLUE BAG: RESCUE RIGGING EQUIPMENT 4- Green Prusik Cords, 8mm x 25" 5 E529 Vehicle ID# 241N Inventory List
Task Group Task
P3: BLUE BAG: RESCUE RIGGING EQUIPMENT 3 - Red Prusik Cord, 8mm x 18" P3: BLUE BAG: RESCUE RIGGING EQUIPMENT Cable Anchor, 6' x 3/8" Wire Rope Sling with Omega Carabiner P3: BLUE BAG: RESCUE RIGGING EQUIPMENT Ascender / Haul Cam, Gibbs P3: BLUE BAG: RESCUE RIGGING EQUIPMENT Rescue 8 Plate
P3: BLUE BAG: RESCUE RIGGING EQUIPMENT Load Release Strap (LRD) P3: BLUE BAG: RESCUE RIGGING EQUIPMENT Edge Pro: Ultra Pro 2 (16" Plastic) P3: BLUE BAG: RESCUE RIGGING EQUIPMENT Edge Pad (Large) P3: BLUE BAG: RESCUE RIGGING EQUIPMENT Edge Guard 23" (Medium) (White Cloth) P3: BLUE BAG: RESCUE RIGGING EQUIPMENT Blue Bag
P3: WEBBING BAG Class II Rescuer Harness
P3: WEBBING BAG 5 - Green Webbing, 1" x 5'
P3: WEBBING BAG 4 - Yellow Webbing - 1'' x 12'
P3: WEBBING BAG 4 - Blue Webbing - 1'' x 15'
P3: WEBBING BAG 4 - Orange Webbing - 1'' x 20'
P3: WEBBING BAG Blue Bag
P3: ELECTRICAL CORD BAGS 50' Black Extension Cord
P3: ELECTRICAL CORD BAGS 25' Yellow Extension Cord
P3: ELECTRICAL CORD BAGS 25' Yellow Extension Cord
P3: ELECTRICAL CORD BAGS 8' Female to Household Male Extension Cord P3: ELECTRICAL CORD BAGS 15A 125V Female to 20A 125V Male P3: ELECTRICAL CORD BAGS 2-15A 125V Female to 15A 125V Household Male (Pigtail) P3: ELECTRICAL CORD BAGS 15A 125V Female to 15A 125V Household Male (Adapter) P3: ELECTRICAL CORD BAGS 15A 125V Household Female to 15V 125A Male P3: ELECTRICAL CORD BAGS Household Female to 20A 125V Male P3: ELECTRICAL CORD BAGS
LADDER RACK - PASSENGER SIDE Ladder: 24 ft. Extension
LADDER RACK - PASSENGER SIDE Ladder: 14 ft. Roof
LADDER RACK - PASSENGER SIDE Ladder: 10 ft. Attic
LADDER RACK - PASSENGER SIDE Rubbish Hook
LADDER RACK - PASSENGER SIDE Drywall Hook 6ft
LADDER RACK - PASSENGER SIDE New York Hook
EXTERIOR: PASSENGER SIDE 4 - Spanner Wrenches
RUNNING BOARD TRAY PASSENGER SIDE TFT Intake Valve
RUNNING BOARD TRAY PASSENGER SIDE Blind Cap: 5'' Storz w/Cable RUNNING BOARD TRAY PASSENGER SIDE Hose: 5'' x 25' Storz (Stinger) RUNNING BOARD TRAY PASSENGER SIDE Hose: Filler - 2.5'' x 15' TOPWELL Nozzle: Adjustable Fog 3.5NH
TOPWELL Portable Ground Base for Monitor 2-2.5" Inlet
TOPWELL Foam Eductor: Akron 60 GPM Class A Foam
TOPWELL Water Main Shut Off w/Handle
TOPWELL 4 - Safety Cones
TOPWELL 2 - Yellow Step Chocks
TOPWELL 1- Box Wood Cribbing
TOPWELL: WILDLAND PACK 1.5" NH (1 of 3) Wolfpack: Hose Pack Donut Roll TOPWELL: WILDLAND PACK 1.5" NH (1 of 3) 2 - 1.5'' x 100' Single Jacket Hose TOPWELL: WILDLAND PACK 1.5" NH (1 of 3) Forestry T Valve 1.5'' TOPWELL: WILDLAND PACK 1.5" NH (2 of 3) Wolfpack: Hose Pack Donut Roll TOPWELL: WILDLAND PACK 1.5" NH (2 of 3) 2 - 1.5'' x 100' Single Jacket Hose TOPWELL: WILDLAND PACK 1.5" NH (2 of 3) Forestry T Valve 1.5'' TOPWELL: WILDLAND PACK 1.5" NH (3 of 3) Wolfpack: Hose Pack Donut Roll TOPWELL: WILDLAND PACK 1.5" NH (3 of 3) 2 - 1.5'' x 100' Single Jacket Hose TOPWELL: WILDLAND PACK 1.5" NH (3 of 3) Forestry T Valve 1.5'' TOPWELL: WILDLAND PACK 1" NPSH Wolfpack: Hose Pack Donut Roll TOPWELL: WILDLAND PACK 1" NPSH 3 - 1'' x 100' Hose
TOPWELL: WILDLAND PACK 1" NPSH 3 - 1'' NPSH Twister Nozzle 6 E27 Vehicle ID # 242N Inventory List
Task Group Task
CAB 4 - Headsets: David Clark
CAB Dell Computer
CAB IPhone & Charger
CAB Garmin GPS Montana 700i (Serial# )
CAB iPad
CAB 3 - Portable Radios (800MHz)
CAB 1 - Portable Radios (VHF) w/ Box & Gear
CAB Station Door Opener
CAB Remote: Station 28
CAB Remote: 6730 Redecker Pl
CAB ACFD Key Set
CAB Knox Master Keys
CAB Newark Master / Fuel Keys
CAB School Card Key
CAB Posse Box
CAB T-Cards
CAB Map Book: Newark
CAB Map Books
CAB Apartment Books
CAB Apparatus Maintenance Binder
CAB Field Operation Guide (FOG)
CAB Hazmat Book (DOT)
CAB Emergency Response Guide - (ERG)
CAB Pre-Plans: Set
CAB Public Education Materials Case
CAB Binoculars
CAB 2 - Flashlights
CAB 2 - Liteboxes: Spot
CAB 4 - SCBA Packs: MSA G1
CAB 4 - SCBA Bottles: 45 Minute G1
CAB SCBA Face Mask: G1-Spare
CAB 3 - Rope Bags: Drop - Yellow w/50' Rescue Rope and Carabiner CAB 1 - Escape / Axe Belt
CAB 2 - Axe: Pickhead - 36'' Wood Handle
CAB Irons Strap
CAB 4 - Emergency Vests
CAB AA Batteries
CAB Medical Gloves
CAB P-100 or N-95 Masks
CAB Sanitizing Wipes
CAB TIC (Bullard NXT, Serial: 6047-XR)
CAB Polimaster 1605-BT Personal Radiation Detector
CAB RTIC 45 Cooler
CAB Drinking Water
CAB Lucas Device
CAB Portable UV-C Sterilizer
CAB 1 - PRD (Personal Radiation Detector)
CAB 1 - Fluoride Test Strip Box
CAB: CO Monitor Kit - PLASTIC CASE Monitor: CO
CAB: CO Monitor Kit - PLASTIC CASE 4 - Batteries: AA - Spare CAB: CO Monitor Kit - PLASTIC CASE 5 - CO Colormetric Tubes: Breakable - Box CAB COMPARTMENT Stuffed Animals
CAB COMPARTMENT 2 - Road Blankets
CAB COMPARTMENT Map Books: Union City - Set
CAB COMPARTMENT 1 - BK GPH VHF Radios
CAB COMPARTMENT 2 - Clamshell Battery Packs
CAB COMPARTMENT 3 - Smoke Detectors
7 E27 Vehicle ID # 242N Inventory List
Task Group Task
CAB COMPARTMENT 3 - Batteries: 9-volt
CAB COMPARTMENT Children's Fire Hats
CAB COMPARTMENT Children's Sticker Badges
CAB COMPARTMENT Drinking water
CROSSLAY (1 OF 2) - WHITE HANDLE Hose: 1.75'' x 200'
CROSSLAY (1 OF 2) - WHITE HANDLE Nozzle: Metro One Fog 1.5"NH w/Shut Off (150GPM @ 50PSI) CROSSLAY (1 OF 2) - WHITE HANDLE Hose: 1.75'' x 10' Jumper CROSSLAY (1 OF 2) - WHITE HANDLE Hose Strap
CROSSLAY (2 OF 2) - YELLOW HANDLE Hose: 1.75'' x 200'
CROSSLAY (2 OF 2) - YELLOW HANDLE Nozzle: Metro One Fog 1.5"NH w/Shut Off (150GPM @ 50PSI) CROSSLAY (2 OF 2) - YELLOW HANDLE Hose : 1.75'' x 10' Jumper CROSSLAY (2 OF 2) - YELLOW HANDLE Hose Strap
D3 Nozzle Tip: 1.5'' NH Female x 1 1/4'' Smooth Bore
D3 Adapter: 1.5'' NH x 1.5'' NH - Double Male
D3 Adapter: 1.5'' NH x 1.5'' NH - Double Female
D3 Adapter: 1.5'' NH Female x 1.5'' NH Male
D3 2 - Adapters: 2.5'' NH Female to 1.5'' NH Male
D3 2 - Adapters: 2.5'' NH x 2.5'' NH - Double Male
D3 2 - Adapter: 2.5'' NH x 2.5'' NH - Double Female
D3 2 - Adapters: OFD 3'' NH Female to 2.5'' NH Male
D3 Adapter: 5'' Storz to 2.5'' NH Female Swivel
D3 Adapter: 5'' Storz to 4.5'' NH Male
D3 Adapter: 6'' NH Female to 4.5'' NH Male
D3 5 - Gasket: 1''
D3 5 - Gasket: 1.5''
D3 5 - Gasket: 2.5''
D3 5 - Gasket 5"
D3 1 - Gasket Double 5"
D3 Hose: Filler - 2.5'' x 15'
D3 Wet Water
D3 Wrench: Foam Pail
D3 Hydrant Wrench: Ratcheting
D3 Hydrant Wrench: Oakland
D3 Mallet: Rubber
D3 Road Flares: 20 min. (1 Case)
D3 PlayPipe w/Valve 2.5'' NH Female x 1.5'' NH Male
D3 Nozzle: Task Force Tip-Adjustable Fog
D3 WD-40
D3 Hid-A-Key
D3 2 - Spanners - 1.5'' / 2.5'' Hose (Red Head 101)
D3 2 - Spanner Wrenches
D3 DOT Folding Reflective Triangle
D3 Plastic Bags: Large (Box)
D3 Tape: Barricade: '' Life Hazard''
D3 Tape: Barricade: '' Fire Line Do Not Cross''
D3 Tape: Duct
D3 Edge Roller
D3 Nozzle: Akron: Stack Tips: 1 3/8'' : 1 1/2'' : 1 3/4'' : 2'' D3 8 - Rubber Bands
D3 Squeegee Handle
D3 Squeegee Head
D3: WILDLAND BAG 1 - Forestry Hose Clamps
D3: WILDLAND BAG 3 - Nozzle: 1'' Twister Tip
D3: WILDLAND BAG 3 - Nozzle: 1.5'' Twister Tip
D3: WILDLAND BAG 3 - Forestry T Valve 1.5"
D3: WILDLAND BAG Adapter: 1'' NPSH Female x 1.5'' NH Male D3: WILDLAND BAG Adapter: 1.5'' NH Female to 1'' NPSH Male 8 E27 Vehicle ID # 242N Inventory List
Task Group Task
D3: WILDLAND BAG Adapter: 1.5'' NH Female to GHT Male
D3: WILDLAND BAG Wildland Bag
SPARE BOTTLE COMPARTMENTS - DRIVERS SIDE 2 - SCBA Bottle 45 Minute G1 D2 Pulaski
D2 Water Shut Off Key: Residential
D2 Slim Jim Kit: Delux Master Lock Out Set
D2 Big Easy Inflatable Lockout Cuff and Wedge
D2 Big Easy Lockout Bar
D2 Bolt Cutters: 36''
D2 Plug n' Dike Compound
D2 Domestic Water Key
D2 Sledge Hammer
D2 Volt Magnet: Hydrant Shut-Off Magnet
D2 Long Pry Bar
D2 McCloud
D2 Pry Bar: 60'' : Pinchpoint
D2 Shovel: Forestry: Round Nose
D2 Shovel: Square Nose
D2 24'' Push Broom Head
D2 48'' Broom Handle
D2 Man Hole Cover Lifter
D1 Extinguisher: CO2: 10 Lb.

D1 RoboPak
D1 RoboPak A/C Charger
D1 Sawzall Battery Charger
D1 Sawzall w/ Adapter - DeWalt
D1 Chain Box
D1 Fuel Can: Type 1: One Gallon Safety Can Red w/VP Racing 2-Stroke Mix D1 Extinguisher: Dry Chemical
D1 Hurst Edraulic Cutter Tool
D1 Hurst Edraulic Spreader Tool
REAR Chain Saw: Stihl - MS462 - (Add Serial Number)
REAR Chain Saw Chain: Carbide Terminator .063
REAR Siamese: 2.5'' Clappered
REAR Adapter: 2.5'' NH x 2.5'' NH - Double Female (Connected to Siamese) REAR Wrench: Hydrant
REAR Blower: Honda 5.5 GX160
REAR Honda Generator
REAR Stihl Rescue Saw
REAR Rescue Chain Box
REAR Saw: Multipurpose: 12'' Circular
REAR Diamond Blade 12''
REAR Rotary Saw
P2: LOCK OUT / TAG OUT BAG Large Lock-Out Hasp
P2: LOCK OUT / TAG OUT BAG Small Lock-Out Hasp
P2: LOCK OUT / TAG OUT BAG 2 - Lock-Out / Tag-Out Tags with Zip Ties P2: LOCK OUT / TAG OUT BAG Inventory / Instruction Card REAR: ORANGE TOOL BOX CHAIN SAW ACCESSORY KIT Spark Plug REAR: ORANGE TOOL BOX CHAIN SAW ACCESSORY KIT Scrench Tool REAR: ORANGE TOOL BOX CHAIN SAW ACCESSORY KIT Bar Oil (Quart) REAR: ORANGE TOOL BOX CHAIN SAW ACCESSORY KIT Orange Tool Box P1: FIRST AID / EMS 4 - Oxygen Bottles: Spare
P1: FIRST AID / EMS EKG Monitor
P1: FIRST AID / EMS C Spine Bag
P1: FIRST AID / EMS Drug Box
P1: FIRST AID / EMS Suction Unit and Charger
P1: FIRST AID / EMS Trauma Bag
9 E27 Vehicle ID # 242N Inventory List
Task Group Task
P1: FIRST AID / EMS Pediatric Bag
P1: FIRST AID / EMS Mega Mover Tarp
P1: FIRST AID / EMS Sani-Wipes
P1: FIRST AID / EMS Airway Bag
P1: FIRST AID / EMS 2- Doty Belts
P1: FIRST AID / EMS Kendrick Extracation Device (KED)
P1: FIRST AID / EMS Sager Traction Splint
P1: FIRST AID / EMS Cardboard Splints
P1: FIRST AID / EMS Hlafback Board
P1: FIRST AID / EMS Pediatric Immobilization Board
P1: FIRST AID / EMS Sharps Container
P1: FIRST AID / EMS Decon Basin
P1: FIRST AID / EMS Air Splint
P2 Axe: Flathead - Fiberglass Handle - 8 Lb.

P2 Halligan Tool: 30''
P2 2 - Wood Plug .75'' x 8''
P2 2 - Wood Plug 1.75'' x 8''
P2 2 - Wood Plug 2.75'' x 8''
P2 Tape: Electrical
P2 Hacksaw
P2 Nails: Assorted Sizes
P2 Crow Bar: 36'' Gooseneck
P2 Bolt Cutter: Small
P2 Bolt Cutter: Large
P2 Glas-Master Tool
P2 Hydrant Key: Mall
P2 Sliding Ram Bar
P2 Wedges & Nails: Can
P2 K-Tool Kit
P2 Lock Out/Tag Out Kit
P2 Pipe Plugs and Caps
P2 Window Punch
P2: PEEK AND PEEL BAG Husky 18'' Large Mouth Bag with Tool Wall P2: PEEK AND PEEL BAG DeWalt 2 Piece Demo Drivers (Phillips and Flathead) P2: PEEK AND PEEL BAG Stanley 15'' Wonder Wrecking Bar
P2: PEEK AND PEEL BAG Dasco Pro 7.5'' Ultra Bar II
P2: PEEK AND PEEL BAG Estwing Pro Claw 10'' Moulding Puller P2: PEEK AND PEEL BAG Husky 8'' Self Adjusting Slip Joint Pliers P2: PEEK AND PEEL BAG HK Porter 9.5'' Cable Cutters
P2: PEEK AND PEEL BAG Res-Q-Rench Glass Breaker / Seat Belt Cutter P2: PEEK AND PEEL BAG Res-Q-Me Glass Breaker / Seat Belt Cutter P2: PEEK AND PEEL BAG Trauma Shears
P2: PEEK AND PEEL BAG Mega Mover (Patient Tarp)
P2: PEEK AND PEEL BAG Hurst Shore Power Adapter
P2: PEEK AND PEEL BAG Hurst Robo-Pack Adapter
P2: PEEK AND PEEL BAG Hurst 120v Adapter
SPARE BOTTLE COMPARTMENTS - PASSENGER SIDE 2 - SCBA Bottle 45 Minute G1 P3: TOOL BOX Side Cutter (Dikes)
P3: TOOL BOX Hammer: Claw
P3: TOOL BOX Cold Chisel
P3: TOOL BOX Putty Knife
P3: TOOL BOX Utility Knife w/ Replacement Blades
P3: TOOL BOX Pliers: Curved Jaw 10''
P3: TOOL BOX Pliers: Needle Nose 2''
P3: TOOL BOX Pliers: Slip Joint 9-1/4''
P3: TOOL BOX Pliers: Vice Grips 9''
P3: TOOL BOX Pilers: Vice Grip Needle Nose 7"
10 E27 Vehicle ID # 242N Inventory List
Task Group Task
P3: TOOL BOX Pliers: Linesman Side Cut 9-1/4''
P3: TOOL BOX Screwdriver Set
P3: TOOL BOX Socket Set: 3/8'' Drive
P3: TOOL BOX Wrench Set: Standard
P3: TOOL BOX Wrench Set: Metric
P3: TOOL BOX Wrench Set: Allen
P3: TOOL BOX Wrench: Adjustable 10''
P3: TOOL BOX Wrench: Pipe 14''
P3: TOOL BOX 1 - Sprinkler Head Shut-Off
P3: TOOL BOX Wood Plugs Small Assortment
P3: TOOL BOX Circuit Tester
P3: TOOL BOX Wire Nuts: Assorted Sizes
P3: TOOL BOX Battery Cable Cutters
P3: TOOL BOX 2 - Collapsible Chain Link Shackles
P3: TOOL BOX Tool Box
P3: TOOL BOX Salvage Cover, 10'x10', 10oz. Red Vinyl
P3: TOOL BOX LED Scene Light-Portable with Cord Reel 100' P3: TOOL BOX 2 - Collapsible Chain Link Shackles
P3: ORANGE BAG: LIFE SAFETY ROPE 150' Life Safety Rope
P3: ORANGE BAG: LIFE SAFETY ROPE Red Rope Bag
P3: ORANGE BAG: UTILITY ROPE 150' Utility Rope
P3: ORANGE BAG: UTILITY ROPE Yellow Rope Bag
P3: ORANGE BAG: RESCUE RIGGING & EQUIPMENT Brake Bar Rack P3: ORANGE BAG: RESCUE RIGGING & EQUIPMENT Anchor Plate P3: ORANGE BAG: RESCUE RIGGING & EQUIPMENT Load Release Strap (LRD) P3: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 4 - PMP Swivel Pulleys P3: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 6 - G-Rated Carabiners, Steel D Screw Lock P3: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 2 - Green Prusik Cords, 8mm x 25" P3: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 2 - Red Prusik Cord, 8mm x 18" P3: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 2 - Rope Anchors, 1/2" x 20' Static Kernmantle P3: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 4 - Green Webbing, 1" x 5' P3: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 4 - Yellow Webbing - 1'' x 12' P3: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 4 - Blue Webbing - 1'' x 15' P3: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 4 - Orange Webbing - 1'' x 20' P3: ORANGE BAG: RESCUE RIGGING & EQUIPMENT Class II Rescuer Harness P3: ORANGE BAG: RESCUE RIGGING & EQUIPMENT Ascender / Haul Cam, Gibbs P3: ORANGE BAG: RESCUE RIGGING & EQUIPMENT Rappel / Decent Control Device, Rescue 8 Plate P3: ORANGE BAG: RESCUE RIGGING & EQUIPMENT Orange Bag
P3: ORANGE BAG: RESCUE RIGGING & EQUIPMENT Tri-Link
P3: RIC PACK RIC Checklist
P3: RIC PACK SCBA Bottle: 45 Minute G1
P3: RIC PACK SCBA Pack: MSA G1
P3: RIC PACK RIC SCBA Face Mask w/ Pull Rings
P3: RIC PACK RIC Drag Tarp
P3: RIC PACK 2 - Carabiners, Large: For Drag Tarp
P3: RIC PACK 2 - Carabiners, Small: For RIC Tags
P3: RIC PACK 4 - Yellow Velcro Unit Identifiers
P3: RIC PACK 2 - RIC Tags: Orange: 10" x 4"
P3: RIC PACK Search Rope: 9.5mm x 200'
P3: RIC PACK Search Rope Bag w/Carry Strap
P3: RIC PACK RIC Rope Identifier: 12" x 12"
P3: RIC PACK Bottle Jack and Handle
TOPWELL 2 - Foam: 3.6% 5 Gallon Class B Foam
TOPWELL Nozzle: Adjustable Fog 3.5NH
TOPWELL Portable Ground Base for Monitor 2-2.5" Inlet
TOPWELL Water Main Shut Off w/Handle
TOPWELL 4 - Safety Cones
11 E27 Vehicle ID # 242N Inventory List
Task Group Task
TOPWELL 1 - Absorbent Buckets
TOPWELL 1 - Absorbent Bucket Lids
TOPWELL Hose: 1.5" x 100' - Wildland Starter Roll w/ Nozzle TOPWELL 2 - Yellow Step Chocks
TOPWELL Scoop Shovel
TOPWELL 1- Box Wood Cribbing
TOPWELL Hydrant Valve Shut-Off Key
TOPWELL Hydrant Key Extension
TOPWELL Eductor with Adapter for Pump Panel Pre Plumed Foam TOPWELL: WILDLAND PACK 1.5" NH (1 of 3) 2 - 1.5'' x 100' Single Jacket Hose TOPWELL: WILDLAND PACK 1.5" NH (1 of 3) Forestry T Valve 1.5'' TOPWELL: WILDLAND PACK 1.5" NH (1 of 3) Hose Pack Donut Roll TOPWELL: WILDLAND PACK 1.5" NH (2 of 3) 2 - 1.5'' x 100' Single Jacket Hose TOPWELL: WILDLAND PACK 1.5" NH (2 of 3) Forestry T Valve 1.5'' TOPWELL: WILDLAND PACK 1.5" NH (2 of 3) Hose Pack Donut Roll TOPWELL: WILDLAND PACK 1.5" NH (3 of 3) 2 - 1.5'' x 100' Single Jacket Hose TOPWELL: WILDLAND PACK 1.5" NH (3 of 3) Forestry T Valve 1.5'' TOPWELL: WILDLAND PACK 1.5" NH (3 of 3) Hose Pack Donut Roll TOPWELL: WILDLAND PACK 1" Npsh 3 - 1'' x 100' Hose
TOPWELL: WILDLAND PACK 1" Npsh 3 - 1'' NPSH Twister Nozzle TOPWELL: WILDLAND PACK 1" Npsh Hose Pack Donut Roll
TAIL BOARD Extinguisher: Water Can 2.5 Gallon
UNDER BODY 2 - Wheel Chocks
RUNNING BOARD TRAY DRIVER SIDE Elkhart Intake Valve
RUNNING BOARD TRAY DRIVER SIDE Blind Cap: 5'' Storz: w/Cable RUNNING BOARD TRAY DRIVER SIDE Hose: 5'' x 25' Storz
RUNNING BOARD TRAY DRIVER SIDE Adapter: 5'' Storz x 4.5'' NH Female Swivel RUNNING BOARD TRAY PASSENGER SIDE TFT Intake Valve
RUNNING BOARD TRAY PASSENGER SIDE Blind Cap: 5'' Storz w/Cable RUNNING BOARD TRAY PASSENGER SIDE Hose: 5'' x 25' Storz RUNNING BOARD TRAY PASSENGER SIDE Adapter: Swivel: 5'' Storz x 4.5'' NH Female Swivel LADDER RACK - PASSENGER SIDE Ladder: 24 ft. Extension
LADDER RACK - PASSENGER SIDE Ladder: 14 ft. Roof
LADDER RACK - PASSENGER SIDE Ladder: 10 ft. Attic
LADDER RACK - PASSENGER SIDE Pike Pole: 10 ft.: w/o ''D'' Grip LADDER RACK - PASSENGER SIDE Rubbish Hook
BACKBOARD COMPARTMENT 1 - Backboards
BACKBOARD COMPARTMENT New York Hook
HOSEBED: 5" SUPPLY Hose: 5" x 800'
HOSEBED: 5" SUPPLY Adapter: 5'' Storz x 4.5'' NH Swivel Female HOSEBED: 5" SUPPLY Adapter: 4.5'' NH Male x 2.5'' NH Female Swivel HOSEBED: HYDRANT BAG 2 - Wrenches: Spanner for 5"
HOSEBED: HYDRANT BAG Wrench: Hydrant
HOSEBED: HYDRANT BAG Wrench: Hydrant/Spanner - Adjustable HOSEBED: HYDRANT BAG Wrench: Spanner/Hydrant - Small Brass HOSEBED: HYDRANT BAG Rubber Mallet
HOSEBED: 2.5" SUPPLY/ATTACK Hose: 2.5" x 800'
HOSEBED: 2.5" SUPPLY/ATTACK 2.5'' NH Female x 2.5'' NH Male Ball Shutoff Valve HOSEBED: 2.5" SUPPLY/ATTACK 2.5 NH Female X 1.5 NH Male Reducer HOSEBED: 2.5" SUPPLY/ATTACK 1 1/8" x 1 1/4" Stack Tip
HOSEBED: 1.75" REAR PRE-CONNECT Adapter: 2.5'' NH Female to 1.5'' NH Male HOSEBED: 1.75" REAR PRE-CONNECT 1.75" x 10' Jumper Hose HOSEBED: 1.75" REAR PRE-CONNECT Hose: 1.75'' X 200'
HOSEBED: 1.75" REAR PRE-CONNECT 1.5" NH Female x 1.5" NH Male Ball Valve Shutoff HOSEBED: 1.75" REAR PRE-CONNECT 1.5" NH x 7/8'' Smooth Bore Nozzle HOSEBED: APARTMENT PACK (1 of 2) Hose: 1.75'' x 100'
HOSEBED: APARTMENT PACK (1 of 2) 1.5'' NH Female x 1.5'' NH Male Ball Valve Shutoff 12 E27 Vehicle ID # 242N Inventory List
Task Group Task
HOSEBED: APARTMENT PACK (1 of 2) 1.5'' NH x 7/8'' Smooth Bore Nozzle HOSEBED: APARTMENT PACK (1 of 2) Gated Wye 2.5" x 1.5'' HOSEBED: APARTMENT PACK (1 of 2) Hose: 2.5'' x 4' Stinger HOSEBED: APARTMENT PACK (2 of 2) Hose: 1.75'' x 100'
HOSEBED: APARTMENT PACK (2 of 2) 1.5'' NH Female x 1.5'' NH Male Ball Valve Shutoff HOSEBED: APARTMENT PACK (2 of 2) 1.5'' NH x 7/8'' Smooth Bore Nozzle HOSEBED: APARTMENT PACK (2 of 2) Gated Wye 2.5" x 1.5'' HOSEBED: APARTMENT PACK (2 of 2) Hose: 2.5'' x 4' Stinger HOSEBED: HOSE BUNDLE Hose: 1.75" x 100'
HOSEBED: HOSE BUNDLE 1.5'' NH Female x 1.5'' NH Male Ball Valve Shutoff HOSEBED: HOSE BUNDLE 1.5'' NH x 7/8'' Smooth Bore Nozzle 13 E29 - OCMA Vehicle ID# 243N Inventory List
Task Group Task
CAB iPhone & Charger
CAB iPad
CAB Dell Computer
CAB Knox Master Keys
CAB 4 - Headsets: David Clark
CAB Station Door Opener
CAB Remote: Gate 28
CAB Newark Keys: Set - Fuel and misc.

CAB Remote: Bridgeport Apartments
CAB Apparatus Maintenance Binder
CAB Dustpan/Broom
CAB 3 - Portable Radios (800MHz)
CAB 4 - Radios: Bendix King KNG VHF
CAB 4 - Clamshell Battery Packs
CAB Posse Box
CAB Binoculars
CAB TIC (Bullard NXT, Serial# DX05459)
CAB Map Book: Newark
CAB 2-Map Books: Union City - Set
CAB 2-Map Books-Thomas Guide
CAB Apartment Book
CAB Newark Pre-Plan
CAB Field Operation Guide (FOG)
CAB Emergency Response Guide - (ERG)
CAB Public Education Materials Case
CAB 4- Radio Harness
CAB 4 - Liteboxes: Spot
CAB 4 - Flashlights
CAB 4 - SCBA Packs: MSA G1
CAB 4 - SCBA Bottles: 45 Minute G1
CAB SCBA Face Mask: G1-Spare
CAB 4 - Rope Bags: Drop - Red w/50' Rescue Rope and Carabiner CAB 1 - Escape / Axe Belt
CAB 2 - Axe: Pickhead - 36'' Wood Handle
CAB Axe: Flathead - Fiberglass Handle - 8 Lb.

CAB Halligan Tool: 30''
CAB 4 - Emergency Vests
CAB Batteries
CAB Smoke Detectors
CAB 2 - Road Blankets
CAB Sanitizing Wipes
CAB 2- Hygiene Kits
CAB OCMA Bag
CAB Drinking Water
CAB 1 - PRD (Personal Radiation Detector)
CAB 1 - Fluoride Test Strip Box
CAB: CO Monitor Kit - PLASTIC CASE Monitor: CO
CAB: CO Monitor Kit - PLASTIC CASE 4 - Batteries: AA - Spare CAB: CO Monitor Kit - PLASTIC CASE 5 - CO Colormetric Tubes: Breakable - Box CAB: CO Monitor Kit - PLASTIC CASE Polimaster 1605-BT Personal Radiation Detector CAB:BALLISTICS GEAR 3-Helmets
CAB:BALLISTICS GEAR 3-Vests
CAB:BALLISTICS GEAR 3-Bags
CAB:BALLISTICS GEAR Second POW/Blue Trauma Bag
CROSSLAY (1 OF 2) - WHITE HANDLE Hose: 1.75'' x 200'
CROSSLAY (1 OF 2) - WHITE HANDLE Nozzle: Metro One Fog 1.5"NH w/Shut Off (150GPM @ 50PSI) 14 E29 - OCMA Vehicle ID# 243N Inventory List
Task Group Task
CROSSLAY (1 OF 2) - WHITE HANDLE Hose: 1.75'' x 10' Jumper CROSSLAY (1 OF 2) - WHITE HANDLE Hose Strap
CROSSLAY (2 OF 2) - YELLOW HANDLE Hose: 1.75'' x 200'
CROSSLAY (2 OF 2) - YELLOW HANDLE Nozzle: Metro One Fog 1.5"NH w/Shut Off (150GPM @ 50PSI) CROSSLAY (2 OF 2) - YELLOW HANDLE Hose : 1.75'' x 10' Jumper CROSSLAY (2 OF 2) - YELLOW HANDLE Hose Strap
D4 Plastic Bags: Large (Box)
D4 Road Flares: 20 min. (1 Case)
BACKBOARD COMPARTMENT 1-Backboard
BACKBOARD COMPARTMENT Pediatric Immobilization Board
BACKBOARD COMPARTMENT Sager Traction Splint
BACKBOARD COMPARTMENT Kendrick Extracation Device (KED) RUNNING BOARD TRAY DRIVER SIDE Elkhart Intake Valve
RUNNING BOARD TRAY DRIVER SIDE Blind Cap: 5'' Storz: w/Cable RUNNING BOARD TRAY DRIVER SIDE Hose: 5'' x 25' Storz
RUNNING BOARD TRAY DRIVER SIDE Adapter: 5'' Storz x 4.5'' NH Female Swivel DRIVER SIDE: EXTERIOR 4- Spanner Wrench Kochek
DRIVER SIDE: EXTERIOR 1-TFT Hydrant/Spanner Set
D3 Sawzall Battery Charger
D3 5 - Gasket: 1''
D3 5 - Gasket: 1.5''
D3 5 - Gasket: 2.5''
D3 5 - Gasket: 4.5"
D3 Mallet: Rubber
D3 Wrench: Foam Pail
D3 Nozzle: Task Force Tip-Adjustable Fog
D3 Hid-A-Key
D3 Tire Pressure Gauge
D3 Tire Depth Gauge
D3 Circuit Tester
D3 Nozzle Tip: 1.5'' NH Female x 1 1/4'' Smooth Bore
D3 Task Force Tips: 5/8'' x 1 1/2'' NH Smooth Bore
D3 Adapter: 1.5'' NH x 1.5'' NH - Double Male
D3 Adapter: 1.5'' NH x 1.5'' NH - Double Female
D3 2-Adapter: 1.5'' NH Female x 1.5'' NH Male
D3 2 - Adapters: 2.5'' NH Female to 1.5'' NH Male
D3 2 - Adapters: 2.5'' NH x 2.5'' NH - Double Male
D3 2 - Adapter: 2.5'' NH x 2.5'' NH - Double Female
D3 2 - Adapters: OFD 2.5'' NH Female to 3'' NH Male
D3 2 - Adapters: OFD 3'' NH Female to 2.5'' NH Male
D3 Adapter: 2.5'' NH Female Swivel x 4.5'' NH Male
D3 Adapter: 4.5'' NH Female Swivel x 2.5'' NH Male
D3 Adapter: 5'' Storz to 2.5'' NH Female Swivel
D3 Adapter: 5'' Storz to 4.5'' NH Male
D3 Adapter: 6'' NH Female to 4.5'' NH Male
D3 Hose: Filler - 2.5'' x 15'
D3 Hydrant Wrench: Ratcheting
D3 Hydrant Wrench: Adjustable
D3 2 - Spanner Wrenches
D3 PlayPipe w/Valve 2.5'' NH Female x 1.5'' NH Male
D3 WD-40
D3 DOT Folding Reflective Triangle
D3 Wet Water
D3 Hydrant Wrench: Oakland
D3 Extra Strainer for Drafting Hose
D3: TOOL BOX Tool Box
15 E29 - OCMA Vehicle ID# 243N Inventory List
Task Group Task
D3: TOOL BOX Side Cutter (Dikes)
D3: TOOL BOX Hammer: Claw
D3: TOOL BOX Cold Chisel
D3: TOOL BOX Putty Knife
D3: TOOL BOX Utility Knife w/ Replacement Blades
D3: TOOL BOX Pliers: Curved Jaw (Vice Grip) 10''
D3: TOOL BOX Pliers: Needle Nose 6''
D3: TOOL BOX Pliers: Vice Grips 7''
D3: TOOL BOX Pliers: Chanel Lock
D3: TOOL BOX Pliers: Linesman Side Cut 9-1/4''
D3: TOOL BOX Slip Joint Pliers-Dewalt
D3: TOOL BOX Screwdriver Set
D3: TOOL BOX 2 - Collapsible Chain Link Shackles
D3: TOOL BOX Battery Cable Cutters
D3: TOOL BOX Wrench: Adjustable 12''
D3: TOOL BOX Assorted Zip Ties
D3: TOOL BOX Window Punch
D3: TOOL BOX 4 - Sprinkler Head Shut-Off
D3: TOOL BOX Socket Set: 3/8'' Drive
D3: TOOL BOX Wrench Set: Standard with Kit Bag
D3: TOOL BOX Wrench Set: Metric with Kit Bag
D3: TOOL BOX Wrench Set: Allen
D3: TOOL BOX Wrench: Pipe 18''
D3: TOOL BOX Plug n' Dike Compound
D3: TOOL BOX Wood Plugs Small Assortment
D3: TOOL BOX Tape: Electrical
D3: TOOL BOX Circular File with Handle
D3: TOOL BOX Flat File with Handle
D3: TOOL BOX Wire Nuts: Assorted Sizes
D3: TOOL BOX Hacksaw
D3: TOOL BOX Pipe Plugs and Caps
D3: TOOL BOX Nails: Assorted Sizes
D2 Crow Bar: 36'' Gooseneck
D2 Bolt Cutters: 36''
D2 Bolt Cutters: 24"
D2 Tape: Duct
D2 Sawzall w/Spare Battery
D2 K-Tool Kit
D2 Newpark Mall Riser Key
D2 Hay Hook
D2 Tape: Barricade: '' Life Hazard''
D2 Tape: Barricade: '' Fire Line Do Not Cross''
D2 Pulaski
D2 Water Shut Off Key: Residential
D2 Slim Jim Kit: Delux Master Lock Out Set
D2 Big Easy Inflatable Lockout Cuff and Wedge
D2 Big Easy Lockout Bar
D2 Reel Line Override Handle
D2 Salvage Cover, 10'x10'
D2 Plastic Roll-Visquine
D2 Foam Draft Hose
D2: LOCK OUT / TAG OUT BAG 2 - Locks with Keys
D2: LOCK OUT / TAG OUT BAG Large Lock-Out Hasp
D2: LOCK OUT / TAG OUT BAG Small Lock-Out Hasp
D2: LOCK OUT / TAG OUT BAG 2 - Lock-Out / Tag-Out Tags with Zip Ties D2: LOCK OUT / TAG OUT BAG Inventory / Instruction Card 16 E29 - OCMA Vehicle ID# 243N Inventory List
Task Group Task
D2: LOCK OUT / TAG OUT BAG 2 - Collapsible Chain Link Shackles D1 Lucas Device
D1 McLeod
D1 Shovel: Square Nose
D1 Shovel: Forestry: Round Nose
D1 Pry Bar: 60'' : Pinchpoint
D1 Water Main Shut Off w/Handle
D1 Water Main Magnet
D1 24'' Push Broom Head
D1 48'' Broom Handle
D1 LED Scene Light-Portable
D1 4 - Safety Cones
D1 1 - Absorbent Buckets
D1 1 - Absorbent Bucket Lids
D1 Extinguisher: Dry Chemical
D1 Extinguisher: CO2: 10 Lb.

D1 Hurst Edraulic Combi Tool
D1 2 - Hurst ETool Batteries
D1 RoboPak
D1 RoboPak A/C Charger
D1 Hurst Battery Charger
D1 20 Amp 4 Prong to Household Female
D1 Hurst Robo-Pack Adapter
D1 Milwaukee Sawzall Robo-Pack Adapter
D1: PEEK AND PEEL BAG Husky 18'' Large Mouth Bag with Tool Wall D1: PEEK AND PEEL BAG DeWalt 2 Piece Demo Drivers (Phillips and Flathead) D1: PEEK AND PEEL BAG Stanley 15'' Wonder Wrecking Bar
D1: PEEK AND PEEL BAG Dasco Pro 7.5'' Ultra Bar II
D1: PEEK AND PEEL BAG Eastwin Pro Claw 10'' Moulding Puller D1: PEEK AND PEEL BAG Husky 8'' Self Adjusting Slip Joint Pliers D1: PEEK AND PEEL BAG HK Porter 9.5'' Cable Cutters
D1: PEEK AND PEEL BAG Res-Q-Rench Glass Breaker / Seat Belt Cutter D1: PEEK AND PEEL BAG Res-Q-Me Glass Breaker / Seat Belt Cutter D1: PEEK AND PEEL BAG Trauma Shears
D1: PEEK AND PEEL BAG Mega Mover (Patient Tarp)
REAR Fuel Can: Type 1: One Gallon Safety Can Red w/VP Racing 2-Stroke Mix REAR Funnel Spout Poly
REAR Chainsaw: Stihl - MS462 - (Serial Number: 186523084) REAR Chainsaw Chain: Carbide Terminator .063
REAR Siamese: 2.5'' Clappered
REAR Adapter: 2.5'' NH x 2.5'' NH - Double Female (Connected to Siamese) REAR Hydrant Wrench: Adjustable
REAR Hose: 1.5" x 100' - Wildland Starter Roll w/ Nozzle REAR Gated Wye 2.5"
REAR Wildland Backpack Pump
REAR: WILDLAND BAG Wildland Bag
REAR: WILDLAND BAG 2 - Forestry Hose Clamps
REAR: WILDLAND BAG 3 - Nozzle: 1'' Twister Tip
REAR: WILDLAND BAG 3 - Nozzle: 1.5'' Twister Tip
REAR: WILDLAND BAG 3 - Forestry T Valve 1.5"
REAR: WILDLAND BAG Adapter: 1'' NPSH Female x 1.5'' NH Male REAR: WILDLAND BAG Adapter: 1'' NH Female x 1.5'' NH Male REAR: WILDLAND BAG Adapter: 1.5'' NH Female to 1'' NH Male REAR: WILDLAND BAG Adapter: 1.5'' NH Female to 1'' NPSH Male REAR: WILDLAND BAG Adapter: 1.5'' NH Female to GHT Male REAR: WILDLAND BAG 1.5" NH Cap
17 E29 - OCMA Vehicle ID# 243N Inventory List
Task Group Task
REAR: GRAY TOOL BOX CHAIN SAW ACCESSORY KIT Gray Tool Box REAR: GRAY TOOL BOX CHAIN SAW ACCESSORY KIT Spark Plug
REAR: GRAY TOOL BOX CHAIN SAW ACCESSORY KIT Chainsaw Chain: Chipper .063 REAR: GRAY TOOL BOX CHAIN SAW ACCESSORY KIT Scrench Tool REAR: GRAY TOOL BOX CHAIN SAW ACCESSORY KIT Bar Oil (Quart) UNDER BODY 2 - Wheel Chocks
TAIL BOARD Extinguisher: Water Can 2.5 Gallon
TAIL BOARD Rubbish Hook
HOSEBED: APARTMENT PACK Hose: 1.75'' x 100'
HOSEBED: APARTMENT PACK 1.5'' NH Female x 1.5'' NH Male Ball Valve Shutoff HOSEBED: APARTMENT PACK 1.5'' NH x 7/8'' Smooth Bore Nozzle HOSEBED: APARTMENT PACK Gated Wye 2.5" x 1.5''
HOSEBED: APARTMENT PACK Hose: 2.5'' x 4' Stinger
HOSEBED: 5" SUPPLY Hose: 5" x 800'
HOSEBED: 5" SUPPLY Adapter: 5'' Storz x 4.5'' NH Swivel Female HOSEBED: 5" SUPPLY Adapter: 4.5'' NH Male x 2.5'' NH Female Swivel HOSEBED: HYDRANT BAG 2 - Wrenches: Spanner for 5"
HOSEBED: HYDRANT BAG Wrench: Hydrant
HOSEBED: HYDRANT BAG Wrench: Hydrant/Spanner - Adjustable HOSEBED: HYDRANT BAG Wrench: Spanner/Hydrant - Small Brass HOSEBED: HYDRANT BAG Rubber Mallet
HOSEBED: 2.5" SUPPLY/ATTACK Hose: 2.5" x 800'
HOSEBED: 2.5" SUPPLY/ATTACK 2.5'' NH Female x 2.5'' NH Male Ball Shutoff Valve HOSEBED: 2.5" SUPPLY/ATTACK 2.5 NH Female X 1.5 NH Male Reducer HOSEBED: 2.5" SUPPLY/ATTACK 1 1/8" x 1 1/4" Stack Tip
HOSEBED: 1.75" REAR PRE-CONNECT Adapter: 2.5'' NH Female to 1.5'' NH Male HOSEBED: 1.75" REAR PRE-CONNECT 1.75" x 10' Jumper Hose HOSEBED: 1.75" REAR PRE-CONNECT Hose: 1.75'' X 200'
HOSEBED: 1.75" REAR PRE-CONNECT 1.5" NH Female x 1.5" NH Male Ball Valve Shutoff HOSEBED: 1.75" REAR PRE-CONNECT 1.5" NH x 7/8'' Smooth Bore Nozzle HOSEBED: HOSE BUNDLE Hose: 1.75" x 100'
HOSEBED: HOSE BUNDLE 1.5'' NH Female x 1.5'' NH Male Ball Valve Shutoff HOSEBED: HOSE BUNDLE 1.5'' NH x 7/8'' Smooth Bore Nozzle HOSEBED: WILDLAND PACK 1.5" NH (1 OF 3) 2 - 1.5'' x 100' Single Jacket Hose HOSEBED: WILDLAND PACK 1.5" NH (1 OF 3) Forestry T Valve 1.5'' HOSEBED: WILDLAND PACK 1.5" NH (1 OF 3) Hose Pack Donut Roll HOSEBED: WILDLAND PACK 1.5" NH (2 of 3) 2 - 1.5'' x 100' Single Jacket Hose HOSEBED: WILDLAND PACK 1.5" NH (2 of 3) Forestry T Valve 1.5'' HOSEBED: WILDLAND PACK 1.5" NH (2 of 3) Hose Pack Donut Roll HOSEBED: WILDLAND PACK 1.5" NH (3 of 3) 2 - 1.5'' x 100' Single Jacket Hose HOSEBED: WILDLAND PACK 1.5" NH (3 of 3) Forestry T Valve 1.5'' HOSEBED: WILDLAND PACK 1.5" NH (3 of 3) Hose Pack Donut Roll HOSEBED: WILDLAND PACK 1" NPSH 3 - 1'' x 100' Hose
HOSEBED: WILDLAND PACK 1" NPSH 3 - 1'' NPSH Twister Nozzle HOSEBED: WILDLAND PACK 1" NPSH Hose Pack Donut Roll
HOSEBED: WILDLAND PACK 1" NPSH 8 - Rubber Bands
P1: FIRST AID / EMS Airway Bag
P1: FIRST AID / EMS EKG Monitor
P1: FIRST AID / EMS Drug Box
P1: FIRST AID / EMS Air Splint
P1: FIRST AID / EMS 2 - Oxygen Bottles: Spare
P1: FIRST AID / EMS C Spine Bag
P1: FIRST AID / EMS Suction Unit and Charger
P1: FIRST AID / EMS Trauma Bag
P1: FIRST AID / EMS Pediatric Bag
P1: FIRST AID / EMS Mega Mover Tarp
18 E29 - OCMA Vehicle ID# 243N Inventory List
Task Group Task
P1: FIRST AID / EMS Sani-Wipes
P1: FIRST AID / EMS Cardboard Splints
SPARE BOTTLE COMPARTMENTS 4 - SCBA Bottle 45 Minute G1
P2 2- Doty Belts
P2 Animal O2 Kit
P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 1-CMC rigtech pack red P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 1-CMC #1 Rope bag Orange P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 1-Lifeline 150' CMC G11 rope (orange) P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 1-CMC clutch 11mil P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 10-CMC screw lock brite carabiners P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 1-CMC screw lock brite XL carabiner P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 1-CMC Rescue Swivel Sand/Slate P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 1-Maillon Long Oval quick Link 10mm P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 1-CMC 5k wire rope sling P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 1-CMC anchor strap (Large) P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 1-CMC utility harness osfa P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 1-CMC Edge Guard P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 2-Green Webbing: 1" x 5' tubular webbing P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 2-Yellow Webbing: 1" x 12' tubular webbing P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 2-Blue Webbing: 1" x 15' tubular webbing P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 2-Orange Webbing: 1" x 20' tubular webbing P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 3-Bound loop prusik: Red 18" P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 1-Bound loop prusik: green 25" P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 1-CMC ascender P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 1-CMC rappel 8 P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 2-Swivel Single Pulley: CMC PMP single swivel pulley P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 1-CMC rope bag #1 Black P2: ORANGE BAG: RESCUE RIGGING & EQUIPMENT 1-Utility line 150' x 7/16" CMC Black PASSENGER SIDE: EXTERIOR 4- Spanner Wrench Kochek
PASSENGER SIDE: EXTERIOR 1-TFT Hydrant/Spanner Set
RUNNING BOARD TRAY PASSENGER SIDE TFT Intake Valve
RUNNING BOARD TRAY PASSENGER SIDE Blind Cap: 5'' Storz w/Cable RUNNING BOARD TRAY PASSENGER SIDE Hose: 5'' x 25' Storz RUNNING BOARD TRAY PASSENGER SIDE Adapter: Swivel: 5'' Storz x 4.5'' NH Female Swivel P3 Children's Fire Hats
LADDER RACK - PASSENGER SIDE Ladder: 24 ft. Extension
LADDER RACK - PASSENGER SIDE Ladder: 14 ft. Roof
LADDER RACK - PASSENGER SIDE Ladder: 10 ft. Attic
LADDER RACK - PASSENGER SIDE Skull Saver w/American Flag LADDER RACK - PASSENGER SIDE Pike Pole: 6 ft.: w/ ''D'' Grip LADDER RACK - PASSENGER SIDE Pike Pole: 10 ft.: w/o ''D'' Grip LADDER RACK - PASSENGER SIDE Hard Suction Hose 4.5'' NH x 10' PVC: Kochek w/Strainer LADDER RACK - PASSENGER SIDE New York Hook
TOPWELL 1'' Hose Reel Line Yellow 200'
TOPWELL Nozzle: Hose Reel: 1'' Pistol Grip
TOPWELL 2 - Foam: 3.6% 5 Gallon Class B Foam
TOPWELL 2.5'' NH Female X 2.5'' NH Male 10'' : Stream Shaper TOPWELL Monitor: Removable Portion: Single Outlet
TOPWELL Nozzle: Adjustable Fog: TurboMaster: Akron
TOPWELL Nozzle: Akron: Stack Tips: 1 3/8'' : 1 1/2'' : 1 3/4'' : 2'' TOPWELL Portable Ground Base for Monitor w/ 5'' Storz
TOPWELL 3 - Step Chocks
TOPWELL Wildland Hose Roller
TOPWELL Hitch Attachment for Hose Roller
TOPWELL Thaw Claw
19 T28 Quint Vehicle ID# 252 Inventory List
Task Group Task
CAB: FRONT Dell Computer
CAB: FRONT Apparatus Binder Book
CAB: FRONT Binoculars
CAB: FRONT iPhone with Charger
CAB: FRONT 2 - Door Openers
CAB: FRONT Gate Opener
CAB: FRONT Keys Pouch
CAB: FRONT Keys
CAB: FRONT 4 - Radio Headsets
CAB: FRONT 3 - Radios: 800 MHz - Motorola
CAB: FRONT 3 - Radios: BK
CAB: FRONT Newark Map
CAB: FRONT Possee Box
CAB: FRONT TIC
CAB: FRONT Remote Control
CAB: FRONT iPad & Charger
CAB: FRONT Radiological Detector
CAB: FRONT Streamlight
CAB: FRONT Emergency Response Guide Book
CAB: FRONT Field Operations Guide
CAB: FRONT TIC Battery
CAB: FRONT Streamlight
CAB: FRONT Tilt Cab Manual Handle
CAB: FRONT Polimaster 1605-BT Personal Radiation Detector CAB: FRONT Emergency Response Guide - (ERG)
CAB: FRONT 1 - PRD (Personal Radiation Detector)
CAB: FRONT 1 - Fluoride Test Strip Box
CAB: REAR 5 - Map Books: Union City
CAB: REAR Pre-Plans: Set
CAB: REAR Map Book: Newark
CAB: REAR 4 - Axe Belts
CAB: REAR 2 - Box-Lites
CAB: REAR 2 - Pick Axes
CAB: REAR Irons
CAB: REAR 4 - Rope Bags
CAB: REAR 4 - SCBA's
CAB: REAR Spare Mask
CAB: REAR Monitor: 5-gas
CAB: REAR CO Monitor
CAB: REAR 2 - Streamlights
CAB: REAR 4 - Traffic Cones
CAB: REAR Weapons of Mass Destruction Kit
CAB: REAR BK Clamshells with AA Batteries
CAB: REAR 3 - Traffic Vests: Hi-Visibility
CAB: REAR Water Vac with Accessories
CAB: REAR Elevator Rescue Tool Kit
CAB: REAR Second POW/Blue Trauma bag
CAB: REAR - PUB-ED BOX Hats
CAB: REAR - PUB-ED BOX Badges
CAB: REAR - PUB-ED BOX Stickers
CAB: REAR - PUB-ED BOX Stuffed Animals
D3 Air Bag - KPI-1-G2-150 psi - #16058227
D3 Air Bag - KPI-3-G2-150 psi - #16058321
20 T28 Quint Vehicle ID# 252 Inventory List
Task Group Task
D3 Air Bag - KPI-8-G2-150 psi - #16079118
D3 Air Bag - KPI-1-G22-150 psi - #16058129
D3 Air Bag - KPI-1-G22-150 psi - #16058392
D3 Air Bag Accessories Box
D3 Air Bag Pressure Regulator - G2-150 psi
D3 Air Bag Dual Deadman Controller - G2-150 psi
D3 5 x Air Bag In-line Relief Valve - G2-150 psi
D3 6 x Air Bag Hoses
D3 2 x Air Bag Pad - Plywood
D3 Patient Harness Bag
D3 2 - Life Safety Ropes: 300'
D3 Utility Rope: 150'
D3 Stokes Bridal Bag
D3 SCBA Bottle: 30-minute
D3 2 - Bags of Rope Rescue Equipment
D3 Hose: 1.5" x 100' - Wildland Starter Roll w/ Nozzle
DRIVER SIDE EXTERIOR 2 - Wheel Chocks
DRIVER SIDE EXTERIOR Paratech Strut
DRIVER SIDE EXTERIOR 2 - Spanner Wrenches
DRIVER SIDE EXTERIOR 4 - Spare SCBA Bottles
DRIVER SIDE EXTERIOR 2 - Outrigger Pads
D4 Junction Box Extension
D4 Extension Cord Adapters
D4 4 - Extension Cord Bags
D4 3 - Portable Lights
D4 Pumping Chart: Laminated
D4 1.5'' TFT Nozzle
D4 2 - 2.5'' Double Females
D4 2 - 2.5'' Double Males
D4 2.5'' Play Pipe
D4 3 - 1.5'' to 1'' Flow-Cones
D4 3 - 2.5'' to 1.5'' Flow-Cones
D4 2.5'' to 1.5'' Wye
D4 2.5'' to 1.5'' Reducer
D4 1.5'' to 1'' Reducer
D4 Mallet
D4 Hydrant Wrench: Oakland
D4 2 - Hydrant Wrenches
D4 Spanner Wrench: Lug
D4 Nozzle: Distributor - 2.5''
D4 2 - Spanner Wrenches: 2.5''
D4 Storz to 2.5'' Female: 4-degree
D4 Storz to 2.5'' Male
D4 Storz to 5'' Female
D4 2 - Storz Wrenches
D4 Stream Straightener
D4 2 - Foam Eductors
D4 Tool Box
D4 Winch
D4 Winch Accessories Box
D4 Tool Box: Misc. Items
D4 ô hose with nozzle
D4 2 Rotary composite saw blades
21 T28 Quint Vehicle ID# 252 Inventory List
Task Group Task
D4 Jumper cables
D4 1" x 100' Single Jacket Hose
D4 1" NPSH Wildland Nozzle
D5 RIC Pack
D5 Search Rope
D5 Wildland hose pack
D5 HOSEBED: WILDLAND PACK Hose Pack Donut Roll
D5 HOSEBED: WILDLAND PACK 2 - 1.5'' x 100' Single Jacket Hose D5 HOSEBED: WILDLAND PACK 2 - Forestry T Valve 1.5''
D5 HOSEBED: WILDLAND PACK 1.5" Wildland Nozzle
D6 Road Flares
D6 Tape: Duct
D6 Tape: HAZARD
D6 Trash Bags
D2 Two canvas Carry-All
D2 2 - Salvage Covers
D1 Ammo Box of Chai
D1 2 - Chain Hooks
D1 Motor Oil: Quart
D1 Sawzall Electrical Cord Adapter
D1 Sawzall
D1 Hurst Tool Power Kit
D1 Hurst Spreader
D1 Hurst Cutter
D1 Hurst Ram: Long
D1 Hurst Ram: Short
D1 3 - Hurst Quick-Connect Hoses
D1 Husky Bag
REAR Hook: Drywall
REAR 2 - Hooks: Rubbish
REAR Ladder: 10' - Attic
REAR Ladder: 24' - Extension
REAR Ladder: 35' - Extension
REAR Ladder: 14' - Extension - Utility
REAR 2 - Ladders: 16' - Roof
REAR 2 - Pike Poles: 12'
REAR 2 - Pike Poles: 6'
REAR 2 - Pike Poles: 8'
REAR Backboard
REAR Pediatric Backboard
REAR New York Hook
P1 C-Spine Bag
P1 Suction Unit
P1 Disinfectant Wipes
P1 10 - Face Masks: Surgical
P1 Bio-Hazard Bags: Red
P1 CHP Emergency Blanket
P1 Mega-Mover
P1 4 - Oxygen Bottles
P1 Drug Box
P1 Airway Bag
P1 Lucas Device
P1 Trauma Bag
22 T28 Quint Vehicle ID# 252 Inventory List
Task Group Task
P1 ECG Monitor
P1 Wool Blanket
P1 2- Doty Belts
P2 Pediatric Bag
P2 Splint: Half-Back
P2 Splint: Sager
P2 Splint: Cardboard
P2 Animal Oxygen Mask
P2 KED
P3 Bolt Cutter: Large
P3 Bolt Cutter: Small
P3 Crow Bar: Long
P3 Crow Bar: Short
P3 K-Tool
P3 Pry Bar: Large
P3 Slim-Jim Kit
P3 Utility Shut-Off Bag
P3 Set of Irons
P3 Sledge Hammer
P3 Bottle Jack with Handle
P3 Shut-Off Key: Residential Water
P3 Shut-Off Key: Commercial Water
P3 Magnet with Webbing
P3 2 - Squeegees with Handles
P3 Push Broom with Handle
P3 Shut-Off Key: Mall Water
P3 - ELEVATOR ENTRAPMENT KIT Universal Pick
P3 - ELEVATOR ENTRAPMENT KIT Paddle PIck
P3 - ELEVATOR ENTRAPMENT KIT Step-Up Pick
P3 - ELEVATOR ENTRAPMENT KIT Modified Paddle Pick
P3 - ELEVATOR ENTRAPMENT KIT Otis Pick
P3 - ELEVATOR ENTRAPMENT KIT Thyssen Pick
P3 - ELEVATOR ENTRAPMENT KIT Universal Center Opening Paddle Pick P3 - ELEVATOR ENTRAPMENT KIT Kone Pick
P3 - ELEVATOR ENTRAPMENT KIT Otis Group IV Pick
P3 - ELEVATOR ENTRAPMENT KIT 5/8 & 11/16 Box Wrench for Center Opening Paddle Pick P3 - ELEVATOR ENTRAPMENT KIT 15" Pry Bar with Point on One End P3 - ELEVATOR ENTRAPMENT KIT Lock Out/Tag Out Kit for Elevator Disconnect P3 - ELEVATOR ENTRAPMENT KIT Electrical Tape
P3 - ELEVATOR ENTRAPMENT KIT Zip Ties
P3 - ELEVATOR ENTRAPMENT KIT Sharpie
P3 - ELEVATOR ENTRAPMENT KIT Laminated Kit Inventory
P3 - ELEVATOR ENTRAPMENT KIT Laminated Elevator Entrapment Procedures for Fire Service Personnel Guide P3 - ELEVATOR ENTRAPMENT KIT Laminated Elevator Pick Reference Guide P3 - ELEVATOR ENTRAPMENT KIT Laminated Elevator Pick Reference Guide - Pick Pictures P3 - ELEVATOR ENTRAPMENT KIT Laminated Procedure for Manually Lowering a Hydraulic Elevator P3: LOCK OUT / TAG OUT BAG Large Lock-Out Hasp
P3: LOCK OUT / TAG OUT BAG Small Lock-Out Hasp
P3: LOCK OUT / TAG OUT BAG 2 - Collapsible Chain Link Shackles P3: LOCK OUT / TAG OUT BAG 2 - Lock-Out / Tag-Out Tags with Zip Ties P3: LOCK OUT / TAG OUT BAG Inventory / Instruction Card P4 Circular Saw
P4 Spare Blade Pouch
23 T28 Quint Vehicle ID# 252 Inventory List
Task Group Task
P4 Fuel Can: Straight Fuel
P4 Fuel Can: Pre-Mix
P4 2 - Funnels
P4 Bar Oil
P4 Chainsaw: 044
P4 Chainsaw: 460
P4 Saw Kit
P4 Extinguisher: Dry Chemical
P4 Extinguisher: CO2
P4 Extinguisher: Water
P4 Absorbent
P4 Blower
P4 2 - Blowhard PPV Fans
P5 2 - Water Bottles: Case
P6 2 - Extra Straps for Struts
P6 2 - Anchor Hooks
P6 Chain: 20'
PASSENGER SIDE EXTERIOR 2 - Outrigger Pads
PASSENGER SIDE EXTERIOR 2 - Spanner Wrenches
PASSENGER SIDE EXTERIOR Paratech Strut
PASSENGER SIDE EXTERIOR Stinger: 5''x 20' Long
FRONT COMPARTMENT 100' x 1.75'' Pre-Connect
REAR HOSE BED Hose: 650' x 2.5''
REAR HOSE BED Hose 600' x 5''
REAR HOSE BED 4.5'' Male to 2.3'' Female Increaser
REAR HOSE BED Storz to 4.5''
REAR HOSE BED Hydrant Bag
TOP SIDE: MOUNTED EQUIPMENT 2 - Crosslays: 200' x 1.75'' TOP SIDE: MOUNTED EQUIPMENT Crosslay: 200' x 2.5''
TOP SIDE: MOUNTED EQUIPMENT 4 - Step Chocks: Plastic
TOP SIDE: MOUNTED EQUIPMENT Blitzfire Monitor: 500-gpm
TOP SIDE: MOUNTED EQUIPMENT Cribbing: Misc.

TOP SIDE: MOUNTED EQUIPMENT Ladder: 14' - Roof
TOP SIDE: MOUNTED EQUIPMENT Stokes Basket
TOP SIDE: MOUNTED EQUIPMENT Backboard
TOP SIDE: MOUNTED EQUIPMENT Stokes Basket Bridal
TOP SIDE: MOUNTED EQUIPMENT Strap for Roof Ladder
TOP SIDE: MOUNTED EQUIPMENT Shovel: Scoop
TOP SIDE: MOUNTED EQUIPMENT Shovel: Flat Head
TOP SIDE: MOUNTED EQUIPMENT Class-B-Foam: 5-gallons
TOP SIDE: MOUNTED EQUIPMENT Apartment Pack
TOP SIDE: MOUNTED EQUIPMENT Hose Bundle
TOP SIDE: MOUNTED EQUIPMENT Come-Along
24 Exhibit 5A

ALAMEDA COUNTY FIRE DEPARTMENT

RETIREE HEALTHCARE PLAN
June 30, 2023 Actuarial Valuation
Doug Pryor, ASA, EA, MAAA
Catherine Wandro, ASA, MAAA
Katherine Moore, ASA, MAAA
Foster & Foster, Inc.

February 27, 2024

l:\alamedacofdep(acfd)\opeb\2023_val\reports\f&f_alamedacofdep(acfd)_24-02-27_opeb_23-06-30_report_final.docx

CONTENTS
Topic Page
Benefit Summary 1
Implied Subsidy 5
Data Summary 7
Actuarial Assumption Highlights 9
Actuarial Methods 15
Assets 17
Results 21
Side Fund Calculations 33
Actuarial Certification 49
Exhibits
Premiums E - 1
Participant Statistics E - 3
Actuarial Assumptions E - 14
Definitions E - 24
Exhibit 6A

February 27, 2024 1

BENEFIT SUMMARY
Eligibility Service or disability retirement under CalPERS Medical
Benefit
Full monthly premium up to cap1:

OPEB
Tier
Retirement
Date2
Hire
Date Cap
Vesting
Schedule
1 < 6/30/22
< 4/1/09 100% of Kaiser
Region 1 Premium –
Single, 2-Party, or Family
No
2 4/1/09-
12/31/14
Yes
3 > 1/1/15
90% of Kaiser
Region 1 Premium –
Single or 2-Party
4 > 6/30/22 All
90% of Kaiser
Region 1 Premium –
Single, 2-Party, or Family
(2-Party Post-Medicare)
Yes
Kaiser cap varies by medical coverage and Medicare eligibility 1 For special Safety group of retirees, cap is $164.94/month single or $250.85/month 2-Party. 2 November 3, 2022 for unrepresented employees.

February 27, 2024 2

BENEFIT SUMMARY
GrandFathered
Eligibility
for Tier 4
Grandfathered eligibility:

Hired before 4/1/09 with 14 years ACFD service on 6/30/22 – vesting schedule does not apply
Hired 4/1/09 to 6/30/22 – years of service for vesting schedule is based on total CalPERS service
Vesting
Schedule
Vesting % based on service, minimum of 5 years ACFD service:

Service Vesting % Service Vesting %
<10 PEMHCA Min 15 75%
10 50% 16 80%
11 55% 17 85%
12 60% 18 90%
13 65% 19 95%
14 70% 20+ 100%
Based on CalPERS service for retirees before 6/30/22 and grandfathered participants hired 4/1/09 to 6/30/22
Based on ACFD service for hires after 6/30/223
100% vesting with disability retirement 3
Includes prior service with an agency that has contracted with ACFD.

February 27, 2024 3

BENEFIT SUMMARY
Employee
Contrib.
1/1/21 through 6/20/22: 5.25% of base pay
6/30/22 and later: 4% of Firefighter annual top step base pay4 Surviving
Spouse
100% of retiree benefit continues to surviving spouse if retiree elects survivor annuity under CalPERS retirement plan
Other No dental, vision, life, or Medicare Part B reimbursements. 4 For non-safety, 4% of employee’s base pay if less than Firefighter top step base pay.

February 27, 2024 4

BENEFIT SUMMARY
Pay-AsYou-Go
Costs
(amounts in $ millions)
Contract
Agencies
Costs allocated to contract agencies based on agencies’ cost allocation percentage with ACFD
$1.3 $1.4 $1.6 $1.8 $1.9 $2.1 $2.5 $2.8 $3.2 $3.5 $3.9 $4.1 $4.2 $4.4 $4.5 $4.5 $-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
Cash Implied Subsidy

February 27, 2024 5

IMPLIED SUBSIDY
For PEMHCA, employer cost for allowing retirees to participate at active rates.

General trend:

Sample active age 40, retiree age 60:

Premiums PEMHCA Cost of
Benefits
$600 Active
$1,200
$500 Active
$600 Retiree $700 Retiree
25 30 35 40 45 50 55 60 64 Blended Premium 600 600 600 600 600 600 600 600 600 Cost by Age 400 420 460 500 550 600 640 700 800 $300 $400 $500 $600 $700 $800

February 27, 2024 6

IMPLIED SUBSIDY
GASB 75 defers to actuarial standards of practice.

Actuarial Standards Board ASOP 6 (May 2014):

Requires implied subsidy valued for community rated plans such as PEMHCA.

Timing: effective with all valuations on or after March 31, 2015 Valuations on and after June 30, 2015 include the PEMHCA implied subsidy.

February 27, 2024 7

DATA SUMMARY
Historical Participant Statistics
6/30/15 6/30/17 6/30/19 6/30/21 6/30/23
Actives:

Count 421 419 426 426 415
Average:

Age 42.6 41.7 41.7 42.0 43.4
ACFD Service 8.3 8.6 9.3 9.9 11.3
CalPERS Service 13.0 12.1 12.3 12.6 13.8
Salary $115,500 $120,600 $130,300 $ 140,700 $155,200
Total Salary (000s) $48,607 50,541 55,516 59,923 64,418 Retirees:

Count 246 292 308 331 336
Average:

Age 64.1 63.9 64.1 65.2 66.3
Retirement Age
Service 54.4 54.6 54.6 54.8 55.0
Disability 52.5 53.1 53.3 53.3 53.4

February 27, 2024 8

DATA SUMMARY
Participant Reconciliation
Actives Retirees Disabled
Surviving
Spouses Total
June 30, 2021 Valuation 426 206 100 25 757
New Hires 22 - - - 22
Terminations (18) - - - (18)
New Service Retirements (11) 11 - - -
New Disability Retirements (4) - 4 - -
Death with Survivor - (4) (1) 5 -
Death w/o Survivor or Cancelled - (2) (1) (7) (10)
Data Adjustments - (1) 1 - - June 30, 2023 Valuation 415 210 103 23 751

February 27, 2024 9

ACTUARIAL ASSUMPTIONS HIGHLIGHTS
CERBT Investment Options
2018 Asset Allocation
Strategy 1 Strategy 2 Strategy 3
Global Equity 59% 40% 22%
Fixed Income 25% 43% 49%
TIPS 5% 5% 16%
Commodities 3% 4% 5%
REITs 8% 8% 8%
Total 100% 100% 100%
2022 Asset Allocation (approved March 14, 2022)
Strategy 1 Strategy 2 Strategy 3
Global Equity 49% 34% 23%
Fixed Income 23% 41% 51%
TIPS 5% 5% 9%
Commodities 3% 3% 3%
REITs 20% 17% 14%
Total 100% 100% 100%

February 27, 2024 10

ACTUARIAL ASSUMPTIONS HIGHLIGHTS
Discount Rate
Future expected returns
Stochastic simulations of geometric average returns over 20 years 5,000 trials

2.50% inflation assumption
Projections based on 8 independent Investment Advisors 2021 10-year Capital Market Assumptions and where available, investment advisors long-term trends Confidence levels (based on 2022 asset allocations):

Strategy 1 Strategy 2 Strategy 3
50% Confidence Level 6.25% 5.75% 5.25%
55% Confidence Level 6.00% 5.50% 5.00%
60% Confidence Level 5.75% 5.25% 4.75%
ACFD currently in Strategy 1.

Separate sub-accounts for each contracting agency.

Recommend 6.25% for full-funding discount rate

February 27, 2024 11

ACTUARIAL ASSUMPTIONS HIGHLIGHTS
June 30, 2021 Valuation June 30, 2023 Valuation
Valuation
Date
June 30, 2021
2022/23 and 2023/24 ADC
June 30, 2023
2024/25 and 2025/26 ADC
General
Inflation

2.50%
Used for economic assumptions
Same
Payroll
Increases
Aggregate Increases – 2.75%
Merit Increases – CalPERS
2000-2019 Experience Study
Same
Mortality,
Termination,
Disability,
Retirement
CalPERS 2000-2019 Experience
Study
Mortality projected with Scale
MP-2021
Same

February 27, 2024 12

ACTUARIAL ASSUMPTIONS HIGHLIGHTS
Discount
Rate

4.87% - approx. blended rate
determined by allocating
liabilities to agencies based on
estimated pre-funding policies:

6.25% - full pre-funding rate
used for Dispatch, City of
Dublin, and LLNL

5.00% - partial pre-funding
rate (50% to 60% of ADC less
paygo) used for ALCO, City
of Newark, City of Emeryville,
Union City, and LBNL

4.00% - employee
contributions only (20% of
ADC less paygo) for City of
San Leandro

6.25% - side fund calculations,
CERBT Strategy #1

6.25% - CERBT Strategy #1
Based on GASBS 75 crossover
test methodology for the plan as
a whole

February 27, 2024 13

ACTUARIAL ASSUMPTIONS HIGHLIGHTS
June 30, 2021 Valuation June 30, 2023 Valuation
Medical
Trend
Increase from Prior Year Calendar
Year PreMedicare
PostMedicare
Kaiser PostMedicare Other 2021 Actual 2021 Premiums
2022 Actual 2022 Premiums*
2023 6.50% 4.60% 5.65%
2024 6.25% 4.45% 5.45%
2025 6.00% 4.35% 5.25%
2026 5.75% 4.25% 5.05%
2027 5.55% 4.20% 4.90%
2028 5.35% 4.15% 4.75%
2029 5.15% 4.10% 4.60%
2030 4.95% 4.05% 4.45%
2031-35 4.80% 4.00% 4.35%
2036-45 4.65% 3.95% 4.25%
2046-55 4.50% 3.90% 4.20%
2056-65 4.35% 3.85% 4.15%
2066-75 4.05% 3.80% 3.95%
2076+ 3.75% 3.75% 3.75%
*Medical premiums after 2022 and estimated claims
after 2021 do not take into account buy-downs
(CalPERS subsidizations of premium rates from
reserves).

Increase from Prior Year Calendar
Year PreMedicare
PostMedicare
Kaiser PostMedicare Other 2021 n/a
2022 n/a
2023 Actual 2023 Premiums
2024 Actual 2024 Premiums
2025 8.50% 6.25% 7.50%
2026 7.90% 5.65% 6.90%
2027 7.35% 5.45% 6.50%
2028 6.75% 5.25% 6.10%
2029 6.20% 5.05% 5.70%
2030 5.60% 4.85% 5.25%
2031 5.05% 4.56% 4.85%
2032-38 4.45% 4.45% 4.45%
2039-40 4.35% 4.35% 4.35%
2041 4.30% 4.30% 4.30%
2042-44 4.25% 4.25% 4.25%
2045-47 4.20% 4.20% 4.20%
2048-50 4.15% 4.15% 4.15%
2076+ 3.45% 3.45% 3.45%

February 27, 2024 14

ACTUARIAL ASSUMPTIONS HIGHLIGHTS
June 30, 2021 Valuation June 30, 2023 Valuation
PEMHCA
Minimum
Increases
Year PEMHCA Min
2021 $143.00
2022 $149.00
2023 $151.00
2024+ 4.00%/yr. increase
Year PEMHCA Min
2023 $151.00
2024 $157.00
2025+ 3.50%/yr. increase

February 27, 2024 15

ACTUARIAL METHODS
June 30, 2021 Valuation June 30, 2023 Valuation
Cost Method Entry Age Normal
Normal Cost is a level percent
of payroll
Same
Funding
Policy
Partial pre-funding, varies by
agency
Employees also contribute
Same
Amortization
Method
Level percent of payroll Same
Amortization
Periods
20-year, 25-year, and 28-year
UAAL amortization shown for
unfunded side fund liabilities
20-year UAAL amortization for
ADCs
18-year, 23-year, and 26-year
UAAL amortization shown for
unfunded side fund liabilities

February 27, 2024 16

ACTUARIAL METHODS
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February 27, 2024 17
ASSETS
Market Value of Plan Assets (MVA)5
(Amounts in $000’s)
2021/22 2022/23
Projected
2023/24
Market Value
(Beginning of Year) $46,847 $44,963 $51,317
Contributions – Employer 2,270 1,800 2,000
Contributions – Employee 3,007 2,086 2,186
Disbursements (525) (529) (500)
Administrative Expenses (23) (23) (26)
Investment Expense (17) (17) -
Investment Return (6,595) 3,037 3,320
Market Value
(End of Year) 44,963 51,317 58,297
Approximate Annual Return (13.5%) 6.6% 6.25% 5
Market value of assets from the CERBT quarterly statements.

February 27, 2024 18
ASSETS
Actuarial Value of Plan Assets (AVA)
(Amounts in $000’s)
2021/22 2022/23
Projected
2023/24
Actuarial Value
(Beginning of Year) $41,895 $48,488 $54,195
Contributions 5,277 3,886 4,186
Benefit Payment/Disbursements (525) (529) (500)
Administrative Expenses (23) (23) (26)
Expected Investment Return 2,745 3,093 3,500
Expected AVA (End of Year) 49,369 54,915 61,355
MVA (End of Year) 44,963 51,317 58,297
1/5 of (MVA - Expected AVA) (881) (720) (612)
Preliminary AVA 48,488 54,195 60,743
Minimum AVA (80% of MVA) 35,971 41,053 46,637
Maximum AVA (120% of MVA) 53,956 61,580 69,956
Actuarial Value
(End of Year) 48,488 54,195 60,743
Approximate AVA Return 4.2% 4.8% 5.2%

February 27, 2024 19
ASSETS
Historical Asset Changes
(Amounts in $000’s)
13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Net Return - 22 229 1,460 1,413 1,510 1,050 9,423 (6,636) 2,997 Benefits Paid - - - - - - - - (525) (529)
ER Contributions - 2,563 9,200 1,171 2,041 1,997 1,693 1,553 2,270 1,800 EE Contributions 326 526 682 1,241 1,631 2,030 2,484 2,602 3,007 2,086 $(10,000)
$(8,000)
$(6,000)
$(4,000)
$(2,000)
$-
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
$16,000

February 27, 2024 20
ASSETS
Annualized Asset Returns
14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23
Market Value 1.2% 2.9% 10.2% 7.3% 6.2% 3.5% 26.7% -13.5% 6.6% Expected Return 7.25% 7.25% 7.25% 6.75% 6.75% 6.75% 6.75% 6.25% 6.25% Actuarial Value 6.0% 6.1% 7.2% 6.9% 6.7% 6.1% 10.2% 4.2% 4.8% (20%)
(15%)
(10%)
(5%)
0%
5%
10%
15%
20%
25%
30%

February 27, 2024 21

RESULTS
Actuarial Obligations
(Amounts in $000’s)
6/30/21
Valuation
6/30/23
Valuation
Discount Rate 4.87% 6.25%
Present Value of Benefits Actives $ 116,268 $100,897
Retirees 71,713 64,555
Total 187,981 165,452
Actuarial Accrued Liability Actives 55,838 57,760
Retirees 71,713 64,555
Total 127,551 122,315
Actuarial Value of Assets (41,895) (54,195)
Unfunded AAL 85,656 68,120
Funded Ratio 32.8% 44.3%
Pay-As-You-Go (22/23 & 24/25) 5,948 6,211

February 27, 2024 22

RESULTS
Historical Actuarial Accrued Liability
(Amounts in $000’s)
0% 0% 0% 0% 3%
13%
19%
33%
44%
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
1/1/08 1/1/10 6/30/11 6/30/13 6/30/15 6/30/17 6/30/19 6/30/21 6/30/23 Retiree pay-go Retiree AAL less pay-go Active AAL AVA MVA X% Funded Ratio

February 27, 2024 23

RESULTS
Actuarial Gains & Losses
(Amounts in $000’s)
AAL
6/30/21 Actual $127,551
6/30/23 Expected 138,918
Experience (Gains)/Losses:

Premiums/Claims Different than Expected (1,959)
Demographic & Other (2,537)
Assumption Changes:

Healthcare & PEMHCA Minimum Trend 9,643
Discount Rate (4.87% to 6.25%) (21,750)
Total Changes (16,603)
6/30/23 Actual 122,315

February 27, 2024 24

RESULTS
Actuarially Determined Contribution (ADC)
(Amounts in $000’s)
2024/25 2025/26
ADC - $ Normal Cost $4,715 $4,848
UAAL Amortization6 4,869 5,003
Total ADC 9,584 9,851
Employee Contributions7 (2,246) (2,308)
Employer ADC 7,338 7,544
Projected Payroll 68,010 69,880
ADC - %Pay Normal Cost 6.9% 6.9%
UAAL Amortization 7.2% 7.2%
Total ADC 14.1% 14.1%
Employee Contributions (3.3%) (3.3%)
Employer ADC 10.8% 10.8% 6
Based on 20-year amortization periods. 7
Estimated employee contributions for 23/24 provided by ACFD; projected to 2024/25 and 2025/26 based on payroll increase assumption.

February 27, 2024 25

RESULTS
Actuarial Obligations by Pre/Post Medicare
(Amounts in $000’s)
6/30/23 Valuation
Pre
Medicare
Results
Post
Medicare
Results Total
Present Value of Benefits Actives $73,109 $27,788 $100,897 Retirees 28,719 35,837 64,555
Total 101,828 63,625 165,452
Actuarial Accrued Liability Actives 41,219 16,541 57,760 Retirees 28,719 35,837 64,555
Total 69,938 52,378 122,315
Actuarial Value of Assets8(30,988) (23,208) (54,195)
Unfunded AAL 38,950 29,170 68,120
Funded Ratio 44.3% 44.3% 44.3% 8
Assets allocated to Pre/Post Medicare based on AAL.

February 27, 2024 26

RESULTS
Schedule of Funding Progress
(Amounts in $000’s)
Actuarial
Valuation
Date
Actuarial
Value of
Assets
(a)
Entry Age
Actuarial
Accrued
Liability
(b)
Unfunded
Actuarial
Accrued
Liability
(b-a)
Funded
Ratio
(a/b)
Payroll
(c)
UAAL as
Percentage
of Payroll
((b-a)/c)
1/1/08 $ 0 $ 60,663 $ 60,663 0.0% $ 46,446 130.6%
1/1/10 0 77,388 77,388 0.0% 46,942 164.9%
6/30/11 0 91,574 91,574 0.0% 48,377 189.3%
6/30/13 0 111,712 111,712 0.0% 50,708 220.3%
6/30/15 3,528 126,879 123,351 2.8% 50,186 245.8%
6/30/17 17,434 137,238 119,804 12.7% 52,057 230.1%
6/30/19 28,091 145,153 117,062 19.4% 55,516 210.9%
6/30/21 41,895 127,551 85,656 32.8% 59,923 142.9%
6/30/23 54,195 122,315 68,120 44.3% 64,418 105.7%

February 27, 2024 27

RESULTS
Actuarial Obligations by Cash/Implied Subsidy
6/30/23 Valuation
(Amounts in $000’s)
Cash
Subsidy
Implied
Subsidy Total
Present Value of Benefits Actives $86,203 $14,694 $100,897 Retirees 56,621 7,935 64,555
Total 142,824 22,629 165,452
Actuarial Accrued Liability Actives 49,191 8,569 57,760 Retirees 56,621 7,935 64,555
Total 105,812 16,504 122,315
Actuarial Value of Assets9(46,883) (7,313) (54,195)
Unfunded AAL 58,929 9,191 68,120
Funded Ratio 44.3% 44.3% 44.3%
2024/25 Pay-As-You-Go 5,182 1,028 6,211 9
Assets allocated to Cash/Implied Subsidy based on AAL.

February 27, 2024 28

RESULTS
Actuarially Determined Contribution (ADC) by Cash/Implied Subsidy 2024/25 Fiscal Year
(Amounts in $000’s)
Cash
Subsidy
Implied
Subsidy Total
ADC - $ Normal Cost $4,055 $660 $4,715
UAAL Amortization10 4,219 650 4,869
Total ADC 8,274 1,310 9,584
Employee Contributions (2,246) - (2,246)
Employer ADC 6,028 1,310 7,338
Projected Payroll 68,010 68,010 68,010
ADC - %Pay Normal Cost 6.0% 1.0% 6.9%
UAAL Amortization 6.2% 1.0% 7.2%
Total ADC 12.2% 1.9% 14.1%
Employee Contributions (3.3%) (0.0%) (3.3%)
Employer ADC 8.9% 1.9% 10.8% 10 Based on 20-year amortization periods.

February 27, 2024 29

RESULTS
Actuarial Obligations by Group
6/30/23 Valuation
(Amounts in $000’s)
Miscellaneous
Safety Non-Dispatch Dispatch Total
Present Value of Benefits Actives $92,213 $5,220 $3,464 $100,897 Retirees 62,118 2,057 381 64,555
Total 154,331 7,277 3,845 165,452
Actuarial Accrued Liability Actives 53,779 2,353 1,627 57,760 Retirees 62,118 2,057 381 64,555
Total 115,897 4,410 2,008 122,315
Actuarial Value of Assets11 (49,032) (1,866) (3,297) (54,195) Unfunded AAL 66,865 2,544 (1,289) 68,120
Funded Ratio 42.3% 42.3% 164.2% 44.3%
2024/25 Pay-As-You-Go 6,018 166 26 6,211 11 Actual Dispatch assets, with Safety/Misc assets allocated on AAL.

February 27, 2024 30

RESULTS
Actuarially Determined Contribution (ADC) by Group
2024/25 Fiscal Year
(Amounts in $000’s)
Miscellaneous
Safety Non-Dispatch Dispatch Total
ADC - $ Normal Cost $4,238 $311 $167 $4,715
UAAL Amortization12 4,775 191 (97) 4,869
Total ADC 9,013 502 70 9,584
Employee Contributions (1,904) (203) (139) (2,246)
Employer ADC 7,109 298 (69) 7,338
Projected Payroll 60,309 4,264 3,436 68,010
ADC - %Pay Normal Cost 7.0% 7.3% 4.9% 6.9%
UAAL Amortization 7.9% 4.5% (2.8%) 7.2%
Total ADC 14.9% 11.8% 2.0% 14.1%
Employee Contributions (3.2%) (4.8%) (4.0%) (3.3%)
Employer ADC 11.8% 7.0% (2.0%) 10.8% 12 Based on 20-year amortization periods.

February 27, 2024 31

RESULTS
Benefit Payment Projection by Cash/Implied Subsidy
(Amounts in $000’s)
Fiscal
Year
Cash
Subsidy
Implied
Subsidy Total
2024/25 $5,182 $1,028 $6,211
2025/26 5,621 1,101 6,722
2026/27 6,124 1,246 7,371
2027/28 6,495 1,267 7,762
2028/29 6,936 1,342 8,277
2029/30 7,282 1,360 8,641
2030/31 7,482 1,265 8,747
2031/32 7,789 1,252 9,041
2032/33 8,143 1,277 9,420
2033/34 8,665 1,403 10,068

February 27, 2024 32

RESULTS
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February 27, 2024 33

SIDE FUND CALCULATIONS
Side Funds – Purpose
Allow each agency in ACFD the choice of pre-funding their OPEB benefit independent of the pre-funding choice of other agencies in ACFD Side Funds are established for each agency within ACFD based on the full prefunding discount rate They represent the amount of unfunded liability for each agency due to past service, based on ACFD retiree medical benefit
Each agency decides how much, if any, of its own side fund to pre-fund If paid off would fully pre-fund past-service liability for agency

February 27, 2024 34

SIDE FUND CALCULATIONS
Side Funds – Methodology
Initial side fund determined as of 6/30/08, or when joining ACFD if later, for each agency in ACFD.

Yearly side fund calculation:

Allocate year’s full pre-funding Normal Cost to each participating agency based on FTE, remaining is allocated based on allocation % of shared positions.

Each agency side fund will change:
(Beginning of year side fund with interest to end of year) + (Allocated portion of full pre-funding NC)
– (Allocated benefit payments with interest to end of year) Difference between total side fund amount and full pre-funding AAL is allocated to each agency based on FTE, remaining based on allocation % of shared positions.

Each agency determines whether to make a pre-funding contribution to their CERBT sub-account or not, agency side fund is adjusted by any assets in sub-account:
(End of year side fund)
– (End of year assets in CERBT sub-account)

February 27, 2024 35

SIDE FUND CALCULATIONS
Side Fund Analysis and 6/30/22 Adjustment
Side Funds were set up in 2008 to enable agencies to pre-fund OPEB benefits independent of the pre-funding choice of other agencies in ACFD.

After 2008, Side Funds are projected forward based on a cost (liability) allocation methodology, with subsequent side funds set up for new agencies (Newark, Union City, Emeryville).

While Side Fund liabilities generally seem reasonable, the LLNL Side Fund was in an overfunded position as of June 30, 2021 despite only employee contributions having been paid to CERBT trust.

Main driver for LLNL anomaly is side fund liability set up in 2008 was not based on demographics of LLNL participants.

Adjusted side funds - Recalculated the LLNL initial side fund amount based on LLNL demographics when joining ACFD, rolled-forward to June 30, 2022, and allocated a credit back to the other 4 agencies who were with ACFD at the time LLNL joined (ACFD, San Leandro, Dublin, and LBNL).

This approach provides reasonable Side Funds for all agencies including LLNL.

There would be no change to the side fund amounts for the cities of Newark, Union City, and Emeryville since their initial side funds were based on their demographics.

February 27, 2024 36

SIDE FUND CALCULATIONS
Summary of Adjustments to LLNL Initial Side Fund Liability (SFL) and Original Agencies (Amounts in $millions)
Dispatch ACFD San
Leandro Dublin LBNL LLNL Newark Union City Emeryville Total Prior Calculation of 6/30/22 Side Funds without Adjustment SFL $1.9 $52.3 $29.6 $12.8 $1.6 $0.1 $5.2 $6.6 $2.9 $113.1 Assets 3.0 17.0 3.3 14.8 0.9 1.6 4.2 2.5 1.2 48.5
Unfunded (1.1) 35.3 26.3 (2.0) 0.7 (1.5) 1.0 4.1 1.7 64.6 New Calculation of 6/30/22 Side Funds based on Adjustment to Initial Agencies’ Side Funds13 Orig SFL $1.9 $52.3 $29.6 $12.8 $1.6 $0.1 $5.2 $6.6 $2.9 $113.1 Revise for
LLNL
- (3.2) (1.8) (0.8) (0.1) 6.0 - - - - Revised
SFL 1.9 49.1 27.7 12.0 1.5 6.1 5.2 6.6 2.9 113.1
Assets 3.0 17.0 3.3 14.8 0.9 1.6 4.2 2.5 1.2 48.5
Revised
Unfunded (1.1) 32.1 24.4 (2.8) 0.6 4.5 1.0 4.1 1.7 64.6 13 Revised LLNL side fund on 6/30/22 if initial 6/30/08 side fund had been based on hire dates of the 33 initial LLNL firefighters under age 50 (consistent with methodology for subsequent joining agencies). Agencies existing at LLNL entry (ACFD, San Leandro, Dublin, and LBNL) revised proportionately. Remaining agencies side funds are unchanged.

February 27, 2024 37

SIDE FUND CALCULATIONS
Actuarial Obligations for Side Fund Calculations
Full Funding Discount Rate
(Amounts in $000’s)
6/30/21 Valuation 6/30/23 Valuation
6/30/21
Projected
6/30/22 6/30/23
Projected
6/30/24
Full Funding Discount Rate 6.25% 6.25%
Present Value of Benefits $148,385 $165,452
Actuarial Accrued Liability Safety $102,697 $106,917 $115,897 $121,564 Misc Non Dispatch 3,854 4,235 4,410 4,857
Misc Dispatch 1,710 1,913 2,008 2,246
Total 108,261 113,065 122,315 128,667
Actuarial Value of Assets (41,895) (48,488) (54,195) (60,743) Unfunded AAL 66,366 64,577 68,120 67,924
Normal Cost n/a 4,190 n/a 4,715
Pay-As-You-Go 5,579 5,948 5,665 6,211

February 27, 2024 38

SIDE FUND CALCULATIONS
Actuarially Determined Contribution (ADC) for Side Fund Calculations 6/30/21 Valuation 6/30/23 Valuation
2022/23 2023/24 2024/25 2025/26

6.25% 6.25%
ADC - $ Normal Cost $4,190 $4,308 $4,715 $4,848
UAAL Amortization14 4,628 4,755 4,869 5,003
Total ADC 8,818 9,063 9,584 9,851
Employee Contributions15 (2,088) (2,146) (2,246) (2,308) Employer ADC 6,730 6,917 7,338 7,544
Projected Payroll 63,264 65,004 68,010 69,880
ADC - %Pay Normal Cost 6.6% 6.6% 6.9% 6.9%
UAAL Amortization 7.3% 7.3% 7.2% 7.2%
Total ADC 13.9% 13.9% 14.1% 14.1%
Employee Contributions (3.3%) (3.3%) (3.3%) (3.3%)
Employer ADC 10.6% 10.6% 10.8% 10.8% 14 Based on 20-year amortization periods. 15 Actual 2022/23 and projected 23/24 employee contributions provided by ACFD; projected to 2024/25 and 2025/26 based on payroll increase. assumption.

February 27, 2024 39

SIDE FUND CALCULATIONS
CERBT Sub-Accounts and AVA Calculation
Fiscal Year 2022/23
(Amounts in $000’s)
Dispatch ALCO San
Leandro Dublin LBNL LLNL Newark
Union
City
Emeryville Total
MVA 6/30/22 $2,802 $15,757 $3,091 $13,726 $865 $1,471 $3,855 $2,300 $1,095 $44,963 EE Contrib. 135 593 402 229 76 191 172 172 115 2,086
ER Contrib. - 1,800 - - - - - - - 1,800
Disbursements - - - (529) - - - - - (529)
Inv. Earnings 186 1,057 217 927 59 103 256 156 76 3,037 Admin. Exp. (1) (8) (2) (7) (0) (1) (2) (1) (1) (23)
Invest. Exp. (1) (6) (1) (5) (0) (1) (1) (1) (0) (17)
MVA 6/30/23 3,122 19,194 3,707 14,341 1,000 1,764 4,280 2,626 1,284 51,317 AVA Ratio 16 105.61%
AVA 6/30/23 3,297 20,270 3,915 15,145 1,056 1,863 4,520 2,773 1,356 54,195 16 Ratio of valuation 6/30/23 Actuarial Value of Assets ($54,195) to Market Value of Assets ($51,317) = 105.61%.

February 27, 2024 40

SIDE FUND CALCULATIONS
CERBT Sub-Accounts and AVA Calculation
Estimated Fiscal Year 2023/24
(Amounts in $000’s)
Dispatch ALCO San
Leandro Dublin LBNL LLNL Newark
Union
City
Emeryville Total
MVA 6/30/23 $3,122 $19,194 $3,707 $14,341 $1,000 $1,764 $4,280 $2,626 $1,284 $51,317 EE Contrib. 135 624 422 241 80 201 181 181 121 2,186
ER Contrib. - 2,000 - - - - - - - 2,000
Disbursements - - - (500) - - - - - (500)
Inv. Earnings 199 1,281 245 888 65 116 273 170 84 3,320 Admin. Exp. (2) (10) (2) (7) (1) (1) (2) (1) (1) (26)
Invest. Exp. - - - - - - - - - - MVA 6/30/24 3,454 23,088 4,372 14,963 1,145 2,081 4,731 2,975 1,488 58,297 AVA Ratio 17 104.20%
AVA 6/30/24 3,599 24,058 4,555 15,590 1,193 2,168 4,930 3,100 1,550 60,743 17 Ratio of valuation projected 6/30/24 Actuarial Value of Assets ($60,743) to projected Market Value of Assets ($58,297) = 104.20%.

February 27, 2024 41

SIDE FUND CALCULATIONS
Side Fund Liability (SFL) Calculations
2022/23 Fiscal Year – 6.25% Discount Rate
Based on Adjusted 6/30/22 Side Fund Amounts
(Amounts in $000’s)
Dispatch ALCO San
Leandro Dublin LBNL LLNL Newark
Union
City
Emeryville Total
Allocation % 0.00% 30.41% 20.59% 11.76% 3.92% 9.80% 8.82% 8.82% 5.88% 100.00% Side Fund BOY $1,912 $49,086 $27,718 $12,017 $1,484 $6,117 $5,185 $6,633 $2,913 $113,065 Pool NC18 154 1,190 750 436 140 349 332 332 227 3,909
BP (50) (1,700) (1,164) (665) (222) (554) (499) (499) (332) (5,685) Invest. Return 128 3,090 1,743 758 95 387 329 420 186 7,136 Exp. SFL EOY 2,143 51,666 29,048 12,546 1,497 6,299 5,347 6,886 2,993 118,425 (Gains)/Losses19 (135) 1,245 818 471 154 385 356 356 240 3,890 Side Fund EOY 2,008 52,911 29,866 13,017 1,651 6,684 5,703 7,242 3,233 122,315 AVA EOY (3,297) (20,270) (3,915) (15,145) (1,056) (1,863) (4,520) (2,773) (1,356) (54,195) Unfunded SFL (1,289) 32,641 25,951 (2,128) 595 4,821 1,183 4,469 1,877 68,120 Unfunded SFL
on MVA basis (1,114) 33,717 26,159 (1,324) 651 4,920 1,423 4,616 1,949 70,998 18 Allocated based on FTE first, and then allocation % of shared positions, except for Dispatch which is based on actual Dispatch valuation results. 19 Difference between expected 6/30/23 side fund amounts and actual based on the 6/30/23 OPEB valuation results.

February 27, 2024 42

SIDE FUND CALCULATIONS
Side Fund Liability (SFL) Calculations
Estimated 2023/24 Fiscal Year – 6.25% Discount Rate
Based on Adjusted 6/30/22 Side Fund Amounts
(Amounts in $000’s)
Dispatch ALCO San
Leandro Dublin LBNL LLNL Newark
Union
City
Emeryville Total
Allocation % 0.00% 30.41% 20.59% 11.76% 3.92% 9.80% 8.82% 8.82% 5.88% 100.00% Side Fund BOY $2,008 $52,911 $29,866 $13,017 $1,651 $6,684 $5,703 $7,242 $3,233 $122,315 Pool NC20 152 1,306 825 480 153 384 365 365 249 4,279
BP (47) (1,708) (1,157) (661) (220) (551) (495) (495) (330) (5,665) Invest. Return 134 3,336 1,883 823 106 425 364 460 207 7,738 Exp. SFL EOY 2,246 55,846 31,417 13,659 1,690 6,942 5,936 7,571 3,360 128,667 (Gains)/Losses21 - - - - - - - - - - Side Fund EOY 2,246 55,846 31,417 13,659 1,690 6,942 5,936 7,571 3,360 128,667 AVA EOY (3,599) (24,058) (4,555) (15,590) (1,193) (2,168) (4,930) (3,100) (1,550) (60,743) Unfunded SFL (1,353) 31,788 26,862 (1,931) 497 4,774 1,006 4,471 1,810 67,924 Unfunded SFL
on MVA basis (1,208) 32,758 27,045 (1,304) 545 4,861 1,205 4,596 1,872 70,370 20 Allocated based on FTE first, and then allocation % of shared positions, except for Dispatch which is based on actual Dispatch valuation results. 21 No (gains)/losses since estimated 6/30/24 SFL is calculated based on expected (not actual) benefit payments and investment return.

February 27, 2024 43

SIDE FUND CALCULATIONS
Side Fund Liability Balances
(Amounts in millions)
$0
$10
$20
$30
$40
$50
$60
6/30/20 Side Fund Balance
6/30/21 Side Fund Balance
6/30/22 Side Fund Balance
6/30/23 Side Fund Balance

February 27, 2024 44

SIDE FUND CALCULATIONS
CERBT Sub-Account Assets (AVA)
(Amounts in millions)
$0
$2
$4
$6
$8
$10
$12
$14
$16
$18
$20
$22
6/30/20 CERBT Sub-Account Assets
6/30/21 CERBT Sub-Account Assets
6/30/22 CERBT Sub-Account Assets
6/30/23 CERBT Sub-Account Assets

February 27, 2024 45

SIDE FUND CALCULATIONS
Unfunded Side Fund Liability (Unfunded SFL)
Side Fund Balance less CERBT Sub-Account Assets
(Amounts in millions)
-$5
$0
$5
$10
$15
$20
$25
$30
$35
$40
$45
6/30/20 Unfunded Side Fund Balance
6/30/21 Unfunded Side Fund Balance
6/30/22 Unfunded Side Fund Balance
6/30/23 Unfunded Side Fund Balance

February 27, 2024 46

SIDE FUND CALCULATIONS
Sample 2024/25 ADCs at Varying UAAL Amortization Periods

6.25% Discount Rate
(Amounts in $000’s)
Dispatch ALCO San
Leandro Dublin LBNL LLNL Newark
Union
City
Emeryville Total
18-Year UAAL Amortization
2024/25 ADC Normal Cost $167 $1,437 $910 $529 $170 $423 $402 $402 $275 $4,715 UAAL Amort (105) 2,457 2,076 (149) 38 369 78 346 140 5,250 Total ADC 62 3,894 2,986 380 208 792 480 748 415 9,965
23-Year UAAL Amortization
2024/25 ADC Normal Cost $167 $1,437 $910 $529 $170 $423 $402 $402 $275 $4,715 UAAL Amort (88) 2,071 1,750 (126) 32 311 66 291 118 4,425 Total ADC 79 3,508 2,660 403 202 734 468 693 393 9,140
26-Year UAAL Amortization
2024/25 ADC Normal Cost $167 $1,437 $910 $529 $170 $423 $402 $402 $275 $4,715 UAAL Amort (81) 1,914 1,617 (116) 30 287 61 269 109 4,090 Total ADC 86 3,351 2,527 413 200 710 463 671 384 8,805

February 27, 2024 47

SIDE FUND CALCULATIONS
Sample 2024/25 Trust Contributions at Varying UAAL Amortization Periods

6.25% Discount Rate
(Amounts in $000’s)
Dispatch ALCO San
Leandro Dublin LBNL LLNL Newark
Union
City
Emeryville Total
18-Year UAAL Amortization
2024/25 ADC $62 $3,894 $2,986 $ 380 $208 $792 $480 $748 $415 $9,965 Minus BP (26) (1,881) (1,273) (727) (242) (606) (546) (546) (364) (6,211) Minus EE Cont. (224) (712) (468) (267) (89) (223) (200) (200) (134) (2,517) Trust Contrib. (188) 1,301 1,245 (614) (123) (37) (266) 2 (83) 1,237 23-Year UAAL Amortization
2024/25 ADC $79 $3,508 $2,660 $403 $202 $734 $468 $693 $393 $9,140 Minus BP (26) (1,881) (1,273) (727) (242) (606) (546) (546) (364) (6,211) Minus EE Cont. (224) (712) (468) (267) (89) (223) (200) (200) (134) (2,517) Trust Contrib. (171) 915 919 (591) (129) (95) (278) (53) (105) 412 26-Year UAAL Amortization
2024/25 ADC $86 $3,351 $2,527 $413 $200 $710 $463 $671 $384 $8,805 Minus BP (26) (1,881) (1,273) (727) (242) (606) (546) (546) (364) (6,211) Minus EE Cont. (224) (712) (468) (267) (89) (223) (200) (200) (134) (2,517) Trust Contrib. (164) 758 786 (581) (131) (119) (283) (75) (114) 77

February 27, 2024 48

SIDE FUND CALCULATIONS
Historical Contributions and Full Pre-Funding ADCs22
(Amounts in $000’s)
22 20-year UAAL amortization.
69% 133% 62% 79% 86% 85% 90% 120% 103%
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
Net Benefit Pmts - Cash Benefit Pmts - IS
ER Trust Contribution EE Trust Contribution
Total ADC (including EE Contrib)
Percentage of ADC Contributed

February 27, 2024 49

ACTUARIAL CERTIFICATION
This report presents the Alameda County Fire Department Retiree Healthcare Plan (“Plan”) June 30, 2023 actuarial valuation.

The purpose of this valuation is to:

Determine the June 30, 2023 Benefit Obligations,
Determine the Plan’s June 30, 2023 Funded Status, and
Calculate the June 30, 2023 Side Funds Balances and 2024/25 Actuarially Determined Contributions.

The report provides information intended for funding the Plan, but may not be appropriate for other purposes. Information provided in this report may be useful for the Plan’s financial management. Future actuarial measurements may differ significantly from the current measurements presented in this report due to such factors as: plan experience differing from that anticipated by the assumptions; changes in assumptions; changes expected as part of the natural progression of the plan; and changes in plan provisions or applicable law. Actuarial models necessarily rely on the use of estimates and are sensitive to changes. Small variations in estimates may lead to significant changes in actuarial measurements. Due to the limited scope of this assignment, we did not perform an analysis of the potential range of such measurements.

The valuation is based on Plan provisions, participant data, and asset information provided by the Department as summarized in this report, which we relied on and did not audit. We reviewed the participant data for reasonableness.

To the best of our knowledge, this report is complete and accurate and has been conducted using generally accepted actuarial principles and practices. As members of the American Academy of Actuaries meeting the Academy Qualification Standards, we certify the actuarial results and opinions herein.

Respectfully submitted,
Doug Pryor, ASA, EA, MAAA
Foster & Foster, Inc
February 27, 2024.

Catherine A. Wandro, ASA, MAAA
Foster & Foster, Inc.

February 27, 2024
Katherine Moore, ASA, MAAA
Foster & Foster, Inc.

February 27, 2024

February 27, 2024 50

ACTUARIAL CERTIFICATION
This page intentionally blank

February 27, 2024 E-1

EXHIBITS - PREMIUMS
2023 PEMHCA Monthly Medical Premiums
Region 1
Non-Medicare Eligible Medicare Eligible
Medical Plan Single 2-Party Family Single 2-Party Family Anthem Select $1,128.83 $2,257.66 $2,934.96 $413.59 $827.18 $1,240.77 Anthem Traditional 1,210.71 2,421.42 3,147.85 413.59 827.18 1,240.77 Blue Shield Access+ 1,035.21 2,070.42 2,691.55 361.90 723.80 1,085.70 Blue Shield Trio 888.94 1,777.88 2,311.24 361.90 723.80 1,085.70 Health Net SmartCare 1,174.50 2,349.00 3,053.70 n/a n/a n/a Kaiser 913.74 1,827.48 2,375.72 283.25 566.50 849.75
Kaiser Summit n/a n/a n/a 336.29 672.58 1,008.87
UnitedHealthcare Alliance 1,044.07 2,088.14 2,714.58 n/a n/a n/a UnitedHealthcare Group n/a n/a n/a 299.68 599.36 899.04 UnitedHealthcare Edge n/a n/a n/a 357.70 715.40 1,073.10 Western Health Advantage 760.17 1,520.34 1,976.44 331.11 662.22 993.33 PERS Platinum 1,200.12 2,400.24 3,120.31 420.02 840.04 1,260.06 PERS Gold 825.61 1,651.22 2,146.59 392.71 785.42 1,178.13 PORAC 825.00 1,875.00 2,300.00 465.00 1,030.00 1,395.00

February 27, 2024 E-2

EXHIBITS - PREMIUMS
2024 PEMHCA Monthly Medical Premiums
Region 1
Non-Medicare Eligible Medicare Eligible
Medical Plan Single 2-Party Family Single 2-Party Family Anthem Select $1,138.86 $2,277.72 $2,961.04 $405.83 $811.66 $1,217.49 Anthem Traditional 1,339.70 2,679.40 3,483.22 405.83 811.66 1,217.49 Blue Shield Access+ 1,076.84 2,153.68 2,799.78 392.68 785.36 1,178.04 Blue Shield Trio 946.84 1,893.68 2,461.78 392.68 785.36 1,178.04 Kaiser 1,021.41 2,042.82 2,655.67 324.79 649.58 974.37
Kaiser Summit n/a n/a n/a 386.55 773.10 1,159.65
UnitedHealthcare Alliance 1,091.13 2,182.26 2,836.94 n/a n/a n/a UnitedHealthcare Harmony 937.39 1,874.78 2,437.21 n/a n/a n/a UnitedHealthcare Group n/a n/a n/a 341.72 683.44 1,025.16 UnitedHealthcare Edge n/a n/a n/a 366.01 732.02 1,098.03 Western Health Advantage 807.23 1,614.46 2,098.80 268.62 537.24 805.86 PERS Platinum 1,314.27 2,628.54 3,417.10 448.15 896.30 1,344.45 PERS Gold 914.82 1,829.64 2,378.53 406.60 813.20 1,219.80 PORAC 931.00 2,117.00 2,651.00 465.00 1,030.00 1,395.00

February 27, 2024 E-3
EXHIBITS – PARTICIPANT STATISTICS
Participant Statistics
June 30, 2023
Miscellaneous
Safety Non-Dispatch Dispatch Total
Actives:

Count 337 46 32 415
Average Age 43.1 47.9 39.3 43.4
Average Service
ACFD 12.2 7.6 7.5 11.3
CalPERS 15.0 9.1 8.3 13.8
Average 22/23 Salary $169,500 $87,800 $101,700 $155,200 Total 22/23 Salary (000s) 57,124 4,039 3,255 64,418
Retirees:

Count 317 13 6 33623
Average Age 66.2 68.0 67.4 66.3
Average Retirement Age
Service Retirement 54.5 61.6 59.5 55.0
Disability Retirement 53.4 54.2 n/a 53.4
23 Includes 23 retirees who waive medical coverage.

February 27, 2024 E-4
EXHIBITS – PARTICIPANT STATISTICS
Participant Statistics
June 30, 2021
Miscellaneous
Safety Non-Dispatch Dispatch Total
Actives:

Count 347 42 37 426
Average Age 41.8 47.2 37.8 42.0
Average Service ACFD 10.6 7.9 5.9 9.9
CalPERS 13.5 9.8 6.9 12.6
Average 20/21 Salary $150,500 $99,400 $95,200 $140,700
Total 20/21 Salary (000s) 52,226 4,173 3,523 59,923
Retirees:

Count 314 11 6 33124
Average Age 65.1 68.0 65.6 65.2
Average Retirement Age Service Retirement 54.3 61.9 59.2 54.8 Disability Retirement 53.3 54.2 n/a 53.3
24 Includes 23 retirees who waive medical coverage.

February 27, 2024 E-5
EXHIBITS – PARTICIPANT STATISTICS
Medical Plan Participation
Medical Plan Actives
Retirees
Pre-65 Post-65 Total
Anthem Select 0% 3% n/a 1%
Anthem Traditional 1% 0% n/a 0%
Blue Shield Access+ 1% 5% n/a 2%
Blue Shield Trio 0% 1% n/a 0%
Health Net SmartCare 0% 0% n/a 0%
Kaiser 64% 39% 45% 42%
UnitedHealthcare 1% 0% 10% 6%
Western Health Adv. 1% 1% 0% 1%
PERS Platinum 3% 9% 25% 18%
PERS Gold 1% 1% 2% 1%
PORAC 28% 41% 14% 27%
Anthem Medicare Preferred n/a n/a 3% 2%
Blue Shield Medicare n/a n/a 1% 0%
Total 100% 100% 100% 100%

February 27, 2024 E-6
EXHIBITS – PARTICIPANT STATISTICS
Current Active Medical Plan Coverage
Medical Plan Single 2-Party Family Waived Total
Anthem Select 2 - - - 2
Anthem Traditional - - 3 - 3
Blue Shield Access+ - - 4 - 4
Blue Shield Trio - - 2 - 2
Health Net SmartCare - - 2 - 2
Kaiser 65 36 147 - 248
UnitedHealthcare Alliance - - 3 - 3
Western Health Advantage - - 2 - 2
PERS Platinum 3 2 5 - 10
PERS Gold - 1 3 - 4
PORAC 17 15 76 - 108
Waived - - - 27 27
Total 87 54 247 27 415

February 27, 2024 E-7
EXHIBITS – PARTICIPANT STATISTICS
Retiree Medical Plan Coverage - Pre 65
Medical Plan Single 2-Party Family Waived Total
Anthem Select - 1 3 - 4
Blue Shield Access+ - 5 2 - 7
Blue Shield Trio - 1 - - 1
Kaiser 7 30 20 - 57
Western Health Adv. 1 1 - - 2
PERS Platinum 3 6 5 - 14
PERS Gold - 1 1 - 2
PORAC 6 32 23 - 61
Waived - - - 11 11
Total 17 77 54 11 159

February 27, 2024 E-8
EXHIBITS – PARTICIPANT STATISTICS
Retiree Medical Plan Coverage - Post 65
Medical Plan Single 2-Party Family Waived Total
Anthem Medicare 1 4 - - 5
Blue Shield Medicare - 1 - - 1
Kaiser 30 41 3 - 74
Kaiser Summit - 1 - - 1
UnitedHealthcare Group 9 7 - - 16
UnitedHealthcare Edge 1 - - - 1
PERS Platinum 16 25 1 - 42
PERS Gold - 2 - - 2
PORAC 5 14 4 - 23
Waived - - - 12 12
Total 62 95 8 12 177

February 27, 2024 E-9
EXHIBITS – PARTICIPANT STATISTICS
Retirees Medical Plan Coverage by Age
Medical Coverage
Age Single 2-Party Family Waived Total
Under 50 - 1 2 3 6
50-54 - 4 5 2 11
55-59 1 20 27 1 49
60-64 16 52 20 5 93
65-69 25 34 5 6 70
70-74 19 30 1 3 53
75-79 10 29 1 2 42
80-84 8 2 1 1 12
85 & Over - - - - - Total 79 172 62 23 336
Average Age 70.3 67.0 59.8 64.4 66.3

February 27, 2024 E-10
EXHIBITS – PARTICIPANT STATISTICS
Actives by Age and Service – Safety
ACFD Service
Age < 1 1-4 5-9 10-14 15-19 20-24 25 Total
< 25 - 2 - - - - - 2
25-29 - 14 1 - - - - 15
30-34 - 20 33 1 - - - 54
35-39 - 8 30 19 4 - - 61
40-44 - 2 19 17 26 9 - 73
45-49 - 2 2 14 17 16 - 51
50-54 - - 1 21 9 12 1 44
55-59 - - 1 13 4 2 4 24
60-64 - - 1 3 4 - 4 12
65 - 1 - - - - - 1
Total - 49 88 88 64 39 9 337

February 27, 2024 E-11
EXHIBITS – PARTICIPANT STATISTICS
Actives by Age and Service – Miscellaneous (Non-Dispatch) ACFD Service
Age < 1 1-4 5-9 10-14 15-19 20-24 25 Total
< 25 - - - - - - - - 25-29 - - - - - - - - 30-34 1 2 1 - - - - 4 35-39 1 - 3 - - - - 4
40-44 - 4 5 1 - - - 10
45-49 3 1 4 1 - 1 - 10
50-54 - 1 4 - 2 - - 7
55-59 2 - 2 - - - 1 5
60-64 - - 1 1 2 - 1 5
65 - - - 1 - - - 1
Total 7 8 20 4 4 1 2 46

February 27, 2024 E-12
EXHIBITS – PARTICIPANT STATISTICS
Actives by Age and Service – Miscellaneous (Dispatch)

ACFD Service
Age < 1 1-4 5-9 10-14 15-19 20-24 25 Total
< 25 - - - - - - - - 25-29 - 3 - - - - - 3
30-34 1 6 1 - - - - 8
35-39 - 2 3 1 - - - 6
40-44 - 1 4 1 2 - - 8
45-49 - 1 - 1 1 - - 3
50-54 - - - - 3 - - 3
55-59 - - - - 1 - - 1
60-64 - - - - - - - -
65 - - - - - - - - Total 1 13 8 3 7 - - 32

February 27, 2024 E-13
EXHIBITS – PARTICIPANT STATISTICS
Actives by Age and Service – Total
ACFD Service
Age < 1 1-4 5-9 10-14 15-19 20-24 25 Total
< 25 - 2 - - - - - 2
25-29 - 17 1 - - - - 18
30-34 2 28 35 1 - - - 66
35-39 1 10 36 20 4 - - 71
40-44 - 7 28 19 28 9 - 91
45-49 3 4 6 16 18 17 - 64
50-54 - 1 5 21 14 12 1 54
55-59 2 - 3 13 5 2 5 30
60-64 - - 2 4 6 - 5 17
65 - 1 - 1 - - - 2
Total 8 70 116 95 75 40 11 415

February 27, 2024 E-14

EXHIBITS - ACTUARIAL ASSUMPTIONS
June 30, 2021 Valuation June 30, 2023 Valuation
Valuation
Date
June 30, 2021
2022/23 and 2023/24 ADC
June 30, 2023
2024/25 and 2025/26 ADC
General
Inflation

2.50%
Used for economic assumptions
Same
Payroll
Increases
Aggregate Increases – 2.75%
Merit Increases – CalPERS 2000-
2019 Experience Study
Same
Admin.

Expenses

0.25% of retiree PEMHCA
premiums

0.05% of CERBT Assets
Added to Normal Cost
Same
PEMHCA
Minimum
Increases
Year PEMHCA Min
2021 $143.00
2022 $149.00
2023 $151.00
2024+ 4.00%/yr. increase
Year PEMHCA Min
2023 $151.00
2024 $157.00
2025+ 3.50%/yr. increase

February 27, 2024 E-15

EXHIBITS - ACTUARIAL ASSUMPTIONS
June 30, 2021 Valuation June 30, 2023 Valuation
Discount
Rate

4.87% - approx. blended rate
determined by allocating
liabilities to agencies based on
estimated pre-funding policies:

6.25% - full pre-funding rate
used for Dispatch, City of
Dublin, and LLNL

5.00% - partial pre-funding rate
(50% to 60% of ADC less
paygo) used for ALCO, City of
Newark, City of Emeryville,
Union City, and LBNL

4.00% - employee
contributions only (20% of
ADC less paygo) for City of
San Leandro

6.25% - side fund calculations,
CERBT Strategy #1

6.25% - CERBT Strategy #1
Based on GASBS 75 crossover
test methodology for the plan as a
whole

February 27, 2024 E-16

EXHIBITS - ACTUARIAL ASSUMPTIONS
June 30, 2021 Valuation June 30, 2023 Valuation
Medical
Trend
Increase from Prior Year Calendar
Year PreMedicare
PostMedicare
Kaiser PostMedicare Other 2021 Actual 2021 Premiums
2022 Actual 2022 Premiums*
2023 6.50% 4.60% 5.65%
2024 6.25% 4.45% 5.45%
2025 6.00% 4.35% 5.25%
2026 5.75% 4.25% 5.05%
2027 5.55% 4.20% 4.90%
2028 5.35% 4.15% 4.75%
2029 5.15% 4.10% 4.60%
2030 4.95% 4.05% 4.45%
2031-35 4.80% 4.00% 4.35%
2036-45 4.65% 3.95% 4.25%
2046-55 4.50% 3.90% 4.20%
2056-65 4.35% 3.85% 4.15%
2066-75 4.05% 3.80% 3.95%
2076+ 3.75% 3.75% 3.75%
*Medical premiums after 2022 and estimated claims after 2021 do not take into account buy-downs (CalPERS
subsidizations of premium rates from reserves).

Increase from Prior Year Calendar
Year PreMedicare
PostMedicare
Kaiser PostMedicare Other 2021 n/a
2022 n/a
2023 Actual 2023 Premiums
2024 Actual 2024 Premiums
2025 8.50% 6.25% 7.50%
2026 7.90% 5.65% 6.90%
2027 7.35% 5.45% 6.50%
2028 6.75% 5.25% 6.10%
2029 6.20% 5.05% 5.70%
2030 5.60% 4.85% 5.25%
2031 5.05% 4.56% 4.85%
2032-38 4.45% 4.45% 4.45%
2039-40 4.35% 4.35% 4.35%
2041 4.30% 4.30% 4.30%
2042-44 4.25% 4.25% 4.25%
2045-47 4.20% 4.20% 4.20%
2048-50 4.15% 4.15% 4.15%
2076+ 3.45% 3.45% 3.45%

February 27, 2024 E-17

EXHIBITS - ACTUARIAL ASSUMPTIONS
June 30, 2021 Valuation June 30, 2023 Valuation
Unit 002
Cap Incr.
0% Same
Age-related
Claims
Costs for
Medicare
Advantage
Plans
Due to age-risk adjusted federal
subsidies, no age-based claims
costs were included for Medicare
Advantage plans.

Same
Mortality,
Termination,
Disability,
Retirement
CalPERS 2000-2019 Experience
Study
Mortality projected with Scale
MP-2021
CalPERS 2000-2019 Experience
Study
Mortality projected with Scale
MP-2021
Waived
Retirees
Pre 65: 10% re-elect at age 65
Post 65: 0% re-elect
Same

February 27, 2024 E-18

EXHIBITS - ACTUARIAL ASSUMPTIONS
June 30, 2021 Valuation June 30, 2023 Valuation
Medical
Plan at
Retirement
Currently covered: same as
current medical plan
Currently waived: Kaiser Region 1
Same
Participation
at
Retirement
Hired before 4/1/09:

Currently covered - 100%
Currently waived - 90%
Hired on or after 4/1/09:

Service Participation
< 10 60%
10-14 90%
15-19 95%
20 100%
Same

February 27, 2024 E-19

EXHIBITS - ACTUARIAL ASSUMPTIONS
June 30, 2021 Valuation June 30, 2023 Valuation
Medicare
Eligibility
Actives and pre-65 retirees: 100%
Post-65 retirees: Current
Medicare status
Everyone eligible for Medicare
will elect Part B coverage
Same
Marital
Status at
Retirement
Actives:

Currently covered - current
marital status
Currently waived - 80%
married
Retirees - current marital status
Same
Spouse Age Actives: Males 3 years older than
females
Retirees: Males 3 years older
than females if spouse birth date
not available
Same

February 27, 2024 E-20

EXHIBITS - ACTUARIAL ASSUMPTIONS
June 30, 2021 Valuation June 30, 2023 Valuation
Dependents
at
Retirement
% electing family coverage at
retirement
Misc: 10%
Safety: 30%
No family coverage 65
Same
Actuarial
Models
Our valuations were performed using and relying on ProVal, an actuarial model leased from Wintech. Our use of ProVal is consistent with its intended purpose. We have reviewed and understand ProVal and its operation, sensitivities and dependencies.

Data
Quality
Our valuations used census data provided by ACFD. We reviewed the data for reasonableness and resolved any questions with ACFD. We believe the resulting data can be relied on for all purposes of this valuation without limitation
COVID-19 No adjustments to the assumptions have been made for COVID-19 since there is not yet enough data to evaluate the future impacts

February 27, 2024 E-21

EXHIBITS - ACTUARIAL ASSUMPTIONS
June 30, 2023 Valuation
HMO
Medical
Claims Cost
2024
Sample estimated monthly claims costs:

Region 1 - HMO
Anthem
Select
Anthem
Traditional
Blue Shield
Access+ Kaiser
United
Healthcare
Alliance
Age M F M F M F M F M F
25 $413 $682 $486 $803 $391 $645 $371 $612 $396 $654
35 543 955 639 1,124 513 903 487 857 520 915
45 776 1,034 913 1,216 734 978 696 927 743 991
55 1,220 1,333 1,435 1,569 1,154 1,261 1,094 1,196 1,169 1,278 60 1,535 1,545 1,805 1,817 1,451 1,461 1,376 1,386 1,470 1,480 64 1,824 1,760 2,146 2,071 1,725 1,664 1,636 1,579 1,748 1,687

February 27, 2024 E-22

EXHIBITS - ACTUARIAL ASSUMPTIONS
June 30, 2023 Valuation
PPO
Medical
Claims Cost
2024
Sample estimated monthly claims costs:

Region 1 – Medicare Eligible
PERS Platinum PERS Gold PORAC
Age M F M F M F
25 $443 $722 $307 $499 $362 $603
35 578 1,005 399 694 478 846
45 819 1,086 565 750 686 917
55 1,279 1,396 883 964 1,083 1,184
60 1,605 1,616 1,107 1,115 1,364 1,373
64 1,905 1,839 1,314 1,269 1,622 1,566
65 447 428 370 354 408 391
70 484 463 401 384 442 423
75 516 495 427 410 471 452
80 532 514 440 425 486 469
85 526 512 435 424 480 468

February 27, 2024 E-23

EXHIBITS - ACTUARIAL ASSUMPTIONS
June 30, 2023 Valuation
Basis for
Assumptions
CalPERS 2021 experience study based on 2000 to 2019 demographic experience
Mortality improvement based on Society of Actuaries table Inflation based on our estimate for the Plan’s long time horizon Capital market assumptions based on 2021 Foster & Foster stochastic analysis, taking into account capital market assumptions of investment advisory firms
Age-based claims were based on demographic data provided by CalPERS and Society of Actuaries studies.

Participation and coverage assumptions based in part on Plan experience Medical trends were based on expectations over the short term blended into long term medical trends developed using the Society of Actuaries Getzen Model of Long-Run Medical Cost Trends.

February 27, 2024 E-24

EXHIBITS - DEFINITIONS
OPEB
Actuarial
Valuation
Project future employer-provided benefit cash flows for current active employees and current retirees
Discount projected cash flow to valuation date using discount rate (assumed return on assets used to pay benefits) and other actuarial assumptions to determine present value of projected future benefits (PVB) Allocate PVB to past, current, and future periods using the actuarial cost method
Actuarial cost method used for this valuation is the Entry Age Normal Cost method which determines Normal Cost as a level percentage of payroll (same method used by CalPERS)
Normal Cost is amount allocated to current fiscal year
Actuarial Accrued Liability (AAL) is amount allocated to prior service with employer
Unfunded AAL (UAAL) is AAL less plan assets pre-funded in a segregated and restricted trust
PayGo Cost Cash subsidy is the pay-as-you-go employer benefit payments for retirees Implied subsidy is the difference between the actual cost of retiree benefits and retiree premiums subsidized by active employee premiums

February 27, 2024 E-25

EXHIBITS - DEFINITIONS
Present Value of Benefits

February 27, 2024 E-26

EXHIBITS - DEFINITIONS
Acronyms
Used in
Report
AAL - Actuarial Accrued Liability
ADC - Actuarially Determined Contribution
AVA - Actuarial Value of Assets
BP - Benefit Payments
EAN - Entry Age Normal Cost Method
GASBS 75 - Governmental Accounting Standards Board Statement No. 75
NC - Normal cost
OPEB - Other (than pensions) Post Employment Benefits
SFL -Side Fund Liability
PVB - Present Value of Projected Benefits
UAAL - Unfunded Actuarial Accrued Liability
First Amendment to the Agreement
with Alameda County Fire Department
May 8, 2025
City Council Meeting
Roya Gonzalez, Strategic Initiatives Manager
It is our mission to serve and partner with our community to continually enhance the quality of life of everyone in Newark. 1 Fire and Emergency Services Amendment
2 Background
• Alameda County Fire Department (ACFD) is a
dependent fire district governed by the Alameda
County Board of Supervisors
• ACFD provides services to unincorporated
Alameda County, five cities and two national labs
– San Leandro, Dublin, Newark, Union City and
Emeryville, Lawrence Berkeley National
Laboratory and Lawrence Livermore National
Laboratory
• Three fire stations in Newark FS#27, #28 and #29
Fire and Emergency Services Amendment
3 Background
• In 2010, the City of Newark entered into the first
five-year agreement with Alameda County Fire to
provide fire and emergency response services
• Prior to 2010, fire and emergency response
services were provided by the Newark Fire
Department
• The switch to ACFD was primarily driven by cost,
which was realized
• In 2014, a Fire Services Alternative Study was conducted and concluded maintaining services with ACFD was in the best interest of the City • Council directed staff to negotiate terms for an Agreement with ACFD Fire and Emergency Services Amendment
4 Current Agreement Terms
• Term: 2021 - June 30, 2025 (with 5-year
extension option)
• Scope of Service: Fire suppression, EMS,
hazmat, technical rescue, disaster preparedness
• Response Time: 6-minute total response time
goal
• Staffing: 3 stations fully staffed, Deputy Fire Marshall and Code Compliance Officer at City Hall
• Facilities/Equipment: City owns and maintains all stations and major equipment; ACFD handles light maintenance and repair
Fire and Emergency Services Amendment
5 Proposed Amendment
• Extends agreement through June 30, 2030
• Staffing Change: Replace Deputy Fire Marshal with
Plan Checker II
• Additional administrative updates
• Updated 5-Year Cost Projections
• Future projections are consistent with financial
forecasts
Fire and Emergency Services Amendment
6 Staff Recommendation
Staff recommends that City
Council authorize the City
Manager to execute the
First Amendment to the
Agreement with Alameda
County Fire Department
Fire and Emergency Services Amendment
7 Thank you!
RESOLUTION NO.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

NEWARK AUTHORIZING THE CITY MANAGER TO

EXECUTE THE FIRST AMENDMENT TO THE AGREEMENT

BETWEEN THE CITY AND ALAMEDA COUNTY FIRE

DEPARTMENT FOR FIRE AND EMERGENCY RESPONSE

SERVICES
WHEREAS, the City of Newark (“City”) has been receiving fire and emergency response services from the Alameda County Fire Department (“ACFD”) since March 16, 2010; and WHEREAS, the City and ACFD entered into an agreement on January 7, 2021, to provide fire and emergency response services; and
WHEREAS, ACFD has continuously provided excellent service to the City; and WHEREAS, ACFD and City staff have prepared Amendment No. 1 for City Council consideration that would extend the contract through June 30, 2030; and WHEREAS, the proposed Amendment also includes one staffing change, eliminating one Deputy Fire Marshal position and adding one Plan Checker II position; and WHEREAS, the proposed Amendment also includes additional non-substantive administrative updates; and
WHEREAS, the proposed amendment will not result in any unanticipated fiscal impacts to the City, as the associated costs of this Amendment are included in the 2024-2026 Biennial Budget and consistent with the City’s financial forecast; and WHEREAS, the proposed Amendment ensures the City will continue to receive uninterrupted, high-quality fire and emergency response services.

NOW THEREFORE, BE IT RESOLVED that the City Council hereby authorizes the City Manager to execute Amendment No. 1 to the Agreement with ACFD for fire and emergency response services in a form approved by the City Attorney.

Item  I. 1.

DATE 05/08/2025
TO Honorable Mayor and City Council Members
FROM Cora Dino, Interim Human Resources Director
SUBJECT    Closed session for conference with Labor Negotiators pursuant to California Government Code Section 54957.6.

Agency designated representatives: Assistant City Manager Hovorka, Interim Human Resources Director Dino, and Special Counsel Jesse Lad
Employee Organization: The Newark Police Association
Agency designated representatives: Assistant City Manager Hovorka, and Interim Human Resources Director Dino
Employee Organizations: The Newark Police Management
Association and the Newark Association of Miscellaneous Employees
Unrepresented Employees: Employees subject to the
Compensation and Benefit Plan for the Confidential Employee Group
Agency designated representative: Interim Human Resources Director Dino
Unrepresented Employees: Employees subject to the
Compensation and Benefit Plan for the Management, Supervisory, and Professional Employee Group