District Invoiced for FY 2026-27 CalPERS UAL Contribution

CalPERS issued an invoice to Oro Loma Sanitary District for FY 2026‑27 unfunded accrued liability contributions, offering either monthly payments of $109,822.42 or an annual prepayment of $1,275,224.00 by July 31, 2026. The payment supports the District’s defined benefit pension obligations under Rate Plan 26265.

Scope & details

The full contract record, as filed.

Contract amount

$1,275,224.00

Contract type

FINANCIAL_SERVICES

Contract term

FY 2026-27

Renewal date

2027-06-30

Renewal

Unfunded Accrued Liability contributions are billed annually and payable monthly unless the District elects to prepay the full annual amount by the stated due date.

Document type

Agenda

Source document

Oro Loma Sanitary District Agenda 2026-08-11

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the financial services contract by Oro Loma Sanitary District?

CALPERS was awarded this financial services contract by Oro Loma Sanitary District, as recorded on August 11, 2026. The contract value is $1,275,224.00.

How much is the CALPERS contract with Oro Loma Sanitary District worth?

The CALPERS contract with Oro Loma Sanitary District is valued at $1,275,224.00, covering financial services work.

What type of contract is this?

This is a Financial Services contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Oro Loma Sanitary District Agenda 2026-08-11 (Agenda), dated August 11, 2026 from Oro Loma Sanitary District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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