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HomeMy WebLinkAboutURBAN FUTURES, INC._ E ON FILc 4Y PROCEED N-2019-287 INSURANCE EXPIRES f >/ I I /7 LERKOFCOUNCIL v DATE. �(� AGREEMENT WITH URBAN FUTURES, INC. 0: -fin f,, t ro) i e je a 2 TO PROVIDE PENSION/OPEB ANALYSIS AND FINANCIAL MODELING SERVICES THIS AGREEMENT is made and entered into on this 9'1' day of December, 2019 by and between Urban Futures, Inc., a California corporation ("Consultant"), and the City of Santa Ana, a charter i city and municipal corporation organized and existing under the Constitution and laws of the State w of California ("City"). 0 CM RECITALS N O A. The City desires to retain a Consultant having special skill and knowledge in the field of services to California cities to provide pension & OPEB modeling/analysis and financial modeling services. B. Consultant represents that it is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the teens and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall perform during the term of this Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the services described and set forth in the proposal identifies as Exhibit A, attached hereto and incorporated by reference. City requires Consultant to complete Phase I (modeling/evaluation of funding strategies) of the pension finding analysis. Pork on Phases 2 and 3 shall be optional at the discretion of the City to commence per the terms of this Agreement. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services for City, the rates and charges identified in Exhibit A. The total amount to be expended during the term of this Agreement shall not exceed SM,000. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. Page 1 of 8 3. TERM This Agreement shall commence on the date first written above for a two (2) year term with the option for the City to grant up to a one (I) -year renewal, exercisable by a writing by the City Manager and the City Attorney, unless terminated earlier in accordance with Section 15, below. 4. INDEPENDENT CONTRACTOR Consultant shall, during the entire term of this Agreement, be construed to be an independent Consultant and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer -employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Consultant shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. S. OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data'). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk, 6. INSURANCE Prior to undertaking performance of work under this Agreement, Consultant shalt maintain and shall require its subcontractors, if any,'to obtain and maintain insurance as described below: a. Commercial General Liability Insurance. Consultant shall maintain commercial general liability insurance naming the City, its officers, employees, agents, volunteers and representatives as additional insured(s) and shall include, but not be limited to protection against claims arising from bodily and personal injury, including death resulting therefrom and damage to property, resulting from any act or occurrence arising out of Contractor's operations in the performance of this Agreement, including, without limitation, acts involving vehicles. The amounts of Page 2 of insurance shall be not less than the following: single limit coverage applying to bodily and personal injury, including death resulting therefrom, and property damage, in the total amount of $1,000,000 per occurrence, with $2,000,000 in the aggregate. Such insurance shall (a) name the City, its officers, employees, agents, and representatives as additional insured(s); (b) be primary and not contributory with respect to insurance or self-insurance programs maintained by the City; and (c) contain standard separation of insureds provisions. b. Business automobile liability insurance, orequivalent form, with a combined single limit of not less than $1,000,000 per occurrence. Stich insurance shall include coverage for owned, hired and non -owned automobiles. C. Worker's Compensation Insurance. In accordance with the provisions of Section 3700 of the Labor Code, Contractor, if Consultant has any employees, is required to be insured against liability for worker's compensation or to undertake self. insurance. Prior to commencing the performance of the work under this Agreement, Consultant agrees to obtain and maintain any employer's liability insurance with limits not less than $1,000,000 per accident. d. If Consultant is or employs a licensed professional such as an architect or engineer: Professional liability (errors and omissions) insurance, with a combined single limit of not less than $1,000,000 per claim with $2,000,000 in the aggregate. e, The following requirements apply to the insurance to be provided by Consultant Pursuant to this section; i. Consultant shall maintain all insurance required above in full force and effect for the entire period covered by this Agreement. K. Certificates of insurance shall be ftirnished to the City upon execution of this Agreement and shall be approved by the City. ui. Certificates and policies shall state that the policies shall not be canceled or reduced in coverage or changed in any other material aspect without thirty (30) days prior written notice to the City. iv. Where the amounts or coverage provided by the certificates of insurance provides coverage greater than those listed by this Agreement, the amounts provided by the certificates of insurance shall be incorporated by reference into the Agreement. V. Consultant shall supply City with a fully executed additional insured endorsement. If Consultant fails ar refuses to produce or maintain the insurance required by this section or fails or refuses to furnish the City with required proof that insurance has been procured and is in force slid paid for, the City shall have the right, at the City's election, to forthwith terminate this Agreement. Such termination shall not affect Contractor's right to be paid for its time and materials expended prior to notification of termination. Consultant waives the right to receive compensation and agrees to indemnify the City for any work perforated prior to approval of insurance by the City. Page 3 of 8 INDEMNIFICATION Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, contractors, special counsel, and representatives from liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligent operations of the Contractor, its subcontractors, agents, employees, or other persons acting on its behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement, This indemnity and (told harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing, to the extent Contractor's services are subject to Civil Code Section 2792.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Contractor. 8. INTELLECTUAL PROPERTY INDEMNIFICATION Consultant shall defend and indemnify the City, its officers, agents, representatives, and employees against any and all liability, including costs, for infringement of any United States' letters patent, trademark, or copyright infringement, including costs, contained in the work product or documents provided by Consultant to the City pursuant to this Agreement. 9. RECORDS Consultant shall keep records and invoices in connection with the work, to be performed under this Agreement, Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and invoices shall -be clearly identifiable. Consultant shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement during regular business hours, Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to. Consultant under this Agreement 10. CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such Page 4 of 8 information is reasonably understood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care, "Confidential Information" shall include all nonpublic information, Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Consultant without reference to information disclosed by the City, 11, CONFLICT OF INTEREST CLAUSE Consultant covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement, 12. NON-DISCRIMINATION Provider shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, gender identity, gender expression, gentler, medical conditions, genetic information, or military and veteran status, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, teaching, training, utilization, promotion, termination or other employment related activities or any services provided under this Agreement. Provider affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations, 13. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Contractor, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail, This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Contractor. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which is not embodied herein. 14, ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Contractor, Page 5 of 8 Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other Contractors retained by City. 15. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product(s) completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes as the City deems appropriate- b. payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 16, WAIVER. No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. 17, JURISDICTION -VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined slid governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 18. PROVE SSIONAL LICENSES Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. Page 6 of 19. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner provided in this Section, to the following persons: To City: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M-30) P.O, Box 1988 Santa Ana, CA 92702-1988 Fax: 714- 647-6956 With courtesy copies to: Executive Director, Finance and Management Services Agency City of Santa Ana 20 Civic Center Plaza (M-17) P.O. Box 1988 Santa Ana, California 92702 Fax:714-647-5414 To Contractor: Urban Futures, Inc. Michael P. Busch, CEO 3111 North Tustin, Suite 230 Orange, CA 92865 Fax:714-283-5464 A party may change its address by giving notice in writing to the other party. Thereafter, any cdmmunication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by fax, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded, 20. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and Page 7 of 8 Exhibit A URBAN FUTURES I .Financial Solutions August 22, 2019 Kathryn Downs Finance Director Clty of Santa Ana 20 ClAcCenter Plaza Santa Ana, CA 91789 RE: Pension & OPEB Modeling/Analysis & Financial Modeling Services Dear Kathryn, Thank you for reaching out to me conveying an interest in our Pension/OPEB Analysis Services, Urban Futures, Inc. (UFI) Is a full -service financial advisory firm that provide a broad spectrum of services to California cities, water agencies, special districts, schools and non -profits. UFI develops comprehensive solutions and recommendations, tailored to your individual needs. our services Include feasibility analysis, financial alternative analysis, financial forecasts, pension/OPEB modeling, bond financing, reinvestment of bond proceeds, post -sale compliance and arbitrage rebate services. UFI is at the forefront of pension and OPEB Issues In California, We create customized pension models based on CaIPERS actuarial data (amortization bases), which enables agencies to determine the financial impact of different solutions with accuracy. We can integrate the financial cash flows from the Pension/OPEB model Into your financial forecasting model. We befleve our staff has a unique combination of qualifications and experience, which enables us to provide our clients unparalleled finoncial advice and creative financial solutions. We will assist staff With analysis and decision -making relating to the City's pension/OPEB liability. Our goal Is to serve as an extension of staff. The focus of our initial engagement will be on addressing the City's retirement costs, which will be comprised of four integrated and successive phases: 1. Develop a pension/OPEB model. 2. Analyze and recommend financial solutions to help address your pension/OPEB liabilities 3, Facilitate City Council and Committee Review Process 4. Assist the Cityin Implementing and executing the financial solutions f , YSI5&.MODELING 1. CALPE $ UAL pCNStON +OREBANA4 UFI takes a comprehensive perspective of the City's financial position, we will review the City's major financial documents, including the annual Comprehensive Annual Financial Reports (CAFRs), annual budgets, Capital Improvement Plan (CIP), labor agreements (MOUs), and bond, loan and capital lease documents. In developing potential financial solutions and recommendations, we will examine all the City's major long-term financial obligations, including: • UAL + Norma I Costs Urban Futures, Inc. ■ 17a211T^Street, Sulte245 • 7ustln, CA 92790 Telephone: (714) 283.9354 • www.urbanfutureslnc,com 0 Fax; (714)283.9319 CITY OF SANTA ANA— Pension/OPEB Analysis & Financing Solutions OPEB • Debt Service on existing bonds • Capital Improvement Plan (CIP) • Projected Salary and Rate Increases We will commence the analytical by work building a customized pension model that Incorporates the City'$ current Amortization Bases: 18 Miscellaneous Plan& 17 Safety Plan, The model corresponds solely to the UAL for the 110 Tier "Classic." plan —since the predominant portion of the UAL is concentrated in the 1" Tier. The City's FY 19.20 UAL for the I" Tier Plans are equal to $635 million: • $275 million for Miscellaneous Plan —18 Amortizatlon Bases • $360 million Safety Plan-17 Amortization bases UFI will create an amortization schedule for each Amortization Base for each plan. These schedules serve as the foundation of the pension model, which enables the City to perform scenario analysis and determine the optimal solution for the use of Additional Discretionary Payments (ADPs) to COWERS, We will incorporate 3 funding solutions In the pension/OPEB model: 1) synthetic/soft fresh start, 2) tax-exempt exchange, and 3) Pension Obligation Bonds (POBs). This Information will serve as the baseline for the scenario analysis phase of the engagement. OPEB U,pfuffr(gra9yFfuad iabilily The city has an unfunded Ilablllty of $635 million — 69% The Clty's annual UAL payments are scheduled to Increase from $44 million In FY 19-20to $65 million In F120$0-al. These Payments are In addition, to the OtVs Normal costs, which are based an a percentage of payroll =19%(Mlac.) & 23% (Safety). The City only pays the PEMCHA minimum, currently $133 per month to is retirees as a retiree medical benefit, which significantly reduces the City's OPEB liability. Nonetheless, the City has 481 retirees and 502 active employees who are eligible forthis benefit, resulting In a $54.6 million OPEB liability, We will incorporate the projected "pay -go" retiree medical premiums into our financial retirement costs projections. Moreover, we will work with the City to identify potential OPEBfundingstrategies, Our projections will take Into account all of the City's significant financial obligations, collectively. We can integrate the cash flows from our pension/OPEB models Into your existing forecasting/rate model or help you to refine or develop a long-term financial planning model. Once the model is developed and data is analyzed, we will hold an In -person meeting to present basic findings and discuss potential financial solutions to City staff, After our initial meeting with City staff, using data outputs from the customized pension model to analyze the Impact of different options to address these liabilities, we seek to obtain feedback regarding the most viable financial solutions, UPI will refine these financial solutions, perform scenario analyses, and develop specific recommendations, We will present Our recommendations In a PowerPoint presentation to the (UUF I CITY OF SANTA ANA— Pension/QPEB Analysis & Financing Solutions City's Management, Economic Development, Infrastructure, Budget and Technology Committee, and City Council. We believe that addressing rising retirement costs will be the most significant financial Issue that most municipal employees and elected officials will face in their careers, This problem Is complex and Involves many financial and legal/administrativeintricacies. We have found that this issue requires a significant education process before buy -in can be achieved for a recommended solution. UFI believes that this education process is so critical that we highlighted it as a key step in the proposal, Conducting City Council workshop is often the best initial step toward the implementation of financial solutions. UFI can conduct a Council Workshop; 1) to explain the pension/OPEB liabilities and 2) to present potential solutions to addressing these costs as well implementation requirements. Wefindthat conducting one-on-one or "2-2.1" meetings before the Council Workshop provides an ideal setting for Council to learn, ask key questions, and formulate opinions. Perhaps of greater Importance, these "pre - sessions" provide staff with a clearer picture of council leanings regarding potential solutions. We anticipate that the City Council wail request that the Economic Development, Infrastructure, Budget and Technology Committee convene and provide a recommendation to the City Council, We will be availableto make presentationsto this Committee to further facilitate the approval process. 4t. IMPLEMENTATION OF a AND RHOMMENDATIONS UFi will work with the City staff to provide specific and detailed recommendations regarding addressing Its retirement costs and needed steps to maintain or improve Its financial position. We anticipate that the City will select more than orle financial solution. UFI will he available to assist the City In implementing each selected strategy; • UFI can assist with the issuance of bonds to facilitate tax-exempt exchange UFI can help the City select the Amortization Base to provide optimal savings, If you make additional discretionary payments (ADPs) e UFI can review/refine the investment strategy for monles held in a 115 Trust Moreover, UFI wilt actively monitor the City's retirement Ilabillty; and will provide follow-up service on an as -needed basis. MoirCt TEAM We have assigned three of outmost senior staff to your project. Collectively, we have over 50 years of combined executive -level government and public finance experience, including financial forecast modeling, capital project financing, fiscal sustainability, strategies and restructurings, pension (and QPEB) analytics and management, and pension obligations bands. CITY OF SANTA ANA— Pension/OPEB Analysis & Financing Solutions We have helped cities, water agencies, and specials districts complete hundreds of capital project financings, explained complex fiscal and analytic concepts to elected officials, and gained the trust and respect of numerous councils and boards. More Importantly, all ourwork, findings and recommendations are tailored to our client's financial needs and objectives. I will be the engagement manager and Julio Morales will be the day-to-day contact. H will develop the pension model, perform requested analytics. Between the two of us, we shall be available to attend all meetings and presentations. The two other members listed below, comprise our Pension Tearn, who may assist on various tasks and shall be available to attend meetings or Board Presentation In the event of unforeseen scheduling conflicts. The team will be available to serve the City of Santa Ana and meet with City staff and board as requested. Below arothe biographies end relevant experience of the proposed members of the team for this project, Michael Busch, President & CEO 17821 East 171h Street, Suite 245,t Tustin, CA 92780 (714) 293-61S0 m( eib urba future inc c Michael will have overall responsibility for delivery of all our services to the City, including project oversight and coordination of services to the City. Michael Busch Is the firm owner and serves as the Chief Executive Officer managing day-to-day operations. Prior to joining U FI, Michael served several Southern California public agencies as an Assistant and Deputy City Manager and Chief Financial Officer. He Is a registered financial advisor with over $2 billion In tax-exempt debt transactions for municipalities and local governments over the Inst 12-years. Michael utilizes his experience in the areas of municipal finance and management to assist client agencies with the successful development and implementation of fiscal restructuring, forecasting, capital planning and debt management. Michael earned a Bachelor of Arts Degree from California State Polytechnic University Pomona in Urban and Regional Planning. In addition, he holds a Master of Arts Degree in Public Administration from California State University Long Beach with an emphasis In public finance and public works. Julio F. Morales, Managing Director 17821 East 17th Street, Suite 245, Tustin, CA 92780';,.2c (7141283-9334 office / (626) 298-9583 cell Juliom @urbarrfuturesinc,cum Julio has over twenty-five years of working in the areas of public and corporate finance, city management, municipal budgeting and financial leadership. He served as the City Manager forthe City of Huntington Park; having also served at its Finance Director and Treasurer. In both roles Julio helped Implement changes and improvements that led to the elimination of a $4.0 million (1SYS) structural deficit. He also served as the Finance Director and Treasurer for the City of El Monte, Most recently, Julio worked for the Department of the Treasury's Office of Technical Assistance (OTA), providing financial advice to the Treasurerof Paraguay and helping to streamline and automate their operations. Julio began his career in CFI CITY OF SANTA ANA— Pension/OPEB Analysis & Financing Solutions public and corporate finance as a financial advisor at PFM, an Investment banker with Bank of America, derivative/ investment providerfor Transamerica, and debt manager for the City of Oakland. Julio earned his undergraduate degree from the University of Michigan, a Master of Public Policy (MPP) from the Harvard Kennedy School of Government, and an MBA from UCLA, where he was a Dean's Fellowship Recipient. James P. Morris, Managing Director 17821 East 1711 Street, Suite 245, Tustin, CA 92780 (909) 648.3176; m rAqnfAWLesine.c 9m Jim will have primary responsibility for the performance of our Public Management Group team, ensuring comprehensive data collection, thorough analytics, and actionable recommendations. He has overtwenty years of experience working in the fields of financial analysis, m unicippl law and public agency governance. Jim utilizes his diverse background and expertise In local government to assist cities and special districts in the areas of long-term forecasting, fiscal stabilization and financial sustainability planning. His recent engagements Include preparing fiscal forecasts for Pomona, Beaumont and various municipal utilities, conducting program evaluation services in Pasadena, and developing specialized fiscal models for utilities in Azusa, Needles and Pomona, Jim began his professional career as a public law attorney with Best Best & Krieger LLP, where he served as General Counsel for Western Municipal Water District and Victor Valley Wastewater Reclamation Authority. Jim is a graduate of Dartmouth College, and received both hisJuris Doctorate and Master's In Urban Planningfrom UCLA, Tim Frydendall, Analyst 17821 East 17rh Street, Suite 245, Tustin, CA 92780 (714)293-3586 tlmoth ur n r Tim will assist Julio and Jim on quantitative analytics, research, preparing presentation material, and additional administrative needs throughout the project. Tim has two years of experience working in public accounting as an auditor at Vasquez & Co. LLP. His recent engagements at UFI include financial analysis and administrative duties for charter schools located In California, Arizona, Louisiana, Nevada, and New York. He has also participated in compliance reporting for UF1's municipal, charter school and water agency clients. Tim attended Loyola University, Chicago and received a bachelor's degree In Accounting from California State University, Long Beach. aiii;ENT PENIe7N fiPf6A6liN1l!lfItTS We encourage you to contact any of our recent pension and financial modeling clients listed below to discuss their experience and satisfaction with UFI. Included as Exhibit A Is a listing of past and current pension and modeling clients, Below are references for agencies where UFI is In the process of or recently completed financial modeling and forecast services that Involved substantial analysis, evaluation and recommendations, Additionally, we have included references for an agency where UFI is completing an engagement Involving the presentation of strategic alternatives for management of the agency's pension liabilities in alignment with the Its financial objectives, UFI CITY OF SANTA ANA — Pansion/OPEB Analysis & Financing Solutions p nsio i er,t n_,yt City of Glendora — The City of Glendora hired UFI, after a competitive RFP -- — process, to develop a pension model to help them determine the size of City of Glendora their UAL to pre -pay, and to execute a pension Obligation Bond, June Overholt Additionally, the finance director requested that UFI develop a financial Finance Director forecasting model that incorporates the cash flaws from to pension/OPEB 1626)457,1800 model. The financial forecasting model Is intended to be used with the City Jverholt@cLglendora.ca.us Council to prioritize /designate the use of additional revenues expected to be generated from their newly passed.75 cent sales tax measure. City of Simi Valley —The City of SIMI Valley Issued an RFP for pension/OPEB modeling and financial advisory services. UFI was selected among severalEsaabr!te@s1mIvslIey,org i valley firms, via competitive RFP process, to help the City evaluate and Implementbnte various financial solutions to their rising retirement costs, The engagementnager commenced on March 18". • valley.org Rowland Water District - UFI has developed a pension model, includes 14 individual amortization schedules and well as pay-gocostprojectiansforthe Rowland Water DiStrict District's retiree medical costs, to address the District's outstanding $4.4 Tom Coleman million COWERS liability and $3.6 million retiree medical (OPEB) liability, General Manager Elements of theponslon/OPEBmodel are expected tobeIntegrated Into the (818)898-7a07 District's existing rate model. We will evaluate potential financial solutions, �9�"t°ae'R mwlnndwatgr,&gnt Including the use of tax-exempt exchange and synthetic Fresh Start; and assist the District In the implementation of these solutions. City of San Fernando - The City of San Fernando Issued an RFP for -- pension/OPEB modeling and financial advisory services. UFI was selected City of San Fernando among several firms, via competitive RFP process, to help the City evaluate INick Kimball and Implement various financial solutions to their rising retirement costs. City Manager UF) has developed their pension model and has commenced the analysis and (818) 898-7307 alternatives phase of the assignment. The City of San Fernando is ono of 22 nldmbaa@sfdty,org agencies in California that have a voter -approved pension override tax; therefore, addressing theirOPEB liabilities is expected to be a significant focus, City of Desert Hat Springs - UFI prepared a long-term financial forecast for the City in 2017. The City also requested UFI present to the City a special report explaining the CaIPERS retirement system to the City Council and the Impacts associated with the city's current and projected pension costs. UFI has developed a pension model for the City and written a recommendation for the pre -payment of $1 million of their UAL to CaiPERS. SGVCOG — U FI was hired by the San Gabriel Valley Council of Governments "SGVCOG" to help them model their future retirement costs, including Potential alternatives to CaIPERS such as 401(a), PARS, as well as exiting the CAPERS system (I.e., termination). We developed a customized model, driven by individual employee data (salaries), to estimate termination payments to CaIPERS using different discount rates. l l F1 Desert H7SPrIngsCtiucic MaynaCity Manager (760) 329-64citymarager rg San Gabriel Valley Council of Governments Marisa crater Executive Director (626)457-2800 mcreder@sgvcog,org CITY OF SANTA ANA — Pension/OPEB Analysis & Financing Solutions UFl is will rig and prepared to refine, modify and tailor our tasks and work product to meet the City's needs and financial parameters. For purposes of generally estimating costs associated with the work described herein, the following are estimates based on a three-phase approach to work completed in recent engagements. We believe the phase can be Individually approved if preferred by the City. Phase One; $15,000 1. Baseline Pension & OPEB Model - We charge a base rate to develop the pension model of $10,000 (Pension & OPEB Model). The baseline pension model can be developed in as little as 1-2 weeks. In order to keep costs down, we typically request that your OPEB actuary provide pay -go costs schedules (I.e., projected retiree medical premiums) to incorporate Into our model, Incorporating OPEB cash flows will depend on the responsiveness/avallability of pay -go projections from your actuary. 2. Scenario Analysis / Presentations & Meetings -Once the baseline model is complete, we charge on a time and materials basis for the costs of running different scenarios, performing additional analysis, developingfrnaking presentations, and attending meetings, This ensures that you receive the level of service and analysis thatyou require. Typically, these hourly fees are In the $5,000 range. Phase Two: $5,000 3. City Council and Committee Review Process - once staff has developed a recommend plan of solutions, we will be available to facilitate the education and review with the Budget and Pension Committee and City Council. We anticipate that the initial plan approval process may require 3-5 meetings, plus additional subsequent meetings for the implementation of selected solutions. We charge on a time and materials basis for the costs of developing/making presentations, performing requested analysis, and attending meetings. These fees are also in the $5,000 range. Phase Three: $S,000-$10,000 k. Implementation of Financing Solutions - Assistance with the implementation of proposed solutions and/or additional services will he addressed In an addendum to this agreement. Depending on the City's needs, the pension data can be Integrated Into a Financial PlanningiForecasting Model. Implementation of solutions such a Fresh Start or Synthetic Fresh Start (make additional payments to CaIPERS) will be billed on an hourly basis. The hourly costs for these services are expected to fall between $5,000—$10,000, depending on the number and complexity ofthe proposed solution(s), if the City decides to issue securities (tax-exempt exchange or P08s), such fees will be determined under a separate contract. Hourly kATR$ Due to variables In every engagement and to ensure Santa Ana maintains flexibllity to tallor the work to fit within the City's time and fiscal constraints, UN proposes to carry out its work on an actual time and materials basis with the overall costs being governed by the ffnandai llmits defined by the City, utilizing the following professional service rate schedule: "e' UFI CITY OF SANTA ANA— Penslon/OPEB Analysis & Financing Solutions UFl Professional Staff Hourly Rates Chief Executive Officer $350 Managing Director $325 Associate $275 These rates will remain constant through July 30, 2020 and are subject to change thereafter. Costs for telephone, e-mail and facsimile expenses, postage and incidental photocopying are included within the above noted rate schedule. The rate schedule does not include Out-of-pocket and travel expenses that may be incurred during the work. Out-of-pocket expenses include Inter -regional travel, project specific services or data from third -party vendors (prior approval required), or extraordinary or specifically requested materials, supplies, printing, or electronic data storage, All out-of-pocket expenses will be charged based on an actual cost. CONCLllSIpN LIN Is wel I-equ Ipped to provide the City of Santa Ana with the highest level of service at the lowest possible cost, Two of ourfirm's most important values are; a COMMITMENT to serving our clients with integrity, honesty, and mindfulness of the public Interest; and a dedication to RESULTS —delivery of service that is an time, within budget, and at a level that exceeds the expectations of the client. We are enthusiastic about the opportunity to work with you and the city staff. If you have any questions, please do not hesitate to contact me at (714) 923-3541 Work or (714) 316-6150 Cell, or J»�_V_gi;UajJlturesinc com. Sincerely, Michael Busch President & CEO Urban Futures, Inc, CITY OF SANTA ANA — Penslon/oPEB Analysis & Financing Solutions Exhibit A: Past and Current Pension/ Modeling Clients Pension Modeling, POBs & Financial Forecasting mm, CITY bhpel awndvm Mid penlmula poWland Clty of blmi findnrial .y nnan[WI ForttadtR[' =' Water hlsb¢r Wala `�'l valley foreru[. tN w mpwD ffnandnl krernst' OILIrIQ ponalon Pblllon MMeSnn-POP PvneYm MadelUlO Pedlad Modollnn Mm$IWP meftinA •PON peaemant y City Nyof teho n1Y a[San III of Cfl 1 Cltlnam Cherry valley hernvrAlnX Arradia Oelaty1Wt WFtaa Ohtdl'1 I f flnon[lal ( FWdnrul KarnaSt Panvoh 'i SprIXA1 FNaml Pantlon Vr Moddiod P..*4 MnAelmJ MPdeCnp .;nor dtyof ,dgr Ion Model I ��IFL dh Dow city of San y l f Cenadlna ga�ir YalleVOOG 1Ni4 Cutely SAJFLIhIkN-J )folmdo noda fma"60s Penslon Wadlewatm kmmn PON Fele[•Idl + G4PiXYIM(I SGVCG6 rdadallnA My MvdalnN Paasinsl.non MOJaiep City of A�� at, of Callon aLyvrfevown Walnvl CGyof AN."Ide ,+M.: Put, -" Valley WlleyWaLer yorrrom pap �f, pemldl mtlnd Xnvreld I'manrmn Penslon Inrerdsla Modem Poo SR�Y•;, CITY of City of Cityel ,r dtyvfddn %.fit Pasadem Manmyla InSlewavd , Raman t E'+'i PL•nnon PSmron b . •' ,/' fmwdn '-at. `" Paaa..on 1 V Pt4no B Flnanclrry Ftmmcing ,,.._ F;nannnd '"F1 attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. O)aisy Gomez Clerk of the Council APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney Lisa Storck Assistant City Attorney RECOMMENDED FOR APPROVAL: Kathryn Downs, CPA Executive Director Finance and Management Services Agency CITY OF SANTA ANA me Ridge City Manager CONSULTANT: "ichael ch Chief Executive Officer Page 8 of 8 CERTIFICATE OF LIABILITY INSURANCE ml NOT CONSTITUTE A to the terms and Michael Gaffre insurance Agency 323302 Coast Hwy Ste 200 Laguna Beach, CA 92061 URBAN FUTURES, INC. dba ISOM ADVISORS 178210,17TH ST. STE 246,266 .'�T7i£9fe1 BETWEEN may regDlro an NE POLICIES AUTHORIZED A statement on VERAGE$ CERTIFICATE NUMBER: — REVISION.NU IER: TMIB IS TO CERTIFY THAT THE. FOLIOIES OF INSURANCE LISTED OELOw HAVE 09LN ISSUED TO THE INSURED NAMED ASAYS FOR 7YIE POLICY 0flidD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR OONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFOROEO BY THE POLICIES DESCRIBED HEREIN ISSUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLIOIES, LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS, R 'YYPkGP INSURANCE pt UUM ��� XPMOMER CP83194222 ICY6 CEP 41MiTB ��. �.�.... A ..W, OOMMERCIAG NaRTA�LLIIABILITY OLAIMO.MAOE R1 0001A Y Y ,� 12/27/2919 f21,271202a EACH OGUR ENCE s £ 1od• d;d6a, a 1'0.0;000 R RSONALa ADVINJUnV $ y000,000. FBI OHN'LAOOREGAT LIRNRAP�P-W^-BrySPER; POLICY r7jEeT f—] LOO r O flt. ENERALAOGREOATE I - *MMM6P AG 1 21000,000 NOt conn'ed $ AUTOMOBII:941AaIMTY AANNyYAUTO g H p A o9 ONLY X IlUToevLBO !i N' AU. 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ISIN.CLU rED. 30DAY NOTICE OPCANCELLATION RISK MANAGEMENTDIVISION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THER00F; NOTICE WILL BE DELIVERED: IN 2d CIVIC CENTER PLAZA, 4TH;IFLOOR ACCOROANCEWITH THE POLICYPROVISIONS. SANTA ANA, CA 02701 a I _ ACORD 20 (2010103) The ACORD name and logo era reglatefod.marks of ACORD FA RiKER-4 IMSIkIAtl'IIIC WPw 11 11 i' Cg14�P NS 111 11�P A,y Y:.INSUI ILI NG0� cey, Flamed .URMNFC►7IJIN,INC. Inaured ;1781 I f7CM51+IY�A6 7USTIN MUM kflPaCklve b9/fi1/19 � bane, 97ti45�?9J N091537 i 2019 pCIIGyNumtiar Palt�!' +��Y year