HomeMy WebLinkAbout55B - RESO AND AGMT WITH POAREQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
APRIL 18, 2011
TITLE:
ADOPT A RESOLUTION AUTHORIZING THE
IMPLEMENTATION OF A PARS TRUST PLAN FOR
AFFECTED FORMER POA MEMBERS
1
CITY MANAGER
RECOMMENDED ACTION
CLERK OF COUNCIL USE ONLY:
APPROVED
? As Recommended
? As Amended
? Ordinance on 1s` Reading
? Ordinance on 2"d Reading
? Implementing Resolution
? Set Public Hearing For_
CONTINUED TO
FILE NUMBER
1. Adopt a resolution authorizing the implementation of a Public Agency Retirement Services
("PARS") Supplementary Retirement Plan for twenty-five (25) POA retirees and
designating PARS as the administrator of the Supplemental Plan and transferring funds to
establish the Trust required under the Plan;
2. Authorize the City Manager and Clerk of the Council to execute the attached agreement
with PARS to establish and administer the Plan for a period of five years with provision for
year-to-year extensions, contingent upon Council approval, and to execute any other
documents required to establish the trust and implement the Plan;
3. Appoint the Executive Director of Personnel Services, or her designee, as the City's Plan
Administrator for the Plan, authorized to implement the Plan and to take additional actions
as necessary to maintain the City's participation in the Plan, maintain compliance with any
regulations regarding the Plan, and to administer the PARS Trust Supplementary
Retirement Plan for said twenty-five (25) POA retirees, on behalf of the City.
DISCUSSION
In the Contract Extension to the Memorandum of Understanding between the City and the Santa
Ana Police Officers Association (POA) for fiscal year 2010-2011, the POA agreed to defer salary
increases scheduled for July 1, 2009 and January 1, 2010, which resulted in significant savings
to the City. However, it was agreed that members of the Association anticipated to retire during
the term of the Extension would receive the salary increases per the original schedule and, in
exchange, would participate in an unpaid furlough program equated to the monetary value of the
increases they received. In August 2010, the City and the POA reached tentative agreement on
another contract extension, which also deferred salary increases except to those employees with
55B-1
Resolution and Agreement with the Public Agency Retirement Services
April 18, 2011
Page 2
a stated intention to retire during the term of the agreement, in exchange for participation in an
unpaid furlough program.
Before Council approved the second contract extension and 12 months after the first employee
retired under the 2010-11 extension, the California Public Employees Retirement System
(CaIPERS) notified the City that this provision was not consistent with the principles concerning
the awarding of pensions to public employees. Therefore, the City and POA negotiated an
alternate method of providing a stipend to eligible employees that will reflect the actual salary
they would have received upon retirement, and will comply with the agreement made by the City
during the contract extension negotiations.
Therefore, the City proposes the creation of a trust to be administered by Public Agency
Retirement Services (PARS), a 27-year-old company that administers retirement plans for over
500 agencies in California. PARS will receive 5% annually to provide consultation and plan
administration services to the City and the 25 POA employees who have retired from the City
during the applicable periods of these contract extensions. No additional retirees will be eligible
to participate in this supplementary retirement plan.
FISCAL IMPACT
First year costs are estimated to be $126,087 and ongoing annual costs are estimated to be
$94,672. Funds are available under the liability account (08009051- 62300). The cost of this
supplemental retirement program will be offset by a corresponding reduction in the City's PERS
rate.
ARROVED AS TO FUNDS AND ACCOUNTS:
t
r
Kathie G alez
Executive Director
Personnel Services Agency
Francisco Gutierrez
Executive Director
Finance & Management Services Agenc'k
55B-2
RESOLUTION NO. 2011-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA AUTHORIZING THE IMPLEMENTATION OF A
SUPPLEMENTARY RETIREMENT PLAN FOR TWENTY-FIVE
(25) POLICE OFFICERS ASSOCIATION RETIREES,
DESIGNATING PUBLIC AGENCY RETIREMENT SERVICES
AS THE TRUST ADMINISTRATOR AND AUTHORIZING THE
CITY MANAGER TO EXECUTE THE RETIREMENT PLAN
AND TRUST DOCUMENTS.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS
FOLLOWS:
Section 1. The City Council of the City of Santa Ana hereby finds, determines
and declares as follows:
A. The Public Employees' Retirement Law (PERL) permits the
participation of public agencies and their employees in the California
Public Employees' Retirement System (CaIPERS) by the execution of a
contract, and sets forth the procedure by which said public agencies may
amend and supplement such contract; and
B. During contract negotiations between the City and the Santa Ana Police
Officers Association (POA) for fiscal year 2010-2011, it was agreed by the
POA to defer salary increases scheduled for July 1, 2009 and January 1,
2010, except that members of the Association who stated their intention
to retire from employment with the City during the term of the Extension
would receive salary increases per the original schedule that would qualify
for calculation in their retirement formulas and, in exchange for said salary
increases, said members would participate in an unpaid furlough program
equated to the monetary value of the received increases. Twenty-five (25)
members of the Association timely stated their intention to retire, received
the salary increases and participated in the furlough program; and
C. The Public Agency Retirement System (PARS) is a professional entity
that provides supplemental retirement plans to public employees and has
agreed to develop a Supplementary Retirement Plan and Trust ("the
PARS Trust Supplementary Retirement Plan") for the above-referenced
twenty-five (25) POA retirees, supplementing the CalPERS retirement
benefits and qualifying under the relevant sections of the Internal Revenue
Code and the California Government Code.
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Section 2. The City Council of the City of Santa Ana hereby authorizes the
implementation of the PARS Trust Supplementary Retirement Plan for said twenty-five
(25) POA retirees, as part of the City's Retirement Program.
Section 3. The City Council hereby appoints PARS Trust as Trust
Administrator and Record keeper for the Plan.
Section 4. The City Council hereby authorizes the transfer of funds to a
financial institution as agreed upon by PARS and the Plan Administrator as soon as
administratively feasible.
Section 5. The City Manager and the Executive Director of Personnel Services
are hereby authorized to execute and submit the Administrative Services Agreement,
Trust document and any other documents necessary to implement the PARS Trust
Supplementary Retirement Plan for said twenty-five (25) POA retirees, on behalf of the
City.
Section 6. The City Council hereby appoints the Executive Director of
Personnel Services, or her designee, as the City's Plan Administrator for the Plan.
Section 7. The City's Plan Administrator is hereby authorized to implement the
Plan and to take additional actions as necessary to maintain the City's participation in
PARS, maintain compliance with any regulations regarding the Plan, and to administer
the PARS Trust Supplementary Retirement Plan for said twenty-five (25) POA retirees,
on behalf of the City.
Section 8. If the City's Plan Administrator finds that the PARS Trust
Supplementary Retirement Plan for said twenty-five (25) POA retirees must be limited
under Section 415 of the Internal Revenue Code, then the Plan Administrator will
implement replacement benefit programs at no additional cost to the City.
Section 9. This Resolution shall take effect immediately upon its adoption.
55B-4
ADOPTED this
day of , 2011.
Miguel A. Pulido
Mayor
APPROVED AS TO FORM:
City Attorney's Office
By:
Joseph Straka
Acting City Attorney
AYES:
NOES:
ABSTAIN:
NOT PRESENT:
Councilmembers:
Councilmembers:
Councilmembers:
Councilmembers:
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, MARIA D. HUIZAR, Clerk of the Council, do hereby attest to and certify the attached
Resolution No. 2011- to be the original resolution adopted by the City Council of the
City of Santa Ana on
Date:
Clerk of the Council
City of Santa Ana
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DRAFT
AGREEMENT FOR ADMINISTRATIVE SERVICES
This agreement ("Agreement") is made this day of , 2011, between
Phase II Systems, a corporation organized and existing under the laws of the State of
California, doing business as Public Agency Retirement Services (hereinafter "PARS") and
the City of Santa Ana ("Agency").
WHEREAS, Agency is desirous of retaining PARS, as Trust Administrator to the PARS
Trust, to provide administrative and consulting services with respect to the qualified and non-
qualified City of Santa Ana PARS Supplementary Retirement Plan (the "Plan").
NOW THEREFORE, the parties agree:
Services. PARS will provide the services pertaining to the Plan as described in the
exhibit attached hereto as "Exhibit IA" ("Services") in a timely manner, subject to the
further provisions of this Agreement.
2. Fees for Services. PARS will be compensated for performance of the Services as
described in the exhibit attached hereto as "Exhibit 1 B".
3. Payment Terms. Payment for the Services will be remitted directly from Plan assets
unless otherwise stated in Exhibit 1B. In the event that the Agency chooses to make
payment directly to PARS, it shall be the responsibility of the Agency to remit payment
directly to PARS based upon an invoice prepared by PARS and delivered to the Agency.
If payment is not received by PARS within thirty (30) days of the invoice delivery date,
the balance due shall bear interest at the rate of 1.5% per month. If payment is not
received from the Agency within sixty (60) days of the invoice delivery date, payment
plus accrued interest will be remitted directly from Plan assets, unless PARS has
previously received written communication disputing the subject invoice that is signed by
a duly authorized representative of the Agency.
4. Fees for Services Beyond Scope. Fees for services beyond those specified in this
Agreement will be billed to the Agency at the rates indicated in the PARS standard fee
schedule in effect at the time the services are provided and shall be payable as described
in Section 3 of this Agreement. Before any such services are performed, PARS will
provide the Agency with written notice of the subject services, terms, and an estimate of
the fees therefore.
5. Information Furnished to PARS. PARS will provide the Services contingent upon the
Agency's providing PARS the information specified in the exhibit attached hereto as
"Exhibit 1 C"("Data"). It shall be the responsibility of the Agency to certify the accuracy,
content and completeness of the Data so that PARS may rely on such information without
further audit. It shall further be the responsibility of the Agency to deliver the Data to
PARS in such a manner that allows for a reasonable amount of time for the Services to be
performed. Unless specified in Exhibit 1A, PARS shall be under no duty to question
Data received from the Agency, to compute contributions made to the Plan, to determine
or inquire whether contributions are adequate to meet and discharge liabilities under the
Plan, or to determine or inquire whether contributions made to the Plan are in compliance
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55B-7
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with the Plan or applicable law. In addition, PARS shall not be liable for non-
performance of Services if such non-performance is caused by or results from erroneous
and/or late delivery of Data from the Agency. In the event that the Agency fails to
provide Data in a complete, accurate and timely manner and pursuant to the
specifications in Exhibit IC, PARS reserves the right, notwithstanding the further
provisions of this Agreement, to terminate this Agreement upon no less than ninety (90)
days written notice to the Agency.
6. Suspension of Contributions. In the event contributions are suspended, either
temporarily or permanently, prior to the complete discharge of PARS' obligations under
this Agreement, PARS reserves the right to bill the Agency for Services under this
Agreement at the rates indicated in PARS' standard fee schedule in effect at the time the
services are provided, subject to the terms established in Section 3 of this Agreement.
Before any such services are performed, PARS will provide the Agency with written
notice of the subject services, terms, and an estimate of the fees therefore.
7. Records. During the term of this Agreement, and for a period of five (5) years after
termination of this Agreement, PARS shall provide duly authorized representatives of the
Agency access to all records and material relating to calculation of PARS' fees under this
Agreement. Such access shall include the right to inspect, audit and reproduce such
records and material and to verify reports furnished in compliance with the provisions of
this Agreement. All information so obtained shall be accorded confidential treatment as
provided under applicable law.
8. Confidentiality. Without the Agency's consent, PARS shall not disclose any
information relating to the Plan except to duly authorized officials of the Agency and to
parties retained by PARS to perform specific services within this Agreement. The
Agency shall not disclose any information relating to the Plan to individuals not
employed by the Agency without the prior written consent of PARS, except as such
disclosures may be required by applicable law.
9. Independent Contractor. PARS is and at all times hereunder shall be an independent
contractor. As such, neither the Agency nor any of its officers, employees or agents shall
have the power to control the conduct of PARS, its officers, employees or agents, except
as specifically set forth and provided for herein. PARS shall pay all wages, salaries and
other amounts due its employees in connection with this Agreement and shall be
responsible for all reports and obligations respecting them, such as social security,
income tax withholding, unemployment compensation, workers' compensation and
similar matters.
10. Indemnification. PARS and Agency hereby indemnify each other and hold the other
harmless, including their respective officers, directors, employees, agents and attorneys,
from any claim, loss, demand, liability, or expense, including reasonable attorneys' fees
and costs, incurred by the other as a consequence of PARS' or Agency's, as the case may
be, acts, errors, or omissions with respect to the performance of their respective duties
hereunder.
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11. Compliance with Applicable Law. The Agency shall observe and comply with federal,
state and local laws in effect when this Agreement is executed, or which may come into
effect during the term of this Agreement, regarding the administration of the Plan.
PARS shall observe and comply with federal, state and local laws in effect when this
Agreement is executed, or which may come into effect during the term of this
Agreement, regarding Plan administrative services provided under this Agreement.
12. Applicable Law. This Agreement shall be governed by and construed in accordance
with the laws of the State of California. In the event any party institutes legal
proceedings to enforce or interpret this Agreement, venue and jurisdiction shall be in any
state court of competent jurisdiction.
13. Force Majeure. When satisfactory evidence of a cause beyond a party's control is
presented to the other parry, and nonperformance was unforeseeable, beyond the control
and not due to the fault of the party not performing, a parry shall be excused from
performing its obligations under this Agreement during the time and to the extent that it
is prevented from performing by such cause, including but not limited to: any incidence
of fire, flood, acts of God, acts of terrorism or war, commandeering of material, products,
plants or facilities by the federal, state or local government, or a material act or omission
by the other party.
14. Ownership of Reports and Documents. The originals of all letters, documents, reports,
and data produced for the purposes of this Agreement shall be delivered to, and become
the property of the Agency. Copies may be made for PARS but shall not be furnished to
others without written authorization from Agency.
15. Designees. The Plan Administrator of the Agency, or their designee, shall have the
authority to act for and exercise any of the rights of the Agency as set forth in this
Agreement, subsequent to and in accordance with the written authority granted by the
Governing Body of the Agency, a copy of which writing shall be delivered to PARS.
Any officer of PARS, or his or her designees, shall have the authority to act for and
exercise any of the rights of PARS as set forth in this Agreement.
16. Notices. All notices hereunder and communications regarding the interpretation of the
terms of this Agreement, or changes thereto, shall be effected by delivery of the notices
in person or by depositing the notices in the U.S. mail, registered or certified mail, return
receipt requested, postage prepaid and addressed as follows:
(A) To PARS: PARS; 4350 Von Karman Avenue, Suite 100, Newport Beach, CA
92660; Attention: President
(B) To Agency: City of Santa Ana, 20 Civic Center Plaza, Santa Ana, CA 92701;
Attention: Executive Director of Personnel Services
Notices shall be deemed given on the date received by the addressee.
17. Term of Agreement. This Agreement shall remain in effect for the period beginning
2011 and ending , 2016 ("Term"). This Agreement
will continue unchanged for successive twelve-month periods following the Term unless
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either party gives written notice to the other parry of the intent to terminate prior to ninety
(90) days before the end of the Term.
18. Amendment. This Agreement may not be amended orally, but only by a written
instrument executed by the parties hereto.
19. Entire Agreement. This Agreement, including exhibits, contains the entire
understanding of the parties with respect to the subject matter set forth in this Agreement.
In the event a conflict arises between the parties with respect to any term, condition or
provision of this Agreement, the remaining terms, conditions and provisions shall remain
in full force and legal effect. No waiver of any term or condition of this Agreement by
any parry shall be construed by the other as a continuing waiver of such term or
condition.
20. Attorney's Fees. In the event any action is taken by a parry hereto to enforce the terms
of this Agreement, the prevailing party therein shall be entitled to receive its reasonable
attorney's fees.
21. Counterparts. This Agreement may be executed in any number of counterparts, and in
that event, each counterpart shall be deemed a complete original and be enforceable
without reference to any other counterpart.
22. Headings. Headings in this Agreement are for convenience only and shall not be used to
interpret or construe its provisions.
23. Effective Date. This Agreement shall be effective on the date first above written, and
also shall be the date the Agreement is executed.
AGENCY:
BY:
TITLE: Executive Director of Personnel Services
DATE:
PARS:
BY:
TITLE:
DATE:
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EXHIBIT IA
SERVICES
PARS will provide the following services for the City of Santa Ana:
1. Plan Consultation Services:
(A) Meeting with Agency personnel to discuss the impact to the Agency of implementing
a Plan;
(B) If appropriate, completing a fiscal analysis, based on data and assumptions provided
by Agency, to determine the fiscal feasibility of a Plan;
(C) Meeting with Agency personnel to discuss the fiscal analysis and receive feedback on
the analysis, data, and assumptions made;
(D) Making appropriate revisions to the fiscal analysis as directed by Agency.
2. Plan Installation Services:
(A) Meeting with appropriate Agency personnel to discuss plan provisions,
implementation timelines, benefit communication strategies, data reporting and
contribution submission requirements;
(B) Providing the necessary analysis and advisory services to finalize these elements of
the Plan;
(C) Providing the documentation needed to establish the Plan for review by Agency legal
counsel.
3. Plan Administration Services:
(A) Monitoring the receipt of Plan contributions made by the Agency to the trustee of the
PARS Trust Program ("Trustee"), based upon information received from the Agency
and the Trustee;
(B) Performing periodic accounting of Plan assets, including the allocation of employer
contributions, distributions, investment activity and expenses (if applicable), based
upon information received from the Agency and/or Trustee;
(C) Acting as ongoing liaison between the Participant and the Agency in regard to
distribution payments, which shall include use by the Participants of toll-free
telephone communication to PARS;
(D) Producing benefit illustrations and processing enrollments;
(E) Coordinating the processing of Participant distribution payments pursuant to
authorized written Agency certification of distribution eligibility, authorized direction
by the Agency, and the provisions of the Plan, and, to the extent possible, based upon
Agency-provided Data;
(F) Directing Trustee to liquidate Plan assets (if necessary) and make Participant
distribution payments, and producing required tax filings regarding said distribution
payments;
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(G) Notifying the Trustee of the amount of Plan assets available for further investment
and management, or, the amount of Plan assets necessary to be liquidated in order to
fund Participant distribution payments;
(H) Coordinating actions with the Trustee as directed by the Plan Administrator within
the scope this Agreement;
(I) Preparing and submitting a report of Plan activity to the Agency, unless directed by
the Agency otherwise;
(J) Coordinating and selecting of a licensed actuary to perform actuarial valuation, if
required, on a periodic basis to comply with state and federal laws (the actuarial
certification fee for which shall be paid by the Agency);
(K) Preparing and submitting the Annual Report of Financial Transactions to the
California State Controller, as required by law, for the PARS Trust Program,
including the required certified audit of the PARS Trust.
4. Plan Compliance Services: Coordinating and preparing changes to the Trust, Plan and
other associated legal documents required by federal and state agencies to maintain the
Plan in compliance.
5. PARS is not licensed to provide and does not offer tax, accounting, legal, investment or
actuarial advice. In providing the services specified above, PARS will retain qualified
professional service providers at its cost as it deems necessary if the service lies outside
its area of expertise.
6. Any analysis provided by PARS is subject to the receipt of accurate information and
assumptions as may be provided by Agency. The Agency is responsible for integrating
the PARS analysis into any Agency budgetary analysis or decision-making processes.
The fiscal projections in the PARS analysis are dependent upon future experience
conforming to the assumptions used and the results will be altered to the extent that
future experience deviates from these assumptions. It is certain that actual experience
will not conform exactly to the assumptions used in the analysis.
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EXHIBIT 1 B
FEES FOR SERVICES
PARS will be compensated for performance of Services, as described in Exhibit IA based
upon the following schedule:
Upon implementation of the Plan associated with this Agreement, the Agency agrees to pay:
(A) An ongoing administration fee equal to five and one-half percent (5.50%) of all
contributions made by the Agency on behalf of participants in the subject Plan.
Fees will be billed to the Trustee as contributions are made by the Agency, and it
will be the responsibility of the Trustee to pay those fees from the assets of the
Plan. These fees are exclusive of Trustee and investment management fees,
which are based on the standard fees charged by the Trustee.
(B) A fee equal to actuarial expenses, if any, charged to PARS by an outside
contractor for an actuarial valuation of the Agency's Plan ("Actuarial Valuation
Fee").
(C) A fee equal to the stated IRS application fees and legal fees related to any
ongoing federal and/or state required Plan compliance changes. Such fees will
not be charged to the Agency without prior authorization by the Plan
Administrator.
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VvuTUr'r 1 r`
DATA REQUIREMENTS
PARS will provide the Services under this Agreement contingent upon receiving the
following information:
1. Participant Data (provided by Agency):
(A) Participant's Legal Name
(B) Participant's Position
(C) Participant's Address
(D) Participant's Birth Date
(E) Participant's Hire Date
(F) Participant's Contract Salary
(G) Years of Agency Service
(H) Retirement Date
2. Executed Legal Documents (provided by Agency):
(A) Certified Resolution
(B) Adoption Agreement
(C) Plan Document
(D) Trustee Investment Forms
3. Completed Funding Documents (provided by Agency):
(A) Authorization to Pay Benefits Form
(B) Funding of PARS Supplementary Retirement Plan Form
4. Completed Enrollment Forms (timely submitted by Participant):
(A) Correction Form
(B) Enrollment Form
(C) Beneficiary Designation Form
(D) Tax Withholding Request Form
(E) Letter of Resignation
5. Other information pertinent to the Services as reasonably requested by PARS.
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