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HomeMy WebLinkAboutAgenda Report - August 16, 2006 K-03AGENDA ITEM K" 3 CITY OF LORI COUNCIL COMMUNICATION TM AGENDA TITLE: Approve Resolution to Adopt an Alternative Retirement System for Part Time, Seasonal, and Temporary Employees MELTING DATE: August 16, 2006 PREPAIWD BY: Kirk J. Evans, Risk Manager RECOMINEMDED ACTION: 1) Adopt the resolution to participate in the Public Agency Retirement System (PARS) as an alternative retirement plan in lieu of Social Security for part-time, seasonal, and temporary employees effective the first full pay period in September 2006. 2) Approve the funding and contribution split whereby the City will pay administration costs and employees pay a 7.5% contribution rate. 3) Authorize the City Manager to sign the agreement for Administrative Services (Exhibit B). BACKGROUND DIFOIRMATMN: At the Shirtsleeve Session of Tuesday, May 9'h, 2006, the Deputy City Manager presented an overview of the Alternate Retirement System to the City Council. He promised to return to a regular City Council meeting with the necessary documents required to implement a defined contribution system and for hiring a trustee to administer the plan. In 1990, the Federal government mandated through enactment of the Omnibus Budget Reconciliation Act (OBRA 90) that in addition to retirement programs offered to regular, full-time employees, public agencies must also provide for retirement benefits for its part-time seasonal and temporary employees (PST's). After the passage of OBRA, the City chose to enroll its part-time, seasonal and temporary employees in Social Security. For PST's, the City of Lodi participates in the federal Social Security System - FICA, and contributes 12.4% of an employee's annual salary (6.2% employer contribution and an additional 6.2% on behalf of the employees). The City of Lodi has approximately 300 currently active PST's. In FY 2005-06 payroll for those PST's enrolled in Social Security totaled approx. $964,500. Staff has researched the Alternate Retirement System concept and determined the benefits for the City and affeclied employees to participate in an alternative plan. We have contacted the City's three deferred compensation providers to determine whether they are capable or interested in providing an alternative retirement plan and not received an enthusiastic response. Staff is recommending that the City Council consider the Public Agency Retirement System (PARS) as an alternative pian in lieu of Social Security for PST's. PARS, founded in 1990, provides an alternative retirement plan that satisfies federal requirements and includes 145 participating public agencies in California. The PARS plan will significantly reduce costs for the City of Lodi. APPROVED: ! BldhkWng, City Manager There are several benefits for PST's associated with participation in the PARS retirement program as an alternative to Social Security. Specifically: 1) PARS contributions are pre-tax. Social Security is post -tax and requires that the employee make contributions after taxes are paid. This results in greater net take home pay for the employee. 2) PARS plan participants are fully vested in their individual accounts. All employee contributions are held in Trust and cannot be accessed by creditors of the Trustee or the City. 3) In the event of the participants termination of employment, assets in his/her account may be (a) distributed as a lump -sum to the participant, (b) rolled over to an IRA or other qualified retirement {plan that accepts rollovers, or (c) used to purchase PERS service credits, if the employee is eligible. 4) Employees can reenter the PARS program at anytime if they are rehired by the City (i.e. PST's who skip a summer of employment but expect to return the following summer/season). At the employee's election, their contributions may remain in an account until the plan administrator is notified of final termination. 5) Of course, a major benefit of PARS is the elimination of uncertainty. Once an employee is eligible and decides to access their PARS account, the money will be there. With Social Security there is no such guarantee. The financial benefits that PARS provides for the City are described further under "Fiscal Impact" below. Social Security requires a contribution of the equivalent of 12.4% of salary; however, OBRA requires a 7.5% contribution to a fully vested retirement account. The City determines the contribution split between the employee and employer. There are three basic forms of contribution split: e .i.4 77 ph `;x"✓�. � 3:..ga Yi <..-<. t.. ,. .. a .. , Scenario 1 1.30% 6.20% Scenario 2 3.75% 3.75% Scenario 3 0.00% 7.50% Other participating agencies recently joining PARS have decided upon the split represented in Scenario 3 - 7.50% employee and 0% employer. Staff recommends that the City of Lodi implement Scenario 3. Even with the additional 1.3% contribution rate, from 6.2 to 7.5%, the net effect of using pre-tax dollars will result in additional take home pay to the employee. Trarwitigoing.iEft PARS There are three approaches whereby current PST's could be transitioned into participation in the PARS plan: 1) Erroll all PST's immediately into PARS effective the first full pay period in September 2006 (in the carie of new employees, enrollment in PARS would be effective their first day on the job). 2) Allow PST's to select whether they wish to participate in Social Security or PARS. 3) Enroll all PST's immediately into PARS, but allow those with greater than 30 quarters to decide whether to remain in Social Security until they become vested in Social Security or join PARS immediately. It takes 40 quarters to become vested in Social Security. Currently there are only two PST's who have earned greater than 30 quarters while employed by the City. It is possible other PST's may have earned greater than 30 quarters via a combination of City of Lodi employment and other agency employment, but it is impossible to know without asking each person. The following table provides a breakdown of the City's 300 currently active PST's: Exhibit A attached provides a more detailed breakdown of current active PST's ages, Social Security quarters earned through employment with the City, and earnings since 1998. Staff recommends that the City implement the third transitioning approach. This will allow those PST's who may have a reasonable chance of reaching the 40 quarter mark to do so if they wish. FISCAL IMPACT: 1. With an employee contribution rate of 7.50%, the City will save at least $56,198 per year. Greater savings will be realized as PST salaries and staffing levels increase in the future should the City's fiscal heatth improve. This savings is a permanent reduction to annual payroll costs. ... •aY. .(�. Sd<"' BEC �ffii e... PST Employees 300 300 Annual Payroll Contribution $964,484 $964,484 Employer Contribution Rate x6.2% x 0% Retirement benefit Cost to City $59,798 none PARS Administrative Fee - +$3,600 Total Cost to City $59,798 $3,600 Social Security Cost $59,798 Less PARS Admin. Fee $3,600 Ssvilnos to City of Lodi $56,198 2. The PARS plan is a turn -key administration. The Trust Administrator, Phase II Systems (PARS), handles all personnel and participant inquiries, performs monthly valuations of participant accounts, administers the distribution process, ensures reporting requirements, and assures government compliance. e.:i�,;:�g::°�:' Zero quarters 183 61 Zero to 20 quarters 105 35 20 to 30 quarters 10 3.3 30 quarters or more 2 0.7 Total 300 100 Exhibit A attached provides a more detailed breakdown of current active PST's ages, Social Security quarters earned through employment with the City, and earnings since 1998. Staff recommends that the City implement the third transitioning approach. This will allow those PST's who may have a reasonable chance of reaching the 40 quarter mark to do so if they wish. FISCAL IMPACT: 1. With an employee contribution rate of 7.50%, the City will save at least $56,198 per year. Greater savings will be realized as PST salaries and staffing levels increase in the future should the City's fiscal heatth improve. This savings is a permanent reduction to annual payroll costs. ... •aY. .(�. Sd<"' BEC �ffii e... PST Employees 300 300 Annual Payroll Contribution $964,484 $964,484 Employer Contribution Rate x6.2% x 0% Retirement benefit Cost to City $59,798 none PARS Administrative Fee - +$3,600 Total Cost to City $59,798 $3,600 Social Security Cost $59,798 Less PARS Admin. Fee $3,600 Ssvilnos to City of Lodi $56,198 2. The PARS plan is a turn -key administration. The Trust Administrator, Phase II Systems (PARS), handles all personnel and participant inquiries, performs monthly valuations of participant accounts, administers the distribution process, ensures reporting requirements, and assures government compliance. FUNDING AVAILABLE: N/A — the funding source used to pay Social Security contributions for PST's will be reduced by the savings described above. Auby sta, Financial Services Manager Jarb#s Krueger Efe�uty City Manager Attachments Social Earnings Security since Department Age Mrs 1998 1 Police 40.1 28 102,332 2 Electric Utility 67.1 8 90,778 3 Parks & Recreation 38.8 28 72,436 4 Parks & Recreation 70.9 32 60,938 5 Library 36.2 16 53,008 6 Parks & Recreation 20.6 24 51,386 7 Library 59.0 24 50,431 mean 47.5 22.9 1 Parks & Recreation 24.2 16 44,061 2 Parks & Recreation 53.7 16 43,686 3 Parks & Recreation 28.6 20 41,984 4 Parks & Recreation 23.5 16 41,869 5 Parks & Recreation 22.5 16 39,433 6 Parks & Recreation 41.5 32 39,316 7 Police 22.3 16 37,313 8 Parks & Recreation 24.1 20 37,247 9 Parks & Recreation 54.9 24 36,574 10 Parks & Recreation 38.0 24 35,452 11 Administration 24.2 8 34,571 12 Parks & Recreation 34.4 16 33,601 13 Library 55.3 16 33,466 14 Public Works 69.5 16 30,899 15 Public Works 46.8 16 30,377 16 Parks & Recreation 69.8 20 30,336 17 Community Developm 46.3 4 29,899 18 Library 24.1 12 29,748 19 Administration 29.3 8 29,666 20 Library 70.7 20 29,248 21 Parks & Recreation 21.4 12 28,728 22 Parks & Recreation 28.0 12 28,618 23 Parks & Recreation 67.9 8 26,549 24 Library 19.8 16 25,559 mean 39.2 16.0 1 Parks & Recreation 23.7 8 24,025 2 Parks & Recreation 34.5 12 22,867 3 Parks & Recreation 33.0 4 22,663 4 Parks & Recreation 31.4 8 22,366 5 Administration 73.2 12 21,609 6 Administration 50.5 8 20,744 7 Administration 71.2 8 20,138 8 Parks & Recreation 18.6 8 19,298 9 Library 44.6 4 19,289 10 Parks & Recreation 21.4 12 19,272 11 Administration 21.9 12 18,978 12 Administration 24.2 8 18,722 13 Parks & Recreation 82.4 12 18,667 14 Parks & Recreation 21.2 8 18,244 15 Parks & Recreation 43.9 4 18,013 16 Parks & Recreation 53.3 8 17,537 17 Parks & Recreation 17.7 4 17,385 18 Parks & Recreation 21.8 8 17,306 19 Parks & Recreation 21.7 8 17,040 20 Administration 23.1 8 16,916 Social Earnings Security since Department Age Mrs 1998 21 Public Works 65.8 4 16,545 22 Parks & Recreation 72.8 0 15,923 23 Parks & Recreation 20.2 12 15,884 24 Parks & Recreation 21.1 8 15,574 25 Parks & Recreation 52.8 8 15,533 26 Administration 66.4 12 15,326 27 Parks & Recreation 65.3 0 14,850 28 Parks & Recreation 23.8 8 14,776 29 Parks & Recreation 21.2 8 14,516 30 Public Works 21.5 4 14,004 31 Library 4 13,479 32 Parks & Recreation 20.3 8 13,186 33 Parks & Recreation 23.9 8 13,112 34 Parks & Recreation 22.5 4 12,888 35 Parks & Recreation 25.8 4 12,860 36 Parks & Recreation 17.6 8 12,622 37 Library 49.9 8 12,502 38 Parks & Recreation 24.9 4 12,416 39 Library 18.7 4 11,843 40 Library 18.0 4 11,653 41 Administration 20.5 0 11,498 42 Parks & Recreation 25.5 0 11,496 43 Administration 21.4 0 11,272 44 Library 53.2 0 11,265 45 Administration 21.2 4 11,154 46 Parks & Recreation 42.9 0 11,130 47 Parks & Recreation 19.0 4 11,115 48 Library 20.5 8 11,016 49 Parks & Recreation 53.9 4 11,011 50 Administration 20.9 0 10,941 51 Parks & Recreation 60.5 4 10,910 52 Parks & Recreation 19.9 4 10,710 53 Parks & Recreation 18.6 4 10,408 54 Public Works 24.6 4 10,356 55 Parks & Recreation 51.4 0 10,349 56 Parks & Recreation 23.4 4 10,307 57 Parks & Recreation 18.0 4 10,303 58 Parks & Recreation 41.3 0 10,252 59 Library 20.8 4 10,164 60 Parks & Recreation 20.2 0 10,111 61 Parks & Recreation 64.9 4 10,086 62 Parks & Recreation 18.3 4 10,043 63 Parks & Recreation 19.7 4 10,004 mean 33.6 5.5 1 Parks & Recreation 24.2 4 9,820 2 Parks & Recreation 46.0 0 9,763 3 Community Developm 41.7 4 9,539 4 Public Works 28.4 8 9,467 5 Administration 18.1 4 9,281 6 Library 0 9,242 7 Parks & Recreation 45.8 4 9,240 8 Parks & Recreation 18.7 4 9,168 9 Parks & Recreation 23.7 0 9,036 10 Parks & Recreation 18.6 4 8,942 11 Parks & Recreation 17.6 4 8,837 Social Earnings Security since Department Age Mrs 1998 12 Parks & Recreation 58.8 0 8,783 13 Parks & Recreation 20.5 4 8,571 14 Library 21.2 4 8,448 15 Public Works 56.3 0 8,305 16 Parks & Recreation 21.6 4 8,161 17 Parks & Recreation 22.7 0 8,125 18 Parks & Recreation 19.9 0 8,055 19 Parks & Recreation 62.2 4 8,005 20 Administration 0 7,833 21 Parks & Recreation 30.1 4 7,724 22 Parks & Recreation 51.3 0 7,719 23 Library 54.9 4 7,567 24 Parks & Recreation 23.1 4 7,469 25 Parks & Recreation 18.5 0 7,456 26 Parks & Recreation 16.8 0 7,195 27 Parks & Recreation 48.8 4 7,029 28 Library 33.7 4 6,955 29 Parks & Recreation 35.5 4 6,909 30 Parks & Recreation 55.9 0 6,867 31 Administration 39.7 4 6,805 32 Administration 22.5 4 6,734 33 Parks & Recreation 23.0 4 6,681 34 Parks & Recreation 21.4 0 6,601 35 Parks & Recreation 58.9 4 6,587 36 Parks & Recreation 17.3 4 6,487 37 Parks & Recreation 18.5 4 6,457 38 Parks & Recreation 42.5 0 6,435 39 Parks & Recreation 26.1 0 6,382 40 Administration 44.4 0 6,346 41 Administration 52.7 4 6,328 42 Parks & Recreation 20.9 0 6,254 43 Parks & Recreation 17.2 4 6,245 44 Parks & Recreation 23.5 0 5,973 45 Administration 57.3 4 5,962 46 Parks & Recreation 22.4 0 5,952 47 Parks & Recreation 18.3 0 5,884 48 Parks & Recreation 18.9 0 5,731 49 Community Developm 52.6 0 5,661 50 Parks & Recreation 17.0 4 5,470 51 Parks & Recreation 18.2 4 5,359 52 Parks & Recreation 19.1 0 5,332 53 Parks & Recreation 17.1 0 5,292 54 Parks & Recreation 48.9 0 5,170 55 Parks & Recreation 20.2 0 5,143 56 Parks & Recreation 17.9 4 5,121 57 Parks & Recreation 42.5 0 5,089 58 Administration 51.3 0 5,069 59 Parks & Recreation 56.6 0 5,064 60 Library 32.0 4 5,025 mean 32.3 2.1 1 Parks & Recreation 64.2 0 4,911 2 Parks & Recreation 53.0 0 4,850 3 Parks & Recreation 50.4 0 4,849 4 Parks & Recreation 29.2 4 4,809 5 Parks & Recreation 56.9 0 4,804 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 Social Earnings Security since Department Age Mrs 1998 Administration 18.0 0 4,709 Parks & Recreation 19.2 0 4,686 Parks & Recreation 0 4,601 Parks & Recreation 31.0 4 4,470 Parks & Recreation 31.3 0 4,450 Parks & Recreation 56.0 0 4,424 Parks & Recreation 17.9 0 4,417 Parks & Recreation 17.6 0 4,347 Parks & Recreation 18.9 0 4,275 Parks & Recreation 19.8 4 4,166 Parks & Recreation 21.2 0 4,094 Parks & Recreation 18.8 0 4,067 Police 43.0 0 4,001 Parks & Recreation 55.5 0 3,933 Parks & Recreation 19.1 0 3,919 Parks & Recreation 18.1 0 3,879 Parks & Recreation 18.1 0 3,878 Parks & Recreation 21.8 0 3,862 Parks & Recreation 33.1 0 3,766 Parks & Recreation 18.8 0 3,726 Parks & Recreation 52.2 0 3,714 Library 24.4 0 3,678 Parks & Recreation 19.3 0 3,633 Parks & Recreation 0 3,589 Administration 59.6 0 3,582 Parks & Recreation 16.8 0 3,524 Administration 27.0 0 3,468 Administration 26.8 0 3,439 Parks & Recreation 51.5 0 3,428 Parks & Recreation 16.2 0 3,314 Parks & Recreation 0 3,305 Parks & Recreation 17.5 0 3,303 Parks & Recreation 0 3,233 Parks & Recreation 58.0 0 3,182 Parks & Recreation 17.8 0 3,166 Parks & Recreation 19.9 0 3,122 Parks & Recreation 26.1 0 3,111 Parks & Recreation 38.3 0 3,087 Library 19.7 0 2,945 Parks & Recreation 20.5 0 2,876 Parks & Recreation 32.6 0 2,852 Parks & Recreation 19.3 0 2,812 Parks & Recreation 19.6 0 2,789 Parks & Recreation 36.6 0 2,783 Parks & Recreation 17.7 0 2,742 Parks & Recreation 46.8 0 2,724 Parks & Recreation 24.8 0 2,717 Parks & Recreation 21.1 0 2,669 Parks & Recreation 18.3 0 2,669 Parks & Recreation 50.1 0 2,663 Parks & Recreation 20.0 0 2,629 Parks & Recreation 0 2,615 Parks & Recreation 19.3 0 2,593 Parks & Recreation 17.3 0 2,550 Parks & Recreation 0 2,532 Public Works 36.4 0 2,457 62 Administration 63 Parks & Recreation 64 Library 65 Parks & Recreation 66 Parks & Recreation 67 Parks & Recreation 68 Parks & Recreation 69 Parks & Recreation 70 Community Developm 71 Parks & Recreation 72 Parks & Recreation 73 Community Developm 74 Parks & Recreation 75 Parks & Recreation 76 Administration 77 Parks & Recreation 78 Parks & Recreation 79 Parks & Recreation 80 Library 81 Parks & Recreation 82 Parks & Recreation 83 Parks & Recreation 84 Parks & Recreation 85 Community Developm 86 Parks & Recreation 87 Parks & Recreation 88 Community Developm 89 Parks & Recreation 90 Parks & Recreation 91 Administration 92 Parks & Recreation 93 Parks & Recreation 94 Parks & Recreation 95 Parks & Recreation 96 Parks & Recreation 97 Parks & Recreation 98 Administration 99 Parks & Recreation 100 Parks & Recreation 101 Community Developm 102 Parks & Recreation 103 Library 104 Parks & Recreation 105 Parks & Recreation 106 Parks & Recreation 107 Parks & Recreation 108 Parks & Recreation 109 Parks & Recreation 110 Parks & Recreation 111 Parks & Recreation 112 Parks & Recreation 113 Parks & Recreation 114 Parks & Recreation 115 Parks & Recreation 116 Parks & Recreation 117 Parks & Recreation 118 Parks & Recreation 16.9 119 Parks & Recreation 17.9 120 Parks & Recreation 19.6 121 Parks & Recreation 19.4 122 Library 51.2 123 Administration 20.9 124 Parks & Recreation 19.0 125 Parks & Recreation 18.1 126 Parks & Recreation 17.7 127 Parks & Recreation 17.2 128 Parks & Recreation 45.6 129 Community Developm 130 Parks & Recreation 20.2 131 Parks & Recreation 18.2 132 Parks & Recreation 17.0 133 Parks & Recreation 18.8 134 Parks & Recreation 18.9 135 Parks & Recreation 17.0 136 Parks & Recreation 23.8 137 Community Developm 138 Parks & Recreation 18.1 139 Parks & Recreation 18.4 140 Parks & Recreation 18.6 141 Parks & Recreation 17.2 142 Parks & Recreation 18.5 143 Parks & Recreation 17.2 144 Parks & Recreation 59.9 145 Parks & Recreation 57.1 mean 27.8 0.1 Earnings since 1998 470 461 458 432 429 412 404 398 368 342 311 300 271 256 256 241 240 233 204 195 140 138 132 108 69 60 59 51 AGREEMENT FOR ADMINISTRATIVE SERVICES This agreement ("Agreement") is made this day of , 2006, 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 Lodi ("Agency"). WHEREAS, Agency has adopted the City of Lodi PARS Section 457 FICA Alternative Retirement Plan (the "Plan") effective , 2006, and is desirous of retaining PARS, as Trust Administrator to the PARS Trust, to provide administrative services; NOW THEREFORE, the parties agree: 1. Services. PARS will provide the services pertaining to the Plan as described in the exhibit attached hereto as "Exhibit 1" ("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 2". 3. Payment Terms. Payment for the Services will be remitted directly from Plan assets unless the Agency chooses to make payment directly to PARS. 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 Service contingent upon the Agency's providing PARS the information specified in the exhibit attached hereto as "Exhibit 3" ("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 1, 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 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 3, 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. Throughout the duration of this Agreement, and for a period of five (5) years after termination of this Agreement, PARS shall provide duly authorized representatives of 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, subject to applicable law, 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 to 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. 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 a party's nonperformance hereunder was beyond the control and not due to the fault of the party not performing, a party 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 Board 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; 5141 California Avenue, Suite 150; Irvine, CA 92617; Attention: President (B) To Agency: City of Lodi; 221 West Pint Street, Lodi, CA 95241-1910; Attention: (Plan Administrator) 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 , 2006 and ending , 2009 ("Term"). This Agreement will continue unchanged for successive twelve month periods following the Term unless either party gives written notice to the other party 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 party shall be construed by the other as a continuing waiver of such term or condition. 20. Attorneys Fees. In the event any action is taken by a party hereto to enforce the terms of this Agreement the prevailing party herein 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: DATE: PARS: BY: TITLE: Senior Vice President DATE: (Plan Administrator) EXHIBIT 1 SERVICES PARS will provide the following services for the City of Lodi PARS Section 457 FICA Alternative Retirement Plan: 1. 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 for review by Agency legal counsel the documentation needed to establish the Plan; 2. 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 and employee contributions, distributions, investment activity and expenses (if applicable) to individual Plan participant ("Participant") accounts, 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) 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; (E) Directing Trustee to liquidate Plan assets (if necessary) and make Participant distribution payments, and producing required tax filings regarding to said distribution payments; (F) 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; (G) Coordinating actions with the Trustee as directed by the Plan Administrator within the scope this Agreement; (H) Preparing and submitting periodic reports of non-contributing Participants to the Agency; (I) Preparing and submitting a monthly report of Plan activity to the Agency, unless directed by the Agency otherwise; (J) Preparing and submitting an annual report of Plan activity to the Agency; 3. 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. EXHIBIT 2 FEES FOR SERVICES 1. PARS will be compensated for performance of Services, as described in Exhibit 1 based upon the following schedule: (A) A distribution fee equal to $12.00 per terminated Participant ("Distribution Fee"), which shall be deducted solely from the terminating Participant's account; (B) An annual asset fee paid [by the Agency] [from Plan Assets] based on the following schedule: For Plan Assets from: Annual Rate: $1 to $500,000 2.00% $500,001 to $2,500,000 1.50% $2,500,001 to $5,000,000 1.25% $5,000,001 to $10,000,000 1.00% $10,000,001 and above 0.75% Annual rates are prorated and paid monthly. The annual asset fee shall be calculated by the following formula [Annual Rate divided by 12 (months of the year) multiplied by the Plan asset balance at the end of the month]. Asset based fees are subject to a $300.00 monthly minimum. The total Asset Fees due in a given month shall be allocated proportionately among Participants of the Agency's Plan in that month, based on account balance. Trustee and Investment Management Fees are not included. (C) A fee equal to the out of pocket costs charged to PARS by an outside contractor for formatting contribution data on to a suitable magnetic media, charged only if the contribution data received by PARS from the Agency is not on readable magnetic media ("Data Processing Fee"). EXHIBIT 3 DATA REQUIREMENTS PARS will provide the Services under this Agreement contingent upon receiving the following information: 1. Contribution Data — readable magnetic media containing the following items of employee information related to the covered payroll period: (A) Agency name (B) Employee's legal name (C) Employee's social security number (D) Payroll date (E) Employer contribution amount (F) Employee contribution amount 2. Distribution Data — written Plan Administrator's (or authorized Designee's) direction to commence distribution processing, which contains the following items of Participant information: (A) Agency name (B) Participant's legal name (C) Participant's social security number (D) Participant's address (E) Participant's phone number (F) Participant's birthdate (G) Participant's condition of eligibility (H) Participant's effective date of eligibility (I) Signed certification of distribution eligibility from the Plan Administrator, or authorized Designee 3. Executed Legal Documents: (A) Certified City Council Resolution (B) Adoption Agreement (C) Plan Document (D) Trustee Investment Forms 4. Other information requested by PARS RESOLUTION NO. 2006-161 A RESOLUTION OF THE LODI CITY COUNCIL APPROVING AND AUTHORIZING PARTICIPATION IN THE PUBLIC AGENCY RETIREMENT SYSTEM AS AN ALTERNATIVE RETIREMENT SYSTEM FOR PART TIME, SEASONAL, AND TEMPORARY EMPLOYEES; AND FURTHER APPROVING FUNDING AND CONTRIBUTION SPLIT WHEREAS, it has been determined to be in the City's best interest and its employees to provide a Qualifying Retirement System for all its employees not currently eligible for such a QuaNying Retirement System ("Deferred Compensation Federal Insurance Contributions Act (FICA) Alternative Plan"), thereby meeting the requirements of Section 11332 of the Omnibus Budget Reconciliation Act (OBRA 90) and Section 3121(b)(7)(F) of the Internal Revenue Code; and WHEREAS, the Public Agency Retirement System (PARS) has made such a system available to the City and its eligible employees and qualifies under OBRA 90 Section 11332, IRC Sections 3121(b)(7)(F) and 457(b), and meets the meaning of the term "retirement system" as given by Section 218(b)(4) of the Federal Social Security Act. NOW, THEREFORE, BE IT RESOLVED THAT: 1. The City Council hereby adopts the PARS 457 Trust, including the PARS Section 457 FICA Alternative Retirement Plan, effective November 1, 2006, the Effective Date for the benefit of employees on that date and hired thereafter; and 2. The City Council hereby appoints the City Manager or his/her successor or his/her designee as the City's Plan Administrator for PARS; and 3. The City's Plan Administrator is hereby authorized to implement the plan(s), execute the PARS legal documents on behalf of the City and to take whatever additional actions are necessary to maintain the City's participation in PARS and to maintain PARS compliance of any relevant regulation issued or as may be issued; therefore, authorizing him/her to take whatever additional actions are required to administer the City's PARS plan(s). 4. The City Council hereby approves the funding and contribution split whereby the City will pay administration costs and employees pay a 7.5% contribution rate. Dated: August 16, 2006 I hereby certify that Resolution No. 2006-161 was passed and adopted by the Lodi City Council in a regular meeting held August 16, 2006, by the following vote: AYES: COUNCIL MEMBERS — Beckman, Hansen, Johnson, Mounce and Mayor Hitchcock NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — None ABSTAIN: COUNCIL MEMBERS — None J NiFE Art. PERIN teri;r� City Clerk 2006-161 0 2) Allow PST's to select whether they wish to participate in Social Security or PARS. 3) Enroll all PST's immediately into PARS, but allow those with greater than 30 quarters to decade whether to remain in Social Security until they become vested in Social Security or join PARS immediately. It takes 40 quarters to become vested in Social Security. Currently there are only four PST's who have earned greater than 30 quarters while employed by the City. It is possible other PST's may have earned greater than 30 quarters via a combination of City of Lodi employment and other agency employment, but it is impossible to know without asking each person. The following table provides a breakdown of the City's 300 currently active PST's: 1 Zero quarters :.'d "..,.'> :�.;.."'.: f':,. t`"' -..'"e" 62 «t.4°,tE,Fa' a:5"t' e'c:'::T.'. t[q'.a`• •:� ° eS3;:i3d:"[s:i 8e 20.7 1 to 5 quarters 133 44.3 6 to 10 quarters 52 17.3 11 to 15 quarters 20 6.7 16 to 20 quarters 19 6.3 21 to 25 quarters 7 2.3 26 to 30 quarters 3 1.0 30 quarters or more 4 1.3 Total 300 100 Staff recommends that the City implement the third transitioning approach. This will allow those PST's who may have a reasonable chance of reaching the 40 quarter mark to do so if they wish. FISCAL IMPACT: 1. With an employee contribution rate of 7.50%, the City will save at least $56,198 per year. Greater savings will be realized as PST salaries and staffing levels increase in the future should the City's fiscal health improve. This savings is a permanent reduction to annual payroll costs. 3g "Milo }j p�1 4 ��y( •tee ' M PST Employees 300 300T Annual Payroll Contribution $964,484 $964,484 Employer Contributon Rate x6.2% x 0% Retirement benefit Cost to City $59,798 None PARS Administrative Fee - +$3,600 Total Cost to City $59,798 $3,600 Social Security Cost $59,798 Less PARS Admin. Fee $3,600 Savings to City of Lodi $56,198 2. The PARS plan is a turn -key administration. The Trust Administrator, Phase II Systems (PARS), handles all personnel and participant inquiries, performs monthly valuations of participant accounts, administers the distribution process, ensures reporting requirements, and assures government compliance.