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RPVCCA_CC_SR_2012_08_21_G_Second_Tier_Retirement_Benefit_Formula_Reso_Of_IntentionMEMORANDUM TO: FROM: DATE: SUBJECT: REVIEWED: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL CAROLYNN PETRU,DEPUTY CITY MANAGER@) AUGUST 21,2012 SECOND TIER 2%@ 60 RETIREMENT BENEFIT FORMULA RESOLUTION OF INTENTION CAROLYN LEHR,CITY MANAGER ~ RECOMMENDATION Adopt Resolution No.2012-_;a Resolution of Intention to approve an amendment to contract between the Board of Administration,California Public Employee's Retirement System,and the City of Rancho Palos Verdes. BACKGROUND On September 20,2011,the City Council considered several recommendations made by the City Council Pension Subcommittee,with concurrence from the Subcommittee's consultant,to adopt revisions to the City's pension plan to attain sustainability and cost control for current employees and new hires.For current employees,the retirement benefit formula remained the same (2.5%@ 55,Le.the First Tier),but City Council discontinued the employer-paid member contribution for both full-time and part-time employees in conjunction with a one-time salary increase effective September 23, 2011.For future employees,the Council approved,and staff was directed to request a contract amendment from CalPERS to establish,a Second Tier based on the 2%@ 60 retirement benefit formula with the determination of final compensation based on the average earnings of the three highest years.Currently,the retirement benefit for First Tier employees'final compensation is determined based on the highest single year.Of the 58 authorized full-time positions,the City is currently staffed with 51 full-time employees,and has not hired to fill any of the open positions,pending establishment of the Second Tier. DISCUSSION Staff requested and received paperwork from CalPERS to modify the City's employee retirement benefit plan to include a Second Tier for 2%@ 60 (see attached draft resolution).Below is a list of the steps required to complete the contract amendment: G-1 Topic:2%@ 60 Second Tier Retirement Formula Date:August 21,2012 Page 2 August21,2012 September 18,2012 September 19,2012 September 21,2012 City Council adoption of the Resolution of Intention City Council adoption of the Urgency Ordinance authorizing the contract amendment (Adoption of the ordinance must be at least 20 days after Council adoption of the Resolution of Intention) Effective date of the Urgency Ordinance Effective date of the Amendment to Contract (Because there is a change to the employer and employee contribution rates,the effective date of the contract amendment must be the first day of a payroll period) ADDITIONAL INFORMATION In September 2011,based on the Pension Subcommittee recommendation,staff was directed to inquire as to whether or not the City's existing Section 457 defined contribution plan can be amended to enable the City to make matching contributions for new employees enrolled in the Second Tier.Currently,existing employees can make voluntary contributions to the plan on a pre-tax basis,but no matching contribution is provided by the City.The total contribution to an individual account is controlled by federal statute and is currently limited to $17K for 2012.Staff has confirmed with the City's deferred compensation plan provider (ICMA)that the City can use its existing 457 plan for Second Tier employees with the City providing a contribution (the Pension Subcommittee suggested up to 1%to 1.5%).No plan amendment or resolution would be required to implement such a change to the program.ICMA indicated that it is a matter of City policy as to whether there would be a vesting condition or if employees would be required to provide a matching contribution.Another option available through ICMA would be to set up a 401 (a)for Second Tier employees,which is the public sector equivalent of a 401 (k).However,there are some significant differences between a 457 plan and a 401 (k)plan.Staff can provide additional information on the various options, if so directed by Council in the future. FISCAL IMPACT Following the contract amendment,CalPERS has calculated the future annual costs, based on the June 30,2010 actuarial,as follows: First Tier Employer Contribution Rate:13.941 % Employee Contribution Rate:8.0%(2.5%@ 55) Second Tier Employer Contribution Rate:7.846% Employee Contribution Rate:7.0%(2%@ 60) V:\CAROLYNN\REPORTS\2012\20120821_CaIPERS Second Tier.doc G-2 Topic:2%@ 60 Second Tier Retirement Formula Date:August 21,2012 Page 3 Attachments: Resolution No.2012-_, Draft Amendment to Contract V:\CAROLYNN\REPORTS\2012\20120821_CaIPERS Second Tier.doc G-3 RESOLUTION OF INTENTION TO APPROVE AN AMENDMENT TO CONTRACT BETWEEN THE BOARD OF ADMINISTRATION CALIFORNIA PUBLIC EMPLOYEES'RETIREMENT SYSTEM AND THE CITY COUNCIL CITY OF RANCHO PALOS VERDES WHEREAS,the Public Employees'Retirement Law permits the participation of public agencies and their employees in the Public Employees'Retirement System by the execution of a contract,and sets forth the procedure by which said public agencies may elect to subject themselves and their employees to amendments to said Law;and WHEREAS,one of the steps in the procedures to amend this contract is the adoption by the governing body of the public agency of a resolution giving notice of its intention to approve an amendment to said contract,which resolution shall contain a summary of the change proposed in said contract;and WHEREAS,the following is a statement of the proposed change: To provide Section 20475 (Different Level of Benefits). Section 21353 (2%@ 60 Full formula)and Section 20037 (Three-Year Final Compensation)are applicable to local miscellaneous members entering membership for the first time in the miscellaneous classification after the effective date of this amendment to contract. NOW,THEREFORE,BE IT RESOLVED that the governing body of the above agency does hereby give notice of intention to approve an amendment to the contract between said public agency and the Board of Administration of the Public Employees'Retirement System,a copy of said amendment being attached hereto,as an "Exhibit"and by this reference made a part hereof. By:,_ Presiding Officer Title Date adopted and approved (Amendment) CON-302 (Rev.4/96) G-4 A. CalPERS EXHIBIT California Public Employees'Retirement System ----+---- AMENDMENT TO CONTRACT Between the Board of Administration California Public Employees'Retirement System and the City Council City of Rancho Palos Verdes ----+---- The Board of Administration,California Public Employees'Retirement System, hereinafter referred to as Board,and the governing body of the above public agency, hereinafter referred to as Public Agency,having entered into a contract effective December 1,1974,and witnessed October 15,1974,and as amended effective April 1, 1978,September 16,1983,February 11,1993,September 2,2000,April 21,2001 and September 29,2007 which provides for participation of Public Agency in said System, Board and Public Agency hereby agree as follows: A.Paragraphs 1 through 12 are hereby stricken from said contract as executed effective September 29,2007,and hereby replaced by the following paragraphs numbered 1 through 14 inclusive: 1.All words and terms used herein which are defined in the Public Employees'Retirement Law shall have the meaning as defined therein unless otherwise specifically provided."Normal retirement age"shall mean age 55 for local miscellaneous members entering membership in the miscellaneous classification on or prior to the effective date of this amendment to contract and age 60 for local miscellaneous members entering membership for the first time in the miscellaneous classification after the effective date of this amendment to contract. G-5 2.Public Agency shall participate in the Public Employees'Retirement System from and after December 1,1974 making its employees as hereinafter provided,members of said System subject to all provisions of the Public Employees'Retirement Law except such as apply only on election of a contracting agency and are not provided for herein and to all amendments to said Law hereafter enacted except those,which by express provisions thereof,apply only on the election of a contracting agency. 3.Public Agency agrees to indemnify,defend and hold harmless the California Public Employees'Retirement System (CaIPERS)and its trustees,agents and employees,the CalPERS Board of Administration, and the California Public Employees'Retirement Fund from any claims, demands,actions,losses,liabilities,damages,judgments,expenses and costs,including but not limited to interest,penalties and attorneys fees that may arise as a result of any of the following: (a)Public Agency's election to provide retirement benefits, provisions or formulas under this Contract that are different than the retirement benefits,provisions or formulas provided under the Public Agency's prior non-CaIPERS retirement progrqm. (b)Public Agency's election to amend this Contract to provide retirement benefits,provisions or formulas that are different than existing retirement benefits,provisions or formulas. (c)Public Agency's agreement with a third party other than CalPERS to provide retirement benefits,provisions,or formulas that are different than the retirement benefits,provisions or formulas provided under this Contract and provided for under the California Public Employees'Retirement Law. (d)Public Agency's election to file for bankruptcy under Chapter 9 (commencing with section 901)of Title 11 of the United States Bankruptcy Code and/or Public Agency's election to reject this Contract with the CalPERS Board of Administration pursuant to section 365,of Title 11,of the United States Bankruptcy Code or any similar provision of law. (e)Public Agency's election to assign this Contract without the prior written consent of the CaIPERS'Board of Administration. (f)The termination of this Contract either voluntarily by request of Public Agency or involuntarily pursuant to the Public Employees' Retirement Law. G-6 (g)Changes sponsored by Public Agency in existing retirement benefits,provisions or formulas made as a result of amendments,additions or deletions to California statute or to the California Constitution. 4.Employees of Public Agency in the following classes shall become members of said Retirement System except such in each such class as are excluded by law or this agreement: a.Employees other than local safety members (herein referred to as local miscellaneous members). 5.In addition to the classes of employees excluded from membership by said Retirement Law,the following classes of employees shall not become members of said Retirement System: a.ELECTED OFFICIALS; b.CROSSING GUARDS; c.WORK TRAINEES; d.ADMINISTRATIVE INTERN;AND e.SAFETY EMPLOYEES. 6.The percentage of final compensation to be provided for each year of credited prior and current service as a local miscellaneous member in employment before and not on or after September 29,2007 shall be determined in accordance with Section 21354 of said Retirement Law (2%at age 55 Full). 7.The percentage of final compensation to be provided for each year of credited prior and current service as a local miscellaneous member,in employment on or after September 29,2007 and not entering membership for the first time in the miscellaneous classification after the effective date of this amendment to contract shall be determined in accordance with Section 21354.4 of said Retirement Law (2.5%at age 55 Full). 8.The percentage of final compensation to be provided for each year of credited current service as a local miscellaneous member entering membership for the first time in the miscellaneous classification after the effective date of this amendment to contract shall be determined in accordance with Section 21353 of said Retirement Law (2%at age 60 Full). 9.Public Agency elected and elects to be subject to the following optional provisions: a.Section 21574 (Fourth Level of 1959 Survivor Benefits). G-7 b.Section 20903 (Two Years Additional Service Credit). c.Section 20042 (One-Year Final Compensation)for local miscellaneous members entering membership on or prior to the effective date of this amendment to contract. d.Section 20475 (Different Level of Benefits).Section 21353 (2%@ 60 Full formula)and Section 20037 (Three-Year Final Compensation)are applicable to local miscellaneous members entering membership for the first time in the miscellaneous classification after the effective date of this amendment to contract. 10.Public Agency,in accordance with Government Code Section 20790, ceased to be an "employer"for purposes of Section 20834 effective on September 16,1983.Accumulated contributions of Public Agency shall be fixed and determined as provided in Government Code Section 20834, and accumulated contributions thereafter shall be held by the Board as provided in Government Code Section 20834. 11 .Public Agency shall contribute to said Retirement System the contributions determined by actuarial valuations of prior and future service liability with respect to local miscellaneous members of said Retirement System. 12.Public Agency shall also contribute to said Retirement System as follows: a.Contributions required per covered member on account of the 1959 Survivor Benefits provided under Section 21574 of said Retirement Law.(Subject to annual change.)In addition,all assets and liabilities of Public Agency and its employees shall be pooled in a single account,based on term insurance rates,for survivors of all local miscellaneous members. b.A reasonable amount,as fixed by the Board,payable in one installment within 60 days of date of contract to cover the costs of administering said System as it affects the employees of Public Agency,not including the costs of special valuations or of the periodic investigation and valuations required by law. c.A reasonable amount,as fixed by the Board,payable in one installment as the occasions arise,to cover the costs of special valuations on account of employees of Public Agency,and costs of the periodic investigation and valuations required by law. 13.Contributions required of Public Agency and its employees shall be subject to adjustment by Board on account of amendments to the Public Employees'Retirement Law,and on account of the experience under the Retirement System as determined by the periodic investigation and valuation required by said Retirement Law. G-8 B. 14.Contributions required of Public Agency and its employees shall be paid by Public Agency to the Retirement System within fifteen days after the end of the period to which said contributions refer or as may be prescribed by Board regulation.If more or less than the correct amount of contributions is paid for any period,proper adjustment shall be made in connection with subsequent remittances.Adjustments on account of errors in contributions required of any employee may be made by direct payments between the employee and the Board. This amendment shall be effective on the __day of _ BOARD OF ADMINISTRATION CITY COUNCIL PUBLIG EMPLOYEES'RETIREMENT SYSTEM CITY OF RANCHO PALOS VERDES BY BY _ KAREN DE FRANK,CHIEF PRESIDING OFFICER CUSTOMER ACCOUNT SERVICES DIVISION PUBLIC EMPLOYEES'RETIREMENT SYSTEM Witness Date Attest: Clerk AMENDMENT CalPERS ID #3846845523 PERS-CON-702A G-9