HomeMy WebLinkAboutCC Resolution 10657 (PARS Retirement Plan)RESOLUTION NO. 10657
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL AUTHORIZING THE
ESTABLISHMENT OF THE PARS DEFINED CONTRIBUTION RETIREMENT PLAN FOR THE EXEMPT
MANAGEMENT AND MID -MANAGEMENT GROUP, TO BE ADMINISTERED BY PHASE II SYSTEMS,
PARS TRUST ADMINISTRATOR AND APPOINTING THE CITY MANAGER THE PLAN ADMINISTRATOR
WHEREAS, it is determined to be in the best interest of the City of San Rafael ("City") to establish
the PARS Defined Contribution plan to provide retirement benefits for the employees in the exempt
Management and Mid -Management group and their beneficiaries.
WHEREAS, the City is eligible to be a member of the Public Agency Retirement System (PARS), a
government plan, which has made available its Defined Contribution Plan (DC), a supplemental retirement
plan, supplementing the Marin County Retirement System, and qualifying under relevant sections of the
Internal Revenue Code and the California Government Code.
NOW THEREFORE, the City Council of the City of San Rafael does resolve, declare, determine
and order as follows:
(1) The City Council has adopted the PARS Trust, and wishes to add the PARS Defined
Contribution Plan (DC) program, effective July 1, 2000, the effective date for the benefit of
eligible employees on that date and,
(2) The City Council hereby appoints the City Manager as the Plan Administrator for PARS, and
further authorizes him to implement the Plan.
(3) The City's PARS Administrator is hereby authorized to execute the PARS legal documents on
behalf of the City and to take whatever additional actions that are necessary to maintain the
participation of the City in PARS and to maintain PARS compliance with relevant regulations
issued or as may be issued.
I, JEANNE M. LEONCINI, Clerk of the City of San Rafael, hereby certify that the foregoing resolution
was duly and regularly introduced and adopted at a regular meeting of the City Council of said City held on
Monday, July P , 2000 by the following vote, to wit:
AYES: COUNCILMEMBERS: Cohen, Heller, Miller, Phillips & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None i
JEANNE M. LEONCINI, CITY CLERK
AGREEMENT FOR ADMINISTRATIVE SERVICES
This agreement ("Agreement") is made this 201' day of January, 2000, between Phase II
Systems ("Phase II Systems"), a corporation organized and existing under the laws of the
State of California and City of San Rafael ("Agency").
WHEREAS, Agency is desirous of retaining Phase II Systems, as Trust Administrator to the
PARS Trust, to provide administrative and consulting services;
NOW THEREFORE, the parties agree:
1. Services. Phase II Systems will provide the services pertaining to the Plan ("Services")
as described in the exhibit attached hereto as "Exhibit IA" in a timely manner, subject to
the further provisions of this Agreement.
2. Fees for Services. Phase II Systems will be compensated for performance of Services as
described in the exhibit attached hereto as "Exhibit 1B".
3. Payment Terms. Payment for 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 Phase II Systems, it shall be the responsibility of the Agency to remit payment
directly to Phase II Systems based upon an invoice prepared by Phase II Systems and
delivered to the Agency. If payment is not received by Phase II Systems 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 ninety (90) days of
the invoice delivery date, payment plus accrued interest will be remitted directly from
Plan assets, unless Phase II Systems 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 Phase II Systems'
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,
Phase II Systems will provide the Agency with written notice of the subject services,
terms, and an estimate of the associated fees.
5. Information Furnished to Phase II Systems. Phase II Systems will provide the Services
under this Agreement contingent upon the Agency providing Phase II Systems
information ("Data"), as specified in the exhibit attached hereto as "Exhibit 1C". It shall
be the responsibility of the Agency to certify the accuracy, content and completeness of
the Data so that Phase II Systems may rely on such information without further audit. It
shall further be the responsibility of the Agency to deliver the Data to Phase II Systems in
such a manner that allows for a reasonable amount of time for the Services to be
performed. Unless specified in Exhibit IA, Phase II Systems shall be under no duty to
question Data received from the Agency, or compute contributions made to the Plan, or
determine or inquire whether contributions are adequate to meet and discharge liabilities
under the Plan, or determine or inquire whether contributions made to the Plan are in
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compliance with the Plan or applicable law. Furthermore, Phase H Systems shall not be
liable for non performance of Services if such non performance is directly caused by
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, Phase II Systems reserves the right, notwithstanding the
further provisions of this Agreement, to terminate this Agreement upon written notice of
ninety (90) days.
6. In the Event of Suspension of Contributions. In the event contributions are suspended,
either temporarily or permanently, prior to the complete discharge of Phase II Systems'
obligations under this Agreement, Phase II Systems reserves the right to bill the Agency
for Services under this Agreement at the rates indicated in Phase II Systems' 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, Phase II Systems
will provide the Agency with written notice of the subject services, terms, and an
estimate of the associated fees.
7. Records. Throughout the duration of this Agreement, and for a period of five (5) years
after termination of this Agreement, Phase II Systems shall provide duly authorized
representatives of Agency access to all records and material relating to calculation of
Phase II Systems' 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. Phase II Systems shall not disclose any information relating to the Plan
except to duly authorized officials of Agency, subject to applicable law, and to parties
retained by Phase H Systems to perform specific services within this Agreement. Agency
shall not disclose any information relating to the Plan to individuals not employed by the
Agency without the prior written consent of Phase II Systems, except as such disclosures
may be required by applicable law.
9. Independent Contractor. Phase II Systems 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 Phase II Systems, its officers,
employees or agents, except as specifically set forth and provided for herein. Phase II
Systems 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. Phase II Systems and Agency agree to 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 Phase II Systems' or
Agency's, as the case may be, gross negligence or willful misconduct with respect to the
performance of their respective duties hereunder.
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11.Omissions. In the event that either party hereto discovers any material omission in the
provisions of this Agreement which such party believes is essential to the successful
performance of this Agreement, the party may so inform the other parry in writing, and
the parties hereto shall thereafter promptly negotiate in good faith with respect to such
matters for the purpose of making such reasonable adjustments as may be necessary to
perform the objectives of this Agreement.
12. 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. Phase
II Systems 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 administative services provided under this Agreement.
13. 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 sitting in Orange County, California.
14. Force Majuere. When satisfactory evidence of a cause beyond a party's control is
presented to the other party, and nonperformance is unforeseeable, 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, commandeering of material, products, plants or facilities by
the federal, state or local government, or a material act or omission by the other party.
15. 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 Phase II Systems but shall not be
furnished to others without written authorization from Agency.
16. 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 authority granted by the Governing
Board of the Agency. Any officer of Phase II Systems, or their designees, shall have the
authority to act for and exercise any of the rights of Phase II Systems as set forth in this
Agreement.
17. 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 Phase II Systems: Phase II Systems; 3961 MacArthur Boulevard, Ste. 200;
Newport Beach, CA 92660; Attention: President
(B) To Agency: City of San Rafael; 1400 5h Avenue, San Rafael, CA 94915;
Attention: Rod Gould, City Manager
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18. Term of Agreement. This Agreement shall remain in effect for the period beginning
January 20, 2000 and ending December 31, 2002 ("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 90
days before the end of the Term.
19. Amendment. This Agreement may not be amended orally, but only by a written
instrument executed by the Designees of the parties as contained in this Agreement.
20. 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.
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: CITY OF SAN RA AEL
BY:
ROD GOU D
TITLE: Citv Manager
DATE: 7/3/00
ATTEST:
PHASE II�ASTNE i ; LEO City Clerk
BY:
TITLE: N (!
DATE: / 00
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EXHIBIT IA
SERVICES
Phase II Systems will provide the following services for the City of San Rafael:
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;
(D) Upon Agency authorization, preparing and submitting application to the Internal
Revenue Service for a determination that the Plan is qualified (the application fee for
which shall be paid by the Agency).
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 on-going 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 Phase II Systems;
(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, which includes the provision of required tax filings in regards
to these 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;
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(IT) 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;
(n Preparing and submitting an annual report of Plan activity to 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.
Phase II Systems is not licensed to provide and does not offer tax, accounting, legal,
investment or actuarial advice. In providing the services specified above, we will retain
qualified professional service providers at our cost as we deem necessary if the service
lies outside our area of expertise.
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FEES FOR SERVICES
1. Phase II Systems will be compensated for performance of Services, as described in
Exhibit A based upon the following schedule:
(A) A one-time set-up fee upon implementation of Plan not to exceed $7,500.00 ("Set-up
Fee"), which is based on the standard Phase II Systems hourly fee schedule and shall
be paid directly by the Agency to Phase II Systems;
(B) A distribution fee equal to $20 per terminated Participant ("Distribution Fee"), which
shall be deducted solely from the terminating Participant's account;
(C) An on-going administration fee equal to the sum of 1.) and 2.) below:
1.) A monthly fee of $400 ("Monthly Fee") which shall be paid directly by the
Agency to Phase II Systems;
2.) An annual asset fee equal to 0.50% of total plan assets ("Asset Fee"), as
calculated at the end of each plan year, shall be paid by the participants. The
Asset Fee shall be allocated proportionately among the active Plan participants
based upon account balance. These fees are exclusive of management fees
charged by the individual no-load mutual funds utilized by the trustee.
(D) A fee equal to the out of pocket costs charged to Phase II Systems by an outside
contractor for formatting contribution data on to a suitable magnetic media, charged
only if the contribution data received by Phase II Systems from the Agency is not on
readable magnetic media ("Data Processing Fee").
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EXHIBIT 1C
DATA REOUIREMENTS
Phase II Systems will provide the Services under this Agreement contingent upon the
Agency providing Phase II Systems the following employee information on a periodic basis
in a timely manner:
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;
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