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HomeMy WebLinkAboutStaff Report 9035 City of Palo Alto (ID # 9035) City Council Staff Report Report Type: Consent Calendar Meeting Date: 4/2/2018 City of Palo Alto Page 1 Summary Title: Amend the Contract Between the Board of Administration of the California Public Title: Adoption of: (1) a Resolution of Intent, and (2) an Ordinance to Amend the Contract Between the Board of Administration of the California Public Employees’ Retirement System (CalPERS) and the City of Palo Alto to Implement the Share of Employer Contribution in Accordance With Section 20516 of the California Government Code and the Memorandum of Agreement Between the City of Palo Alto and Service Employees International Union (SEIU) Local 521 and Compensation Plan for Management and Professional Personnel And Council Appointees From: City Manager Lead Department: Human Resources Recommendation Staff recommends the City Council: (1) Adopt the attached Resolution of Intention of the Council of the City of Palo Alto stating its intent to amend the contract between the California Public Employees’ Retirement System (CalPERS) and the City of Palo Alto in order to implement the pension cost share provision in accordance with California Government Code section 20516 and the Memorandum of Agreement (MOA) and Compensation Plan between the City of Palo Alto and the following groups: (a) Service Employees International Union (SEIU), (b) Management and Professional Personnel (MGMT) (2) Adopt, on first reading, the attached ordinance amending the City’s contract with CalPERS. This ordinance will return to the Council on second reading in accordance with state law. Background In the most recent MOA with SEIU and the compensation plan for MGMT (approved by the City Council April 2016), provisions were included for employees to accept a greater share of City of Palo Alto Page 2 pension costs to assist in curtailing the City’s growing pension expense. While Council has already approved these provisions in the MOA and Compensation Plan, approval of this resolution to amend the pension contracts is an administrative step required by CalPERS. The pension cost sharing agreement includes a phase-in schedule for the employee pick-up of the employer contribution. This chart outlines the total employee share over the current MOA and Compensation Plan term (all ending by the close of calendar year 2018): Employee share of CalPERS Employer Contribution Following council approval of this contract amendment with CalPERS Total contribution over the course of the current MOA/Compensation Plan IAFF completed 3.00% FCA completed 3.00% PAPOA completed 3.00% PAPMA completed 3.00% SEIU second 0.50% 1.00% Management and Professional 0.50% 1.00% UMPAPA* 0.00% N/A *No current agreement for a cost share of the CalPERS Employer contribution has been reached with the Utilities Management group at this time. Discussion The first step in the process is for the Council to adopt a Resolution of Intent and conduct a first reading of the ordinance amending the California Public Employees Retirement System (CalPERS) contract. An amendment to the contract, which changes the employees’ rate of contribution, requires a secret ballot election among the employees affected. This election must follow adoption of the Resolution of Intention and precede adoption of the final documents. The final ordinance will return to Council for approval of the second reading and adoption on May 7, 2018. The contract amendment will become effective during the payroll period 31 days after this ordinance is adopted. With the employer contribution of pension costs continuing to rise, it was in the City’s best interest to negotiate a cost share arrangement with all bargaining units and implement for the non-represented groups as well. Although the cost share arrangements have already been agreed upon through the MOA/Compensation Plan, CalPERS requires this administrative step for Council to adopt a resolution in order to amend the pension contracts. This amendment seeks to bring the CalPERS contract in alignment with the current adopted MOA/Compensation Plan. City of Palo Alto Page 3 Policy Implications This recommendation supports the City Council’s goal of reducing pension costs to the City and is consistent with existing City policies. Resource Impact Per the adopted MOA term and Compensation Plan, the employee contribution to CalPERS employer contribution as outlined in this staff report is anticipated to save approximately $410,000 annually across all funds, of which $200,000 would be in the General Fund. This savings is factored into the development of the annual budget process per the terms in the MOUs. Attachments:  Attachment A: Resolution of Intention  Attachment B: Ordinance Amending CalPERS Contract  Attachment C: CalPERS Sample Amendment 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 PALO ALTO 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 20516 (Employees Sharing Additional Cost) of an additional 0.5% for local miscellaneous members in the Service Employees International Union Local 521, 0.5% for local miscellaneous members in the Unrepresented Management group and 1.5% for local safety members in the Unrepresented Safety Management group. 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. 3/9/2016 rc) Not Yet Approved 1 AY/HR/2017-07-26 Ord Amending CalPERS Contract Ordinance No. Ordinance of the Council of the City of Palo Alto Authorizing an Amendment to the Contract between the City of Palo Alto and the Board of Administration of the California Public Employees’ Retirement System to Add Cost-Sharing Pursuant to Government Code Section 20516 The Council of the City of Palo Alto ORDAINS as follows: SECTION 1. That an amendment to the contract between the City of Palo Alto and the Board of Administration, California Employees’ System is hereby authorized, a copy of said amendment hereto, marked Exhibit A, and such reference made a part hereof as though herein set out in full. SECTION 2. The City Manager, or his designee is authorized, empowered, and directed to execute said amendment for and on behalf of the City of Palo Alto. adoption. SECTION 3. This ordinance shall be effective on the thirty-first day after the date of its INTRODUCED: PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: City Clerk Mayor APPROVED AS TO FORM: APPROVED: City Attorney City Manager Director of Human Resources Director of Administrative Service Not Yet Approved 2 AY/HR/2017-07-26 Ord Amending CalPERS Contract