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HomeMy WebLinkAboutItem 5g. Authorization to form a Section 115 Trust Fund with CalPERS Prefunding Trust Item 5g Department: Finance Cost Center: 2001 For Agenda of: 9/20/2022 Placement: Consent Estimated Time: N/A FROM: Brigitte Elke, Finance Director SUBJECT: AUTHORIZATION TO FORM A SECTION 115 TRUST FUND WITH THE CALIFORNIA EMPLOYERS’ PENSION PREFUNDING TRUST RECOMMENDATION 1. Approve an agreement to establish and fund a Section 115 Trust Fund with the California Employers’ Pension Prefunding Trust administered by CalPERS ; and 2. Adopt a Draft Resolution entitled, “A Resolution of the City Council of the City of San Luis Obispo, California, delegating the authority to request disbursements from the California Employers’ Pension Prefunding Trust.” POLICY CONTEXT In Fiscal Year 2018-19, the City implemented the Fiscal Health Response Plan (FHRP) to address the City’s unfunded pension liability (UFL) and the change in funding requirements. The plan put in motion a strategy to pay the current UFL over a 20 -year horizon and establish a Section 115 Trust fund to assis t with the needed payments in the outer years when funding levels might be insufficient to make the additional required annual payment under the FHRP strategy. To that end, the City Council approved the release of the Request for Proposals (RFP), which was made available publicly and sent directly to the four companies known to offer these types of trust funds. With the review of the FY2021-22 Mid-Year Budget, the City Council reaffirmed its commitment to the trust fund and an initial funding of $2,428,052. The Council will receive the unaudited FY 2021-22 year-end results on October 4th and staff will likely propose additional funding to the Section 115 Trust to position the City for any future economic volatility and if these funds are not needed in the future, to then accelerate the paydown of unfunded liabilities consistent with adopted Council policies related to unappropriated year-end savings. DISCUSSION Background With the introduction of the City’s Fiscal Health Response Plan with the FY2018-19 Budget Supplement, staff brought forth a comprehensive strategy to pay-down the City’s current UFL over a 20-year timeframe instead of the CalPERS prescribed 30 years while keeping the City on a fiscally sustainable path to provide the services the community expects. This strategy is anticipated to save the City approximately $20 million in otherwise applicable interest cost by paying down the unfunded liability earlier than required. Page 75 of 130 Item 5g Part of the strategy were additional annual payments as well as the creation of a Section 115 Trust Fund to assist the payment schedule during years when the annual City budget would not be able to accommodate the additional payments required by the strategy. The City already holds a similar trust fund for its other post-employment benefits (OPEB) with CalPERS’ California Employers’ Retiree Benefit Trust (CERBT) program that has seen solid return on investment. The fund contemplated here would be specifically for pension obligations, be it as part of the unfunded liability or the annual normal cost for the City’s pension plan. After the 30-year window to pay off the current UFL, the annual normal cost should be sufficient to pay the obligations under the pension plan, but a certain UFL will likely remain a part of the retirement benefit environment. It is therefore prudent to establish a safeguard that will assist with the obligations when budgetary constraints would otherwise jeopardize the annual payments and require operating austerity measures. A Section 115 Trust fund offers that tool with flexibility as to the use of the funds to offset pension obligations. Together with the strategy, the City Council approved the release of a request for proposals which was made publicly available and sent directly to the companies known to be active in this specialized investment space. It was ultimately responded to by three companies: 1. Public Agency Retirement Services (PARS). They were the first to offer a Section 115 Trust fund for pensions in 2005 and today administer 252 accounts. 2. PFM. They are a smaller player in the space but have administered a pool of customers commissioning Section 115 Trust Funds since 2014. 3. California Employers’ Pension Prefunding Trust (CEPPT) through CalPERS (Attachment A). Though CalPERS has offered OPEB related trust funds through the CERBT program since 2007, their program for pension funds is relatively new. It was established in 2019 and has attracted 57 public employers since. Proposal and Vendor Evaluation A team of four members, representing the CSG group (Business Services and Administrative Manager), Utilities (Business Manager), Human Resources (Human Resources Manager), and Finance (Finance Director) reviewed the proposals and rated them based on a series of pre-determined criteria. The criteria concentrated on rating the understanding of the City’s pension strategy and the proposed solutions, the approach to and incorporation of ESG (Environmental, Social and Governance) considerations, the experience of the investment team, proposed interaction with City staff, reports and analytics including access to those tools, and the administrative proposed cost structure. Page 76 of 130 Item 5g After the review of the submitted proposals, the ratings showed the following results: Rating based on evaluation criteria Evaluator / Firm PFM PARS CEPPT CSG Group 57 55 52 Human Resources 68 59 71 Utilities 64 56 74 Finance 67 62 70 Total 256 232 267 Given the small pool of applicants, the evaluation team decided to invite all three to an interview which was held via the Teams online platform. After the interview, which was structured around several questions the applicants could prepare for and follow-up clarifications and inquiries from the evaluation team, the results revealed the following rating and a preferred vendor in CalPERS’ CEPPT program. Ranking after oral presentations Evaluator / Firm PFM PARS CEPPT CSG Group 2 3 1 Human Resources 2 3 1 Utilities 2 3 1 Finance 2 3 1 The main value propositions of the CEPPT program are the ease of administration, the attractive low-cost formula, the demonstrated investment return (based on CERBT), and the program’s direct access to and interaction with the CalPERS actuarial valuations. This connection will also assist with the modeling of Additional Discretionary Payments (ADPs) utilizing the CalPERS pension calculator tool and support the City’s evaluation of its long- term payment strategy in collaboration with CEPPT. Time Delay Though the RFP process had been approved by the City Council in connection with the first deliverables of the Fiscal Health Response Plan, the actual process was ultimately delayed by the implementation of the City’s Human Capital Management system and with the onset of the COVID-19 pandemic. In an effort to protect the City from any adverse effects the pandemic might yield, the funding was held, together with scheduled ADPs, in the assigned fund balance. Given the City’s fiscal standing, the City Council reaffirmed the investment in the Section 115 Trust Fund with the FY 2021-22 Mid-Year Budget Review. All documents to establish and fund the Trust Fund are now ready for execution. Previous Council or Advisory Body Action The City Council with the implementation of the Fiscal Health Response Plan and re- affirmed the funding with the 2021-22 mid-year report in February of 2022 by Resolution 11307. Page 77 of 130 Item 5g Public Engagement The item will be considered by the City Council during the public meeting on September 20, 2022. All required notifications have been provided and the public can address the item prior to the meeting or during the public comment period. CONCURRENCE Through their participation in the evaluation process, the Community Services Group, the Utilities Department, and Human Resources concur with this recommendation. ENVIRONMENTAL REVIEW The California Environmental Quality Act (CEQA) does not apply to the recommended actions in this report because the actions do not constitute a “Project” under CEQA Guidelines Section 15378. Once a draft Strategic Plan is created, it will be evaluated to determine if the plan or any of its components require enviro nmental review under CEQA prior to adoption. FISCAL IMPACT Budgeted: Yes Budget Year: 2022-23 Funding Identified: Yes Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund $ 2,000,000 $ $ $ State Federal Fees Other: Various Funds $ 428,052 Total $ 2,428,052 $ $ $ FISCAL IMPACT With the FY2021-22 Mid-Year Budget Review, the City Council reaffirmed the initial funding for the Section 115 Trust fund of $2,428,052 with $2 million coming from General Fund and $428,052 coming from three of the City’s four Enterprise Funds, Whale Rock , and the Tourism Business Improvement District (TBID) Fund as outlined in the table below. The Transit Fund cannot partake in the Trust Fund since federal and state funding can only be used to cover actual expenditures. Page 78 of 130 Item 5g General Fund $2,000,000 Water Fund $166,317 Sewer Fund $170,896 Parking Fund $61,446 Whale Rock $21,417 TBID $7,976 Total $2,428,052 The current strategy considers contributions the fund over the next few years up to $6 million so it can then grow over the time period allotted to pay-off the UFL. The funding will be used to offset UFL payments during years that would require reductions in operating or capital improvement plan budgets due to the annual UFL cost required for a 20-year paydown, or at the end of the 20 -year period to pay for the final payment under the UFL plan. The strategy will have to be revisited throughout the years to determine the best and most advantageous use of the funding as well as the City’s over all fiscal health and sustainability. Since the funding in the Section 115 Trust fund can be activated for pension related expenditures at any time through Council action, the available balance is considered a restricted fund balance. ALTERNATIVES 1. The City Council could decide to use a different vendor for the Section 115 Trust Fund. This is not recommended since the recommendation is based on a thorough evaluation process of both, the written proposals, and the interview presentations from all three vendors. 2. The City Council could decide not to enter into an agreement with CEPPT and not create the Section 115 Trust Fund. This is not recommended as the Section 115 Trust fund is an important and integral part of the overall strategy to pay-off the City’s unfunded pension liability over a 20-year timeframe. ATTACHMENTS A - Draft CEPPT Agreement B - Draft Resolution assigning CEPPT Delegation of Disbursement Authority Page 79 of 130 Page 80 of 130 CALIFORNIA EMPLOYERS’ PENSION PREFUNDING TRUST PROGRAM AGREEMENT AND ELECTION OF (NAME OF EMPLOYER) to Prefund Employer Contributions to a Defined Benefit Pension Plan WHEREAS (1) Government Code (GC) Section 21711(a) establishes in the State Treasury the California Employers’ Pension Prefunding Trust Fund (CEPPT), a special trust fund for the purpose of allowing eligible employers to prefund their required pension contributions to a defined benefit pension plan (each an Employer Pension Plan) by receiving and holding in the CEPPT amounts that are intended to be contributed to an Employer Pension Plan at a later date; and WHEREAS (2) GC Section 21711(b) provides that the California Public Employees' Retirement System (CalPERS) Board of Administration (Board) has sole and exclusive control of the administration and investment of the CEPPT, the purposes of which include, but are not limited to (i) receiving contributions from participating employers; (ii) investing contributed amounts and income thereon, if any, in order to receive yield on the funds; and (iii) disbursing contributed amounts and income thereon, if any, to pay for costs of administration of the CEPPT and to deposit employer contributions into Employer Pension Plans in accordance with their terms; and WHEREAS (3) _____________________________________________________ (NAME OF EMPLOYER) (Employer) desires to participate in the CEPPT upon the terms and conditions set by the Board and as set forth herein; and WHEREAS (4) Employer may participate in the CEPPT upon (i) approval by the Board and (ii) filing a duly adopted and executed Agreement and Election to Prefund Employer Contributions to a Defined Benefit Pension Plan (Agreement) as provided in the terms and conditions of the Agreement; and WHEREAS (5) The CEPPT is a trust fund that is intended to perform an essential governmental function (that is, the investment of funds by a State, political subdivision or 115 entity ) within the meaning of Internal Revenue Code (Code) Section 115 and Internal Revenue Service Revenue Ruling 77-261, and as an Investment Trust Fund, as defined in Governmental Accounting Standards Board (GASB) Statem ent No. 84, Paragraph 16, for accounting and f inancial reporting of fiduciary activities from the 1/12/2022 Page 1 of 11 City of San Luis Obispo City of San Luis Obispo Page 81 of 130 1/12/2022 Page 2 of 11 external portion of investment pools and individual investment accounts that are held in a trust that meets the criteria in Paragraph 11c(1). WHEREAS (6) The CEPPT is not a Code Section 401(a) qualified trust and the assets held in the CEPPT are not assets of any Employer Pension Plan or any plan qualified under Code Section 401(a). NOW, THEREFORE, BE IT RESOLVED THAT EMPLOYER HEREBY MAKES THE FOLLOWING REPRESENTATION AND WARRANTY AND THAT THE BOARD AND EMPLOYER AGREE TO THE FOLLOWING TERMS AND CONDITIONS: A. Employer Representation and Warranty Employer hereby represents and warrants that it is the State of California or a political subdivision thereof , or an entity whose income is excluded from gross income under Code Section 115(1). B. Adoption and Approval of the Agreement; Effec tive Date; Amendment (1) Employer's governing body shall elect to participate in the CEPPT by adopting this Agreement and filing with the Board a true and correct original or certified copy of this Agreement as follows: Filing by mail, send to: CalPERS CEPPT P.O. Box 1494 Sacramento, CA 95812-1494 Filing in person, deliver to: CalPERS Mailroom CEPPT 400 Q Street Sacramento, CA 95811 (2) Upon receipt of the executed Agreement, and after approval by the Board, the Board shall fix an effective date and shall promptly notify Employer of the effective date of the Agreement. Employer shall provide the Board such other documents as the Boar d may request, including, but not limited to a certified copy of the resolution(s) of the governing body of Employer authorizing the adoption of the Agreement and documentation naming Employer’s successor entity in the event that Employer ceases to exist prior to termination of this Agreement. (3) The terms of this Agreement may be amended only in writing upon the agreement of both the Board and Employer, except as otherwise prov ided herein. Any such amendment or modification to this Agreement shall be adopted and executed in the same manner as required for the Agreement. Upon receipt of the executed amendment or modification, the Board shall fix the effective date of the amendment or modification. Page 82 of 130 1/12/2022 Page 3 of 11 (4) The Board shall institute such procedures and processes as it deems necessary to administer the CEPPT, to carry out the purposes of this Agreement, and to maintain the tax -exempt status of the CEPPT. Employer agrees to follow such procedures and processes. C. Employer Reports Provided for the Board’s Use in Trust Administration and Financial Reporting and Employer Contributions (1) Employer shall provide to the Board a defined benefit pension plan cost report on the basis of the actuarial assumptions and m ethods prescribed by Actuarial Standards of Practice (ASOP) or prescribed by GASB. Such report shall be for the Board’s use in trust administration and financial reporting and shall be prepared at least as often as the minimum frequency required by applicable GASB Standards. This defined benefit pension plan cost report may be prepared as an actuarial valuation report or as a GASB compliant financial report. Such report shall be: 1) prepared and signed by a Fellow or Associate of the Society of Actuaries who is also a Member of the American Academy of Actuaries or a person with equivalent qualifications acceptable to the Board; 2) prepared in accordance with ASOP or with GASB; and 3) provided to the Board prior to the Board's acceptance of contributions for the reporting period or as otherwise required by the Board. (2) In the event that the Board determines, in its sole discretion, that Employer’s cost report is not suitable for the Board’s purposes and use or if Employer fails to provide a required report, the Board may obtain, at Employer's expense, a report that meets the Board’s trust administration and financial reporting needs. At the Board’s option, the Board may recover the costs of obtaining the report either by billing and collecting such amount from Employer or through a deduction from Employer's Prefunding Account (as defined in Paragraph D(2) below). (3) Employer shall notify the Board in writing of the amount and tim ing of contributions to the CEPPT, which contributions shall be made in the manner established by the Board and in accordance with the terms of this Agreement and any procedures adopted by the Board. (4) The Board may limit Employer’s contributions to the CEPPT to the amount necessary to fully fund the actuarial present value of total projected benefit payments not otherwise prefunded through the applicable Employer Pension Plan (Unfunded PVFB), as set forth in Employer’s cost report for the applicable period. If Employer’s contribution would cause the assets in Employer’s Prefunding Account to exceed the Unfunded PVFB, the Board may refuse to accept the contribution. If Employer’s cost report for the applicable period does not set forth the Unfunded PVFB, the Board may Page 83 of 130 1/12/2022 Page 4 of 11 refuse to accept a contribution from Employer if the contribution would cause the assets in Employer’s Prefunding Account to exceed Employer’s total pension liability, as set forth in Employer’s cost report. (5) No contributions are required. Contributions can be made at any time following the eff ective date of this Agreement if Employer has first complied with the requirements of this Agreement, including Paragraph C . (6) Employer acknowledges and agrees that assets held in the CEPPT are not assets of any Employer Pension Plan or any plan qualified under Code Section 401(a), and will not become assets of such a plan unless and until such time as they are distributed from the CEPPT and deposited into an Employer Pension Plan. D. Administration of Accounts; Investments; Allocation of Income (1) The Board has established the CEPPT as a trust fund consisting of an aggregation of separate single-employer accounts, with pooled administrative and investment functions. (2) All Employer contributions and assets attributable to Employer contributions shall be separately accounted for in the CEPPT (Employer’s Prefunding Account). Assets in Employer’s Prefunding Account will be held for the exclusive purpose of funding Employer’s contributions to its Employer Pension Plan(s) and defraying the administrative expenses of the CEPPT. (3) The assets in Employer’s Prefunding Account may be aggregated with the assets of other participating employers and may be co-invested by the Board in any asset classes appropriate for a Code Section 115 trust, subject to any additional requirements set forth in applicable law , including, but not limited to, subdivision (d) of GC Section 21711. Employer shall select between available investment strategies in accordance with applicable Board procedures. (4) The Board may deduct the costs of administration of the CEPPT from the investment income of the CEPPT or from Employer’s Prefunding Account in a manner determined by the Board. (5) Investment income earned shall be allocated among participating employers and posted to Employer’s Prefunding Account daily Monday through Friday , except on holidays, when the allocation will be posted the following business day. (6) If, at the Board’s sole discretion and in compliance with accounting and legal requirements applicable to an Investment Trust Fund and to a Code Section 115 compliant trust, the Board determines to its satisfaction that all obligations to pay defined benefit pension plan benefits in accordance with the applicable Employer Pension Plan terms have been satisfied by payment or by defeasance with no remaining risk regarding the amounts to be paid or the value of assets held in the Page 84 of 130 1/12/2022 Page 5 of 11 CEPPT, then the residual Employer assets held in Employer’s Prefunding Account may be returned to Employer. E. Reports and Statements (1) Employer shall submit with each contribution a contribution report in the form and containing the information prescribed by the Board. (2) The Board, at its discretion but at least annually, shall prepare and provide a statement of Employer’s Prefunding Account reflecting the balance in Employer's Prefunding Account, contributions made during the period covered by the statement, investment income allocated during such period, and such other information as the Board may determine. F. Disbursements (1) Employer may receive disbursements from the CEPPT not to exceed, on an annual basis, the amount of the total annual Employer contributions to Employer’s Pension Plan for such year. (2) Employer shall notify the Board in writing in the manner specified by the Board of the persons authorized to request disbursements from the CEPPT on behalf of Employer. (3) Employer's request for disbursement shall be in writing signed by Employer's authorized representative, in accordance with procedures established by the Board, and the Board may rely conclusively upon such writing. The Board may, but is not required to, require that Employer certify or otherwise demonstrate that amounts disbursed from Employer’s Prefunding Account will be used solely for the purposes of the CEPPT. However, in no event shall the Board have any responsibility regarding the application of distributions from Employer’s Prefunding Account. (4) No disbursement shall be made from the CEPPT which exceeds the balance in Employer’s Prefunding Account. (5) Requests for disbursements that satisfy the above requirements will be processed on at least a monthly basis. (6) The Board shall not be liable for amounts disbursed in error if it has acted upon the written instruction of an individual authorized by Employer to request disbursements, and is under no duty to make any investigation or inquiry about the correctness of such instruction. In the event of any other erroneous disbursement, the extent of the Board’s liability shall be the actual dollar amount of the disbursement, plus interest at the actual earnings rate but not less than zero. Page 85 of 130 1/12/2022 Page 6 of 11 G. Costs of Administration Employer shall pay its share of the costs of administration of the CEPPT, as determined by the Board and in accordance with Paragraph D . H. Termination of Employer ’s Participation in the CEPPT (1) The Board may terminate Employer’s participation in the CEPPT if: (a) Employer’s governing body gives written notice to the Board of its election to terminate; or (b) The Board determines, in its sole discretion, that Employer has failed to satisfy the terms and conditions of applicable law, this Agreement or the Board's rules, regulations or procedures. (2) If Employer’s participation in the CEPPT terminates for either of the foregoing reasons, all assets in Employer’s Prefunding Account shall remain in the CEPPT, except as otherwise provided below, and shall continue to be invested and accrue income as provided in Paragraph D, and Employer shall remain subject to the terms of this Agreement with respect to such assets. (3) After Employer’s participation in the CEPPT terminates, Employer may not make further contributions to the CEPPT. (4) After Employer’s participation in the CEPPT terminates, disbursements from Employer’s Prefunding Account may continue upon Employer’s instruction or otherwise in accordance with the terms of this Agreement. (5) After Employer’s participation in the CEPPT terminates, the governing body of Employer may request either: (a) A trustee to trustee transfer of the assets in Employer’s Prefunding Account to a trust dedicated to prefunding Employer’s required pension contributions; provided that the Board shall have no obligation to make such transfer unless the Board determines that the transfer will satisfy applicable requirements of the Code, other law and accounting standards, and the Board’s fiduciary duties. If the Board determines that the transfer will satisfy these requirements, the Board shall then have one hundred fifty (150) days from the date of such determination to effect the transfer. The amount to be transferred shall be the amount in Employer's Prefunding Account as of the date of the transfer (the “transfer date”) and shall include investment earnings up to an investment earnings allocation date preceding the transfer date. In no event shall the investment earnings allocation date precede the transfer date by more than 150 days. Page 86 of 130 1/12/2022 Page 7 of 11 (b) A disbursement of the assets in Employer’s Prefunding Account; provided that the Board shall have no obligation to make such disbursement unless the Board determines that, in compliance with the Code, other law and accounting standards, and the Board’s fiduciary duties, all of Employer's obligations for payment of defined benefit pension plan benefits and reasonable administrative costs of the Board have been satisfied. If the Board determines that the disbursement will satisfy these requirements, the Board shall then have one hundred fifty (150) days from the date of such determination to effect the disbursement. The amount to be disbursed shall be the amount in Employer’s Prefunding Account as of the date of the disbursement (the “disbursement date”) and shall include investment earnings up to an investment earnings allocation date preceding the disbursement date. In no event shall the investment earnings allocation date precede the disbursement date by more than 150 days. (6) After Employer’s participation in the CEPPT terminates and at such time that no assets remain in Employer’s Prefunding Account, this Agreement shall terminate. To the extent that assets remain in Employer’s Prefunding Account, this Agreement shall remain in full force and effect. (7) If, for any reason, the Board terminates the CEPPT, the assets in Employer’s Prefunding Account shall be paid to Employer to the extent permitted by law and Code Section 115 after retention of (i) an amount sufficient to pay the Unfunded PVFB as set forth in a current defined benefit pension plan(s) cost report prepared in compliance with ASOP and the requirements of Paragraph C(1), and (ii) amounts sufficient to pay reasonable administrative costs of the Board. Amounts retained by the Board to pay the Unfunded PVFB shall be transferred to (i) another Code Section 115 trust dedicated to prefunding Employer’s required pension contributions, subject to the Board’s determination that such transfer will satisfy applicable requirements of the Code, other law and accounting standards, and the Board’s fiduciary duties or (ii) Employer’s Pension Plan, subject to acceptance by Employer’s Pension Plan. (8) If Employer ceases to exist but Employer’s Prefunding Account continues to exist, and if no provision has been made to the Board’s satisfaction by Employer with respect to Employer’s Prefunding Account, the Board shall be permitted to identify and appoint a successor to Employer under this Agreement, provided that the Board first determines, in its sole discretion, that there is a reasonable basis upon which to identify and appoint such a successor and provided further that such successor agrees in writing to be bound by the terms of this Agreement. If the Board is unable to identify or appoint a successor as provided in the preceding sentence, then the Board is authorized to appoint a third-party administrator or other successor to act on behalf of Employer under this Agreement and to otherwise carry out the intent of this Agreement with respect to Employer’s Prefunding Account. Any and all costs associated with such appointment shall be paid from the assets attributable to Employer’s Prefunding Account. At the Board’s option, and subject to acceptance by Employer’s Pension Plan, Page 87 of 130 the Board may instead transfer the assets in Employer’s Prefunding Ac count to Employer’s Pension Plan and terminate this Agreement. (9) If the Board determines, in its sole discretion, that Employer has breached the representation and warranty set forth in Paragraph A., the Board shall take whatever action it deems necessary to preserve the tax -exempt status of the CEPPT. I. Indemnification Employer shall indemnify, defend, and hold harmless CalPERS, the Board, the CEPPT, and all of the officers, trustees, agents and employees of the foregoing from and against any loss, liability, claims, causes of action, suits, or expense (including reasonable attorneys’ fees and defense costs, lien fees, judgments, fines, penalties, expert witness fees, appeals, and claims for damages of any nature whatsoever) not charged to the CEPPT and imposed as a result of, arising out of, related to or in connection with (1) the performance of the Board’s duties or responsibilities under this Agreement, except to the extent that such loss, liability, suit or expense results or arises from the Board's own gross negligence, willful misconduct or material breach of this Agreement, or (2) without limiting the scope of Paragraph F(6) of this Agreement, any acts taken or transactions effected in accordance with written directions from Employer or any of its authorized representatives or any failure of the Board to act in the absence of such written directions to the extent the Board is authorized to act only at the direction of Employer. J. General Provisions (1) Books and Records Employer shall keep accurate books and records connected with the performance of this Agreement. Such books and records shall be kept in a secure location at Employer's office(s) and shall be available for inspection and copying by the Board and its representatives. (2) Notice (a) Any notice or other written communication pursuant to this Agreement will be deemed effective immediately upon personal delivery, or if mailed, three (3) days after the date of mailing, or if delivered by express mail or e-mail, immediately upon the date of confirmed delivery , to the following: For the Board: Filing by mail, send to: CalPERS CEPPT P.O. Box 1494 Sacramento, CA 95812-1494 1/12/2022 Page 8 of 11 Page 88 of 130 1/12/2022 Page 9 of 11 Filing in person, deliver to: CalPERS Mailroom CEPPT 400 Q Street Sacramento, CA 95811 For Employer: (b) Either party to this Agreement may, from tim e to tim e by notic e in writing serv ed upon the other, designate a different m ailing address to which, or a different person to whom, all such notices therea fter are to be addressed. (3) Survival All representations, warranties, and covenants contained in this Agreement, or in any instrument, certificate, exhibit, or other writing intended by the parties to be a part of this Agreement shall survive the termination of this Agreement. (4) Waiver No waiver of a breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right, or remedy. No waiver of any breach, failure, right, or remedy shall be deemed a waiver of any other breach, failure, right, or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. (5) Necessary Acts; Further Assurances The parties shall at their own cost and expense execute and deliver such further documents and instruments and shall take such other actions as may be reasonably required or appropriate to evidence or carry out the intent and purposes of this Agreement. (6)Incorporation of Amendments to Applicable Laws and Accounting Standards Any references to sections of federal or state statutes or regulations or accounting standards shall be deemed to include a reference to any amendments thereof and any successor provisions thereto. Page 89 of 130 1/12/2022 Page 10 of 11 (7) Days Wherever in this Agreement a set number of days is stated or allowed for a particular event to occur, the days are understood to include all calendar days, including weekends and holidays, unless otherwise stated. (8) No Third Party Beneficiaries Except as expressly provided herein, this Agreement is for the sole benefit of the parties hereto and their permitted successors and assignees, and nothing herein, expressed or implied, will give or be construed to give any other person any legal or equitable rights hereunder. Notwithstanding the foregoing, CalPERS, the CEPPT, and all of the officers, trustees, agents and employees of CalPERS, the CEPPT and the Board shall be considered third party beneficiaries of this Agreement with respect to Paragraph I above. (9) Counterparts This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. A majority vote of Employer’s Governing Body at a public meeting held on the ______ day of the month of __________________ in the year _________, authorized entering into this Agreement. Signature of the Presiding Officer: ________________________________________ Printed Name of the Presiding Officer : _____________________________________ Name of Governing Body: ______________________________________________ Name of Employer: ___________________________________________________ Date: _______________________________ 20th September 2022 Erica A. Stewart City Council of San Luis Obispo City of San Luis Obispo Page 90 of 130 1/12/2022 Page 11 of 11 BOARD OF ADMINISTRATION CALIFORNIA PUBLIC EMPLOYEES’ RETIREMENT SYSTEM BY_____________________________________ MELODY BENAVIDES DIVISION CHIEF, PENSION CONTRACTS AND PREFUNDING PROGRAMS CALIFORNIA PUBLIC EMPLOYEES’ RETIREMENT SYSTEM To be completed by CalPERS The effective date of this Agreement is: _________________________ Page 91 of 130 Page 92 of 130 R ______ RESOLUTION NO. _____ (2022 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, DELEGATING THE AUTHORITY TO REQUEST DISBURSEMENTS FROM THE CALIFORNIA EMPLOYERS’ PENSION PREFUNDING TRUST (CEPPT) WHEREAS, on September 20, 2022, the City Council approved the formation of a Section 115 Trust fund for pension obligations with the California Employers’ Pension Prefunding Trust (CEPPT); and WHEREAS, the funding deposited can only be used to pay for pension obligations and will be used strategically to pay off the City’s pension cost and unfunded liability; and WHEREAS, in order to request disbursement of the funds in the Trust and certify the purpose for which the disbursed funds will be used, the City Council has to delegate authority to certain staff via a Council Resolution. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: Page 93 of 130 Resolution No. _____ (2022 Series) Page 2 R ______ SECTION 1. Authority to request, on behalf of the City of San Luis Obispo (employer), disbursement from the Pension Prefunding Trust and to certify as to the purpose for which the disbursed funds will be used , is delegated to the incumbents in the position of: – City Manager – Director of Finance – Accounting Manager/Controller Upon motion of _______________________, seconded by _______________________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _____________________ 2022. ___________________________ Mayor Erica A. Stewart ATTEST: __________________________ Teresa Purrington City Clerk APPROVED AS TO FORM: _________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, on ______________________. ___________________________ Teresa Purrington City Clerk Page 94 of 130