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HomeMy WebLinkAbout2009-12-01; City Council; 20055; Modify Requirments Separation Incentive Plan PARSCITY OF CARLSBAD - AGENDA BILL AB# 20,055 MTG. 12/1/09 DEPT. HR AUTHORIZATION TO MODIFY REQUIREMENTS C/~\D OCD A D AT"lf~\M IKIfNCKIT'l\/C Dl AM /CID\rUK obrAKAl IUN INObN I IVb rLAN (olr) AGREEMENTS THROUGH THE PUBLIC AGENCY RETIREMENT SYSTEM (PARS) DEPT. HEAD **KU- CITY ATTY. (&& CITY MGR. hj^ RECOMMENDED ACTION: Adopt Resolution No. 2009-300 modifying the participation requirements for employees participating in the Separation Incentive Plan (SIP) through the Public Agency Retirement System (PARS). ITEM EXPLANATION: In April 2002 the City of Carlsbad established a Separation Incentive Plan (SIP) through the Public Agency Retirement System (PARS). This plan is intended for use in situations where strategic staffing decisions have to be made, such as when a proposed reorganization of a City department requires the elimination of a current job classification or when the assigned duties of a particular position have changed so dramatically that an employee no longer possesses the necessary skills to perform the job. In such instances, it has proven beneficial to the City to have the flexibility to offer supplemental retirement options to employees who have made positive, historic contributions to the organization. The SIP allows for a positive means of ending the employment relationship, resulting in a "win-win" for both parties. In an effort to reduce expenses and to reduce the number of full-time staff, the City has used PARS SIP agreements on several occasions to eliminate positions, consolidate jobs and to downsize the workforce. These early retirement options have been offered to employees who meet certain requirements, and one such requirement is that the employee must have a minimum of ten years of service with the City of Carlsbad. Staff recommends a slight modification to this requirement to allow additional flexibility under the plan. It is suggested that the City Manager (serving as the Plan Administrator) be given the authority to offer a PARS SIP to employees who have less than ten years of service with the City. This will allow the City Manager to use his/her discretion to offer a separation incentive to an employee if it makes good business sense to do so. Background The City of Carlsbad established a Separation Incentive Plan (SIP) through the Public Agency Retirement System (PARS) on April 1, 2002. When it was first established it was specifically directed at management employees; the program was then expanded in June 2005 to include non-management employees. Participation in the PARS SIP is currently subject to the following recommended parameters: DEPARTMENT CONTACT: Julie Clark 760-602-2438 Julie.Clark@carlsbadca.gov FOR CITY CLERKS USE ONLY. COUNCIL ACTION: APPROVED DENIED CONTINUED WITHDRAWN AMENDED taTnan n CONTINUED TO DATE SPECIFIC CONTINUED TO DATE UNKNOWN RETURNED TO STAFF OTHER -SEE MINUTES nnnn • that the employee be eligible to participate in the PARS SIP as indicated in the PARS Trust Agreement with the City of Carlsbad, • that due to the strategic objectives and operational needs of the City, the employee's position will be eliminated or restructured to the degree that the employee does not possess the necessary skills for the position, • that the employee has worked for the City a minimum of ten (10) years and is eligible for retirement under the CalPERS retirement plan, • that the full cost of the SIP be covered by the participating department's approved personnel budget, • that the action results in cost savings and/or increased efficiencies for the department, • that the City Attorney, the Finance Director, and the Human Resources Director have analyzed the respective legal, financial, and staffing implications and each recommends the action, and • that the City Manager (and when applicable, the City Attorney), after considering the recommendations, approves the action. During these difficult economic times, the City is continuing to look for ways to reduce the size of the workforce and to restructure departmental operations where appropriate. To that end, it would provide additional flexibility to the City Manager to offer PARS SIP agreements to employees with less than ten years of service, if it can be shown that offering such an agreement to a particular employee makes financial sense for the City. One such example of this may be a situation in which an employee has previous work experience with another agency that participates in the CalPERS retirement system. Such an employee meets the minimum number of years to retire from CalPERS (currently five years) but would not be eligible under the PARS SIP due to the current requirement of ten years of service with the City of Carlsbad. In order to address situations of this nature, staff is recommending that the third bullet point above be modified slightly to read as follows: • that the employee is eligible for retirement under the CalPERS retirement plan, • that the employee has worked for the City a minimum of ten (10) years, unless economic conditions warrant a lesser number of years of service This program allows the City to offer packages to individual employees or any class or group of employees that the City feels would benefit from such a program. Eligibility for the program is determined by the City and may vary in individual circumstances. The PARS SIP is not a guaranteed privilege for any employee and is available only at the discretion of the City. FISCAL IMPACT: There is no fiscal impact associated with this administrative change. ENVIRONMENTAL IMPACT: This amendment is statutorily exempt from CEQA pursuant to Public Resources Code Section 21080(b)(1). EXHIBITS: 1. Resolution No. 2009-300 EXHIBIT 1 1 RESOLUTION NO. 2009-300 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA MODIFYING REQUIREMENTS 3 FOR SEPARATION INCENTIVE PLAN (SIP) AGREEMENTS 4 THROUGH THE PUBLIC AGENCY RETIREMENT SYSTEM (PARS). 5 WHEREAS, to fulfill its mission of providing top quality services, the City of 6 Carlsbad continually strives through its strategic goals to improve the efficiency and 7 effectiveness of its operations; and 9 WHEREAS, these efforts occasionally require the City to eliminate positions or to 10 restructure positions such that the incumbents no longer possess the necessary skills for 11 the positions; and 12 WHEREAS, the City is currently a member of the Public Agency Retirement 13 Systems (PARS); and 14 WHEREAS, PARS offers its member agencies a variety of products and services, including retirement incentive programs, such as a Separation Incentive Plan (SIP); and 16 WHEREAS, a PARS SIP is a qualifying governmental plan under relevant sections 17 of the Internal Revenue Code (§§ 401 (a) and 501 (a)) and the California Government 1 o Code (§§ 53215 et seq.); and 20 WHEREAS, a PARS SIP provides the City with the flexibility, in appropriate cases 21 of offering incentives in lieu of discharging employees whose positions are being 22 eliminated or significantly restructured due to the implementation of the City's strategic 23 goals and objectives; and 24 WHEREAS, a PARS SIP is administered by Phase II Systems, the PARS Trust 25 Administrator, and 26 27 28 1 WHEREAS, it is in the best interest of the City to modify the recommended eligibility 2 requirements to include employees who have worked for the City of Carlsbad for less than ic11 yc NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Carlsbad ten years, provided that economic conditions warrant a lesser number of years of service. 4 5 as follows: 6 1. That the participation by an employee in the SIP be subject to the following 7 parameters: a. The employee is eligible to participate in the PARS SIP agreement as stated 10 in the PARS SIP Trust Plan document; 11 b. Due to the strategic objectives and operational needs of the City, the 12 employee's position is being eliminated or restructured such that the employee no longer possesses the necessary skills for the position; 14 c. The employee is eligible for retirement under the CalPERS retirement plan; d. The employee has worked for the City a minimum of ten (10) years, 16 unless economic conditions warrant a lesser number of years of service, 17 e. The full cost of the employee's participation in the SIP is covered by the approved budget of the department in which the employee works; 20 f- The employee's participation in the SIP will result in cost savings and/or 21 increased efficiencies for the department; 22 g. The City Attorney, the Finance Director, and the Human Resources Director 23 have analyzed the respective legal, financial, and staffing implications and each ri A recommends the action; and 25 h. The City Manager (or when applicable, the City Attorney), after the 26 considering the recommendations, approves the action. 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 1st day of December, 2009, by the following vote to wit: AYES: Council Members Lewis, Kulchin, Hall, Packard and Blackburn. NOES: None. ABSENT: None. ORRAlNE M.A/^OOD, City Clerk Q