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HomeMy WebLinkAboutCity Council - 2009-11 RESOLUTION NO. 2009-11 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH APPROVING THE SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN AND TRUST AND ESTABLISHING THE RETIREMENT BOARD WHEREAS, the City of Huntington Beach provides retirement benefits to its employees pursuant to several agreements between the City and the California Public Employees Retirement System ("Ca1PERS"); and WHEREAS, the City also provides, pursuant to various memorandums of understanding with its employee associations, a supplemental pension to the Ca1PERS retirement plans; and WHEREAS, California Government Code Section 20894(c) requires that as a condition of the City's participation in the Ca1PERS retirement system, any supplemental defined benefit plan be established as a trust qualified under Internal Revenue Code Section 401(a); and WHEREAS, in compliance with Section 20894, the City Council has caused to be prepared the City of Huntington Beach Supplemental Retirement Plan and Trust. NOW, THEREFORE,the City Council of the City of Huntington Beach does hereby resolve as follows: Section 1. The City Council hereby approves the Supplemental Employee Retirement Plan and Trust ("Trust"), a copy of which is attached hereto. Section 2. Section 5 of the Trust provides that the Trust will be administered by the Retirement Board. The City Council hereby determines that the Retirement Board shall consist of three members. The members of the Retirement Board shall be the City Treasurer,the City Finance Director, and the City Administrator, or his/her written designee. Section 3. The Retirement Board shall meet not less than twice per calendar year. All meetings shall be conducted in compliance with the California Open Meeting Laws, California Government Code Section 54950 et seq. Section 4. All members of the Retirement Board shall file annual Statement of Economic Interests, pursuant to California Political Reform Act, Government Code Section 87200, et seq. Section 5. The Board may appoint a hearing officer to adjudicate the claims against the Trust, including, but not limited to whether an employee of the City is a Participant in the Plan. The hearing officer shall conduct an evidentiary hearing, at which time all relevant evidence may be presented and considered by the hearing officer. The hearing officer shall issue 1 27950 Resolution No. 2009-11 a written decision. The hearing officer's decision shall be the final decision of the Retirement Board, subject to judicial review pursuant to California Code of Civil Procedure Section 1094.5. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 16th day of March , 20 09 a � Mayor REVIEWE PPROVED: INITI AND APPROVED: City Ad in tr or Deputy City Admin rator APPROVED AS TO FORM: City Attorney 2 27950 Resolution No.2009-11 CITY OF HUNTINGTON BEACH SUPPLEMENTAL RETIREMENT PLAN & TRUST EFFECTIVE JANUARY 1, 2009 Resolution No.2009-11 TABLE OF CONTENTS Page SECTION 1. ESTABLISHMENT AND PURPOSE OF THE PLAN.................................. 1 SECTION2. DEFINITIONS................................................................................................. 1 SECTION 3. ELIGIBILITY AND PARTICIPATION.........................................................4 SECTION 4. PLAN BENEFITS ............................................................................................5 SECTION 5. ADMINISTRATION OF THE PLAN ............................................................7 SECTION 6. TRUST FUND........................... ...............9 .........................:............................. SECTION 7. ADMINISTRATION OF TRUST................................................................. 10 SECTION 8. BENEFIT LIMITATIONS ............................................................................ 17 SECTION 9. GENERAL PROVISIONS ............................................................................ 19 SECTION 10. MODIFICATION AND TERMINATION OF THE PLAN .........................20 SECTION 11. CHOICE OF LAW ........................................................................................21 SECTION 12. EXECUTION.................................................................................................21 -F 27603 Resolution No.2009-11 CITE' OF HUNTINGTON BEACH SUPPLEMENTAL RETIREMENT PLAN& TRUST SECTION 1. ESTABLISHMENT AND PURPOSE OF THE PLAN This City of Huntington Beach Supplemental Retirement Plan and Trust (the"Plan") is hereby established effective January 1, 2009, by the City of Huntington Beach. The sole purpose of the Plan is to supplement benefits payable to eligible retirees of the City under the California Public Employees' Retirement System. Accordingly, the Plan provides for payment of such benefits in the form of an annuity payable over the life of the eligible retiree; no survivor benefits are provided under the Plan. The Plan is intended to be a qualified retirement plan as provided in section 401(a) of the Internal Revenue Code of 1986, as amended(the"Code"), and a governmental plan within the meaning of section 414(d) of the Code. Capitalized terms are defined in Section 2, except where expressly indicated otherwise. SECTION 2. DEFINITIONS (a) "CalPERS" means the California Public Employees' Retirement System, as reflected in the California Government Code and as amended from time to time, and any regulations issued under laws governing CalPERS. (b) --City Council" means the Huntington Beach City Council. (c) Code" means the Internal Revenue Code of 1986, as amended. (d) "Eligible Employee" means an employee of the Employer who (1) on the employee's Termination Date, is employed by the Employer in a position covered by one of the bargaining units listed below; and (ii) was first hired in a position covered by that bargaining unit before the applicable date below: -1- 27003 Resolution No.2009-11 (1) For employees represented by the Municipal Employees Association ("MEA"), December 27, 1997. (2) For employees represented by the Management Employees Organization ("MEO"), August 17, 1998. (3) For employees represented by the Fire Management Association ("FMA"), August 17, 1998. (4) For employees represented by the Huntington Beach Firefighters Association ("HBFA"), October 4, 1999. (5) For employees represented by the Marine Safety Officers Association ("MSOA"), November 2, 1998. (6) For employees subject to the Non-Associated Employees Benefits Resolution ("NA") at the time of their hiring, December 27, 1997. (7) For employees represented by the Police Management Association ("PMA"), July 6, 1998. (8) For employees represented by the Huntington Beach Police Officers' Association ("HBPOA"), July 6, 1998. By way of example, if an employee is in a position covered by the MEO on his or her Termination Date, he or she would be an Eligible Employee only if hired in a MEO position before August 17, 1998. Extending this example, if the employee was hired on January 1, 1998 in an MEA position, and promoted to an MEO position on September 1, 1998, the employee would not be an Eligible Employee; but if the employee was promoted on August 1, 1998, he or she would be an Eligible Employee. 2 27603 Resolution No.2009-11 Regardless of the date of hiring, members of the City Council, employees represented by the Surf City Lifeguard Employees' Association ("SCLEA"), and any employee who was hired to work less than 20 hours per week, are not Eligible Employees. (e) "Employer" means the City of Huntington Beach, a governmental entity established as a municipal corporation pursuant to the Huntington Beach City Charter. (f) "IRS" means the Internal Revenue Service. (g) "Optional Retirement Benefit" means an amount payable under CalPERS pursuant to a member's election to receive an optional settlement under any of sections 21455, 21456, 21457, 21458 or 21459 of the California Government Code, as amended (which sections collectively set out optional settlements 1, 2, 2W, 3, 3W and 4 under CAPERS). (h) "Participant" means an Eligible Employee or former Eligible Employee who is a Participant in accordance with Section 3. (1) "Plan" means this City of Huntington Beach Supplemental Retirement Plan. 0) "Plan Year" means the 12-month period ending June 30 of each year. (k) "Qualified Domestic Relations Order" means a domestic relations order that creates or recognizes the existence of an alternate payee's right to, or assigns to an alternate payee the right to, receive all or a portion of the benefits payable with respect to a Participant under the Plan and that specifies (1) the name and.the last known mailing address of the Participant and each alternate payee covered by the order, (ii) the amount or percentage of the Participant's benefits to be paid by the Plan to each such alternate payee, or the manner in which such amount or percentage is to be determined, (iii) the number of payments or period to which such order applies, and (iv) each plan to which such order applies. A domestic relations order refers to any judgment, decree or order (including approval of a property settlement agreement) 27603 Resolution No.2009-11 that relates to the provision of child support, alimony payments, or marital property rights to a spouse, former spouse, child, or other dependent of a Participant and is made pursuant to a state domestic relations law. (1) "Retirement Board"means one or more persons appointed by the Employer to administer the Plan and control and manage assets under the Plan. See Section 5. (m) "Supplemental Retirement Benefit" means the benefit provided under the Plan. See Section 4. (n) "Termination Date" means the date on which a Participant's employment with the Employer ceases. (o) "Trust" means the trust established pursuant to the terms of this Plan to hold the Plan's assets. See Section 7. (p) "Trustee" means the trustee appointed by the Retirement Board to hold and invest assets under the Trust. SECTION 3. ELIGIBILITY AND PARTICIPATION Each Eligible Employee on January 1, 2009 will become a Participant on such date. In addition, each former Eligible Employee (whose Termination Date occurred before 2009) who was receiving the Supplemental Retirement Benefit prior to 2009 will become a Participant on January 1, 2009 at the same level of Supplemental Retirement Benefit. A Participant's participation in the Plan will cease on the earliest of(1) his or her death, (ii) upon the Participant's Termination Date, if he or she is not then eligible for Supplemental Retirement Benefits under Section 4(b), (iii) the cessation of Supplemental Retirement Benefit payments under this Plan to the Participant in accordance with Section 4(g), or(iv) the complete- distribution of the Participant's interest under the Plan following the termination of the Plan. 4 27603 Resolution No.2009-11 SECTION 4. PLAN BENEIF'ITS (a) General. The Plan provides for monthly Supplemental Retirement Benefit payments to Participants who meet the requirements under Section 4(b). Such Supplemental Retirement Benefit payments will be made in the amount specified in Section 4(d), and at the time and form specified in Section 4(e). (b) Eligibility for Supplemental Retirement Benefits. In order to receive benefits under the Plan, a Participant must: (i) have a vested retirement benefit under CalPERS upon his or her Termination Date; (ii) retire under CalPERS following the Termination Date, triggering commencement of payment of his or her retirement benefits under CalPERS; and (Ili) elect to receive such CalPERS benefits in the form of Optional Retirement Benefit 2, 2W, 3, 3W or 4. (c) Deferral of CalPERS Benefits Following Termination Date. The Participant may defer immediately retiring from CaIPERS following his or her Termination Date and still receive Supplemental Retirement Benefits under the Plan, but only if there is no intervening employment with another CalPERS agency for which the Participant receives service credit under CalPERS. Intervening employment with a non-CalPERS employer is permitted. See Section 4(g). The Participant is ineligible to receive Supplemental Retirement Benefits under the Plan if he or she retires from another CalPERS agency. (d) Amount of Supplemental Retirement Benefit. The monthly Supplemental Retirement Benefit payable under the Plan to a Participant will be determined upon the effective date of his or her retirement under CAPERS ("Retirement Date") following the.Participant's Termination Date. Such monthly Supplemental Retirement Benefit will equal the excess, if any, of(1) the monthly payment the Participant would have received under CAPERS if he or she had not elected to receive an Optional Retirement Benefit, over(ii) the monthly payment actually 5 27603 Resolution No.2009-11 made under CalPERS to the Participant pursuant to the elected Optional Retirement Benefit. Any subsequent increases in the Participant's CalPERS benefits after his or her Retirement Date will have no effect on the amount payable to such Participant under this Plan. Notwithstanding anything to the contrary, if the Retirement Board determines that a Participant has received any Supplemental Retirement Benefit payments under this Plan in excess of the amount to which such Participant is entitled under the preceding provisions of this Section 4(d), each future Supplemental Retirement Benefit payment to the Participant under the Plan will be reduced to the maximum extent necessary(including to zero) until the total reductions equal the sum of the aggregate prior overpayments plus interest; for this purpose, interest will be calculated at a reasonable rate as determined by the Retirement Board through the date(s) of reduction. (e) For n and Time of Supplemental Retirement Payment. Supplemental Retirement Benefit payments under the Plan to a Participant will be payable after his or her Termination Date in the form of an annuity for the Participant's life that provides for payments under the Plan at the same times as the Participant's corresponding benefit payments under CalPERS, subject to Section 4(1) below. (f) Reemployment with Employer. Notwithstanding the preceding provisions of this Section 4 to the contrary, if a Participant is reemployed by the Employer after distribution of his or her Supplemental Retirement Benefit under this Plan has commenced, payment of such Supplemental Retirement Benefit will be terminated on the reemployment date (or, if later, the date he or she is not entitled to receive CalPERS benefits due to such reemployment), and the Participant will not be entitled to any further Supplemental Retirement Benefits under the Plan, unless the Participant is reinstated in accordance with the City's Personnel Rules. If the 6 27603 Resolution No.2009-11 Participant is entitled to continued payment of his or her CalPERS benefits on and after the reemployment date, then he or she will be entitled to receive continued Supplemental Retirement Benefits under the Plan. (g) Reinstatement in CalPERS. If a Participant is reinstated in CalPERS as an active member after his or.her Termination Date, all Supplemental Retirement Benefit payments to such Participant under this Plan will cease and his or her participation in the Plan will cease. (h) No Survivor Benefits. No survivor benefits will be payable under the Plan after the Participant's death, regardless of whether any person is entitled to survivor benefits under CalPERS due to the Participant's death. (1) Minimum Distribution Requirements. All distributions under the Plan will comply with the minimum distribution requirements of section 401(a)(9) of the Code and the regulations thereunder.as set forth in Appendix A. SECTION 5. ADMINISTRATION OF THE PLAN (a) Plan Administration. The Plan will be administered by the Retirement Board. The City Council shall establish by Resolution the procedures for appointing and removing the Board members as well as their terms. (b) Authority of Retirement Board. (1) The Retirement Board has the authority to control and manage the operation and administration of the Plan. The Retirement Board will have the sole discretion to interpret the terms of the Plan, determine eligibility under the Plan, and direct the investment of Plan assets. The Retirement Board shall prescribe such forms and shall adopt such rules, interpretations and procedures and shall take such other actions to administer the Plan as it 7 27603 Resolution No. 2009-11 deems appropriate. Such rules, interpretations and procedures will be conclusive and binding on all persons claiming an interest in the Plan. (ii) With respect to the control and management of the assets of the Plan, the Retirement Board will have: (A) the duty to appoint a Trustee to hold the assets of the Plan in trust and to enter into a trust agreement with the Trustee with respect to the assets held in trust thereunder; (B) to cause the Trustee to enter into a contract with an insurance company, which contract may be a group annuity contract, guaranteed investment contract, deposit administration contract, or other type of contract commonly used to fund retirement benefits; (C) the authority to appoint one or more investment managers, for any assets held in trust pursuant to the Plan and to enter into a contract with each such investment manager with respect to management of such assets; (D), the authority to direct the sale, investment or reinvestment of Plan assets; and (E) the authority to remove any Trustee, insurance company or investment manager. (c) Responsibilities of the Retirement Board. The Retirement Board may delegate any of its responsibilities under the Plan to a person or persons pursuant to a written instrument that specifies the responsibilities so delegated to each such person. (d) Engagement of Services of Others. The Retirement Board may engage the services of such persons or organizations to render advice or perform services with respect to its 8 27603 Resolution No.2009-11 responsibilities under the Plan as it determines necessary or appropriate. The Retirement Board will be entitled to rely conclusively upon all tables, valuations, certificates and reports furnished by any actuary or accountant engaged by the Retirement Board and upon all opinions of counsel or other experts, and the Retirement Board will be fully protected as to any action taken in good faith reasonable reliance upon any such tables, valuations, certificates, reports or opinions. (e) Service Capacity. Any person or group of persons may serve in more than one capacity with respect to the Plan, including service as both Trustee and Retirement Board. (f) Expenses of the Retirement Board. All reasonable expenses incurred by the Retirement Board in connection with the administration of the Plan will be paid out of the Trust unless paid by the Employer. SECTION 6. TRUST FUND (a) Trust Fund. The Employer shall establish and maintain a retirement fund under the Plan to carry out the purposes of the Plan. (b) Amount. The Employer shall make contributions to the Plan from time to time for the purpose of providing benefits. Such contributions will maintain the Plan at an amount determined from time to time by the Employer, after consultation with the Plan's actuary, as the amount necessary to keep the Plan sufficiently funded. Forfeitures arising under the Plan because of severance of employment before a Participant becomes eligible for the Supplemental Retirement Benefit, or for any other reason, will be applied to reduce the cost of the Plan, not to increase the Supplemental Retirement Benefits otherwise payable to Participants. (c) Irrevocability. Subject to Section 10(b) and this paragraph, all contributions made by the Employer to the Plan will be used and applied for the exclusive benefit of Participants, and such contributions will not be used for, nor diverted to, purposes other than for such 9 27603 Resolution No.2009-11 exclusive benefit of Participants; provided, that for this purpose, payment of administrative expenses by the Plan to the extent not paid by the Employer, will be considered paid for such exclusive benefit. A contribution made to the Plan by mistake of fact may, upon direction of the City Council, be returned within one year after payment to the Plan. If, subsequent to the initial effective date of the.Plan, the Commissioner of Internal Revenue or its representative issues a determination letter stating that the Plan does not initially qualify under section 401(a) of the Code, any contribution made to the Plan by the Employer and to which the letter relates may be returned to the Employer within one year from the date of the letter, upon direction of the City Council, but only if an application for determination on qualification of the Plan under section 401(a) of the Code has been made by the time prescribed by the Secretary of the Treasury. SECTION 7. ADMINISTRATION OF TRUST (a) Investment Manager. The Retirement Board may delegate its investment responsibilities over any portion of the Plan assets to one or more investment managers. Each investment manager will be a fiduciary under the Plan and will acknowledge its action as a fiduciary under the Plan in a writing delivered to the Trustee and to the Retirement Board. Subject to the terms of any agreement with the Retirement Board, the investment manager may direct the Trustee to invest all or such portion of the Trust placed in the discretion of the investment manager in securities or other properties as are selected by the investment manager, and may direct the Trustee to sell any securities or other property of the Trust placed in its discretion. In directing investments, the investment manager shall diversify the investments so as to minimize the risk of large losses, unless under the circumstances and in the opinion of the investment manager, it is clearly prudent not to do so. To the extent Plan assets are invested at 10 27603 Resolution No.2009-11 the direction of an investment manager in any stocks, bonds, or other securities, the investment manager shall vote such investments solely in the interest of Participants. (b) Appointment of Trustee. The Retirement Board shall select the Trustee, who may be one or more individuals, a corporate trustee or trustee, or both, and shall enter into an agreement with the Trustee setting forth the duties and responsibilities of the Trustee. The Retirement Board may modify any such agreement(s) from time to time. (c) Authority and Power of Trustee. Subject to such instructions, rules and restrictions as may be adopted by the Retirement Board and communicated to the Trustee: (i) the Trustee will have the authority to invest assets in accordance with the directions of the Retirement Board or the investment manager(s) appointed by the Retirement Board; and (ii) the Trustee will have the following powers: (A) Investment Powers. The Trustee may improve, lease for any term irrespective of the duration of the Trust, rent, sell, exchange, hold, control, invest and reinvest the same in such manner and upon such terms as the Trustee deems best, including(without limitation of these powers) the power to purchase shares in investment trusts or stock in corporations. The Trustee is authorized to hold cash uninvested from time to time. The Trustee will not be personally liable upon any contract of indebtedness of or claim against the Trust or upon a mortgage, trust deed, note or other instrument executed under the provisions of this Plan. (B) Holding and Transferring Real Estate. To take and hold title to real estate or interests therein in the Trustee's name or in the name of the Trustee's nominee without disclosing the Trust; and in accepting title to the real estate, neither the Trustee nor the Trustee's nominee will be held to have assumed the payment of any encumbrances thereon, nor 11 27603 Resolution No.2009-11 any responsibility as to the validity of the title conveyed to or held by the Trustee or the Trustee's nominee. All conveyances executed and delivered by the Trustee or the Trustee's nominee will be without covenants of warranty except as against the Trustee's own acts. (C) Voting and Related Powers. To vote any stocks, bonds, or other securities held by the Trust at the direction of an investment manager or Retirement Board, as applicable; to give general or special powers of attorney with or without power of substitution; to exercise any conversion privileges, subscription rights or other options and to make any payments incidental thereto; to consent to or otherwise participate in corporate reorganizations or other changes affecting corporate securities and to delegate discretionary powers and to pay any assessments or charges in connection therewith; and generally to exercise any of the powers of an owner with respect to stocks, bonds, securities or other property held in the Trust. (D) Claims by or Against the Trust. To sue or defend in any suit or legal proceedings by or against the Trust. The Trustee will have full power in the Trustee's discretion to compound, compromise and adjust all claims and demands in favor of or against the Trust upon such terms as the Trustee deems best. In the administration of the Trust, the Trustee will not be obligated to take any action that may subject the Trustee to any expense or liability unless the Trustee is first indemnified to the Trustee's satisfaction for all expenses and liabilities, including attorneys' fees, that the Trustee may incur in connection with such action. (E) Nominee. To register any investment held in the Trust in the Trustee's own name or in the name of a nominee and to hold any investment in bearer form; provided, however, that the books and records of the Trustee will at all times show that all such investments are part of the Trust, and provided further that such registration or holding will neither increase nor decrease the liability of the Trustee. 1� 27603 Resolution No.2009-11 (F) Employment of Agents. To employ such agents, attorneys-in-fact, experts and investment and legal counsel, including any firm or corporation with which the Trustee may be associated as a partner, director, stockholder or otherwise, and to delegate discretionary powers to or to rely upon information or advice furnished by such agents, attorneys-in-fact, experts or counsel. (G) Execution of Instruments. To execute and deliver any and all documents of transfer and conveyance and any and all other instruments that may be necessary or appropriate to carry out the powers herein granted, and to perform any and all acts that may be necessary or convenient in the proper administration of the Trust. (H) Collective Investment Trust. To the extent permitted by law, to commingle assets of the Trust with assets of other trusts, which in each case form a part of a pension or profit-sharing.plan qualified under the Code and constitute an exempt trust within the meaning of the Code, (A) through the medium of any collective investment trust for employee benefit trusts established and maintained by any bank, or(B) through the medium of any collective investment trust for employee benefit trusts established and maintained by any trust company. To the extent of the equitable share of this Trust in any such investment trust, the instrument establishing such investment trust, as the same has been or may be amended, and the trust maintained thereunder, will be deemed a part of this Plan and Trust as if fully set forth herein. (I) Necessary Acts. To do all acts whether or not expressly authorized that may be necessary or proper for the protection of the property held hereunder or for the carrying out of any duty under this Plan or under the Trust. 13 27603 Resolution No. 2009-11 (d) Responsibilities of Trustee (i) The Trustee shall sell, invest, or reinvest the Trust assets in accordance with the directions of the Retirement Board or the investment manager(s) appointed by the Retirement Board. The Trustee will have no liability for any depreciation or loss with respect to any investments acquired by the Trustee pursuant to such direction, and will have no duty to review or to make recommendations with respect thereto. Notwithstanding any other provision of the Plan or any trust agreement, the Trustee will be fully protected in relying upon the certification of the Retirement Board with respect to the appointment of an investment manager. (ii) The Trustee shall receive, hold, invest and reinvest contributions to the Trust and shall make disbursements from the Trust pursuant to the terms of this Plan. Subject to the consent of the Trustee, the Employer will have the right to make its contributions hereunder in property to the Trustee. The Trustee shall make payments from the Trust only to such persons, in such manner, at such times, and in such amounts as specified in written directions from the Retirement Board, and the Trustee will be fully protected in making payments under the direction of the Retirement Board. For purposes of accounting and valuation, the records of the Trust will be maintained on a cash receipts and disbursements basis. The Trustee shall periodically capitalize unexpended income and add the same to the principal of the Trust. (e) Agent. The Trustee shall act in accordance with instructions from directions from any person designated as agent for such purpose by the Retirement Board. The Retirement Board shall notify the Trustee of any change of agent. The Trustee will be entitled to rely upon infortnation or instructions received from the agent of the Retirement Board whose authority to act was last certified by the Retirement Board. In the absence of instructions from the Retirement Board, the Trustee will have full power and authority to act in the Trustee's 14 27603 Resolution No.2009-11 discretion, if the Trustee determines that failure to act would frustrate the purpose of the Trust or Plan. (f) Reliance on Documentation. The Trustee may rely upon any affidavit, certificate, letter, notice, telegram or other paper or document believed by the Trustee to be genuine and upon any information or evidence believed by the Trustee to be sufficient; and the Trustee will be protected in all payments hereunder if made in good faith and without actual knowledge of the happening of an event or a change in conditions that would affect such payments. (g) Pooled Assets. Except as otherwise provided hereinabove, all the assets in the Trust will be held collectively for all the Participants with no physical division thereof until such assets are actually distributed. (h) Nonliability of Successor Trustee. Each successor Trustee may accept as complete and correct and may rely upon any accounting that has been made by or on behalf of any Trustee before the successor Trustee becomes a Trustee under this instrument. and may rely upon any statement or representation made by any Trustee acting hereunder as to the assets comprising the Trust or as to any other fact bearing upon the prior administration of the Trust; and such successor Trustee will not be subject to any liability by reason of having accepted and relied upon such accounting, statement or representation in case it is subsequently established that the same was incomplete, inaccurate or untrue. No successor Trustee will be subject to any liability or responsibility with respect to any act or omission of any other Trustee, and no successor Trustee will have any duty to enforce or to seek to enforce any claims of any kind against any predecessor Trustee on account of or in connection with any act or omission of any Trustee hereunder. 15 27603 Resolution No.2009-11 (1) Accounts. The Trustee shall keep accurate and detailed accounts of all investments, receipts and disbursements and other transactions hereunder, and all accounts, books and records relating thereto will be open to inspection by any person designated by the Retirement Board at all reasonable times. For each Plan Year, the Trustee shall provide the Retirement Board with a written report setting forth all investments, receipts, disbursements, and other transactions effected by the Trustee from the date of the prior such report to the close of such Plan Year, or the date of removal or resignation of a Trustee, as the case may be. Such report is expected to be provided not later than 120 days after the end of each Plan Year, and within 60 days after the effective date of the removal or resignation of a Trustee. Such report must contain an exact description of all securities and investments held at the close of such Plan Year or the effective date of such removal or resignation of a Trustee, as the case may be, and the cost of each item thereof, as carried on the books of the Trustee. (j) Removal or Resignation of Trustee. The Retirement Board may remove any Trustee by delivery of written notice to such Trustee. Any Trustee hereunder may resign as Trustee, upon written notice to that effect, delivered to the Retirement Board. Such removal or resignation will be effective upon the date specified in such notice, which may be not less than 15 days after the delivery of such notice. In the event of the removal, resignation, death or inability to serve of any Trustee hereunder, a successor will be appointed by resolution of the Retirement Board, a certified copy of which resolution will be delivered to such successor. In the event of the removal, resignation, death or inability to serve of any Trustee after the Employer has ceased to exist or been dissolved, voluntarily or involuntarily, or has a receiver or trustee in bankruptcy appointed, a successor may be appointed by election by a majority in interest of the Participants. A successor Trustee, upon accepting such appointment, will become 16 27603 Resolution No.2009-11 vested with the same powers, duties, privileges, and immunities as if such Trustee had been originally named in this Plan as a Trustee. In case of the removal, resignation, death or inability to serve of an individual Trustee, said Trustee or his personal representative shall forthwith turn over to the remaining or succeeding individuals serving as Trustee all accounts and records in such individual Trustee's possession, and shall execute such instruments as may be necessary to terminate his or her trusteeship. ' SECTION 8. .BENEFIT LIMITATIONS (a) General Rule. Unless the alternative limitation of Section 8(b) applies, a Participant's Annual Benefit (defined below) for a Plan Year(which will be the Plan's "limitation year") will not exceed $180,000, adjusted as described below. (i) As of January 1 of each calendar year, the adjusted dollar limitation for such calendar year announced by the IRS pursuant to section 415(d) of the Code will automatically be substituted for the$180,000 amount set forth above and will become the dollar limitation applicable under the Plan Year ending during such calendar year. (ii) If a Participant would exceed the limitation of this Section 8(a), then the Participant's Annual Benefit under this Plan will be reduced to the extent necessary to meet the limitation. (iii) The limitation provided in this Section 8 will be applied in accordance with the provisions of section 415(b) of the Code and regulations issued thereunder. (b) Adjusted Dollar Limitation for Supplemental Retirement Benefits Commencing Before Age 62 or After Age 65. (1) In the case of a Participant whose Supplemental Retirement Benefit commences before age 62, the amount described in Section 8(a) (adjusted as described therein) 17 27603 Resolution No.2009-11 will be reduced. The reduced limit will be the amount determined by treating the amount described in Section 8(a) (adjusted as described therein) as an annual single-life annuity commencing at age 62 and converting it on an actuarial basis into a single-life annuity that commences at the age when the Participant's retirement benefit commences (using the mortality factors prescribed by the IRS in Revenue Ruling 2001-62 and a 5% interest rate). Notwithstanding the.preceding provisions of this paragraph, no reduction will be made in the amount described in Section 8(a) (adjusted as described therein) with respect to any Qualified Participant whose retirement benefit commences before age 62. For this purpose, "Qualified Participant" means a Participant who, upon his or her Termination Date, has.completed at least 15 years of full-time employment with the Employer's police or fire department that are taken into account for purposes of determining the Participant's retirement benefits under CAPERS. (ii) In the case of a Participant whose Supplemental Retirement Benefit commences after age 65, the amount described in Section 8(a) (adjusted as described therein) will be increased. The increased limit will be calculated by treating such amount as an annual single-life annuity commencing at age 65 and by converting it on an actuarial basis into a single- life annuity that commences at the age when the Participant's retirement benefit commences (using the mortality factors prescribed by the IRS in Revenue Ruling 2001-62 and a 5% interest rate). (c) Annual Benefit. For purposes of this Section 8, a Participant's "Annual Benefit" will be equal to the sum of the following: (1) The annual Supplemental Retirement Benefit to which the Participant is entitled under this Plan; and 18 27603 Resolution No.2009-11 (ii) The aggregate annual retirement benefits (if any)to which the Participant is entitled under all other qualified defined-benefit plans (including Ca1PERS) maintained by the Employer, other than benefits attributable to employee contributions. SECTION 9. GENERAL PROVISIONS (a) Incompetence. If, in the opinion of the Retirement Board, any individual becomes unable to properly handle any amount distributable under the Plan, the Retirement Board may make any arrangement for distribution on such individual's behalf that it determines will be beneficial to such individual, including, without limitation, distribution to such individual's guardian, conservator, spouse or dependent. (b) Anti-Assi ngment. Except as otherwise provided in this paragraph, the rights of a Participant to Supplemental Retirement Benefits will not be subject to alienation or assignment, and will not be subject to anticipation, encumbrance or claims of creditors. Notwithstanding the preceding sentence, the Plan shall pay Supplemental Retirement Benefits in accordance with the terms of any Qualified Domestic Relations Order, provided that such Order(1) does not require the Plan to provide any type or form of benefits, or any option, that is not otherwise provided hereunder, (ii) does not require the Plan to provide increased benefits, and (iii) does not require the payment of benefits to an alternate payee that are required to be paid to another alternate payee under another order previously determined to be a Qualified Domestic Relations Order. (c) Employment Rights. Nothing in the Plan will be deemed to give any person a right to remain in the employ of the Employer. The Employer reserves the right to terminate any person's employment, with or without cause or, if applicable, in accordance with any agreement affecting the Participant's rights to employment and the Employer's right to terminate employment. 19 27603 Resolution No.2009-11 SECTION 10. MODIFICATION AND TERMINATION OF THE PLAN. (a) Amendment and Termination. The Employer will have the power to amend or terminate the Plan at any time; provided,however, that no amendment will: (1) Reduce the Supplemental Retirement Benefits of any Participant or other person accrued under the Plan prior to the date the amendment is adopted, except to the extent that a reduction in accrued Supplemental Retirement Benefits is permitted by applicable law; or (ii) Divert any part of the assets of the Trust to purposes other than the exclusive purpose of providing Supplemental Retirement Benefits to Participants and other persons who have an interest in the Plan and defraying the reasonable expenses of administering the Plan. The Employer shall notify the Trustee of any amendment or the termination or partial termination of the Plan. (b) Termination and Reversion. Upon termination of the Plan, no part of the assets of the Plan will revert to the Employer or be used or diverted for purposes other than the exclusive purpose of providing Supplemental Retirement Benefits to those individuals who have an interest in the Plan; provided, however, that any assets remaining in the Trust may be returned to the Employer if: (i) All liabilities of the Plan to Participants have been satisfied; and (ii) Such return does not contravene any applicable provision of law. Upon a partial tennination of the Plan, this Section 10(b) will apply only with respect to those Participants who are affected by such partial termination. (c) 100% Vesting on Termination. Upon termination or partial termination of the Plan, the right of each Participant to his or her accrued Supplemental Retirement Benefit under the Plan will, to the extent funded, be 100% vested and nonforfeitable. Upon termination or 20 27603 Resolution No.2009-11 partial termination of the Plan, the Trust will continue to exist until all assets held under the Trust or the appropriate portion thereof has been distributed as provided in Section 10(d). (d) Limitation of Obligations.__ Notwithstanding any other provision hereof, the Employer will have no obligation to continue to make contributions.to the Plan after the Plan's termination. Neither of the Employer, the Retirement Board, the Trustee nor any other person or entity will have any liability or obligation to provide benefits hereunder after the termination of the Plan. Upon termination of the Plan, all Participants shall look solely to the Trust for their benefits. In the event of a partial termination of the Plan,this Section 10(d) will apply only with respect to those Participants who are affected by such partial termination. SECTION 11. CHOICE OF LAW The validity, interpretation, construction and performance of the Plan will be governed by the laws of the State of California. SECTION 12. EXECUTION To record the adoption of the Plan, the Employer has caused this document to be executed by its duly authorized representative(s) on this day of— 2009. ATTEST: CITY OF HUNTINGTON BEACH, a municipal corporation of the State of California JOAN FLYNN KEITH BOHR City Clerk Mayor APPROVED AS TO FORM: 9 JENNII c ATH Z 8 City Attorney 21 27603 Resolution No.2009-11 CITY OF HUNTINGTON BEACH SUPPLEMENTAL RETIREMENT PLAN & TRUST APPENDIX A Minimum Distribution Requirements A.1 General Rules A.1.1 Effective Date. Notwithstanding any other provision of the Plan to the contrary, the provisions of this Appendix will apply for purposes of determining required minimum distributions. A.1.2 Precedence. The requirements of this Appendix will take precedence over any inconsistent provisions of the Plan. A.1.3 Requirements of Treasury Regulations Incorporated. All distributions required under this Appendix will be determined and made in accordance with the Treasury regulations under section 401(a)(9) of the Code. A.2 Time and Manner of Distribution A.2.1 Required Bep_inninp_Date. The Participant's entire interest will be distributed, or begin to be distributed, to the Participant no later than the Participant's Required Beginning Date. A.2.3 Form of Distribution. Unless the Participant's interest is distributed in the form of an annuity purchased from an insurance company or in a lump sum distribution on or before the Required Beginning Date, as of the first Distribution Calendar Year distributions will be made in accordance with Section A.3 of this Appendix A. If the Participant's interest is distributed in the form of an annuity purchased from an insurance company, distributions thereunder will be made in accordance with the requirements of section 401(a)(9) of the Code and the Treasury regulations. Any part of the Participant's interest which is in the form of an A-I Resolution No.2009-11 individual account described in section 414(k) of the Code shall be distributed in a manner satisfying the requirements of section 401(a)(9) of the Code and the Treasury regulations that apply to individual accounts. A.3 Determination of Amount to be Distributed Each Year A.3.1 General Annuity Requirements. If the Participant's interest is paid in the form of annuity distributions under the Plan, payments under the annuity must satisfy the following requirements: (a) The annuity distributions will be paid in periodic payments made at intervals not longer than one year. (b) The distribution period will be over the life of the Participant. (c) Payments will either be non-increasing or increase only as follows: (1)by an annual percentage increase that does not exceed the annual percentage increase in a cost-of-living index that is based on prices of all items and issued by the Bureau of Labor Statistics; or(2) to pay increased benefits that result from a Plan amendment. A.3.2 Amount Required to be Distributed by Required Be$inniny-Date. The amount that must be distributed on or before the Participant's Required Beginning Date is the payment that is required for one payment interval. The second payment need not be made until the end of the next payment interval even if that payment interval ends in the next calendar year. Payment intervals are the periods for which payments are received, e.g., bi-monthly, monthly, semi-annually, or annually. All of the Participant's benefit accruals as of the last day of the first Distribution Calendar Year will be included in the calculation of the amount of the annuity payments for payment intervals ending on or after the Participant's Required Beginning Date. A-2 Resolution No.2009-11 A.3.3 Additional Accruals After First Distribution Calendar Year. Any additional benefits accruing to the Participant in a calendar year after the first Distribution Calendar Year will be distributed beginning with the first payment interval ending in the calendar year immediately following the calendar year in which such amount accrues. A.4 Definitions The following words and phrases used in this Appendix A have the following meanings. A.4.1 "Distribution Calendar Year" means calendar year for which a minimum distribution is required. The first Distribution Calendar Year is the calendar year immediately preceding the calendar year which contains the Participant's Required Beginning Date. A.4.2 "Required Beginniny, Date" means April 1 of the calendar year following the later of the calendar year in which the Participant attains age 70 `/z or the calendar year in which the Participant retires. A.4.3 Other Capitalized Terms. All other capitalized terms used in this Appendix A have the meanings set forth in Section 2 of the Plan, unless the context requires otherwise. A-3 Res. No. 2009-11 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, JOAN L. FLYNN the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on March 16, 2009 by the following vote: AYES: Carchio, Dwyer, Green, Bohr, Coerper, Hardy, Hansen NOES: None ABSENT: None ABSTAIN: None CityV,lerk and ex-officio Merk of the City Council of the City of Huntington Beach, California