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17CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM THE CITY OF PLEASANT LIVING To: The Honorable Mayor & Members of the City Commission From: Date: Steven Alexander, City Manager Agenda Item: n August 16, 2016 Request: An Ordinance amending the South Miami Pension Plan to Implement the Collective Bargaining Agreement Between the City of South Miami and AFSCME Local 3294 and creating a new Administration Management Service Class (AMSq of employees in the South Miami Pension Plan and creating a new Elected Officers Class (EOq for the City of South Miami and setting forth the terms of the Plan as related to the AMSC and EOC; by Amending Section 16-12, "Definitions" by Adding Definitions for Second Tier Member, AMSC, EOC and amending the definition of final average compensation, as it applies to the AMSC and EOC; by amending Section 16-13, "Eligibility" to reopen the Plan for certain General Employees and for the AMSC and EOC; by amending Section 16-14, "Pension benefits and retirement date" to set out the benefits for those persons who will join the Second Tier and for those persons in the AMSC and EOC; by amending Section 16-17 "Termination Benefits" to provide a vesting schedule for the AMSC and EOC; by amending Sec. 16-19, "Contributions" to place a limit on the total contributions made in any fiscal year by General Employees and to set the contribution rate for the AMSC and EOC ; by amending Section 16-21, "Purchase of Credited Service" by allowing certain employees and elected officers to buy credited service; Providing Rules of Construction; Providing for Severability; Providing for Inclusion in the Code; Providing for a Repealer; and Providing for an Effective Date. EXECUTIVE SUMMARY The attached ordinance remains in line with the items presented within the Retirement Plan Presentation held on Tuesday, May 3, 2016 by Finance Director Alfredo Riverol and Bradley Cassel, Pension Board Chair. As detailed in the presentation, the Ordinances are structured to meet the City's objectives of: Retaining our City employees, the City's greatest assets. -Retention is the key to corporate stability and resident satisfaction. Hiring the best talent -The City is struggling to regain a level of respect and desirability as an employer and to compete for the best employee talent, benefits can make the difference between securing the recruitment. Keeping & managing employee turnover -Employee turnover can be costly. Various sources estimate it can cost anywhere from 30% to 200% of an employee's annual salary to replace them. FINANCIAL IMPACT TO CITY The City conducted a pension projection study providing the City with an idea related to the cost of adopting the changes reflected in the Ordinance. Based on the April 29, 2016, projection study, an estimated savings of $47,000 and $3.6 million savings over 30-years, accrues to the benefit of the City. Upon approval on first reading, the City is required to complete an actuarial impact study which provides the Mayor and Commission with the official cost or savings related to the adoption of the Ordinance before second reading. Page 10f4 BACKGROUND On July 12, 2016 the Mayor and Commission adopted Resolution 136-16-14691 which approved the Collective Bargaining Agreement (CBA) for Fiscal Years beginning June 22, 2016 through June 21, 2019 between the American Federation of State, County and Municipal Employees ("AFSCME"), Local 3294 and the City of South Miami, and authorized the City Manager to execute the agreement. The proposed Ordinance incorporates the changes necessary to conform to the approved CBA, specifically Article 37, Retirement Benefits. The development of the proposed Ordinances and reaching a final agreement with the AFSCME members was a very long and tiresome process. Many hours of research, conference calls, and meetings were conducted to finally provide the items reflected in this packet. Furthermore, since the City was completing such a significant revision of the City's existing retirement benefit, it was recommended that we address the outdated existing section of the City's Code which provides retirement benefits to elected officials. On September 17, 1971, the Mayor and City Commission adopted an ordinance which provided the elected officers with voluntary retirement should they hold office for twenty-years or more. In November of 2010, the City residents voted that "no person may appear on the Ballot for Election as Mayor or City Commissioner if, by the end of his or her current term of office, the person will have served (or, but for resignation would have served) in office as the Mayor or as a City Commissioner for a total of nine years or more." As stated, the new term limit requirements have made Section 2- 4.5 obsolete and nonconforming; hence, the proposed ordinance updates the issue of retirement benefits for the Mayor and City Commission. PROPOSED ORDINANCE As required under the approved CBA, Section 6 of the Retirement Benefits, the proposed Ordinance provides that all employees who are participating in the ICMA-RC defined contribution (DC) 457 plan on the date the 2016-2019 Agreement is ratified, and all employees hired on or after that date, will be given a one-time, irrevocable election (opportunity) to participate in one of the following retirement plan options: Option 1: A new second tier of the City General Employees' Pension Plan, which shall contain the following provisions: a. Full vesting upon completion often (10) years of credited service. b. Future service benefit multiplier is 1.60%. c. Final Average Compensation will be the average of the highest eight (8) years of compensation. d. Normal Retirement Date is the earlier of (a) age 65 and completion of ten (10) years of credited service; or (b) completion of thirty-three (33) years of credited service. e. The employee contribution will be three percent (3%) of compensation. f. No cost-of-living adjustments will be provided on retirement benefit Page 2 of 4 Option 2: Defined Contribution plan with the following provisions: a. Employees are required to contribute 3% of compensation. b. City will contribute 7% of compensation. c. Employees will be fully vested after one year of service. Employees who are participating in the ICMA-RC defined contribution plan on the date the 2016 -2019 Agreement is ratified, and would like to join the new second tier plan, must make the irrevocable election within 90-days after the adoption of the new pension ordinance creating the new second tier pension plan (the ordinance recommended in this Memo). The effective date of the enactment of the ordinance identified above shall be known as the {(Commencement Date". The employee contribution for employees who are participating in City General Employees' Pension Plan on the {(Commencement Date," October 1, 2016, will be capped at 10% of compensation, which currently provides for no cap percentage. The existing Defined Contribution Plan will not be offered to any new hires and it will be frozen for all persons who are presently in the plan and elect to join any of the options of the second tier pension plan. Therefore, it will ultimately cease to be of use to any employees. For all AFSCME bargaining unit members who become employed subsequent to the {(Commencement Date" of closing the Plan, the following will apply: The employees will be given an opportunity'to buy-back any and all years of service up-to the number of years they have worked at the City at any time while employed at the City in a position eligible for participation in the Plan. Employees must pay the full actuarial cost of the service they buy back and such buy-back will be at the employee's sole expense as calculated by the Retirement Plan's actuary. Moreover, as part of the revised plan, the City is including two new classes to the plan; the Administrative Management Service Class (AMSC) and the Elected Officers Class (EOC). The AMSC Members will be composed of the persons who hold only the following positions: -City Manager -City Attorney -City Clerk -Assistant or Deputy City Manager -Finance and Administration Director, C.F.O. -Police Chief -Planning Director -Building Director -Public Works Director -Chief Administrative Officer (currently Finance Office Manager) -Chief Procurement Officer (currently Purchasing Manager) -Parks and Recreation Director The EOC Members shall be composed of the Mayor, Vice Mayor and the three (3) City Commissioners. Page 30f4 AMSC and EOC Members shall be fully vested in the pension plan upon completion of three (3) years of continuous service. Also, the required contribution for both classes of members will be 7%, with the multiplier for both classes being slightly higher than the general employees at 3%. The attached ordinance remains in line with the items presented within the Retirement Plan Presentation held on Tuesday, May 3, 2016 by Finance Director Alfredo Riverol and Bradley Cassel, Pension Board Chair. As detailed in the presentation, the Ordinances are structured to meet the City's objectives of: -Retaining our City employees, the City's greatest assets. -Retention is the key to corporate stability and resident satisfaction. -Hiring the best talent -The City is struggling to regain a level of respect and desirability as an employer and to compete for the best employee talent, benefits can make the difference between securing the recruitment. -Keeping & managing employee turnover -Employee turnover can be costly. Various sources estimate it can cost anywhere from 30% to 200% of an employee's annual salary to replace them. RECOMMENATION Approve the attached ordinance that enacts changes necessary to bring'the City in compliance with Resolution 136-16-14691 which approved the Collective Bargaining Agreement ((BA) for Fiscal Years beginning June 22, 2016 through June 21, 2019 between the American Federation of State, County and Municipal Employees ("AFSCME"), Local 3294 and the City of South Miami, and to extend these same benefits to all eligible and applicable employees and Officers. ATTACHMENTS -Proposed Ordinances -Resolution 136-16-14691 Approving the AFSCME 2016 CBA -City Retirement Plan Presentation (May 3, 2016) -April 29, 2016 GRS Projection Study Page 40f4 1 ORDINANCE NO. _____ _ 2 3 An Ordinance amending the South Miami Pension Plan to implement the Collective 4 Bargaining Agreement between the City of South Miami and AFSCME Local 3294 5 and creating a new Administration Management Service Class (AMSC) of employees 6 in the South Miami Pension Plan and creating a new Elected Officers Class (EOC) 7 for the City of South Miami and setting forth the terms of the Plan as related to the 8 AMSC and EOC; by Amending Chapter 16, Article II, Section 16-12, "Definitions" 9 by Adding Definitions for Second Tier Member, AMSC, EOC and amending the 10 definition of final average compensation, as it applies to the AMSC and EOe; by 11 amending Section 16-13, "Eligibility" to reopen the Plan for certain General 12 Employees and for the AMSC and EOC; by amending Section 16-14, "Pension 13 benefits and retirement date" to set out the benefits for those persons who will join 14 the Second Tier and for those persons in the AMSC and EOC; by amending Section 15 16-17 "Termination Benefits" to provide a vesting schedule for the AMSC and EOC; 16 by amending Sec. 16-19, "Contributions" to place a limit on the total contributions 17 made in any fiscal year by General Employees and to set the contribution rate for the 18 AMSC and EOC; by amending Section 16-21, "Purchase of Credited Service" by 19 allowing certain employees and elected officers to buy credited service. 20 21 WHEREAS, the City of South Miami and the American Federation of State, County 22 and Municipal Employees, AFL-CIO, City Employees Local 3294 (hereinafter "Union"), have 23 entered into a new Collective Bargaining Agreement ("Agreement"), effective June 22, 2016 24 to June 21,2019; and 25 26 WHEREAS, it is the purpose and intention of the Agreement to provide for salaries, 27 fringe benefits and other terms and conditions of employment except as otherwise provided 28 by Constitution, Statute, Charter, Ordinance, Administrative Order or Personnel Rules and 29 Regulations; and 30 31 WHEREAS, Florida law requires that if any provIsion of a collective bargaining 32 agreement is in conflict with any ordinance over which the chief executive officer has no 33 amendatory power, the chief executive officer shall submit to the appropriate governmental 34 body having amendatory power a proposed amendment to such ordinance; and 35 36 WHEREAS, the City Commission has decided to create a new class of employees, 37 comprised of the Administration Management Service Class ("AMSC") and to permit 38 members of the AMSC to join the South Miami Pension Plan and to provide for the terms of 39 membership; 40 41 WHEREAS, the City Commission has decided to create a new class of employees, 42 comprised of the Elected Officials Class ("EOC") and to permit members of the EOC to join 43 the South Miami Pension Plan and to provide for the terms of membership; 44 45 WHEREAS, the City Commission has received and reviewed an actuarial impact 46 statement related to such amendments; and 1 1 2 WHEREAS, the City Commission wishes to change the terms of the South Miami 3 Pension Plan to effectuate the changes called for in the Agreement; and 4 5 WHEREAS, the City Commission deems it to be in the public interest to provide these 6 changes to the pension plan; 7 8 NOW, THEREFORE, BE IT HEREBY ORDAINED BY THE MAYOR AND CITY. 9 COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, THAT: 10 11 12 13 14 15 Section 1: That Chapter 16 Article II, Section 16-12, "Definitions" of the City of South Miami Code of Ordinances is hereby amended by adding to it the following definitions: Definitions. * * * 16 AMSC Member shall mean the Administration Management Service Class. It will be 17 composed of employees who hold only the following positions: 18 19 City Manager 20 City Attorney 21 City Clerk 22 Assistant City Manager 23 Finance and Administration Director, C.F.O. 24 Police Chief 25 Planning Director 26 Building Director 27 Public Works Director 28 Chief Administrative Officer (currently Finance Office Manager) 29 Chief Procurement Officer (currently Purchasing Manager) 30 Parks and Recreation Director 31 32 33 34 35 36 37 38 39 40 41 42 43 * * * Elected Officers Class (EOC) Member shall mean the members of the City Commission, including the Mayor, Vice Mayor-and the remaining three (3) City Commissioners. * * * Employee shall mean any person employed full-time by the employer on a regular, permanent basis. Elected officials shall be excluded. The city manager, city clerk, and any employees persons defined as department heads within this section, shall be included within the definition of employee, however such positions shall be allowed a one-time opportunity to opt out, prior to eligibility date as defined in section 16-13 of this Code, (in writing) of this pension plan. * * * 2 1 2 3 4 5 6 7 8 9 Second Tier Member shall mean general employees who are hired on or after October 1, 2016 who elect to join the South Miami Pension Plan, and general employees who were hired prior to October 1, 2016 and not participating in the South Miami Pension Plan as of October 1,2016 who elect to join the South Miami Pension Plan. * * * Section 2: That Chapter 16 Article II, Section 16-12, "Definitions" of the City of South Miami Code of Ordinances is hereby amended by amending the definition of average final compensation as follows: 10 Final average compensation shall mean the participant's annual compensation, as 11 determined by the employer, acting in a uniform and nondiscriminatory manner. For general 12 employees, except for Second Tier Members, AMSC and EOC Members effective October 1, 13 2011, final average compensation shall be averaged over the last five-year period, provided 14 however final average compensation over the last five-year period shall not be less than the 15 final average compensation as of September 30, 2011, under the definition of final average 16 compensation which existed as of September 30, 2011. For Second Tier Members, final 17 average compensation will be the average of the highest eight (8) years of credited service. 18 For AMSC Members, final average compensation will be the average of the highest eight (8) 19 years of credited service. For EOC Members, final average compensation will be the 20 average of the highest eight (8) years of credited service. In the event an AMSC or EOC 21 Member has less than eight (8) years of credited service, final average compensation will be 22 the average of all the participant's annual compensation over the period for which the 23 Member received credited service. For members covered under the police officers and 24 sergeants collective bargaining agreement, final average compensation shall be the best five- 25 year period of the police officer or sergeant's career with the City of South Miami, provided 26 however final average compensation over the best five-year period shall not be less than the 27 final average compensation as of September 30, 2011, under the definition of final average 28 compensation which existed as of September 30, 2011. The best five (5) years is defined as 29 the highest five (5), twenty-six (26) consecutive pay periods within a police officer or 30 sergeant's career and such consecutive year periods shall not overlap one another. For all 31 other members, final average compensation shall be averaged over the last three-year period 32 -but not less than the average of the participant's five (5) best years of annual compensation 33 during the last ten (10) years of service. For all members final average compensation will end 34 on the participant's retirement date, date of disability, date of termination of employment or 35 the date of termination of the plan, whichever is applicable. 36 37 Section 3: That Chapter 16 Article II, Section 16-12, "Definitions" of the City of South 38 Miami Code of Ordinances is hereby amended by amending the definition of credited service 39 as follows: 40 41 Credited service shall mean participant's continuous employment with the employer 42 computed in completed calendar months while a member of the South Miami Pension Plan. 43 For Second Tier Members, AMSC Members and EOC Members who elect to join the South 3 1 Miami Pension Plan as a result of this Ordinance. credited service shall include continuous 2 employment prior to becoming a member of the South Miami Pension Plan for all purposes 3 except for purposes of benefit accrual. Leaves of absence authorized by the employer with 4 periods of absence in connection with military service during which the participant's 5 employment rights were protected by law shall not be considered to have broken the 6 continuity of his employment; provided, that the employee has become re-employed by the 7 employer within time period provided in The Uniform Service Employment and 8 Reemployment Rights Act (USERRA) and for police officers Chapter 185 of the Florida 9 Statutes after honorable discharge from the military service. Further, that the employee has 10 paid an amount equal to the contributions that would have been made during such leave of 11 absence based on the participant's salary immediately prior to entry into military service, 12 provided that police officer participants shall not be required to make such payment of 13 contributions per Chapter 185, F.S. No employee shall be eligible to become a participant 14 during such absence. 15 16 Section 4: That Chapter 16 Article II, Section 16-13, ""Eligibility" of the City of South 17 Miami Code of Ordinances is hereby amended as follows: 18 19 Eligibility. 20 21 (a) Each employee employed by the employer on October 1, 1965, shall be a 22 participant on the first participation date on which he has completed two (2) years of credited 23 service and has attained his twenty-fifth birthday. 24 25 (b) Each employee who becomes an employee subsequent to October 1, 1973, 26 shall be a participant on the first participation date on which he/she has completed six (6) 27 months of credited service and has obtained his/her twentieth birthday. For all current 28 employees as of October 1, 1995, each fiscal year there will be a window for joining the 29 retirement system; i.e. October 1 through October 31. 30 31 (c) It shall become mandatory for all employees hired on or after October 1, 1995, 32 to join the pension plan after completion of six (6) months of employment by the city. 33 34 (d) All general employees who are hired by the City of South Miami on or after 35 October 1, 2011, will not be eligible to participate in the South Miami Pension Plan. All 36 general employees hired on or after October 1, 2011, shall join the ICMA RC ~defined 37 contribution plan of the City of South Miami (DC) 457 Plan. 38 39 (e) Employees who are hired on or after October 1, 2011, and are classified as 40 police officer or sergeant, shall enter the pension plan immediately upon being hired as a 41 sworn law enforcement officer. 42 43 (f) All general employees hired on or before September 30, 2011, will have a one- 44 time option to either remain in the South Miami Pension Plan or elect to discontinue 45 membership. 46 4 1 2 3 4 5 6 7 8 9 (1) For general employees who choose to discontinue membership in the South Miami Pension Plan, employees shall provide in writing no later than December 31, 2011, to the City's Human Resources Department, a letter stating their choice to discontinue membership in the South Miami Pension Plan. The letter shall state the percentage the employee will contribute towards the defined contribution planlCMA RC 457 which contribution rate shall be effective until September 30, 2012. The effective date of the change is on the first pay period in January 2012. 10 (2) Should a general employee choose to discontinue membership in the South 11 Miami Pension Plan, the general employee will be refunded the contribution 12 which they contributed during their participation in the South Miami Pension 13 Plan and may rollover such amount into the defined contribution planReWly 14 established ICMA RC 457 Plan. 15 16 i9.l Notwithstanding sections (a) through (f) above, general employees who are not 17 participating in the South Miami Pension Plan as of October 1, 2016, and general employees 18 hired on or after October 1, 2016 shall be given a one-time irrevocable election to either 19 become a Second Tier Member of the South Miami Pension Plan or join a defined 20 contribution plan of the City of South Miami. The irrevocable election must be made within 21 ninety (90) days from the later of the effective date of this Ordinance or date of hire. If no 22 election is made, the general employee will be placed in the South Miami Pension Plan. 23 24 (h) All persons who hold positions listed in the AMSC or EOC in the definition 25 section above and who are not participating in the South Miami Pension Plan as of October 26 1, 2016, shall be given a one-time irrevocable election to either join the South Miami Pension 27 Plan or join a defined contribution plan of the City of South Miami. The irrevocable election 28 must be made within ninety (90) days from effective date of this Ordinance. All AMSC 29 Members who are, on the effective date of this Ordinance, participating in the South Miami 30 Pension Plan will have their accrued benefits as of the date of the adoption of this Ordinance 31 reflect their compensation through date of termination for purposes of final average 32 compensation as defined immediately prior to the effective date of this ordinance. 33 All persons who are not AMSC or EOC Members and are not participating in the South 34 Miami Pension Plan as of October 1,2016, but thereafter become a member of the AMSC or 35 EOC in the definition section above, upon becoming a member of the AMSC or EOC shall be 36 given a one-time irrevocable election to join the South Miami Pension Plan or join a defined 37 contribution plan of the City of South Miami. The irrevocable election must be made upon 38 becoming a member of the AMSC or EOC. All those general employees, who, after the 39 effective date of the Ordinance, become AMSC or EOC Members will have their accrued 40 benefits as of the date they become AMSC or EOC Members reflect their compensation 41 through date of termination for purposes of final average compensation as defined 42 immediately prior to the effective date they become AMSC or EOC Members. 43 5 1 (i) Notwithstanding Sections (a) through (h) above, all persons who join the South 2 Miami Pension Plan on or after the effective date of this Ordinance will not be required to 3 have completed six (6) months of service prior to joining and are required to participate 4 immediately upon hire or upon election to join for members who were hired prior to the 5 effective date of this Ordinance. 6 Section 5. That Chapter 16 Article II, Section 16-14, "Pension benefits and retirement 7 date" of the City of South Miami Code of Ordinances is hereby amended as follows: 8 9 (a) Retirement date. The normal retirement date with full unreduced pension benefits for a 10 participant, shall be as follows: 11 12 (1) General employees. Shall be the first day of the calendar month coincident with 13 or, otherwise, next following the later of the participant's sixtieth birthday and the date 14 on which the participant has completed ten (10) years of credited service. General 15 employees participating in the plan as of September 30, 2011, will remain eligible to 16 retire at the age of fifty-five (55) and the completion of ten (10) years of credited 17 service and obtain their accrued benefits earned through September 30, 2011, at such 18 time. Benefit accruals earned on or after October 1, 2011, including increases due to 19 increases in final average compensation, may be paid at the new normal retirement 20 date of attainment of age sixty (60) and completion of ten (10) years of credited 21 service. General employees who were participating in the plan on September 30, 22 2011, may receive their benefits accrued after September 30, 2011 upon retirement on 23 the first day of any month following retirement upon attaining age fifty-five (55) and ten 24 (10) years of credited service reduced one-fifteenth (1/15th) for each year benefit 25 commencement precedes the later of age sixty (60) and ten (10) years of credited 26 service. Or, in the alternative, those general employees who were partiCipating in the 27 plan as of September 30, 2011, may defer commencement of their benefit accrued 28 after September 30, 2011, until attainment of age sixty (60) and ten (10) years of 29 credited service. Under no circumstance will a general employee member who was 30 participating in the plan on September 30, 2011, be allowed to receive their fifty-five 31 (55) and ten (10) distribution and then keep working. 32 33 (2) Second Tier Members. The earlier of (a) age 65 and completion of ten (10) 34 years of credited service; or (b) completion of thirty-three (33) years of credited service. 35 36 (3) AMSC and EOC Class Members. The earlier of (a) age 65 and completion of 37 three (3) years of credited service; or (b) completion of thirty-three (33) years of credited 38 service. 39 40 (A) Early retirement. 41 42 (1) A general employee participant as of September 30, 2011, and AMSC 43 and EOC Participants may elect an early retirement date which may be the first day of 44 any calendar month coincident with, or subsequent to the participant's fifty-fifth (55th) 45 birthday and completion of ten (10) years of credited service. The pension benefits 6 1 payable to any such participant on early retirement date shall be equal to an actuarial 2 equivalent, determined in accordance with the table below, to the amount of pension to 3 which is entitled up to early retirement date in accordance with subsection (b). 4 5 Table-General Employee participant as of September 30,2011, AMSC and EOC 6 Participants Participant Percentages for early retirement date 7 8 9 Years prior to normal retirement date 1 2 3 4 5 § Z § 9 10 Percentage 93.33 86.67 80.00 73.33 66.67 63.33 60.00 56.67 53.33 50.00 10 (2) Police officers. Shall be the completion of twenty-five (25) years of credited 11 police service, regardless of age, or attainment of age sixty (60) and completion of ten 12 (10) years of credited police service. 13 14 (3) Vesting of benefits upon normal retirement date. Any provision of this plan to 15 the contrary notwithstanding, a member's accrued benefit shall become one hundred 16 (100) percent vested upon the attainment of the normal retirement date. 17 18 (b) Amount of pension. The yearly amount of pension payable to a participant on the first 19 day of the month coincident with or next following the participant's retirement date shall be an 20 amount equal to the participant's number of completed years of credited service multiplied by 21 a percentage of final average compensation as stated herein. 22 23 (1 ) Basic benefit. 7 1 2 a. A basic benefit for participant's retiring prior to October 1, 1970, shall be 3 determined by multiplying 1.6 percent of the participant's final average compensation 4 by the number of completed years of credited service, excluding the first two (2) years 5 of such service and any additional service completed by the participant prior to the 6 participant's twenty-fifth birthday. 7 8 b. However, as to those participants who became an employee subsequent to 9 October 1, 1973, there shall only be excluded the first six (6) months of such service 10 plus any additional service completed prior to the participant's twentieth birthday 11 and/or additional service completed prior to the participant becoming eligible to join 12 this pension plan. 13 14 15 (2) General employees. 16 a. Effective October 1, 1993, the pension benefit accrual rate (multiplier) for 17 general employee participants, shall be increased from 1.6 percent to 1.8 percent for 18 services performed in the 1993-1994 fiscal year. 19 20 b. Effective October 1, 1994, the pension benefit accrual rate (multiplier) for 21 general employee participants, shall be increased from 1.8 percent to 1.9 percent for 22 services performed in the 1994-1995 fiscal year. 23 24 c. Effective October 1, 1995, the pension benefit accrual rate (multiplier) for 25 general employee participants shall be increased from 1.9 percent to 2.25 percent for 26 services performed in the 1995-1996 fiscal year. 27 28 d. Effective October 1, 1996, the pension benefit accrual rate (multiplier) for 29 general employee participants shall be increased from 2.25 percent to 2.50 percent for 30 services performed in the 1996-1997 fiscal year. Effective October 1, 2001, the 31 pension benefit accrual rate (multiplier) for general employee participants shall be 2.25 32 percent for all services performed through September 30, 1998. 33 34 e. Effective October 1, 1997, the pension benefit accrual rate (multiplier) for 35 general employee participants shall be increased from 2.50 percent to 2.75 percent for 36 services performed in the 1997-1998 fiscal year and thereafter. Effective October 1, 37 2001, the pension benefit accrual rate (multiplier) for general employee participants 38 shall be 2.50 percent for services performed in the 1998-1999 fiscal year and 2.75 39 percent for services performed thereafter. 40 41 f. Effective October 1, 2002, the pension benefit accrual rate (multiplier) for 42 general employee participants shall be 2.50 percent for all services performed through 43 September 30, 1999, and 2.75 percent for services performed thereafter. 44 45 g. For all service earned on or after October 1, 2011, the pension benefit accrual 46 rate (multiplier) for general employee participants shall be reduced from 2.75 percent 47 to 2.25 percent. 8 1 2 ~ For all service earned on or after October 1,2016, by Second Tier Members the 3 pension benefit accrual rate (multiplier) shall be 1.60 percent. 4 5 L For all service earned on or after October 1,2016 by AMSC and EOC Members 6 of the South Miami Pension Plan, the pension benefit accrual rate (multiplier) will be 7 3.00 percent. 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 * * * (4) Supplemental benefit. A supplemental benefit, if any is payable, determined on each valuation date which occurs after the participant's normal retirement date. The supplemental benefit shall be equal to (1) an amount determined at the first applicable valuation date by multiplying the yearly amount of basic benefit by the percentage, if any, by which the current index exceeds the base index and (2) an amount determined at each subsequent valuation date, where the current index exceeds the prior index, or where the prior index exceeds the current index, by reducing such sum by the product of such sum and the percentage by which the prior index exceeds the current index; provided, however, that in no event shall the supplemental benefit payable at any time be greater than the excess of (1) the basic benefit increased at three (3) percent compounded annually from the initial valuation date applicable to the participant over (2) the basic benefit. In no event shall the supplemental benefit be reduced below zero so as to affect the amount of basic benefit. Supplemental benefits shall commence or be adjusted as of each October 1 and shall continue thereafter for the following eleven (11) months. Effective October 1, 2011, the supplemental benefit Cost of Living Adjustment (COLA) for general employees (eligible retirees and/or beneficiaries) is eliminated for future benefit accruals, including increases in the current accrued benefit due to increases in final average compensation. General employees will receive the supplemental benefit on their accrued benefit as of September 30, 2011. Second Tier Members shall not be eligible for the supplemental benefit cost of living adjustment. AMSC members and EOC members shall not be eligible for the supplemental benefit cost of living adjustment for benefit accruals on or after October 1, 2011. * * * 34 Section 6. That Chapter 16, Article II, Section 16-17(b), "Termination of 35 Employment", shall be amended to provide as follows: 36 37 38 * * * 39 (b) Any such participant shall be entitled to elect Option 1 or Option 2, as described 40 below, except that Option 2 shall be automatically considered as having been elected 41 by the Participant unless Option 1 is elected before the participant's normal retirement 42 date. 43 44 Option 1: A cash payment of an amount equal to the aggregate of the contributions made 45 by the participant prior to termination of employment. Provided that police officer 9 1 participants eligible to withdraw their contributions from this pension plan may only 2 withdraw their contributions without interest. 3 4 Option 2: Pension benefits commencing on what otherwise would have been the normal 5 retirement date of the participant in an amount equal to the greater of that which can be 6 provided by the aggregate of the contributions made by the participant prior to the 7 termination of employment, with credited interest compounded annually at the rate of 8 three (3) percent per annum from the end of the year of payment to the date on which 9 pension benefits commence; or an amount determined by multiplying the amount of 10 pension to which the participant is entitled in accordance with section subsection 16- 11 14(a) or 16-14(b), whichever is applicable by a percentage determined in accordance 12 with the following schedule on the basis of the length of credited service. N um ber of years Percentage of credited service Less than 10 0 11 10 12 20 13 30 14 40 15 50 16 60 17 70 18 80 19 90 20 or more 100 13 14 Police officer participants, including bargaining unit employees, shall be one hundred (100) 15 percent vested in the retirement plan upon completion of ten (10) years continuous full-time 16 sworn police service. Accordingly, effective October 1, 1993, all police officer participants, 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 including members of the bargaining unit, who are in this plan effective October 1, 1993 and have between ten (10) years and twenty (20) years of continuous sworn police service will be one hundred (100) percent vested. All general employees shall be one hundred (100) percent vested in the pension plan upon completion of ten (10) years of continuous credited service. All Second Tier Members shall be one hundred (100) percent vested in the pension plan upon completion of ten (10) years of continuous service. AMSC Members shall be one hundred (100) percent vested in the pension plan upon completion of three (3) years of continuous service. EOC Members shall be one hundred (100) percent vested in the pension plan upon completion of (3) years of continuous service. General employees, AMSC or EOC Members who opt to join the defined contribution plan of the City of South Miami shall vest after one (1) year of service. Accordingly, effective October 1, 1995, all general employees who are in this plan as of October 1, 1995, and have ten (10) years or more of continuous service will be one hundred (100) percent vested. *** 18 Section 7. That Chapter 16, Article II, Section 16-19 "Contributions" is amended as 19 follows: 20 21 (a) Each participant, except as otherwise provided herein, shall contribute in each calendar 22 year towards the cost of the participant's pension an amount equal to three (3) percent of the 23 participant's earnings. VVith the exception of police officer participants, Except as otherwise 24 provided herein, no participant shall make any contributions toward the cost of any past 25 service pension to which the participant is entitled under this plan. The employer shall 26 contribute the balance of the cost, actuarially determined, of providing the benefits of the 27 plan. The employer's contributions shall be deposited into the pension plan on at least a 28 quarterly basis. Effective October 1, 1995, the pension contribution for all general employee 29 participants, including those general employees that are now members of the retirement 30 system, shall be increased from three (3) percent to five (5) percent of earnings. Effective 31 October 1, 2001, the pension contribution for all general employee participants, including 32 those general employees that are now members of the plan, shall be increased from five (5) 33 percent to seven (7) percent of earnings. Police officer participant including bargaining unit 34 employees, that are now members of the plan and any police officers who join the plan in the 35 future shall, effective October 1, 1993, have their contribution increased from three (3) 36 percent to five (5) percent of earnings. Effective October 1, 2001, police officer participants 37 shall contribute 7.5 percent of earnings. 38 39 (1) General employee participants. Should the employer's annual contribution be 40 actuarially determined to exceed twelve (12) percent, both the employer and the participants 41 shall share equally the amount in excess of twelve (12) percent for that fiscal year Effective 42 October 1, 2005, should the total participant and employer's annual contribution be actuarially 43 determined to exceed fourteen (14) percent, both the employer and the general employee 44 participants shall share equally the amount in excess of fourteen (14) percent for that fiscal 45 year. Notwithstanding the above, the maximum general employee contribution rate will be 46 10% of earnings for fiscal years beginning on or after October 1, 2016. 11 1 2 (2) Police officer participants. Effective October 1, 2004, if the total police officer 3 participants~ contributions and employer~ contribution exceeds fifteen (15) percent of 4 covered police payroll for any fiscal year, the excess over fifteen (15) percent shall be shared 5 equally by the employer and police officer participants. Police officer participant contributions 6 shall be deposited in the plan immediately after each pay period. Effective October 1, 2001, 7 an amount actuarially determined, to provide for certain minimum benefits required by 8 Chapter 185, F.S. shall be paid from the South Miami Police Officers Retirement Trust Fund 9 to the plan each year, regardless of the growth or diminution in future Chapter 185, F.S. 10 funds. 11 12 (3) Second Tier Member participants. Second Tier Members shall contribute three (3) 13 percent of earnings. 14 15 (4) AMSC and EOC Member participants in the South Miami Pension Plan. AMSC and 16 EOC Members shall contribute seven (7) percent of earnings. 17 18 @ General employees, AMSC and EOC Member participants in the defined contribution 19 plan of the City of South Miami referenced in Section 16-13 above. General 20 employees, AMSC and EOC Member participants in the defined contribution plan of 21 the City of South Miami referenced in Section 16-13 above shall contribute a minimum 22 of three (3) percent of earnings. The City of South Miami shall contribute seven (7) 23 percent of earnings. 24 25 illl [Other participants.] Effective October 1, 2009, and for one (1) fiscal year thereafter 26 participant contributions for the following employee designations shall be reduced from the 27 above calculated percentages by two (2) percentage points: 28 29 (a) Nonbargaining unit employees. 30 (b) Members of the AFSME bargaining unit. 31 (c) Members of the police lieutenants and captains bargaining unit. 32 33 ill 41S(c) Limitations. To the extent applicable, all employee contributions shall be in 34 accordance with Subsection 415(c) of the Internal Revenue Code and all regulations 35 thereunder, which subsections and regulations are incorporated herein by reference. 36 37 (b) All amounts paid by the employer to the insurance company in accordance with this plan 38 shall represent irrecoverable contributions, except as may be otherwise provided in 39 subsection 16-22(b). 40 41 (c) The employer shall pay the reasonable expenses of the pension board, including any 42 expenses for legal and actuarial services. 43 44 Section 8. That Chapter 16 Article II, Section 16-21, "Purchase of Credited Service" 45 of the City of South Miami Code of Ordinances is hereby amended as follows: 46 47 Purchase of credited service. 12 1 (a) Police officer participants, including bargaining unit employees shall be allowed 2 to purchase credit for active duty in the U.S. military service, prior to employment as a police 3 officer with the city in accordance with USERRA and applicable state law. This provision shall 4 not cover reserve active duty or weekend drill. Police officers electing to purchase prior 5 military time will do so at total cost to the participant with no cost assumed by the city. 6 7 (b) All participants in the city pension plan shall be allowed to purchase credit for 8 immediate past city service up to a maximum of five (5) years in the city pension plan 9 pursuant to procedures promulgated at the time of such purchase. All costs for approved 10 purchase of past city services shall be one hundred (100) per cent borne by the participant 11 with no cost assumed by the city. Should the participant be permitted to purchase past city 12 service over a period of time, the effective date of credited service shall be on the date such 13 purchase is paid in full. 14 15 (c) Any participant classified as a police officer who retires between November 1, 16 2011, and before November 15, 2011, shall be eligible for a retirement incentive, which shall 17 be equal to normal retirement provided: 18 19 20 21 22 23 24 (1 ) The City of South Miami will pay for the full actuarial cost, no later than the earlier of benefit commencement or December 1, 2011, of up to eight (8) additional months of any prior credited service earned by the electing participant police officer before he or she became a participant in the South Miami Pension Plan. 25 ~( d~)_~F:.....;o~r--..:a~I~1 ~S~e..:::.co:::::cnC!..:d~T~ie::..:.r....!M=e!..!..m~b..:::.e.:..::rs::.....!.!.h~i re:::..:d~0.!..!.n....!0:.!..r....!a::.!ft~e:..:...r....!O:::...:c~t~0~be~r~1 'L...;2=.;0:::....1.!-1!..J..' ~t!..!.he=-:.fo:::::cI~lo::..!.w!..!Cin~g 26 will apply: 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 ill Second Tier Members will be given an option, within ninety (90) days after the effective date of this Ordinance amendment. to purchase continuous service for purposes of benefit accrual for any and all years of service, up-to the number of years they have worked at the City of South Miami at any time while employed at the City of South Miami in a position eligible for participation in the South Miami Pension Plan. Employees must pay the full actuarial cost of the service they purchase, as calculated by the South Miami Pension Plan's actuary, and such purchase will be at the member's sole expense. The cost of obtaining the actuary's calculation of the service purchase will be paid one time by the Plan. The cost of obtaining any subsequent calculation will be at the Plan member's expense. The pension benefits purchased for all persons exercising this service purchase option are the benefits for Second Tier Members including the pension benefit accrual rate (multiplier) of 1.6%. 42 (e) For all AMSC Members hired on or after October 1, 2011 and EOC Members, 43 the following will apply: 44 45 46 47 (1) All AMSC and EOC Members who did not previously participate in the South Miami Pension Plan, will be given an option, within ninety (90) days after the effective date of this Ordinance amendment, to purchase continuous service 13 1 for purposes of benefit accrual for any and all years of service, up to the 2 number of years they have worked at or been an elected officer for the City of 3 South Miami at any time while employed at or serving as an elected officer for 4 the City of South Miami in a position eligible as of October 1, 2016, for 5 participation in the South Miami Pension Plan. AMSC and EOC Members must 6 pay the full actuarial cost of the service they purchase, as calculated by the 7 South Miami Pension Plan's actuary, and such purchase will be at the AMSC 8 and EOC Member's sole expense. The cost of obtaining the actuary's 9 calculation of the service purchase will be paid one time by the Plan. The cost 10 of obtaining any subsequent calculation will be at the Plan member's expense. 11 The pension benefits purchased for all persons exercising this service purchase 12 option are the benefits for all AMSC and EOC Members including the pension 13 benefit accrual rate (multiplier) of 3.0%. 14 15 Section 9. Rules of Construction. This ordinance will be construed in accordance 16 with Florida statutory law and Florida case law. 17 Section 10. Codification. The provisions of this ordinance shall become and be 18 made part of the Code of Ordinances of the City of South Miami as amended; that the 19 sections of this ordinance may be renumbered or re-Iettered to accomplish such intention; 20 and that the word "ordinance" may be changed to "section" or other appropriate word. 21 22 Section 11. Severability. If any section, clause, sentence, or phrase of this 23 ordinance is for any reason held invalid or unconstitutional by a court of competent 24 jurisdiction, this holding shall not affect the validity of the remaining portions of this ordinance. 25 26 Section 12. Ordinances in Conflict. All ordinances or parts of ordinances and all 27 section and parts of sections of ordinances in direct conflict herewith are hereby repealed. 28 29 Section 13. Effective Date. This ordinance shall become effective upon enactment. 30 31 32 33 PASSED AND ENACTED this __ day of _____ , 2016. 34 35 36 37 38 39 ATTEST: CITY CLERK 40 1st Reading 41 2nd Reading 42 43 44 45 READ AND APPROVED AS TO FORM: LANGUAGE, LEGALITY AND EXECUTION THEREOF 14 APPROVED: MAYOR COMMISSION VOTE: Mayor Stoddard: Vice Mayor Welsh 1 2 3 CITY ATTORNEY 15 Commissioner Edmond: Commissioner Harris: Comm.issioner Liebman: • I, } S h' . M' , ..• out ,: · ... ·Iaml THE CITY OF PLEASANT L[VINIG RETIREMENT PLAN PRESENTATION CITY OF SOUTH MIAMI RETIREMENT PLAN HISTORY • The City has offered a retirement packag~ employees dating back to the 1950's. In 191 opened its first defined benefit pension program. • Management of this pension from roughly 1990 2008 was poor at best, making nominal invest returns to the pension (if at all). • Combination of previous pension mismanagemen1 the recession, created a huge impact on the poli general employee's required contribution, along the City's required contribution. CITY OF SOUTH MIAMI RETIREMENT PLAN HISTORY • In haste to react to a tough economy, which was exasperated by the history of mismanagement, the Cit~ Commission closed,the Defined Benefits (DB Pension: plan to all new general employees, offered existing employees the option to "opt out," and opened up a De' Contribution plan which does NOT require the employe nor the City, to contribute to their future. • This resulted in many ,employees either dropping or severely reducing their pension coverage. From a publ policy standpoint this was shameful and, needs to be changed. • Current DB Pension plan is now attaining at least markl rate of return and is operated conservatively by a Pens Board that has retained professional consultants, money managers and top quality plan administratic WHAT IS A RETIREMENT PLAN? A retirement plan is a retirement savings ve to replace employment income upon retiren These plans may be set up by emplo~ insurance companies, trade unions, government, or other institutions. Two Most Common Retirement Benefits Are: • Defined Benefit (DB) • Defined Contribution (DC) WHY IS IT IMPORTANT FOR THE CITY TO HA'v RETIREMENT PLAN FOR EMPLOYEES? • Our employees are one of the City's greatest asset: Retention is the key to corporate stability and rE satisfaction. • Hiring the best talents -City struggling to regain a IE respect and desirability as an employer and to com for the best employee talent, benefits can make tt difference between securing the recruitment. • Keeping & managing employee's turnover -Emplo~ turnover can be costly. Various sources estimate cost anywhere from 30% to 2000/0 of an employee'E annual salary to replace them. DEFINE CONTRIBUTION (DC) PLAN I A defined contribution (DC) plan is a retirement plan ir which the employer, employee or both· make contributi on a regular basis. I Retirement income for employees is dependent on the employees investment strategy and market returns. I DC Plan provides employees no incentive to stay al loyal to the City and therefore its residents. I DC Plans places the burden of an employees retireme income on the Employee, who may not see the wisdor participating in a retirement plan. I A large number of 8M employees do not take advanta of the current ICMA 7% match the city offers. DEFINED BENEFITS (DB) PLAN • DB Plans offer a guaranteed retirement income based upon the employee's earnings history, tenure of service and age. • The greater number of years with the City, the greater guaranteed income. • DB Plan offers employees a strong incentive stay a'nd be loyal to the City and its residents DEFINED BENEFITS (DB) PLAN • Employee Pension Contribution -The amount that the Employee must contribute from their paycheck. • Normal Retirement Age -The ag~ that employees may without any reduction in benefit. • Number of Years to Vest -The minimum years requirec employees to be eligible to obtain a Pension Benefit. • Final Avg. Compensation -The annual salary used to calculate the guaranteed retirement income. . • Multiplier -A multiplier is the pension formula factor tha determines the size of the lifetime annuity a pensioner receives. • COLA on Pension Benefits -Cost of Living Adjustment the lifetime income to maintain the value of the pension benefit relative to inflation. FINAL AVERAGE COMPENSATION EXAM Year 1 Year 2 Year 3 Year 4 Year 5 Divided By 5-Years $36,0 $38,0 $40,0 $42,0 $44,0 $200,0 Final Avg. Compensation $40,0 MULTIPLIER'S USE AND CALCULATION EXAMPLE Number of Years Worked at the City Pension Plan Multiplier Percentage of Final Avg. Compensation PENSION BENEFIT CALCULATION EXAMPLE Final Avg. Compensation $4 Percentage of Final Avg. Compensation_ Lifetime Annual Pension Income $1 Monthly Benefit Amount $ CITY'S CURRENT RETIREMENT PLANS • Police DB Plan • General Employees • DB Plan (Prior to 2011) • DC Plan (Post 2011 ) • Department Heads DC Plan • Elected Officials Retirement Police Defined Benefit Plan Employee Pension Contribution (From Employee Paycheck) FY 16 -12.1 ( Normal Retirement Age / 60 or 25-years of ~ Number of Years to Vest 1 a-years Final Average Compensation Highest 5-yec Multiplier 30/0 COLA on Pension Benefits Yes General Employee City Defined Benefit Pre-2011 Employee Pension Contributions (From Employee Paycheck) Normal Retirement Age Number of Years to Vest Final Avg. Compensation Multiplier COLA on Pension Benefits ICMA City Investment Plan FY11-13.7% 55 10-years 5-years 2.75% Yes N/A General Employees Mgmt. Class 7% Match General Employees City Defined Benefit Post-2011 Employee Pension Contribution (From Employee Paycheck) Normal Retirement Age Number of Years to Vest Final Avg. Compensation Multiplier COLA on Pension Benefits ICMA City Investment Plan FY16-7% 60 10-years 5-years 2.25% No New & Opted-Out Ge Employees & Mgmt. Class Up-to Elected Officials Retirement Sec. 2-4.5. -Voluntary retirement of elective officers. a) Whenever any elective officer of the City of South Miami has elective office of the city or town for a period of twenty (20) yE more consecutively except for one period not exceeding six ( months ... (Ord. No. 732, §§ 1-3, 9-17-71) FLORIDA RETIREMENT SYSTEM (FRS) • FRS is a retirement option for State, Co and City employees. • FRS serves approximately 1.2 million government employees within the State Florida and is incredibly financially soun • The current mandatory employee contri for the FRS program is 3% of an emplo~ salary for all employee classes .. FLORIDA RETIREMENT SYSTEM ApPLICABLE CLASSES • Regular Class • Special Risk Class • Senior Management S'ervice Class (SMSC • County or City's Elected Officers -EOC PROPOSED NEW CITY RETIREMENT P • General Employees • Opening the DB to all current emploYE revamping the plan, and requiring participation of all new employees. • Adopting plan benefits which are simil FRS. ITEMS DEFINED :mployee Pension Contribution :From Employee Paycheck) Normal Retirement Age Number of Years to Vest Final Avg. Compensation Multiplier COLA on Pension Benefits ICMA City Investment Plan City Defined Benefit Pre -2011 FY 11-13.7% 55 10-years 5-years 2.75 Yes N/A General Employees Mgmt. Class 7% Match City Defir Post FY 1 10- 2 New & Opte Employees ~ Up- Proposed 2015 Plan Items Defined :mployee Pension Contribution (From Employee Paycheck) Normal Retirement Age Number of Years to Vest Final Avg. Compensation Multiplier COLA on Pension Benefits ICMA City Investment Plan City Defined Benefit General Employees 3% Contribution for , Employees Joining the· New Proposed Plan & a . Cap of 10% for employees remaining 'in the current pension plan 65 or 33-years of Service 10-years 8-years 1.6% No Opted-Out General Employee 3% Employee Contribution with a City 7%) Contribution-Vesting After 1-year City Defil Admin N 7% Co 65 or 33-ye 3-~ 8-~ 3 Opted-Out Adr 30/0 Employee a City 7%) Con' After 1-year COST BENEFIT ANALYSIS The proposed changes to the City's pension prograrr provides: • $47,000 Savings in the first-year over the existil Plan*. • $347,000 savings over 5-years over the existin~ Plan*. • $3.6 million Savings over the 30-years over the existing DB Plan*. While ensuring that all of our employees have a resl retirement program that will provide essential benefi1 employees after their service to the City_ * Gabriel Roeder Smith & Company Actuarial Projection Study RESOLUTION NO.: _..:....;1 3=-:6=----=1-=6'---....:..1...=.4-=-6=-91"'---- A ~esolution approving and authorizing the City Manager to execute the June 22, 2016 to Septem"er ]0 June 21, 2019 Agreement between the American Federation of State, County and Municipal Employees (,'AFSCME',), Local 3294 and the City Of South Miami. WHEREAS, the Mayor and City Commission of the City of South Miami seek to provide the highest levels services for the citizens, residents, businesses and visitors of the City of South Miami; and WHEREAS, a Collective Bargaining Agreement with the American Federation of State, County and Municipal Employees ("AFSCME"), Local 3294 is an integral component of this effort; and WHEREAS, the City Administration and AFSCME have successfully concluded negotiations on a new contraa which achieves these objectives; and WHEREAS, AFSCME has ratified the proposed contract. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT: Section I: The Mayor & City Commission approves the Collective Bargaining Agreement for Fiscal Years beginning June 22,2016 -SepteiftheF lO lune 21,2019 between the American Federation of State, County and Municipal Employees ("AFSCME'), Local 3294 and the City of South Miami, and authorizes the City Manager to execute the agreement. Section 2: If any seaion clause, sentence, or phrase of this resolution is for any reason held invalid or unconstitutional by a court of competent jurisdiction, the holding shall not affea the validity of the remaining portions of this resolution. Section 3: The attached exhibit is incorporated by reference into this resolution. Section 4: This resolution shall become effective upon its adoption, effective July 13, 2016. PASSED AND APPROVED this1 2 tQ:iay of July .2016. APPROVED: COMMISSION VOTE: 5-0 Mayor Stoddard: Yea Vice Mayor Welsh: Yea Commissioner Edmond: Yea Commissioner Harris: Yea Commissioner Liebman: Yea To: From: Date: Subject: Request: Background: SoutOOiami THE CITY OF PLEASANT lIVIN(l CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER The Honorable Mayor & Members of the City Commission Steven Alexander, City Manager July 12, 2016 Contract between the City of South Miami and AFSCME. Agenda"'" N"'/.!J A Resolution approving and authorizing the City Manager ~o execute the June 22, 2016 to Sep'el'RiJeF 80 ~une 21. 2019 Agreement between the American Federation of State, County and Municipal Employees (" AFSCMEn), Local 3294 and the City Of South Miami. To approve a three (3) year agreement between the AFSCME Collective Bargaining Union and the City of South MiamI. This Agreement is entered into by the City of South Miami, hereinafter referred to as the City, and the American Federation of State, County and Municipal Employees, AFL-CIO, City Employees Local 3294, hereinafter referred to as the Union. The negotiation sessions were difficult and challenging for quite some time but in the end, the bargaining unit appeared to change its strategies, and the discussions became cooperative and productive resulting in reaching an Agreement on the terms and conditions of a three-year Collective Bargaining Agreement; effective upon ratification (June 22, 2016) through June 21, 2019. We appreciate the bargaining unit spirit of,cooperation and business like acceptance of finances, public service and look forward to an enhanced relationship with them as a result, In the future. The major highlights and monetary benefit provided by the Agreement and the associated costs are set forth below: - MAJOR HIGHLIGHTS OF THE NEW AGREEMENT ARE SHOWN IN BOLD; ARTICLE 9 GREIVANCE AND ARBITRATION PROCEDURE Added language Section 2: Should the grieving party fail to observe the time limits as set out in the steps of this Article, his/her grievance shall be considered conclusively abandoned and the abandonment shall not be the subject of arbitration. Added lanRuage Section 3, Number 2: Any grievance, which cannot be satisfactorily settled with the immediate supervisor, shall be reduced to writing by the employee and deliver to the employee's Department Director by any means that provides some evidence of Its delivery, such as e-mail or facsimile transmission, and if delivery Is by hand, It shall be signed by the Department Director solely to establish date of receipt. Such grievance shall be presented to the Department Director within three business days from the immediate supervisor's decision being made under step 1 of this section, but in any event, the grievance shall be delivered to the Department Director no later than 21 days of the occurrence of the event(s) which gave rise to the grievance. The Department Director shall, within ten (10) business days after presentation of the grievance (or such longer period of time as is mutually agreed upon In writing and signed by both the employee (or employee union representative) ,and the, Department Director), render his decision on the grievance in writing and deliver it to the employee, or the employee union representative, by any means that provides some evidence of Its delivery, such as e-mail or facsimile transmission. Added language Number 3: and deliver to the ~ity ""anager by any means that provides some evidence of Its delivery, such as e-mail or facsimile transmission receipt, and if delivery Is by hand, It shall be signed by the Department Director solely.to establish date of receipt. The employee may also opt to have the employee's union representative to request that the Department Director's decision be reversed or modified. The City Manager, or his designee, shall within ten (10) business days of the appeal (or some longer period as is mutually agreed upon in writing and signed. by both the employee (or employee union representative) and the Department Director) render his decision In writing, and deliver a copy to the employee and to the employee's union organization or representative, both of which shall be deliver by any means that provides some evidence of its delivery, such as e-mail or facsimile transmission and if delivery is by hand, it shall be signed by the recipient solely to establish date of receipt. Added language Number 4: Including the requirements for delivery of grievances/appeals and employer decisions Number 5: However, in the event the p~rties are unable to agree upon said impartial arbitrator, the parties shall jointly request the Federal Mediation Conciliation Service (FMCS) to furnish seven (7) names from which each party shall have the option of striking two (2) names in alternating fashion, thus leaving. the seventh (7th) named arbitrator who shall hear the arbitration in accordance with the FMCS rules of procedure. Added language Number 6: Nor to interpret any provision that is clear or unambiguous. Number 9: The initial selection process for choosing an impartial arbitrator shall commence within ten (10) business days after the receipt of the panel from the American Arbitration Association and each party shall have three business days to strike a member of the panel. ARTICLE 13 HOUDAYS A new holiday has been added to the list of holidays, Columbus Day Holiday. ARTICLE 17 WAGES The following language was add~d to the proposed (BA which was approved by the Union on June 21, 2016. 1. Upon ratification, bargaining unit members shall receive cost of Ih,tng adjustments based on the Consumer P.rice Index· All Urban Consumers 12-Month Percent Change. for the Miami-ft. Lauderdale FL area (CPI), (computed as the aggregate or prorated amount depending on the employees' date of employment, of the last 3-years of COLA, 12-month average change percentage) which shall have the effect of Increasing the pay for each employee to ensure employees do not lose earnings to inflation. Over the past three years the Consumer Price Index-All Urban Consumers 12-month Percent . Change for the Miami-Ft. Lauderdale, FL area (CPI) has been established by the United States Department of Labor, Bureau of Labor Statistics as follows: (Annual CPI 2012) October 1, 2013 -September 30, 2014 = 1.9% (Annual CPI 2013) October 1, 2014 -September 30, 2015 = 1.3% (Annual CPI 2014) October 1, 2015 -September 30, 2016 = 2.1% The projected index for the current year is: (Annual CP1201S) October I, 2016 -September 30,2017 = 0.9% Any employee employed before October 1, 2014 shall receive a 5.3% COLA increase. Any employee employed on or after October 1, 2014 but prior to October I, 2015 shall receive a 3.4% COLA increase. Any employee employed on or after October 1, 2015 but prior to October 1, 2016 shall receive a 2.1% COLA Increase. 2. Effective October I, 2016, and each year thereafter, bargaining unit members shall receive a cost of living increase, based on the Consumer Price Index -All Urban Consumers 12-Month Percent Change for the Miami-Ft. Lauderdale FL area (CPI) which shall have the effect of increasing the pay for each employee. If the CPlls negative, there shall be no decreasing effect on the employee's pay. The CPI increase shall not exceed 3% in each year. Any employee employed on or after October I, 2016 but prior to October I, 2017 shall receive an additional 0.9% COLA increase. ARTICLE 21 SERVICES TO THE UNION Added language Section 1: The City agrees to furnish the Union, once a year, one copy of the following regarding employees in the bargaining unit, provided the employee delivers to the City a written consent to the dissemination of the information described In section 1.a., below, to the Union:. Added language Section 3: During group orientations of new employees within the AFSCME bargaining unit, the Union shall be given an opportunity, In the presence of the Personnel Manager, and if available the applicable Department Director, to introduce (or have Introduced) one of its Local Representatives who may speak briefly to describe the Union, participation in negotiations and general interest in representing employees. . ARTICLE 24 PERSONNEL RULES AND REGULATIONS The Personnel Rules and Regulations of the City of South Miami as published in the City's . Personnel Manual (Employee Policies and Procedures Manual) in its entirety are now Incorporated into this contract. ARTICLE 28 EMPLOYEE AND UNION COOPERATION New language 1: The Employer shall promptly notify the Union within fifteen (15) days of ,Its decision to implement any and all new cl~sslflcatlons pertaining to work of a nature performed by employees within the bargaining unit. If the new classification is a successor title to a classification covered by this Agreement and the job duties are not significant altered or changed, the new classification shall automaticallV.become a part of this Agreement. If the new classification contains a significant part of the work now being done by any of the classifications covered by this Agreement, or whose duties are similar to other bargaining unit Employees, the new classification shall automatically become a part of this Agreement. If the new classification contains work that the Employer deems new and non-union, the parties will jointly discuss the position, the reasons for the Employer's determination, and attempt to reach agreement on the status of the new or revised job. If no agreement Is reached the issue shall be submitted to arbitration. 2. Information Provided to the Union: The Employer shall provide, upon written ~equest of the Union, for each employee In the bargaining unit represented by the Union, in Excel format: 1. Name 2. Home address 3. Home phone number 4. Department 5. Position Classification 6. Starting Date 7. Hourly wage The Union may present a written request for employee information twice every calendar year. 3. PEOPLE Deduction: The Employer agrees to deduct from the wages of any employee who is a member of the Union a PEOPLE deduction as provided for in a written authorization. Such authorization must be executed by the employee and may be revoked by the employee at any time by giving written notice to both the employer and the union. The Employer agrees to remit any deductions made pursuant to this provision promptly to the union together with an Itemized statement showing the name of each employee from whose pay such deductions have been made and the amount deduct,ed during the period covered by the remittance. ARTICLE 29 VEHICLE AND EQUIPMENT ABUSE If an employee abuses vehicles or equipment, the emplovee will be subject to discipline in accordance with the Discipline policy set forth In the Employee Policies and Procedures Manual (Personnel Manual). ARTICLE 31 DRUG AND ALCOHOL TESTING Section 7: It is further understood and agreed that all issues pertaining to Drug and Alcohol Testing shall be governed by City of South Miami Drug and Alcohol Free Workplace Policy and Personnel Rules and Regulations set forth In the Employee Policies and Procedures Manual. ARTICLE 37 RETIREMENT BENEFITS Added language Section 6: Notwithstanding sections 1 through 5 above, any employee who Is participating in the ICMA-RC defined contribution (DC) 457 plan on the date the 2016 -2019 Agreement Is ratified, and all employees hired on or after that date, will be given a one-time, irrevocable election to participate in one of the following retirement plan options: Option 1:, New second tier of the City General Employees' Pension Plan, which shall contain the following provisions: a. Full vesting upon completion often (10) years of credited service. b. Future service benefit multiplier is 1.60%. c. Final Average Compensation will be the average of the highest eight (8) years of compensation. d. Normal Retirement Date is the earlier of (a) age 65 and completion of ten (10) years of credited service; or (b) completion of thirty-three (33) years of credited service. e. The employee contribution will be three percent (3%) of compensation. f. No cost-of-livlng adjustments will be provided. Option 2: Defined contribution plan with the following provisions: a. Employees are required to contribute 3% of compensation. b. City will contribute 7% of compensation. c. Employees will be fully vested after one year of service. Employees who are participating in the ICMA-RC defined contribution (DC) 457 plan on the date the 2016 -2019 Agreement is ratified, and would like to join the new second tier plan, must make the Irrevocable election within 9O-days after the adoption of the new pension ordinance creating the new second tier pension plan. Th,e existing Defined Contribution Plan will not be offered to any new hires, and it will be frozen for all persons who are presently In it and elect to Join any of the options of the second tier pension plan. Section 7: Notwithstanding, section 9(d) below, effective on the date the 2016 -2019 Agreement is ratified, the employee contribution fot employees who are participating in City General Employees' Pension Plan on that date will be capped at 10% of compensation. Sect jon 8: For all AFSCME bargaining unit members who have become employed since the date of the closing of the Plan, the following will apply. The employees' will be given an opportunity to buy-back any and all years of service, up-to the number of yearn hey have worked at the City at any time while employed at the City in a position eligible for participation In the Plan. Employees must pay the full actuarial cost of the service they buy back, and such buy-back will be at the employee's sole expense, as calculated by the Retirement Plan's actuary. The estimated total cost of the AFSCME Collective Bargaining Agreement over the three-year agreement Is $163,266. Attachments: Resolution Agreement .~ m.iO We Malce Florida Happen Ms. Shari Kamal! Deputy City Manager City of South Miami 6130 Sunset Drive South Miami, FL 33143 July 6, 2016 Dear Ms. Kamal!: I'm happy to report that the CijA between AFSCME Local 3294 and The City of South Miami was unanimously (25 yes and 0 No's) ratified on June 21, 2016. AFSCME is in legal agreement with the fact that the contract overlaps into the 3rd year. It was the intent of both parties that the contract start in July of this year so that the employees can begin their wage increase immediately. We look forward to a working together with The City of South Miami. If you have any questions please feel free to contact me at the numbers below. Norman Herdocia Regional Coordinator AFSCME Florida Region 3 700 S. Royal Poinciana Blvd., Suite 700 Miami Springs, FL 33166 Office: 305-651-6617 Fax: 305-888-7858 Email: NHerdocia@afscmefl.org CC. Andre Madtes AFSCME Executive Director Denise Moses Local 3294 President Stacy Wein Esq. AFSCME Legal Council American Federation of State, County and Municipal Employees, AFL·CIO Florida 979 Organizing Committee weB afsemell.ars FACEBOOK AFSCMEFlaricla TWITTER @AFSCMEFL TEL (850) 222-0842 FAX (850) 224-2961 3064 Highland OaksTerracG. Tallahnsae.FL 32301 Rachel Cata From: Shari Kamali Sent: To: Wednesday, July 06, 2016 11 :29 AM Pepe, Thomas F. Cc: Subject: Rachel Cata; Steven J. Alexander FW: TA south miami CSA fyi Best regards, Shari Kamali Deputy City Manager City of South Miami 6130 Sunset Drive South Miami, FI33143 O/fice:305-663-6319 Cell: 305-200-4463 SKamali@southmiamifl.qov From: Stacy Weln [mailto:SWein®afscmefl.org] Sent: Wednesday, July 6,201611:26 AM To: Shari Kamali Cc: Norman Herdocla Subject: Re: TA south miami CBA Hi Shari I happy to tell you that the CBA between AFSCME and The City of South Miami was ratified on June 21, 2016. There are no legal issues with the fact that the contract overlaps into the 3rd year. It was the intent of both parties that the contract start in July of this year so that the employees can begin their wage increase immediately. We look forward to a working together with The City of South Miami. Stacy Wein In-House Counsel AFSCME Florida On. JuIS, 2016, at 5:30 PM, Shari Kamali <SKamali@southmiamifl.gov> wrote: Please call me asap Best regards, Shari Kamall Deputy City Manager City of South Miami 6130 Sunset Drive South Miami, FI33143 Of/ice:305-663-6319 1 Sout Miami THE CITY OF PLEASANT LIVING AGREEMENT BETWEEN CITY OF SOUTH MIAMI AND AFSCME AGREEMENT FOR FISCAL YEARS June 22, 2016 to June 21 2019 Table of Contents ARTICLE I AGREEMENT .................................................................................................................................. 4 ARTICLE 2 RECOGNITION ............................................................................................................................... 4 ARTICLE 3 MANAGEMENT RIGHTs ............................................................................................................... 4 ARTICLE 4 NON-DISCRIMINATION ................................................................................................................ 6 ARTICLE 5 NO STRIKES OR LOCKOUTS ........................................................................................................ 6 ARTICLE 6 DUES CHECK-OFF ......................................... : ............................................................................... 7 ARTICLE 7 UNION STEWARD .......................................................................................................................... 7 ARTICLE 8 MAINTENANCE OF DISCIPLINE ................................................................................................. 8 ARTICLE 9 GRIEVANCE AND ARBITRATION PROCEDURE. ....................................................................... 9 ARTICLE 10 SICK LEAVE ................................................................................................................................ 12 ARTICLE 11 ANNUAL LEAVE ......................................................................................................................... 13 ARTICLE 12 FUNERAL LEAVE ...................................................... : .......... , ..................................................... 14 ARTICLE 13 HOUDAYS .................................................................................................................................... 14 ARTICLE 14 HEALTH INSURANCE ............................................................................................................... 15 ARTICLE 15 HEALTJI AND SAFETY .............................................................................................................. 15 ARTICLE 16 UNIFORMS AND SAFETY EQUIPMENT .................................................................................. 16 ARTICLE 17 WAGES ......................................................................................................................................... 17 ARTICLE 18 LONGEVITY BONUS .................................................................................................................. 18 ARTICLE 19 PERFORMANCE EVALUATION ............................................................................................... 18 ARTICLE 20 CLASSIFICMION APPEAL ....................................................................................................... 19 ARTICLE 21 SERVICES TO 11iE UNION ........................................................................................................ 20 ARTICLE 22 CALL BACK ................................................................................................................................ 20 ARTICLE 23 SEVERABIUTY CLAUSE .......................................................................................................... 21 ARTICLE 24 PERSONNEL RULES AND REGULATIONS ............................................................................ 21 ARTICLE 25 COMPLETE AGREEMENT AND WAIVER OF BARGAINING .............................................. 21 ARTICLE 26 PROHlBmON AGAINST REOPENING OF NEGOTIATIONS ............................................... 21 ARTICLE 27 RULES AND REGULATIONS .................................................................................................... 22 ARTICLE 28 EMPLOYEE AND UNION COOPERATION ............................................................................. 22 ARTICLE 29 VEHICLE AND EQUIPMENT ABUSE ...................................................................................... 23 ARTICLE 30 OFF DUTY EMPLOYMENT ....................................................................................................... 24 ARTICLE 31 DRUG AND ALCOHOL TESTING ............................................................................................. 24 ARTICLE 32 COURT TIME ............................................................................................................................... 25 ARTICLE 33 LAYOFF AND JlECALL .............................................................................................................. 25 ARTICLE 34 REPRESENTA,TION DURING NEGOTIATIONS ...................................................................... 27 ARTICLE 3S EMERGENCIES ............................................................... ,. ........................................................... 27 ARTICLE 36 LABOR-MANAGEMENT COMMITTEE ...................... ~ ........................................................... 27 ARTICLE 37 RETIREMENT BENEFITS ........................................................................................................... 28 Page 2 of 33 Section 6: Notwithstanding sections 1 through 5 above, any employee who is participating in the ICMA-RC defined contribution (DC) 457 plan on the date the 2016 -2019 Agreement is ratified, and all employees hired on or after that date, will be given a one-time, irrevocable eleCtion to participate in one of the following retirement plan options: .. 29 Option I: New second tier of the City General Employees Pension Plan, which shall contain the following provisions: ....................................................................................................................................................................................... 29 a.Full vesting upon completion of ten (10) years of credited service ................................................. 29 b.Future service benefit multiplier is 1.60% ....................................................................................... 29 c.Final Average Compensation will be the average of the highest eight (8) years of compensation. 29 d.Normal Retirement Date is the earlier of (a) age 65 and completion often (10) years of credited service; or (b) completion of thirty-three (33) years of credited service ......................................... 29 e. The employee contribution will be three percent (3%) of compensation ......................................... 29 f. No cost-of-living adjustments will be provided ............................................................................... 29 Section 7: NotWithstanding section 9(d) below, effective on the date the 2016-2019 Agreement is ratified, the employee contribution for employees who are participating in City General Employees Pension Plan on that date will be capped at 10% of compensation ............................................................................................................................... 30 Section 9: The following changes in the pension are as follows (historical data): ...................................................... 30 ARTICLE 38 WORK IN HIGHER CLASSIFICATION ................................................................................... 32 ARTICLE 39 TERM OF AGREEMENT AND REOPENING ........................................................................... 32 Page 3 of 33 ARTICLE 1 AGREEMENT Section 1: This Agreement is entered into by the City of South Miami, hereinafter referred to as the City, and the American Federation of State, County and Municipal Employees, AFL-CIO, City Employees Local 3294, hereinafter referred to as the Union. Section 2: It is the purpose and intention of this Agreement to provide for salaries, fringe benefits and other terms and conditions of employment except as otherwise provided 'by Constitution, Statute, Charter, Ordinance, Administrative Order or Personnel Rules and Regulations. It is further the intention of this Agreement to prevent interruption of work and interference, with the efficient operation of the City of South Miami and to provide an orderly, prompt, peaceful and equitable procedure for the resolution of grievances and the promotion of harmonious relations between the City of South Miami and the Union. Upon ratification, the provisions of this Agreement shall supersede Personnel Rules, Administrative Orders, and/or other rules and regulations in conflict herewith. All references to lIemployee" and all pronouns in this Agreement are intended to refer to both genders. ARTICLE 2 RECOGNITION The City hereby recognizes the Union as the exclusive bargaining representative of all regular. full' time employees employed as equipment operators, laborers, sanitation engineers and supervisors, custodial workers, parks and grounds workers and supervisors, maintenance workers and supervisors, paint and body workers, building maintenance workers and supervisors,· maintenance mechanics and supervisors, carpenters, motor equipment operators" and code enforcement officers employed by the City of South Miami, but excluding all secretarial employees, professional employees, managerial employees, and confidential employees. ARTICLE 3 MANAGEMENT RIGHTS Section 1: The Union recognizes that the City Manager (hereinafter referred to as Management") possesses the sole right. duty and responsibility to operate and manage the City and direct the work force: and the rights, authority, and discretion which the City deems necessary to carry out its responsibilities and Page 4 of 33 missions shall be exercised consistently with these terms. Any term and condition of employment other than wages and benefits not specifically estabfished or modified by this Agreement shall remain solely with the discretion of the employer to modify. establish or eliminate, provided such are exercised consistently with the provisions of Prevailing Benefits, as provided in the current Personnel Rules and Regulations, as periodically modified and adopted by the City Commission. Section 2: These rights and powers include, but are not limited to the authority to: a. determine the missions and objectives of the City; b. determine the methods, means and number of personnel needed to carry out departmental responsibilities; c. direct the work of the employees, determine the amount and type of work needed, and in accordance with such determination relieve from duty because of lack of funds or lack of work; d. discipline or discharge employees for cause; e. schedule operations and shifts; f. introduce new or improved methods. operations and facilities; g. hire, examine, classify, promote, train, transfer and assign employees; h. schedule and assign overtime work as required; 1. determine the utilization of technology; j. merge, consolidate, expand, ef curtail or discontinue temporarily or permanently, in whole or in part, operations whenever in the sole discretion of the City, good business judgment makes such action advisable; . k. contract or subcontract any eXisting or future work; I. the City will make every effort to notify the union of the contracting out or privatization of service involving classes within the bargaining unit within 45 days before the City decides to contract out or privatize services m. reduce, assign, or cease any existing job authorized in the City's approved budget, including those covered in the current Personnel Manual n. determine whether and to what extent the work required in its operation shall be performed by the employees covered by this Agreement. o. have the sale discretion to determine the plan design for all medical and dental coverage that benefits employees PageS of 33 covered under this Agreement. Management agrees to consider the recommendations of the Employees' Benefits Committee as may be established by the City Manager. The Union shall be entitled to h.ave one seat on any such Employee Benefits Committee, said representative to be appointed by the Local's President. . ARTICLE 4 NON-DISCRIMINATION Section 1: It is agreed that there shall be no discrimination against any employee covered by this Agreement, by either the Union or the City because of race, color, sex, age, national origin, religion, disability, sexual orientation, membership in the Union, or non-membership in the Union. The parties further agree that the City may take any and all action in order to fully comply with the Americans with Disabilities Act. Section 2: All employees covered by this Agreement shall have the right to join the Union as well as the right not to join the Union. Neither the Union nor its members or agents shall interfere with, restrain, or coerce employees into membership in the Union. The Union and the City shall not discriminate against any employee because of that employee's membership or lack of membership in the Union or by virtue of the employee holding office or not holding office in the Union. ARTICLE 5 NO STRIKES OR LOCKOUTS Section 1: There will be no strikes, work stoppages, picketing, slowdowns, boycotts, or concerted failure, or refusal to perform assigned work while working or while in City uniforms, by the employees covered under this Agreement for any reason Whatsoever, and there will be no lockout by the City for the duration of this Agreement. The Union supports the City fully in maintaining efficient operations. Section 2: It is recognized by the parties that the City is responsible for and engaged in activities that are the basis of. the health and welfare of the citizens of the City and that any violation of this Article would give rise to irreparable damage to the City and the public at large. Accordingly, it is understood and agreed that in the event of any violation of this·Article; the City shall be entitled to seek and obtain immediate injunctive relief. Page6of33 Section 3: Informational picketing is that picketing permitted solely for the purpose of conveying to the general public the Unions position in the labor dispute. Section 4: In the event of a strike, work stoppage or interference with the operation and/or accomplishment of the mission of the City, the Union shall promptly and publicly order the employees to return to work and attempt to bring about a prompt resumption of normal operations. ARTICLE 6 DUES CHECK-OFf Section 1: Upon receipt of a lawfully executed written authorization from an employee, the City agrees to deduct the regular Union dues of such employee from his regular pay and remit such deduction to the duly elected Treasurer of the Union within thirty (30) days from the date of deduction. The Union will notify the City in writing thirty (30) days prior to any change in the regular Union dues structure. Section 2: An employee may revoke his/her Union dues deduction in accordance with Section 447.303 Florida Statutes. Section 3: The Union agrees to indemnify and hold the City and any of its agents or Commission members harmless against any and all claims, suits, orders or judgments brought or issued against the City as a result of any action taken or not taken by the City under the provisions of this Agreement. ARTICLE 7 UNION STEWARD Section 1: The Union has the right to select an employee from within the Bargaining l!nit, as herein defined, to act as Union Steward. The name of the Union Steward and alternate Steward shall be certified, in writing, to the City Manager by the Union. It is agreed and understood by the parties to this Agreement, that the Union Steward may, without loss of pay, with prior approval of his supervisor, process grievances. The supervisor's approval shall not be unreasonably withheld. It is agreed to and understood by the parties to this Agreement that there shall not be more than one (1) Steward and one (1) alternate Steward within the Bargaining Unit, as herein defined. It is agreed *e and understood by the Union that the Union Steward, or his/ her alternate, Page 7 of 33 (hereinafter collectively referred to as lithe Union Steward") shall process grievances and conduct his/her other Union duties in such a manner that does not disrupt normal City activities, work production and services. Section 2: Every effort will be rhode, by both the City of South Miami and the Union, to allow the Union Steward to investigate grievances as rapidly as possible, preferably on the date that the grievance becomes known, and within at least twenty-four (24) hours. The investigation of a pending grievance or personal contact of the employee during work time by the Union Steward shall not be . done without first receiving prior approval from both employees' supervisors. Approval shall not be unreasonably withheld. Section 3: In no event shall the Department layoff, discharge, or discriminate against a Union Steward for action taken in the performance of his/her duty as a Steward. . ARTICLE 8 MAINTENANCE OF DISCIPLINE Section 1: The parties understand and agree that the maintenance of discipline is necessary to insure the efficient and safe operation of the City. Therefore, the City reserves the right to impose disciplinary actions (penalties) for work deficiencies and/or the failure to meet established standards of conduct. Disciplinary actions shall be taken in the most timely, judicious and consistent manner possible. The City will utilize the progressive discipline policy as set forth in the Personnel Manual, which shaJl take precedence in suc.h matters. Section 2: Whenever it is al/eged that an employee has violated any rule, reg!Jlation or policy, or upon the discovery of the violation, the employee shaJl be notified by his/her supervisor of said violation as soon as practicable or upon the conclusion of the investigation if one is being conducted. Every effort shall be made to have an informal discussion with the employee prior to the issuance of any disciplinary action. Section 3: There shall be no Performance Report, Evaluation Statement, or Reprimand placed in an employee'S personnel folder unless the employee has been given a copy prior to or at the same time that it is placed in the file. Section 4: All matters concerning discharge and discipline are to be resolved only in accordance with the procedures set forth below. It is specifically Page 8 of 33 agreed and understood that probationary employees shall have no right to challenge disciplinary action. Section 5: An employee may choose to appeal a disciplinary action, which has no loss of time, to the City Manager. Anappeal to the City Manager must be done in writing within three business days from the time the disciplinary notice is issued to the employee. The appeal must present the facts dealing with the specific circumstance and explain why the City Manager should reconsider the discipline. The City Manager's decision is final and the employee does not have the right to appeal or grieve once this appeal process is selected. Alternatively, the employee may choose to appeal a disciplinary action through the grievance process as specified in Article (9) of this Agreement. The employee can only select one of the two procedures specified in this section. ARTICLE 9 GRIEVANCE AND ARBITRATION PROCEDURE Section 1: In a mutual effort to provide a harmonious working relationship between the parties to this Agreement, it is agreed and understood that there shall be a procedure for the resolution of grievances between the parties and that such· procedure shall cover grievances involving the application or interpretation of this Agreement. Section 2: Every effort will be made by the parties to settle any grievance as expeditiously as possible. Should the grieving party fail to observe the time limits as set out in the steps of this Article, his/her grievance shall be considered conclusively abandoned and the abandonment shall not be the subject of arbitration. Any grievance not answered by management within the prescribed time limits shall automatically advance to the next higher step. Section 3: Grievances shall be presented in the following steps: 1. The employee shall first take up his/her griev·ance with his immediate supervisor, who is not a member of the Bargaining Unit, within ten (10) business days of the occurrence of the event(s) which gave rise to the grievance. This first step (between the employee and his immediate supervisor) shall be on an informal and oral' basis, and may involve the employee's union representative or any other representative of the employee: 2. Any grievance, which cannot be satisfactorily settled with the immediate supervisor, shall be reduced to writing by the employee and deliver to the employee's Department Director by any means that provides some evidence Page 9 of 33 of its delivery, such as e-mail or facsimile transmission, and if delivery is by hand, it shall be signed by the Department Director solely to establish date of receipt.. Such grievance shall be presented to the Department Director within three business days from the immediate supervisor's decision being made under step 1 of this section, but in any event, the grievance shall be delivered to the Department Director no later than 21 days of the occurrence of the event(s) which gave rise to the grievance, The Department Director shall, within ten (10) business days after presentation of the grievance (or such longer period of time as is mutually agreed upon in writing and signed by both the employee (or employee union representative) and the Department Director), render his decision on the grievance in writing and deliver it· to the employee, or the employee union representative, by any means that provides some evidence of its delivery, such as e-mail or facsimile transmission . .3. In the event the employee is not satisfied with the disposition of the grievance in Step (2), he shall have the right to appeal the Department Director's decision to the City Manager, or his designee, within ten (10) business days of the issuance of the Department Director's decision. Such appeal must be accompanied by the filing of a copy of the original written grievance together with a letter signed by the employee and deliver to the City Manager by any means that provides some evidence of its delivery, such as e-mail or facsimile transmission receipt, and if delivery is by hand, it shall be Signed by the Department Director solely to estabHsh date of receipt. The employee may also opt to have the employee'S union representative to request that the Department Director's decision be reversed or modified. The City Manager, or his designee, -shall within ·ten (10) business days of the appeal (or some longer period as is mutually agreed upon in writing and Signed by both the employee (or employee union representative) and the Department Director}) render his decision in writing, and deliver a copy to the employee and to the employee's union organization or representative, both of which shall be deliver by any means that provides some evidence of its delivery, such as e-mail or facsimile transmission and if delivery is by hand, it shall be signed by the recipient solely to establish date of receipt. ~. Where a grievance is general in nature in that it applies to a number of employees rather than a single employee, or if the grievance is' directly between the employee's(s) union organization and the City, such grievance shall be presented in writing directly to the Department Head within ten (10) business days of the occurrence of the event (s) which gave rise to the grievance. The grievance shall specify the names of the employees desiring to grieve. The class action grievance must be signed by the aggrieved employees or the President or representative of the employee union organization. Thereafter, the grievance shall be processed in accordance with the procedures set forth in Step (2) and Page lOof33 Step (3), including the requirements for delivery of grievances/appeals and employer decisions ~ In the event a grievance processed through the grievance procedure has not been resolved at Step (3), either party may request that the grievance be submitted to arbitration within fifteen (15) business days after the City Manager. or his designee, renders a written decision on the grievance. The arbitrator shall be any ~mpartial person mutually agreed upon by and between the parties. However. in the event the parties are unable to agree upon said impartial arbitrator, the parties shall jointly request the Federal Mediation Conciliation Service (FMCS) to furnish five (5) names from which each party shall have the option of striking two (2) names in alternating fashion, thus leaving the final arbitrator who shall hear the arbitration in accordance with the FMCS rules of procedure. 6. The arbitrator will confine his consideration and determination to the written statement of the grievance presented in Step (2) of the grievance procedure. The arbitrator shall have no authority to change, amend. add to, subtract from, or otherwise alter or supplement this Agreement, or any part thereof or amendment thereto nor to interpret any provision that is clear or unambiguous. The arbitrator shall have no authority to consider or rule upon any matter which is stated in this Agreement not to be subject to arbitration or which is not a, grievance as defined in this Agreement: nor shall this collective bargaining agreement be construed by the. arbitrator to supersede applicable laws in existence at the time of signing of this Agreement. except to the extent as specifically provided herein. 7. Consistent with the provision of the Florida Public Employees Relations Act. Chapter 447, et seg., it is mutually acknowledged and agreed that this collective bargaining agreement shall be administered within the amounts appropriated by the City Commission for funding of the collective bargaining agreement. Accordingly, and not withstanding any other provisions of this collective bargaining agreement, the arbitrator shall have no authOrity, power, or jurisdiction to construe any provisions of law, statute, ordinance. resolution, rule or regulation. or provision of this collective bargaining agreement to result in, obligate, or cause the City to have to bear any expense. debt, cost or liability except for the expense of arbitration, by both parties. and the economic benefits provided by this Agreement, which result directly or indirectly, in the City exceeding the amounts appropriated and approved by the City Commission for the funding of this collective bargaining agreement as agreed upon by the parties. Any such award, which contravenes or is not in compliance with the provisions of this paragraph shall be null and void. Page 11 of33 8. Each party shall bear the expense of its own witness(es) and of its own representatives for the purpose of the arbitration hearing. The impartial arbitrator's fee and related expenses and expenses of obtaining a hearing room, if any, shall be equally divided between the parties. Any party desiring a transcript of the hearing shall bear the cost of such tronscript unless_ both parties mutually agree to share said cost. 9. The initial selection process for choosing an impartial arbitrator shall commence within ten (10) business days after the receipt of the panel from the F.ederal Mediation Conciliation Service and each party shall have three business days to strik.e a member of the panel. .copies of the arbitrator's award made in accordance with the jurisdiction and authority under this Agreement shall be furnished to both parties within thirty (30) days of the close of the arbitration hearing. The arbitrator's award shall be final and binding on the parties. 10. No probationary employee shall be entitled to utilize the grievance/arbitration ·procedure herein on any matter involving discharge, suspension, demotion or other disciplinary action. ARTICLE 10 SICK LEAVE Section 1: The City agrees to institute a use of sick leave reduction p!an for employees hired before October 1, 1995, with an existing cap of 600 hours for the term of this Agreement, which would provide employees with a reward for unused sick. leave When they retire or resign, in accordance with the follOwing schedule: Date of hire to five (5) years of service .......................... 0% Five (5) years to ten (l0) years of service. 25% Ten (10) years to fifteen (15) years of service ............. 50% Fifteen (15) to twenty (20) years of service .................. 75% Over twenty (20) years of service ............................... 1 00% Section 2: Sick. leave is a benefit to be used by employees when needed for illness. Sick leave is not a benefit to be used at the employee's discretion as though it were annual leave; rather, sick leave is a privilege, which shall be allowed only in a case of illness. The employee must speCifically request sick. leave-use. Section 3: Effective October 1, 1995, employees will be allowed to accrue sick leave in excess of the 600 hours cap. Page 120f33 Section 4: All employees who have attained a sick leave balance of a minimum of 36 days (288 hours) shall be eligible on their first anniversary date following that accumulation to convert up to 32 hours of their annual unused sick leave balance in excess of 288 hours to vacation leave. An employee who uses in excess of 32 hours of sick leave during a one-year period will not be eligible for this benefit. Section 5: Effective October 1. 2001. employees covered under this Agreement. which were hired on or after October 1. 1995. shall be eligible to receive one (1) QA additional day off for not using sick leave during that calendar year. ARTICLE 11 ANNUAL LEAVE Section 1: Employees shall earn 'and receive annual leave at their respective classified rate of pay in accordance with the following schedule: Years of Uninterrupted Service Amount of Vacation Leave One to five years inclusive 12 working days Six to fourteen years inclusive 15 working days Fifteen to nineteen years inclusive 18 working days Twenty years and over 21 working days Section 2: No vacation pay shall be allowed until an employee has worked at least one (1) continuous 12-month period. At the end of the 12- month period, the employee shall be entitled to twelve (12) working days. Section 3: It shall be mandatory for each employee to use all earned vacation time each year, on or before his next anniversary date. Everything over that will be cancelled. Under exceptional circumstances and upon written request within the year in which the vacation is due, and with the approval of the City manager, vacation time may be extended for one year only. Section 4: Vacation leave may be taken to the extent that it is earned by an employee, only with the prior approval of the department head, upon written application by the employee in advance, and at the convenience of the City. Page 130f33 Section 5: Any earned and credited vacation leave to the credit of an employee when terminating employment with the city will be paid pro-rata at the employee I s current rate of pay with the last paycheck received. Section 6: Any employee covered by this Agreement who has over twenty years of uninterrupted service shall accumulate one additional day of annual leave per year of service. ARTICLE 12 FUNERAL LEAVE 1. Employees covered by this Agreement shall be entitled to funeral leave with pay up to a maximum of four (4) work days in the event of a death in the employee's immediate family. Two (2) additional days of leave may be granted if travel is out of state. 2. The immediate family shall be defined as wife or husband, domestic partner. grandparents, parents, children, step children, grandchildren, step grandchildren, brothers, step brothers, sisters, step sisters, father-in-law, mother- in-laws, brother-in-law and sister-in-law. 3. Proof of death in the immediate family in the form of a death certificate or public obituary must be provided to the City Manager or their designee before compensation is approved. 4. Funeral leave shall not be charged to sick leave or annual leave. ARTICLE 13 HOLIDAYS The paid holidays listed below shall be granted under the following conditions: 1) January 1 2) 3rd Monday of January 3) 3rd Monday of February 4) 4th Monday of May 5) July 4 6) 1st Monday of September 7) 2nd Monday of October 8) November 11 Page 140f33 New Year's Day Martin Luther King's Birthday President's Day Memorial Day Independence Day Labor Day Columbus Day Holiday Veteran's Day 9) Last Thursday in November 10) Friday after Thanksgiving 11) ~ day December 24 12) December 25 Thanksgiving Day Christmas Eve Christmas Day When a holiday falls on a regularly assigned day off for an employee, such employee shall be compensated by another day off. When a holiday falls on a Sunday, the following Monday shall be observed and when it falls on a Saturday. the proceeding Friday shall be observed. Each employee shall be entitled to a day off, with pay. for his/her birthday each year, following one year of continuous employment. The day off is to be taken within a reasonable time and will be determined by the supervisor and employee. Approval/denial of the requested day off shall not he made in an arbitrary and capricious manner. Each employee shall be entitled to e two days off, with pay, as floating holidays each year, following one year of continuous employment. The supervisor must approve the day off. In order to be eligible for holi.day pay, the employee must work the scheduled workday before and the scheduled workday after the holiday. ARTICLE 14 HEALTH INSURANCE The City agrees to pay for HMO health insurance for all employees covered by this agreement. Employees wanting the optional P~S or PPO health insurance will pay the difference between the two plans. The City. will provide levels of dental coverage, as well as life and disability insurance. The employee agrees to pay for 100 % of dependent ~overage for health and dental insurance. The City has the right to change the plan designs as 0° management right. . ARTICLE 15 HEALTH AND SAFETY· Section 1: The parties agree that it is in the best interests of the City and its employees to provide safe and sanitary working conditions. The City and the Union insist that all employees observe the safety rules and procedures established by the City. Failure of employees to comply may result in diSCiplinary action. If an employee believes he is being required to work under life threatening unsafe conditions or in a situation where a serious safety violation Page 15 of33 exists, he shall immediately notify his supervisor who will investigate the condition and take appropriate action, if necessary. Section 2: Safe Driving Awards. Any employee covered by this Agreement who drives or operates motor equipment twenty-five percent of the time or greatecin the performance of their duties shall be eligible to receive "a safe driving certificate and a $200 bonus in December if the employee has not had a preventable accidents/Violations or chargeable accidents within that calendar year. Employees shall be held accountable for accidents that are found to be preventable. The City Manager or designee shall determine whether accidents were preventable. Section 3: An employee shall receive a copy of the on the Job Injury Report after the report is provided to the employee and after the employee has signed the report. Neither the City, Union .. nor any individual employee covered under this Agreement may refuse to report an injury nor prevent, hinder or otherwise discourage aisswaae an employee from reporting an injury. Failure to promptly report a work related accident or injury shall result in disciplinary action. ARTICLE 16 UNIFORMS AND SAFETY EQUIPMENT Section 1: Safety Equipment. Employees of the applicable Department shall be issued two (2) pairs of safety shoes per employee for use at work each year. "In addition to safety shoes, the following safety equipment shall also be used by unit employees as applicable: safety gloves, eye goggles, safety vests, life vests (boat), hard hats, safety harnesses, and safety belts (vehicle). Employees who sign for and" receive safety equipment shall use it" in a safe manner, as directed by the Pyblie \6JoFks Director. Employees are responsible for using safety -equ!pment properly~ If an injury occurs because an employee did not use safety equipment properly, the employee may be disciplined. Section 2: Uniforms: Each employee shall receive four (4) pair of pants and ten (10) work shirts, per person each year. " Section 3: Gloves: Each employee shall receive two (2) pairs of gloves per year. In extreme circumstances, the Director will determine if the employee requires an additional pair during the year. Page 160f33 Section 4: The City shall issue to each employee covered by this Agreement a jacket of sufficient quality to meet the safety and/or uniform needs of the Department. Furthermore, safety shoes will be replaced as necessary to maintain safety standards of the Department. ARTICLE 17 WAGES 1. Upon ratification bargaining unit members shall receive cost of living adjustments based on the Consumer Price Index -All Urban Consumers 12- Month Percent Change for the Miami-Ft. Lauderdale FL area (CPI), (computed as the aggregate or prorated amount depending on the employees' date of employment, of the last 3-years of COLA, 12-month average change percentage) which shall have the effect of increasing the pay for each employee to ensure employees do not lose earnings to inflation. Over the past three years the Consumer Price Index-All Urban Consumers 12- month Percent Change for the Miami-Ft. Lauderdale, FL area (CPI) has been established by the United States Department of Labor; Bureau of Labor Statistics as follows: (Annual CP12012) October 1,2013 -September 30,2014 = 1.9% (Annual CPI 2013) October 1, 2014 -September 30, 2015 = 1 .3% (Annual CP12014) October 1,2015 -September 30,2016 = 2.1% the projected index for the current year is: (Annual CPI 2015) October 1, 2016 -September 30,2017 = 0.9% Any employee employed prior to October 1, 2014 shall receive a 5.3% COLA increase. Any employee employed on or after October 1, 2014 but prior to October 1, 2015 shall receive a 3.4% COLA increase. Any employee employed on or after October 1, 2015 but prior to October 1, 2016 shall receive a 2.1% COLA increase. 2. Effective October 1, 2016, and each year thereafter, bargaining unit members shall receive a cost of living increase, based on the Consumer Price Index -All Urban Consumers 12-Month Percent Change for the Miami-Ft. Lauderdale FL area (CPI) which shall have the effect of increasing the pay for each employee, unless the CPI is zero or is negative, which shall then have no decreasing effect on the employee's pay unless the CPI for the previous year Page 17 of33 or an average of the last 2 years exceeded 3% or the CPI increase shall not exceed 3% each year. Any employee employed on or after Oc::tober 1. 2016 but prior to October 1, 2017 shall receive an additional 0.9% COLA increase. ARTICLE 18 LONGEVITY BONUS Employees covered by this Agreement with 10 years of continuous satisfactory full time service shall receive a longevity bonus of 3% of the employee's base salary on their anniversary date (Longevity 1). After 15 years of continuous satisfactory full time service an additional 3% longevity bonus will be compounded (Longevity 2). After 20 years of continuous satisfactory full time service an additional 3% longevity bonus will be compounded (longevity 3). After 25 years of continuous service with the City, all bargaining unit employees who are employed in positions covered by this Agreement shall receive an addifionallongevify bonus, which is 3% of their salary compounded (Longevity 4). ARTICLE 19 PERFORMANCE EVALUATION During the term of this Agreement, all employees shall be evaluated on their anniversary date (or as close thereto as possible. All newly hired employees will have a one-year probationary period. . Should an employee covered hereunder reach the toP. of the salary range in his job classification, he shall be "red-lined" and shall not be eligible for any increases. Any employee receiving an overall evaluation of improvement needed or unsatisfactory shall be reevaluated within no more than ninety (90) days from the first evaluation. The anniversary date for future evaluations shall continue being the employee's anniversary. hired, or rehired, date. . In the event that the employee remains unsatisfactory after the second evaluation,' the City Manager may take such further action, as he deems appropriate to improve the performance and a third reevaluation shall be conducted within no more than ninety (90) days from the issuance. of the second evaluation. . If the employee remains unsatisfactory after the third evaluation, the City Manager may terminate the employee. Page 18of33 . In the event that an employee is dissatisfied with a less than satisfactory evaluation, the employee may, within five (5) working days of receiving his evaluation, file a written appeal to the City Manager or his/her designee. The City Manager or his/her designee shall hold a meeting with the employee and a union representative if desired and shall thereafter issue his/her decision. The City Manager's decision regarding the contents of the performance evaluation and the employee's employment status shall be final and binding and shall not be subject to review, grievance, or any legal action within a court of competent authority. All newly hired employees will be given an interim evaluation after six (6) months. ARTICLE 20 CLASSIFICATION APPEAL Section 1; Whenever an employee has reason to believe that he/she is misclassified, he/she may apply for a review of !:lis/her classification by submitting such a request in writing to his/her Department Director. The request shall include proposed job description. Within 20 calendar days of receipt of the request. the Department Director shall forward the request, with any comments that the Department Director wishes to make, to the City Manager. Section 2: Within 30 days of receipt of the request for reclassification, the City Manager or his/her designee, shall meet with the employee (and, if the employee requests, a representative of his/her choosing). At the meeting, the employee may produce any documents to support his/her request for reclassification. Within 30 calendar days of such meeting, the City Manager shall render his decision in writing. Section 3: If the City Manager or designee determines that an employee is misclossified, the employee shall be placed in a current appropriate classification (as determined by the City Manager or designee), unless the City Manager or designee determines that there is no existing appropriate classification. In such cases, the City Manager 5AeD may recommend to the City Commission that a new classification, job description, and pay range be adopted. Failure of the City Commission to approve the City Manager's recommendation shall not bind the City to any further action. In the event that a request for reclassification is granted, the employee shall receive the new compensation beginning with the date of the City Manager's or designee's decision. ' Pa~e 190f33 Section 4: The City Manager's or designee's decision regarding the classification determination shall be final and is not grievable. Section 5: Employees may not submit a request for' reclassification more than once every twelve (12) months. ARTICLE 21 SERVICES TO THE UNION Section 1: The City agrees to furnish the Union, once a year, one copy of the following regarding employees in the bargaining unit, provided the employee delivers to the City a written consent to the dissemination of the information described in section 1.a., below, to the Union: a) A list of their names, addresses, classifications, and social security numbers; and b) A list of employees by occupation. Section 2: The City will furnish the Union with sufficient bulletin board space for up to four (4) Union notices, size 8-1 /2 X 14 at the following two (2) locations: Public Works and the employee lounge. It is intended for the purpose of interpretation that the bulletin boards shall be provided primarily for employee information and internal communications and not for the primary purpose of communicating with the general public. The Department Director must first approve anything that the Union wishes to post on the bulletin board. Section 3: During group orientations of new employees within the AFSCME bargaining unit, the Union shall be given an opportunity, in the presence of the Personnel Manager, and if available the applicable Department Director, to introduce (or have introduced) one of its Local Representatives who may speak briefly to describe the Union, participation in negotiations and general interest in representing employees. ARTICLE 22 CALL BACK Employees called back· to work after one hour from their normal tour of duty shall be guaranteed a minimum of three (3) hours pay, of which shall be considered hours work.ed for the purpose of determining overtime compensation, providing 'such work does not immediately precede or immediately extend the employees regularly assigned work shift. Page 200f33 ARTICLE 23 SEVERABILITY CLAUSE Should any provision of this collective bargaining agreement, or any part thereof be rendered or declared invalid by reason of any existing or subsequently enacted legislation, or by any decree of a court of competent jurisdiction, all other Articles and Sections, and parts thereof, of this Agreement shall remain in full force and effect for the duration of this Agreement. ARTICLE 24 PERSONNEL RULES AND REGULATIONS The'Personnel Rules and Regulations of the City of South Miami as published in the City's Personnel Manual (Employee Policies and Procedures Manual) are hereby incorporated into this contract in its entirety. ARTICLE 25 COMPLETE AGREEMENT AND WAIVER OF BARGAINING Section 1: It is agreed and understood that this Agreement constitutes the complete understanding between the parties, concluding all collective bargaining during its term, except as may otherwise be specifically provided herein. The entire Agreement may be reopened for negotiations in the event any portion of it is not approved by the City Commission of South Miami, or funds are not available for its implementation. Section 2: It is understood and agreed that if any part of this Agreement is in conflict with mandatory Federal or State Laws or mandatory provisions of the City Charter or Ordinances, such parts shall be re-negotiated and the appropriate mandatory provisions shall prevail. ARTICLE 26 PROHIBITION AGAINST REOPENING OF NEGOTIATIONS Except as specifically provided herein, neither party hereto shall be permitted to reopen or renegotiate this Agreement or any part of .this Agreement unless the City declares a state of financial urgency. This Agreement contains the entire agreement of the parties on all matters relative to wages, hours, Page 11 of33 working conditions. and all other matters. which have been. or could have been negotiated by and between the parties prior to the execution of this Agreement. ARTICLE 27 RULES AND REGULATIONS Section 1: It is agreed and understood that the City has Rules and Regulations governing employment. Said Rules and Regulations shall be formulated. amended. revised and implemented in the sole and exclusive discretion of the City. provided. however, that said new, amended, revised, arid implemented rules or regulations will be neither arbitrary nor capricious. Section2: The City shall provide a copy of any new rule or regulation, as well as any amendment or revision to a rule or regulation to the Union. Said rules or regulations will be provided prior to their effective date, if possible. As provided in Section 1, the Rules and Regulations will be formulated, amended, revised and implemented in the sole and exclusive discretion of the City. However, the Union may submit a written request to bargain over the impact of the new and/or revised rule or regulation within fourteen (14) calendar days from receipt of the rule or regulation. The City agrees that it will immediately participate in requested impact bargaining, provided that the effective date of the revised rule or regulation will not be delayed by the impact bargaining. ARTICLE 28 EMPLOYEE AND UNION COOPERATION The Union agrees that it and all of the members of the bargaining unit Will, at all times, work in the best interests of the City and further, will perform efficient work and put forth their best efforts toward obtaining lowest possible operating costs to protect the properties and serve the best interests of the City and its residents. 1. Accretion: The Employer shall promptly notify the Union within fifteen (15) days of its decision to implement any and all new classifications pertaining to work of a nature performed by employees within the bargaining unit. If the new classification is a successor title to a classification covered by this Agreement and the job duties are not significant altered or changed, the new classification sh.all automatically become a part of this Agreement. If the new classification contains a significant part of the work now being done by any of the classifications covered by this Page 220f33 Agreement, or whose duties are similar to other bargaining unit Employees, the . new classification shall automatically become a part of this Agreement. If the new classification contains work that the Employer deems new and non-union, the parties will jointly discuss the position, the reasons' Jor the Employer's determination, and attempt to reach agreement on the status of the new or revised job. If no agreement is reached the issue shall be submitted to arbitration. 2. Information Provided to the Union: The Employer shall provide, upon written request of the Union, for each employee in the bargaining unit represented by the Union, in Excel format: 1. Name 2. Home address 3. Home phone number 4. Department 5. Position Classification 6. Starting Date 7. Hourly wage The Union may present a written request for employee information twice every calendar year. 3. PEOPLE Deduction: The Employer agrees to deduct from the wages of any employee who is a member of the Union a PEOPLE deduction as provided for in a written authorization. Such authorization must be executed by the employee and may be revoked by the employee at any time by giving written notice to both the employer and the union. The Employer agrees to remit any deductions made pursuant to this provision promptly to the union together with an itemized statement showing the name of each employee from whose pay such deductions have been made and the amount deducted during the period covered by the remittance. ARTICLE 29 VEHICLE AND EQUIPMENT ABUSE Page 23 of33 If an employee abuses vehicles or equipment, the employee will be subject to discipline in accordance with the Discipline policy set forth in the Employee Policies and Procedures Manual (Personnel Manual). ARTICLE 30 OFF DUTY EMPLOYMENT Employees shall be permitted to work off duty jobs with the prior approval of the City Manager. Off duty jobs that have hours that conflict with the employee's regular shift, that present conflicts of interest, etc. shall not . be approved. However, approval of off-duty employment shall not be unreasonably withheld. ARTICLE 31 DRUG AND ALCOHOL TESTING Section 1: The City and the Union recognize that employee substance and alcohol abuse has an adverse impact on City govemment. the image of City employees, the general health, welfare and safety of. employees, and to the general public at large. Section 2: Using, selling, possessing or being under the influence of drugs or controlled substances while at work is prohibited. Employees are further prohibited from consuming alcohol and drugs (other than drugs/narcotics prescribed by a Florida licensed doctor) whHe on duty and/or abusing alcohol and/or drugs off duty to the extent that such use and/or abuse tends to have an effect upon the performance of their job functi'ons. Sect jon 3: The City may require any employee to submit to a blood analysis, urine analysis, and/or intoxalyzer, when it has a reasonable suspicion that an employee is under the influence of or using alcohol or drugs (other than drugsl narcotics prescribed by a Florida licensed doctor) and/or when an employee is involved in an accident (i.e., automobile or an incident that causes injury to persons or prop"erty damage). Section 4: All bargaining unit employees covered by this Agreement have agreed to submit to random drug/alcohol tests. Employees will be selected at random and without prior notification for alcohol and drug testing. ~andom drug/alcohol festing may occur not more than twice per employee per year. Page 240f33 Section 5: The parties agree that an employee's refusal to submit to drug or alcohol testing in accordance with the provision of this Article may result in disciplinary action being taken against the employee up to and including dismissal. Section 6: At the conclusion of the drug and/or alcohol testing, the City may take whatever action, if any, it deems appropriate. In the event that said action is in the form of discipline, the employee may grieve said disciplinary action through the contractual grievance/arbitration procedure. Section 7: It is further understood and agreed that all issues pertaining to Drug and Alcohol Testing shall be governed by City of South Miami Drug and Alcohol Free Workplace Policy and Personnel Rules and Regulations set forth in the Employee Policies and Procedures Manual. ARTICLE 32 COURT TIME Any employee who is subpoenaed to testify at a court trial in a matter arising out of the performance of his/her official job duties, or who is required to serve on a State of Florida or federal court jury, will be paid his/her straight time rate for each scheduled work day lost, minus any compensation received from the court or witness fees. Employees released by the court shall report back to work, unless they are relieved within two (2) hours of the end of the employee's shift. Upon return to work, employees shall furnish evidence of time release to the Personnel Office. ARTICLE 33 LAYOFF AND RECALL Section 1: A layoff shall be deemed to have occurred when the City,. within its sole discretion, announces that it is laying off employees for lack of work or lack of allocated funds. Section 2: The City agrees to notify the Union of the names of employees being laid-off at the same time notice is' provided to the affected employees or immediately thereafter. Section 3: The City Manager or his deSignee shall deSignate the job classifications in which the layoffs shall occur and the number of employees within Page 250f33 each classification to be laid off. Employees covered under this Agreement shall be laid off by job classification and, within each classification, by City employment seniority. However, no regular full-time employee shall be separated from his/her classification while there are emergency, provisional. probationary, part-time, or temporary employees in the classification in whiCh the layoff(s) is occurring. Section 5: Any employee covered by this Agreement who is affected by a layoff may be considered to displace any employee with less City employment seniority in any lower rated classification covered by this Agreement. provided that said employee is immediately qualified to perform the necessary services to be performed in that lower rated classification. The City manager and/or the Personnel Manager shall· determine lower rated classifications and whether the affected employee is immediately qualified to perform the necessary services to be performed in that lower rated classification. Such determinations shall be made in the sole discretion of the City Manager and/or the Personnel Manager and shall be final and binding. When an employee elects to "bump" into a lower rated classification, said employee will be paid the rate of pay of that lower rated classification. Section 6: Employees who have been laid off will have the recall rights to the position they were laid off or into a lower rated classification covered by this Agreement, provided that the employee is immediately qualified to perform the necessary services under the employee classification orJn the lower rated classification for a period of time not to exceed twenty-four (24) months, should the position become available. All employees who are recalled shall be required to pass a physical examination and a drug test prior to being authorized to return to work. Employees on layoff shall be responsible to keep on file with the City Manager's office the employee's current address. If an employee on layoff fails to keep his/her current address on file as provided herein, the employee shall forfeit all recall rights. Employees entitled to recall shall be notified of a vacancy by certified mail not less than seven (7) calendar days prior to the date the employee is to report to work. A copy of the recall notice shall be sent to the Union. A recalled employee shall be considered to have voluntarily resigned if he/she fails to accept employment within fourtee~ (14) calendar days after the notification is mailed by the City or fails to report to work as instructed. Thereafter, the provisions of this Agreement notwithstanding, the City will owe no further obligation to the employee. Page 26of33 Section 7: An employee on layoff status does not accrue seniority but does retain his/her accumulated seniority until recall. If recalled, the employee again begins to accrue seniority. ARTICLE 34 REPRESENTATION DURING NEGOTIATIONS . . Section 1: The bargaining team for each party shall consist of not more than four (4) persons. The Union will furnish the City with a written list of its bargaining team prior to the first negotiation meeting. Section 2: Prior to the first negotiation meeting. the Union shall designate up to two (2) unit employees who will be paid their regular rate of pay for attending negotiations during work hours. Such pay shall not exceed twenty (20) hours in each fiscal year. ARTICLE 35 EMERGENCIES Section 1: The City Manager shall have the right. in his sole and exclusive discretion, to determine if and to what extent an emergency situation exists with respect to City property and/or to the citizens of the City. Immediately after making such determination. the City Manager's office shall notify the Union of the decision. and. to the extent possible, the length of time the emergency condition is expected to continue. Section 2: During the declared emergency, all provisions of this Agreement may be suspenQed. Any provision so suspended will be reinstated upon order of the City Manager after the emergency has ended. Section 3: Disputes concerning the Agreement arising during the declared emergency shall not be subject to the· grievance and arbitration procedure except disputes concerning salary and wages. ARTICLE 36 LABOR-MANAGEMENT COMMITIEE There shall be a Labor-Management Committee consisting of· no more than two management representatives designated by the City Manager and no more than two bargaining unit employees appointed by the President of the Page 27 of33 Union. The Labor-Management Committee shall meet as mutually agreed upon by the participants. The sole function of the Committee shall be to discuss general matters pertaining to employee relations (e.g., safety issues). Thus, the parties agree that the purpose of the Committee shall not be to discuss grievances or matters which have been the subject of collective bargaining. Each bargaining unit Committee member shall be paid his or her regular salary for attendance at Committee meetings during the bargaining unit member's regular work hours not to exceed two (2) hours. ARTICLE 37 RETIREMENT BENEFITS Section 1. All new employees who are hired by the City of South Miami on or after October 1, 2011, will not be eligible to participate in the City's General Employees Pension Plan. All new employees hired on or after October 1,2011 will join the ICMA-RC defined contribution (DC) 457 plan. Section 2: City employees are NOT required to contribute to the DC 457, however the City will match the employee's percentage of contribution up-to a maximum of Seven percent of base salary in an ICMA-RC 4010 plan. Employees will be engible to change their respective ICM~-RC DC 457 contribution percentage annually during the City's open enrollment process. Section 3: All employees hired on or before September 30, 2011 will have a one-time option to either remain in the City's General Employees 'Pension Plan or elect to discontinue membership. Section 4: For employees to choose to discontinue membership in the City's General Employees Pension Plan, employees must provide in writing no later than November 30, 2011 to the City's Human Resources Department, a letter stating their choice to discontinue membership in the City's General Employees pension plan. The letter must state the respective percentage the employee is wishing to contribute towards the ICMA-RC 457 which shall be effective until September 30. 2012. The effective date of the change is on the first pay period in January 2012. Section 5: Should an employee choose to discontinue membership in the City's General Employees Pension Plan, the employee will be prC?vided the contribution which they respectively contributed through their employment in the Page2S of33 City's General Employees Pension Plan and may rollover such amount ·into the newly established ICMA-RC 457 plan. Section 6: Notwithstanding sections 1 through 5 above, any employee who is participating in the ICMA-RC defined 'contribution (DC) 457 plan on the date the 2016 -2019 Agreement is ratified, and all employees hired on or after that date, will be given a one-time, irrevocable election to participate in one of the following retirement plan options: option 1: New second tier of the City General Employees Pension Plan, which shall contain the following provisions: a.Full vesting upon completion of ten (10) years of credited service. b.Future service benefit multiplier is 1.60%. c.Final Average Compensation will be the average of the highest eight (8) years of compensation. d.Normal Retirement Date is the earlier of (a) age 65 and completion of ten (10) years of credited service; or (b) completion of thirty-three (33) years of credited service. e.The employee contribution win be three percent (3%) of compensation. f. No cost-of-living adjustments will be provided. Option 2: Defined contribution plan with the following provisions: a.Employees are required to contrib.ute· 3% of compensation. b.City will contribute 7% of compensation. c.Employees will be fully vested after one year of service. Employees who are participating in the ICMA-RC defined contribution (DC) 457 plan on the date the 2016 -2019 Agreement is ratified, and would like to join the new second tier plan, must make the irrevocable election within 90-days after the Page 29 of33 adoption of the new pension ordinance creating the new second tier pension plan. The existing Defined Contribution Plan will not be offered to any new hires. and it will be frozen for all persons who are presently in it and elect to join any of the options of the second tier pension plan. Section 7: Notwithstanding section 9(d) below. effective on the date 'the 2016 -2019 Agreement is ratified. the employee contribution for employees who are participating in City General Employees Pension Plan on that date will be capped at 10% of compensation. ' Section 8. For all AFSCME bargaining unit members who have become employed since the date of the closing of the Plan. the following will apply. The employees will be given an opportunity to buy-back any and all years of service. up-to the number of years they have worked at the City at any time while employed at the City in a position eligible for participation in the Plan. Employees must pay the full actuarial cost of the service they buy back. and such buy-back WIll be at the employees sale expense. as calculated by the Retirement Plan's actuary. data): Section 9: The following changes in the pension are as follows (histOrical a. Effective October 1. 1995. the benefit accrual rate (multiplier) shall be . increased from 1.6 to 1.8 %. b. Effective October 1. 1996. the benefit accrual rate (multiplier) shall be increased from 1.8 to 2.0 % (histOrical data). c. Effective October 1. 1997. the benefit accrual rate (multiplier) shall be incre'ased from 2.0 to 2.25% (historical data). d. Effective October 1. 1998. the benefit ac~rual rate (multiplier) shall be increased from 2.25 to 2.5% (historical data). e. Effective October 1. 1999. the benefit accrual rate (multiplier) shall be increased from 2.5 to 2.75% (historical data). f. Effective October 1. 2011. the benefit accrual rate (multiplier) shall be reduced from 2.75% to 2.25% Page 30 of33 Section 10: The following changes are applicable to all covered employees who elect to continue in the General Employees' Pensions Plan(these changes have already been implemented): a. The definition of Final Monthly Compensation (FMC) is changed for future benefit accruals to the average of the final sixty (60) months of basic compensation but not less than current Final Monthly Compensation as of September 3D, 2011. ·Basic compensation excludes commissions, overtime pay, bonuses and any other forms of additional compensation outside of base wages. h. The current accrued benefits of General Employees are frozen and payable under the current terms of the Plan at the currently defin~d normal retirement date -the later of attainment of age fifty-five (55) and completion of ten (10) years of credited service. Existing employees will continue to be eligible to retire at the age of 55 and obtain their respective full pension benefits accumulated up-to the date of the newly approved pension Ordinance revising the normal retirement age as set forth below. Future benefit accruals. including increases due to increases in FMC. will be payable at the proposed new normal retirement date -the later of attainment of age sixty (60) and completion of ten (10) years of credited service. c. The supplemental benefit Cost of Living Adjustment (COLA) for General Employees (eligible retirees and/or beneficiaries) is eliminated for future benefit accruals. including increases in the current accrued benefit due to increases in FMC. General employees will receive the supplemental benefit on their current accrued benefit. Page 31 of33 d. Should the total contribution be actuarially determined to exceed 14%, both the City and the employees will share equally the excess amount (e.g., should the total contribution be actuarially determined to be 16%, the City shall contribute a total a 8.00% and.the employee~ shaJl contribute a total of 8%. For full text, please see Ordinance 16-08-1951 titled Pension Plan. ARTICLE 38 WORK IN HIGHER CLASSIFICATION An employee who is authorized by the Department Head to temporarily assume the duties of a higher pay status classification for three (3) or more consecutive work days will receive a five percent (5%) increase of the base for the actual time worked in the higher classification after the abov~referenced three (3) consecutive work days. ARTICLE 39 TERM OF AGREEMENT AND REOPENING Section 1: This Agreement, having been ratified by the City Commission of the City of South Miami and Local 3294, American Federation of state, County, and Mu'nicipal Employees, AFL~CIO, shaJl be operative and effective as of its date of execution, and shall continue until June 21,2019 ... Section 2: Either party may require, by written notice to the other, between April 1 st 2019 and not later than June pt 2019, discussions concerning modifications of this Agreement on non-financial issues, one issue chosen by the Union, and one issue chosen by the City. If neither party shall submit such written notice during the indicated period, this Agreement shall automatically' be renewed, in its entirety, for the following fiscal years thereafter. THIS MENT signed this jqttday of JLJ/~ , 2016. MIA~ ...:::::;..----. L ---...... ~'-I q _I!' By: -----,.,.:,L--------Date: _-"--/ __ ' __ ...o;/L.a:..-_ Page32of33 e, Es . ttorney At~n~ '/ By~ ~-:: \ I~.) ~~ Date: 7/ 19 110' a_ . MiiliE!n , C1 Y Cl rk I I American Federation of State, County a ' Municipal Employees. AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYE LOCAL 3294 . By: __ ~~~~~~~~ ______ ~-, De's ri Moses, AFSCME President /J IJ I //~ yo'f W in BI:f.:~E In-House Counsel Page 33 of33 Date: _____ _ SUNDAY JUln 2016 MlAMIHERAlP£OM NEIGHBORS I 29SE CCITY OF SOUTH MIAMI COURTESY NOTICE AND MEETING DATE CHANGE NOTICE IS HEREBY given tbat the City Commission of tbe City of SOutll Miami. Florida wm conduct Public Hearing(s) at its regular City Commission meeting schcduled for Tucsday. July 12, 2016, beginning at 7:00 p.m .• in the City Commission Chambers, 6130 Sunset Drive, t~ ':llnsidel' Ibe following item(s): A Re!lOhltion approving IIUI aUlhorizing Ihe City Man'rer 10 exC(:1ltc t11e JunD 22, 21)1 (i to September 30. 201\1 A,recmcnt bCI\\t!CD tbe Amcrleun Federation of State, County IlJId MunIcipal Employees (,'AFSCME"). Loc~1 3294 and the City Of South Miami. A Resolution RlrthotlZlIlt IIle City Manager to' negotiate and enter iull' an agm:.ment with Brown &. Brown of Florm.~. Inc .. for illsurance brokerage .cr\'icc~ for all initial terlll I'r threc (J) years .nd onc CI) I\\'\l-ycar nptinn tn rmew for a total terln offive (5) con~cutlVe'ycar&. . A Resolution IIltllorizinll the City Managr:r to enler into a three-year agreemenl with FPL Fiherne110 mcrease eXisting intemet bBndwid\h capacity at City Hall. A ltestllution aotharizinl.l1he City Manag:erta negl1tiate nnd enter inlO a contract. for" tenn not to exccc:d five IS I consccutlve )/ClIrs. with CalVIn. G,ofllall(l & Associates, Inc.' for tbe completion of the Comprehensive Plan anrl Land Development Code revision. A't Ordinance Amending tile Official Zonillg Map, lIS auth(lrized by Section 20-3.ICe). nod other applicable provisions. amending the designa1ioD of the M:m<hull Williamson property locottcd ~outh of SW 64th T~rrdcc approximately between SW 6OtbA~1mue and SW 61st Court, from Single-Family Residential District RS4 til RT-9. An OrdlhBncc Adopting 8 Small Scale AmeDdn~nt to the Fultn:e LIInd I.Is. Mal' of Ihe (;ompreh~nsive Plan, amending the designalmn of tbe Marshall WiIliam!llln property located IIOUth of SW 641h Terrace approximatcly between SW 60th A,oenuc alld SW Gist Court. lhlm Single Family Reaid~lllial (l\vo-Story) In Townhouse Residential (l\Yo-Slory). NOnCE IS HEREBV also 1:i~'Cn Ihnt the re~'\Ilar meeting date ofl\Jesd.'I)I, Jl1ly S, 21llS bas been chlnged to 1\aesday July 12.2016 ALL inlerested ponies are invi~ to attend and will be heard. For fllrther jnformafion.I,lease contact the City Clerk"s Office al: lOS-66.1-6.~40. Marin M. M~nende7, r.MC CityCltrk rUmlanl to Ftonda S.aNIt$ 2g6.UlOS. ,be Cit)! hrrrby pd,·i .... hr puhhc ,I"".f. IlCf$On d«id., In apptal any clecioinn mad. by .hi, Board Airney or C-.amllliK .. nn wnh te<p<ct 10 any In.lltl CNIS;~t nl jIf meetiny nrbelltlllg. he Ilr 111& will nuda record "fth. prn< .. din~s. and 'hot for .uch purJlo ... uffrClid ptnon may med In .n~11I'll tI .... VIlrlrathn TOCIlrd oftbe proc ... ding..,s DUlcie which I.cord includca the lutinmny nd r\,id ..... upnn which tbe appenl "to he b.sed. MIAMI-DADE coum HOMELESS TRUST REQUEST FOR APPUCATIONS (RFA) FOR INCLUSION IN THE 2016 USHUO NOTICE OF FUNDING AVAILABIUn (NOFA), CONTINUUM OF CARE PROGRAMS Mia.mi-Dade County. Ihrough the Miami-Dade County Homeless Trust (Homeless Trust), is requesting applicatiOns from homeless providers and other qualified entities Interested . in applying for support services. IIoll&ing and other eligible activities benefiting !he homeless. The projects being sought as part of litis solicitation are contingent on the Homeless Trust being awarded 1IJtds through a Collaborative Application. Collaborative Applications wiD be sUbmitted: to the UnHad States Department 01 Housing and Urban Development,tUSHUD) In response to its Notice of Funding Availability (NOFA). Programs currently funcled 1hrOugh the USHUD Homeless Continuum 01 Care programs wHh funding expiring In 2017. projects seeking new bonus funding. anll providers Interested in serving as the new project sponsor for the Partners for Homes pro!Jlilm awal'lled as part 01 the 2015 NOrA compeUilon must be a part of litis competHlve process for funding. Copies of the Request for Applications package are available lor pick up beginning at 9:30 a.m. June 27,2016 at: Miami-Pade County Homeless Tnist 111 N.W, 1st SIrIfIt,27th Roor. Suite 310 Miami, florida 33128 (305) 375-1.490 A Pre-Application Workshop will be held on July 5.2016, beginning at 10:00 a.m. at the Stephen P. Clark Center, 111 NW 151 Street, Miami. FL 33128. 18th lIoor. room 18-4. AHandance at the Pre-Application Workshop Is·not requlrell but is strongly recommended. We invite currenlly funded and new public and private homeless non-profil providers. and government agencies, to review this RFA and IlIlPly to renew existing projeCts or submit en application for a new project(s). A brief Toolmlcel Assistance session wOl be provided for flew provider agencies at Ihe conclusion of the Pre-Appllcatlori Workshop. THIS RFA IS SUBJECT TO THE CONE OF SILENCE, COUNTY ORDINANCE 98-106. In artier to maintain a fair and Impartial competitive process, the County can only answer questions at the Pre- Application Workshop and must avoid private communicalions with prospective appUcanls during the application preparation and evaluation process. Please contact the Homeless Trust if the Request for Application dOcuments are required in an alternative format or language. The deadline for submission of applications il July 28, 2016. at 2:00 p.m. All responses must be reeeired at the Cleric of the Board of Coun.,. Commissioners on the1711t ODor of lite Stephen P. Clark Center, 111 N.W. 111 Street. Miami, FL 33128. Miami·Dade County is not liable for any cost incurred by the IlIlplicant in responding to Ihe Request lor Applications. and we reserve the right to modify or amend the IlIlplicallon deadline schedule If It Is deemed necessary or in the Interest of Miami-Dede County. Miami-Dade County also renrves Ihe right to accept or reject any and 1111 applicaflons. to waive taclmlcanties or Irregularities. and to accept applications that are In the bast Interest 01 Miami-Dade County. Miami-Dade County provkles equal access and opportunity In employment and services and does not discriminate on the besis of age. gender. race or disabHIty. PLEASE NOTE: IF YOU ARE SEEKING AFFORDABLE HOUSING. PLEASE 60 TO: bua:llwwwdDiamidadB.qpvJbousinglaffonlabla=bgusino-resouRj8s.asp For It g.'J lJds ollilne, [10 to hllp i/lt:y.ilJUS 1\11 'flll/lad( ,lJQJ MIAMI DAILY BUSINESS REVIEW Published Dally excepl Salurday. Sunday and legal Holidays Miami, Miami-Daile Counly, Florida STATE OF FLORI'DA COUNTY OF MIAMI·DADE: Before the undersigned authonty personally appeared MARIA MESA, who on oath says that he or she Is the LEGAL CLERK, Legal Notices 01 the Miami Daily Business Review flk/a Miami Review, a daily (except Saturday, Sunday and Legal Holidays) newspaper, published at Miami in Miami-Dade County, Florida; that the attached copy of advertisement, being a Legal Advertisement ~f ~otice in the matter of NOTICE OF PUBLIC HEARING CllY OF SOUTH MIAMI-AND MEETING DATE CHANGE- JULY12,2016 in the XXXX Court, was published in said ne",!spaper in the is~ues of 07/01/2016 Affiant further says that the said Miami Daily Business ReView is a newspaper published at Miami. in said M!ami-Dade County, Florida and that the said newspaper has heretofore been continuously pubhshed in, said Miami -Dade County, Flonda each day (except !!atunday, Sunday and Legal Holidays) and has been entered as second class mail malter at the post office i" MI~mi in said Miami-Dade County, Ftorida, for a period of one year nexl preceding tl'te first publication of the attached. copy of advertisement; and affiant further says that he or she has neither paid nor proniise~ any person, linm or corporation any discount, rebate, commiSSIOn 01 refund' for the' this advertisement for publication i (SEAL) MARIA MESA personally known to me RHONDA M PELTIER MY COMMISSION 1# fF231407 EXPI~r:$ MIIY 17 2019 t-"'II(J·"~O)::t·~s:·"h:4: .;c"tT CITY OF SOUTH MIAMI , NOTICE OF PUBLIC HEARING AND MEETINO DATE CHANGE NOTICE IS HEREBY given that the City Commission 01 the City of South Miami, Florida will conduct Public Hearing(s),at its regular City Commission meeting scheduled for Tuesday, July 12, 2016, beginning at 7;00, p.m., in the City Commission Chl!mbers. 6~30 Sunset Drive, to consider the following item{sl: ( A Resolution approving and authorizing the 'City Manager to execu.te ) the June 22, 2016 to Septe!lll)er 30, 2019 Agreement between the American Federatlciil 01 State, County and Municipal Employees ("AFSCME'I, local 3294 and the City Of South Miami. ' , . A Resol~ion authOrizing the City Manager to negotiate and enter Into an agreement with Brown & Brown of Florida, Inc., for Insurance brokerage ~rvices for an.inltJal term of three (3) years.and one (ll,two- yetU: option to renew for 8 total term of five (5) consecutive years, ' A F,lesolution authorizinQ Jhe City Manager to enter Into a three-year . agreement with FPL ,Fibernet to increase existing internet bandwidth ,capacity at City Hal). . . A Resolution authorizing the City Manager to negotiate and enter 'into a contract, for a term ·not to exceed five· (5) consecutive years, with Calvin, GIordano. & Aslioc,iates. Inc. for the completion of the Compreh~sive Plap and Land Il.e:velopment COd~ revision. 'An Ordin~ 'Amending the Official Zoning Map, as authorized 'by Section 2D-3:1(C), and other' applicable provisions, amending the desjgnation 01 tha, Marshall Williart:lson property,located'south of,S\,{ 64th ,rel'l'llce apRroximately, between SW 60th Avenue and f?W 61s1 Cout:', from Single-Fam,ily Residential District RS:4 to RT-9. An Ordinanc~ Adopting a Small Scale Amendment to'the Future Land Use Map of the Comprehensive Plan, amending the designation of the , Marshall Williamson property located south of SW 64th Terrace approximately betWeen SW 60th Avenue and SW 61st 90urt, from Single FjlmHy Residential (Two-StOIY) to Townhouse Residential (Two-StorY), NOTICE IS HEREBY also giv!!n that the regular meeting date of TUesday, July 5,2015 has bllen changed to Tuesday July 12. 2016 ALL Interested partieS are ihvited to attend and will be heard, , " For further information, please contact the City Clerk's Office at :j!l5-663-6340, Maria M. Menendez, CMC 'CltyClerk , Pursuant to Florida Statutes 286.0105, the City hereby advises the public that If a person decIdes to, appeal any decision made by this 808m, Agen'cy or Commission' with 'respect to any matter considered at its meeting or hearing, he or she will need a record of the proceedings. and that for such purpose; affected .petsOn may need to ensure that a verbatim reCord of the,Pl'Qc~dlngs Is ,rnadf;! which, record ,lriclUd,1I$ ,th!!"testl,mony ~d evidence upon which the appeal is to be based. ' 711 16-1 06/00001 ?il017M GRS April 29, 2016 Gabriel Roeder Smith & Company Consultants & Actuaries Mr: Alfred Riverol Finance Director City Hall 6130 Sunset Drive South Miami, Florida 33143, Re: South Miami Pension Plan (City DB Plan) One East Broward Blvd. Suite 505 Ft. Lauderdale, FL 33301·1804 954.527.1616 phone 954.525.0083 fax www.gabrielroeder.com Updated Actuarial Projection Study as of October 1,2014 -Future Service Retirement Benefits Based Upon New Tier of Benefits for Current DC Employees Dear Alfred: As requested, we are pleased to enclose our updated Actuarial Projection Study including thirty (30) year projections for the City's proposed changes for general employees to provide future service retirement benefits under a new tier of benefits as specified by the City under the City DB Plan. Financial and census data is reported as of October 1,2014. Census data for regular part time staff is reported. We understand regular part time staff does not currently participate in any City retirement plan. We further understand regular part time would continue to not participate in the proposed retirement plan . . If you should have any question concerning the above or if we may be of further assistance with this matter, please do not hesitate to contact us. Sincerest regards, ~.~.U~ Lawrence F. Wilson, A.S.A. Senior Consultant and Actuary Enclosures Kelly 1. Adams, A.S.A. Consultant and Actuary GRS SOUTH MIAMI PENSION PLAN UPDATED ACTUARIAL PROJECTION STUDY April 29, 2016 Gabriel Roeder Smith & Company Consultants & Actuaries Gabriel Roeder Smith & Company SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 TABLE OF CONTENTS I I. Executive Summary .................................................................................................... l II. Projection Results ....................................................................................................... 8 III. Outline of Principal Provisions of the South Miami Pension Plan .......................... 15 IV. Actuarial Assumptions and Cost Methods ................................................................ 20 Gabriel Roeder Smith & Company SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 EXECUTIVE SUMMARY I At the request of the City, we have completed thirty (30) year projections illustrating the financial impact of City proposed changes to the South Miami Pension Plan (City DB Plan) and the City of South Miami Defined Contribution Plans (City DGPlans);------------------ Background -The City DB Plan currently allows participation by full-time General Employees hired before October 1, 2011 and requires participation of all full-time Police Officers of the City -excluding Police Chief. I The City DB Plan currently provides: ~ Normal Retirement is attained age of 55 and completion of ten (10) years of credited service (attained age 60 and completion often (10) years of credited service for benefits earned after September 30,2011) for General Employees. ~ Future service benefit multiplier is 2.25% for General Employees. ~ Full vesting upon completion often (10) years of credited service. ~ Final Average Compensation is the 1I60th of the fmal 60 consecutive months of basic compensation but not less than 1I36th of the final 36 consecutive months of compensation as of September 30,2011 for General Employees. ~ . General Employees contribute 7.0% of pay. City contributions greater than the general employee contributions are split evenly between the City and general employees -City pays administrative expenses. ~ 3% cost-of-living increase (subject to consumer price index) to qualifying retires (limited to benefits earned prior to October 1,2011 for General Employees). The City offers Defined Contribution Plans (City DC Plans) qualified under IRC Section 401(a) for General Employees hired on or after October 1, 2011 and for other select City Employees with a 100% match-up to 7% of pay. Proposed Changes -We understand the City wishes to determine the projected effect on future City contributions if the City DB Plan is re-opened to General Employees hired on or after October 1, 2011 under a new tier of benefits. Additionally a new defined benefit pension plan will be established for the Administration Management Service Class (AMSC). GRS Gabriel Roeder Smith & Company -1 - SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 The City provided the group of employees who may comprise the AMSC as follows: City Manager City Clerk Assistant City Manager Finance and Administration Director, C.F.O. Police Chief Planning Director Building Director Public Works Director -. Chief Administrative Officer (currently Finance Office Manager) Chief Procurement Officer (currently Purchasing Manager) Personnel Manager Parks and Recreation Director The proposed retirement programs will provide: GRS General Employees electing the new tier in the City DB Plan will receive the following: o Full vesting upon completion of ten (10) years of credited service. o Future service benefit multiplier is 1.60%. o Final Average Compensation will be the average of the highest eight (8) years of compensation. o Normal Retirement is the earlier of (a) attained age 65 and completion often (10) years of credited service or (b) completion of thirty-three (33) years of credited servIce. o General Employees entering the City DB Plan will contribute three percent (3%) of compensation (current General Employees in the City DB Plan not electing the new tier of benefits will have their contributions capped at ten percent (10%) of compensation). o No cost-of-living adjustments will be provided. General Employees currently in the City DB plan will have the option to freeze their current benefits and receive benefits under the new tier. AMSC employees will receive the following benefits: o Participants currently employed by the City will be vested upon completion of three (3) years of service as of the date of adoption. o Future AMSC participants will be vested upon completion of three (3) years of servIce. o Benefit multiplier is 3.00%. o Final Average Compensation will be the average of the highest eight (8) years of compensation. Gabriel Roeder Smith & Company -2 - SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 o Normal Retirement is the earlier of (a) attained age 65 and completion of three (3) years of credited service or (b) completion of thirty-three (33) years of credited service. o AMSC employees will be required to contribute seven percent (7%) of compensation. o AMSC employees who will receive the above benefits and who are currently participating in the City DB Plan will have their City DB Plan benefits frozen as of the date of adoption. Additionally an Alternative Defined Contribution Plan (Alternative DC Plan) will be offered to all General Employees with the following provisions: o Employees are required to contribute three percent (3%) of compensation. o City will contribute seven percent (7%) of compensation. o Employees will be vested after one (1) year of service. Results -The following Tables shows the current City / Employee contribution (cost) and the sum of the projected City / Employee contributions (costs) over the next five (5), ten (10) and thirty (30) years for the baseline (City DB Plan and City DC Plans) and for the proposed changes described above as a dollar amount and as a percentage of projected covered payroll, respectively. GRS Gabriel Roeder Smith & Company -3 - SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 ext Year -Department Payroll $4,145 $4,249 N/A -Net City Cost $ $245 $198 ($47) -Net City Cost % 5.9% 4.7% (1.2%) -Net Employee Cost $ $255 $246 ($9) Cost % 6.2% 5.8% ext 5 Years -Department Payroll $21,549 $22,509 N/A -Net City Cost $ $1,413 $1,066 ($347) -Net City Cost % 6.6% 4.7% (1.9%) -Net Employee Cost $ $1,358 $1,239 ($119) Cost % 6.3% 5.5% ext 10 Years -Department Payroll $47,131 $49,804 N/A -Net City Cost $ $3,162 $2,410 ($752) -Net City Cost % 6.7% 4.8% (1.9%) -Net Employee Cost $ $3,045 $2,604 ($441) Cost % 6.5% 5.2% ext 30 Years -Department Payroll $207,313 $221,968 N/A -Net City Cost $ $14,898 $11,263 ($3,635) -Net City Cost % 7.2% 5.1% (2.1%) -Net Employee Cost $ $14,051 $10,167 ($3,884) -Net Cost % 6.8% 4.6% GRS Gabriel Roeder Smith &: Company -4 - SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 Actuarial Assumptions and Methods, City DB Plan Provisions, Financial Data and Member Census Data -The actuarial assumptions and methods, City DB Plan provisions (as modified above), financial data and member census data employed for purposes of our Actuarial Projection Study are the same actuarial assumptions and methods, City DB Plan provisions (as modified above), fmancial data and member census data utilized for the October 1, 2014 Actuarial Valuation with the following projection modifications. GRS • Two-thirds of current employees in the City DC plans along with two-thirds of future General Employees are assumed to enroll in the new tier of benefits for General Employees (assumption provided by City). • The remaining one-third of current employees in the City DC plans along with one-third of future General Employees are assumed to enroll in the Alternative DC Plan (assumption provided by City). • All AMSC employees are assumed to enroll in the proposed City AMSC Defined Benefit Plan. • Demographic data for twelve AMSC employees was reported by the City. • All current General Employees participating in the City DB Plan are assumed to continue to participate in the current City DB Plan (assumption provided by City). • No future City contributions are assumed to be made to the current City DC Plans for all General Employees. • Under the proposed structure, the City DB Plan future amortization period for the change in unfunded liability is twenty-five (25) years. • A payroll growth assumption of 3 .25% is used for determining the amortization payments under the re-opened plan for General Employees. • New AMSC defined benefit plan will use the same actuarial methods and assumptions as the City DB Plan for General Employees. • Under the current City Senior Management DC Plan, participants are eligible for normal retirement at age 45. For all others in the City DC Plans, participants are eligible for normal retirement at age 60. • Demographic assumptions of the City DB Plan for General Employees are assumed to apply to the Alternative DC Plan including the retirement age of the earlier of (a) attained 65 or (b) completion of 33 years of service. • No upfront contribution to fund additional liabilities under the proposed tier of benefits or the proposed ASMC Plan is assumed. • Throughout the forecast period new employees are assumed to be hired each year at a rate sufficient to maintain a constant active headcount -stationary population. New Gabriel Roeder Smith & Company -5 - SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 employees are assumed to have the same average demographic characteristics (age, gender, salary -adjusted each year for inflation) and group (General Employee or AMSC) as those employees hired over the past five (5) years. • Under the City DB Plan, expenses paid by the City are assumed to be 0.3% of the projected market value of assets during the projection period. • Effective October 1, 2016, the rates of mortality in the projections are the rates of mortality used by the Florida Retirement System (FRS) in the July 1, 2014 and July 1, 2015 FRS Actuarial Valuations. Projections are deterministic -throughout the projection period experience is expected to match the assumptions -including a 7.375% annual market value investment return for fiscal year ended September 30,2015 and thereafter. This Actuarial Projection Study is intended to describe the estimated future financial effects of the proposed benefit changes and is not intended as a recommendation in favor of the change nor in opposition to the change. These calculations are based upon assumptions regarding future events. However, the City DB Plan and AMSC Plan long term costs will be determined by actual future events, which may differ materially from the assumptions made. If you have reason to believe the assumptions used are unreasonable, the City DB Plan provisions are incorrectly described or referenced, important City DB Plan provisions relevant to this Actuarial Projection Study are not described or that conditions have changed since the calculations were made, you should contact the undersigned prior to relying on information in this Actuarial Projection Study. If you have reason to believe that the information provided in this Actuarial Projection Study is inaccurate, or is in any way incomplete, or if you need further information in order to make an informed decision on the subject matter of this report, please contact the undersigned prior to making such decision. The Unfunded Actuarial Accrued Liability (UAAL) may not be appropriate for assessing the sufficiency of Plan assets to meet the estimated cost of settling benefit obligations but may be appropriate for assessing the need for or the amount of future contributions. The U AAL would be different if it reflected the market value of assets rather than the actuarial value of assets. Future actuarial measurements may differ significantly from the current measurements presented in this report due to such factors as the following: City DB Plan experience differing from that anticipated by the economic or demographic assumptions; changes in economic or demographic assumptions; increases or decreases expected as part of the natural operation of the methodology used for the&e measurements (such as the end of an amortization period or additional cost or contribution requirements based on the City DB Plan's funded status); and changes in City DB Plan provisions or applicable law. Due to the limited scope of the actuary's assignment, the actuary did not perform an analysis of the potential range of such future measurements. GRS Gabriel Roeder Smith & Company -6- SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 This report should not be relied on for any purpose other than the purpose described in the primary communication. Determinations of the financial results associated with the benefits described in this report in a manner other than the intended purpose may produce significantly different results. This report has been prepared by actuaries who have substantial experience valuing public employee retirement systems. To the best of our knowledge the information contained in this report is accurate and fairly presents the actuarial position of the South Miami Pension Plan as of the valuation date. All calculations have been made in conformity with generally accepted actuarial principles and practices, with the Actuarial Standards of Practice issued by the Actuarial Standards Board and with applicable statutes. The signing actuaries are independent of the Plan sponsor. The undersigned are Members of the American Academy of Actuaries and meet the Qualification Standards of the American Academy of Actuaries to render the actuarial opinion contained herein. If you should have any question concerning the above or if we may be of further assistance with this matter, please do not hesitate to contact us. Sincerest regards, ~.~-.~~ Lawrence F. Wilson, A.S.A Senior Consultant and Actuary Enclosures GRS Gabriel Roeder Smith & Company Kelly L. Adams, AS.A Consultant and Actuary -7 - SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 PROJECTION RESULTS I General Employee-Re-open the City DB Plan to General Employees hired on or after October 1, 2011 with a new tier of benefits for General Employees. Create a defined benefit plan for AMSC employees. Create an Alternative DC plan. The following Tables show projected covered payroll, comparison of projected City and Employee (EE) costs and Unfunded Actuarial Accrued Liability (UAAL) under the baseline forecast versus providing benefit accruals similar to FRS -($1 ,ODDs). UAAL shown is for the Valuation Date two years prior to fiscal year end. Fiscal Department Current Plans Current Department Proposed Plans (Increase) / Cumulative Year Covered Projected Ci~ Cost Plan Covered Projected Ci~ Cost Reduction in (Inc) / Red in End Payroll Dollar % of Pay VAAL Payroll Dollar % of Pay VAAL Ci!v Cost Ci!v Cost 2016 4,145 245 5.9% (F5) 4,249 198 4.7% 176 47 47 2017 4,127 278 6.7% (762) 4,273 219 5.3% (125) 59 106 2018 4,263 285 6.7% (955) 4,474 211 4.9% (339) 74 180 2019 4,424 296 6.7% (1,347) 4,663 214 4.8% (750) 82 262 2020 4,590 309 6.7% (1,547) 4,850 224 4.9% (956) 85 347 2021 4,748 318 6.7% (1,669) 5,051 245 5.2% (1,091) 73 420 2022 4,932 334 6.8% (1,803) 5,251 257 5.2% (1,227) 77 497 2023 5,111 350 6.8% (1,945) 5,466 259 5.1% (1,387) 91 588 2024 5,301 366 6.9% (2,099) 5,679 289 5.5% (1,591) 77 665 2025 5,490 381 6.9% (2,264) 5,848 294 5.4% (1,790) 87 752 2026 5,685 398 7.0% (2,442) 6,062 312 5.5% (2,060) 86 838 2027 5,881 415 7.1% (2,632) 6,280 328 5.6% (2,354) 87 925 2028 6,081 432 7.1% (2,835) 6,504 334 5.5% (2,682) 98 1,023 2029 6,294 449 7.1% (3,056) 6,748 351 5.6% (3,061) 98 1,121 2030 6,511 467 7.2% (3,293) 6,991 367 5.6% (3,460) 100 1,221 2031 6,735 486 7.2% (3,545) 7,242 381 5.7% (3,915) 105 1,326 2032 6,960 504 7.2% (3,815) 7,477 387 5.6% (4,428) 117 1,443 2033 7,199 524 7.3% (4,106) 7,741 403 5.6% (5,033) 121 1,564 2034 7,451 543 7.3% (4,418) 8,006 416 5.6% (5,718) 127 1,691 2035 7,715 564 7.3% (4,752) 8,294 429 5.6% (6,501) 135 1,826 2036 7,986 586 7.3% (5,111) 8,596 445 5.6% (7,383) 141 1,967 2037 8,269 609 7.4% (5,495) 8,905 462 5.6% (8,360) 147 2,114 2038 8,555 632 7.4% (5,907) 9,222 477 5.6% (9,444) 155 2,269 2039 8,857 656 7.4% (6,351) 9,551 489 5.5% (10,643) 167 2,436 2040 9,169 680 7.4% (6,826) 9,887 507 5.5% (11,973) 173 2,609 2041 9,489 705 7.4% (7,336) 10,226 522 5.5% (13,457) 183 2,792 2042 9,819 731 7.4% (7,884) 10,562 535 5.4% (15,132) 196 2,988 2043 10,154 758 7.5% (8,473) 10,918 553 5.4% (16,990) .205 3,193 2044 10,507 785 7.5% (9,105) .11,288 570 5.4% (19,013) 215 3,408 2045 10,865 812 7.5% (9,783) 11,664 585 5.4% (21,218) 227 3,635 5 Year Totals 21,549 1,413 6.6% (1,547) 22,509 1,066 4.7% (956) 347 1.9% 10 Year Totals 47,131 3,162 6.7% (2,264) 49,804 2,410 4.8% (1,790) 752 1.9% 30 Year Totals 207,313 14,898 7.2% (9,783) 221,968 11,263 5.1% (21,218) 3,635 2.1% GRS Gabriel Roeder Smith & Company -8 - SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 Fiscal Projected EE Cost Department Projected EE Cost (Increase) / Cumulative Year Department Current Plans Covered Scenario 1 Reduction in (Inc) / Red in End Payroll Dollar % of Pay Payroll Dollar % of Pay EE Cost EECost 2016 4,145 255 6.2% 4,249 246 5.8% 9 9 2017 4,127 257 6.2% 4,273 240 5.6% 17 26 2018 4,263 269 6.3% 4,474 246 5.5% 23 49 2019 4,424 282 6.4% 4,663 251 5.4% 31 80 2020 4,590 295 6.4% 4,850 256 5.3% 39 119 2021 4,748 310 6.5% 5,051 261 5.2% 49 168 2022 4,932 324 6.6% 5,251 267 5.1% 57 225 2023 5,111 337 6.6% 5,466 274 5.0% 63 288 2024 5,301 351 6.6% 5,679 280 4.9% 71 359 2025 5,490 365 6.6% 5,848 283 4.8% 82 441 2026 5,685 379 6.7% 6,062 290 4.8% 89 530 2027 5,881 394 6.7% 6,280 296 4.7% 98 628 2028 6,081 410 6.7% 6,504 303 4.7% 107 735 2029 6,294 425 6.8% 6,748 311 4.6% 114 849 2030 6,511 441 6.8% 6,991 319 4.6% 122 971 2031 6,735 458 6.8% 7,242 328 4.5% 130 1,101 2032 6,960 475 6.8% 7,477 336 4.5% 139 1,240 2033 7,199 492 6.8% 7,741 345 4.5% 147 1,387 2034 7,451 511 6.9% 8,006 354 4.4% 157 1,544 2035 7,715 530 6.9% 8,294 364 4.4% 166 1,710 2036 7,986 550 6.9% 8,596 375 4.4% 175 1,885 2037 8,269 570 6.9% 8,905 387 4.3% 183 2,068 2038 8,555 591 6.9% 9,222 399 4.3% 192 2,260 2039 8,857 612 6.9% 9,551 411 4.3% 201 2,461 2040 9,169 635 6.9% 9,887 424 4.3% 211 2,672 2041 9,489 658 6.9% 10,226 437 4.3% 221 2,893 2042 9,819 681 6.9% 10,562 450 4.3% 231 3,124 2043 10,154 706 7.0% 10,918 463 4.2% 243 3,367 2044 10,507 731 7.0% 11,288 478 4.2% 253 3,620 2045 10,865 757 7.0% 11,664 493 4.2% 264 3,884 5 Year Totals 21,549 1,358 6.3% 22,509 1,239 5.5% 119 0.8% 10 Year Totals 47,131 3,045 6.5% 49,804 2,604 5.2% 441 1.3% 30 Year Totals 207,313 14,051 6.8% 221,968 10,167 4.6% 3,884 2.2% GRS Gabriel Roeder Smith & Company -9- SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 S'A V~ PA V~ t<A V~ ~ V~ "A V~ 0.11, V~ 6'~ O~ C cP~ ra O~ a. u <"~ III O~ ~ 9~ « O~ ;: Q) -S'~ c VI O~ "tJ 0 0 P~ "0 0 C « .. O~ ra vi .... 0::: 11). c:C'~ Q) -U Q) t; O~ Cl >-0 8 ~~ 0 a. -I-' >-o~ c E .... ,,~ LU 0 ~ ~ 't:J o~ c ra Q) o~ ... Q) .... -I-' C U o~ c Q) Q) LU l!) ..... 6'G 0 ;: .s ... o~ a.. Q) I cPG 2 c VI O~ VI ra Q) Q) c:: Q) <"G "0 c >-::J 0 O~ U Q) a. Q. 9G c 0 E I O~ Q) w VI a:: S'G c ra .!2 ... O~ .-t Q) PG Q.. 0 C -I-' 'i: Q) O~ c '" ~ ra c:C'G c ... Q) O~ ::J U U III ~G + t O~ "G O~ °G O~ 6'~ O~ cP~ O~ <"~ O~ 9~ O~ 0 0 0 0 0 0 LO 0 LI1 0 LI1 N 0 ...... LO N .-t~ .-t~ GRS Gabriel Roeder Smith & Company -10- SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 S'A V~ ~A V~ ~ V~ Qs. V~ rA V~ 0.15, V~ 6'<.<) O~ r::::: cP<.<) C1J O~ Q. u <c.<'0~ Vl ~ 9<.<) <C O~ ~ QJ ~ c:: <.<'O~ "'C -"'C III A c: <C 0 t<'0~ 0 C1J vi 0 E .. c.<'<.<) QJ ..... U ~ iI). O~ 0 -a 1;; ~<.<) a Q. ...... 8 o~ .= E l'. LU QJ c.<'o~ ~ QJ c: C1J > C1J .... a 0<.<) .... QJ ...... c:: a. o~ c: QJ E 6'G LU l!) W ~ a o~ QJ ...... III cPcO~ Z c: .. QJ VI C1J C QJ a::: cu <G "tJ c: (!J ~ o~ U QJ "C C. (II 9G c: a 1:: I o~ I & (II VI .e-S'G c: O~ ~ ...-I Q. Q.. ~ ...... .Q co~ c: .... f!:! C1J c.<'G c: .... QJ O~ ~ u U Vl C + t ~o~ rG O~ °G O~ 6'~ O~ cP~ O~ <~ O~ 9~ O~ 0 0 0 0 0 0 0 0 0 0 0 0 0 N 0 00 I.D o;;t N ...-I~ ...-I' GRS Gabriel Roeder Smith & Company -11 - SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 ~ Dr ~.es, Dr ~.es, Dr Q Dr ".es, Dr 0.es, Dr 6'& Or c >-cP& ra ra a. Q. Or u .... <""& c Vl GI Or ~ E 9& « .... ~ ... Or ra GI CL -s'& c GI Or "0 c ~& "0 -C « 0 Or ra ~ a::: vi ~& GI ra U GI III Or Cl >-ra r& 0 1;; 0 a. Or ....... 8 c E "& ~ w >-or c ra .... ra .... u 0& .... GI ....... C "C or c GI GI w .... 6'G (!) u ~ 0 GI or Q) ....... ...... 0 cPG z c ... or III ra Q. Q) 0:: I <""G "0 III :J C GI or u Q) GI a. >-9G c 0 0 or J a. Q) -s'G VI c:::: E c w or .!3! .-I iii ~G a... 0 ....... ... or c .;: GI ~ ra C ~G c GI .... Q) ~ or :J u U Vl rG + t or "G or °G or 6'~ or cP~ or <""~ or 9~ or '*-'*-'*-0 q 0 c:i LIl c:i .-I GRS Gabriel Roeder Smith & Company -12 - SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 ~ S'.!!, v~ P.!!, v~ ~.!!, v~ ~ v~ I'.!!, v~ O.!!, v~ 6'e,C) o~ C cPe,C) ro o~ c.. u <e,C) VI o~ ~ > 9e,C) <t: ra ~ a. O~ ... S'e,C) cu c r:::: cu O~ "'C E Pe,C) "'C ... r:::: <t: ... o~ ro vi ra a:: Q. ~e,C) cu cu u cu Q o~ Cl ~ .... ~e,C) 0 c.. 0 O~ .... ~ r:::: E ra 1'e,C) III W O~ .... III r:::: ~ ra 0e,C) ro cu 1;; ... .... r:::: 8 o~ r:::: cu 6'G w l!) cu ~ .s ~ o~ cu ~ cPG z r:::: o~ III ro Q. cu a::: E <G "'C r:::: w o~ :J cu u 0.. ra 9G r:::: 0 ... I cu o~ I cu C III a: cu S'G r:::: ~ o~ 12 .-I "C PG a. 0 cu .... ";: ... o~ r:::: u ~ ro cu ~G r:::: ..... ... cu 0 o~ :J U ... U VI a. ~G + t o~ I'G o~ °G o~ 6'2! o~ cP2! ~ o~ <2! ~ o~ 92! o~ *-*-*-0 q a ci LI'\ ci .-I GRS Gabriel Roeder Smith & Company -13 - SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 The following table shows a summary of the reduction in City and Employee Costs. Summary of Reduction / (Increase) in Costs - Fiscal ($l,OOOs) Year City Employee End 2016 47 9 2017 59 17 2018 74 23 2019 82 31 2020 85 39 2021 73 49 2022 77 57 2023 91 63 2024 77 71 2025 87 82 2026 86 89 2027 87 98 2028 98 107 2029 98 114 2030 100 122 2031 105 130 2032 117 139 2033 121 147 2034 127 157 2035 135 166 2036 141 175 2037 147 183 2038 155 192 2039 167 201 2040 173 211 2041 183 221 2042 196 231 2043 205 243 2044 215 253 2045 227 264 5 Year Savings ($) 347 119 5 Yr Average 69 24 30 Year Savings ($) 3,635 3,884 30 Y r Average 121 129 GRS Gabriel Roeder Smith & Company -14 - SOUTH MIAMI PENSION PLAN . ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 OUTLINE OF PRINCIPAL PROVISIONS OF THE RETIREMENT PLAN PRIOR TO ANY PROPOSED CHANGES INCLUDED IN THIS STUDY A. Effective Date: October 1, 1965. Most recently amended by Ordinance 06-14-2184 adopted April 15, 2014. B. Eligibility Requirements: 1. General Employees Any regular full-time employee hired before October 1, 2011 is eligible to enter the plan following the completion of six months of Credited Service and attainment of age 20. 2. Police Officers Any regular full-time Police Officer is eligible to enter the plan as of date of employment. C. Credited Service: GRS 1. General Employees Continuous employment. Credited service shall exclude continuous employment prior to plan participation as follows: (1) If employed prior to October 1, 1973, credited service shall exclude the first two years of continuous employment and any additional year of continuous employment prior to attainment of age 25. (2) If employed on or after October 1, 1973, credited service shall exclude the first six (6) months of continuous employment and continuous employment prior to age 20. 2. Police Officers Continuous employment. For Police Officers who did not participate when first eligible for the plan, credited service shall exclude continuous employment prior to plan participation as follows: (1) If employed prior to October 1, 1973, credited service shall exclude the first two years of continuous employment and any additional year of continuous employment prior to attainment of age 25. (2) If employed on or after October 1, 1973, credited service shall exclude the first six (6) months of continuous employment and continuous employment prior to age 20. Gabriel Roeder Smith & Company -15 - SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 D. Final Monthly Compensation (FMC): Final Monthly Compensation is 1/36th of the final 36 consecutive months of compensation. For Police Officers, not less than l/5th of the highest five (5) years out of the last (10) ten years of compensation. Compensation shall mean regular wages and salaries, excluding bonuses, vacation, sick leave and other additional compensation. Effective October 1, 2011, Final Average Compensation for General Employees is 1/60th of the final 60 consecutive months of basic compensation, provided it is not less than the Final Average Compensation as of September 30, 2011 based on the definition above. Basic compensation shall mean base wages and salaries, excluding commissions, overtime pay, bonuses and any other forms of additional compensation earned outside of base wages. Effective October 1, 2011, Final Average Compensation for members covered under the Police Officers and Sergeants collective bargaining agreement is the best five (5) years of basic compensation, provided it is not less than the Final Average Compensation as of September 30, 2011 based on the definition above. Basic compensation shall mean base wages and salaries, including up to 300 hours of overtime in a fiscal year and excluding payments for accrued unused sick or annual leave, extra duty or special detail work, shift differential, assignment pay, bonuses and any other forms of additional compensation earned outside of base wages. E. Normal Retirement: GRS 1. Eligibilitv: a. General Employees: Attainment of age 55 and completion of ten (10) years of b. Police Officers: 2. Benefit: credited service for benefits accrued as of September 30, 2011. Attainment of age 60 and completion of ten (10) years of credited service for benefits accrued after September 30, 2011, including increases in the accrued benefit as of September 30, 2011 due to increases in the Final Average Compensation. Attainment of age 60 and completion of ten (10) years of credited service of completion of twenty-five (25) years of credited service regardless of age. The monthly plan benefit is the product of: a. FMC, b. Credited service during the appropriate period and c. The appropriate benefit percentage Gabriel Roeder Smith & Company -16 - SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 E. Normal Retirement (cont'd): The appropriate benefit percentages are: a. General Employees b. Police Officers For Credited Service Through September 30, 1999 October 1, 1999 through September 30, 2011 October 1,2011 and thereafter For Credited Service Through September 30, 1995 October 1, 1995 through September 30, 1996 October 1, 1996 through September 30, 1997 October 1, 1997 through September 30, 2001 October 1,2001 through September 30, 2002 October 1, 2002 through September 30, 2003 October 1, 2003 and thereafter Percentage 2.50% 2.75% 2.25% Percentage 2.00% 2.25% 2.50% 2.75% 2.80% 2.90% 3.00% F. Supplemental Benefit: A cost-of-living supplemental benefit based upon the consumer price index is provided upon retirement. The annual increase is limited to 3%. For General Employees the cost-of-living supplemental benefit is only provided on the accrued benefit as of September 30, 2011 and does not apply to increases in this accrued benefit due to increases in the Final Average Compensation. G. Early Retirement: 1. 2. Eligibility: Benefit: Attainment of age 50 and completion of 15 years of credited service for Police Officers. Accrued benefit based upon FMC and credited service as of early retirement date, reduced 3% for Police Officers for each year that the benefit commencements date precedes Normal Retirement. H. Delayed Retirement: 1. 2. GRS Eligibility: Benefit: Retirement subsequent to normal retirement date. Accrued benefit based upon FMC and credited service as of delayed retirement date. Gabriel Roeder Smith & Company -17 - SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 I. Disability Retirement: 1. Eligibility: Totally and permanently disabled for a SIX month period while actively employed. 2. Benefit: Accrued benefit based upon FMC and credited service as of date of disability, actuarially reduced as for early retirement for early commencement. J. Pre-Retirement Death Benefit: The beneficiary shall receive the member's accumulated employee contributions. K. Benefit Upon Termination of Service: 1. Benefit payable at normal retirement equal to the greater of: a. Accrued benefit based upon FMC and credited service as of date of termination times the vesting percentage shown below, or b. Benefit which can be supported by the accumulated member contributions with interest to normal retirement date. No Supplemental benefit shall be payable to vested terminees. 2. Vesting Schedule: Years of Credited Service 3. Refund Options: Less than 10 10 or more years Vesting Percentage 0% 100% A terminated member may elect to receive a refund of accumulated contributions without interest in lieu of receiving any other plan benefits. L. Member Contributions: GRS Members contribute 7.0% (7.5% for Police Officers) of member's basic annual compensation. Should the City contribution for General Employees be actuarially determined to exceed 7.0%, not including expenses, both the City and the General Employees will share equally in the amount in excess of 7.0%. Gabriel Roeder Smith & Company -18 - SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 Should the City contribution for Police Officers be actuarially determined to exceed 7.5%, not including expenses, both the City and the Police Officers will share equally in the amount in excess of 7.5%. M. Normal Form of Retirement Income: GRS The normal form of payment shall be a life annuity with a guarantee of a refund of accumulated employee contributions. Gabriel Roeder Smith & Company -19- SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 ACTUARIAL ASSUMPTIONS AND METHODS I A. Mortality GRS For October 1, 2014 and 2015 the following rates of mortality were utilized: For healthy lieneral Employee participants, RP-2000 Mortality Tables, separate rates for males and females and for annuitants and non-annuitants, with fully generational mortality improvements projected to each future decrement date with Scale AA. For healthy Police Officer participants, RP-2000 Combined Healthy Participant Mortality Tables, separate rates for males and females, with Blue Collar Adjustment and fully generational mortality improvements projected to each future decrement date with Scale AA. For disabled participants, RP-2000 Disabled Mortality Tables, separate rates for males and females, with fully generational mortality improvements projected to each future decrement date with Scale AA. For October 1, 2016 and thereafter the following rates of mortality were utilized: For healthy General Employee male participants, 50% of the RP-2000 Annuitant Mortality Table with White Collar Adjustment -50% of the RP-2000 Annuitant Mortality Table with Blue Collar Adjustment, with fully generational mortality improvements projected to each future decrement date with Scale BB. For healthy Police Officer male participants, 10% of the RP-2000 Annuitant Mortality Table with White Collar Adjustment -90% of the RP-2000 Annuitant Mortality Table with Blue Collar Adjustment, with fully generational mortality improvements projected to each future decrement date with Scale BB. For healthy General Employee and Police Officer female participants, 100% of the RP- 2000 Annuitant Mortality Table with White Collar Adjustment, with fully generational mortality improvements projected to each future decrement date with Scale BB. For disabled General Employee participants, 100% of the RP-2000 Disabled Mortality Table with separate rates for males set back four (4) years and females set forward two (2) years, and no future mortality improvement. For disabled Police Officer participants, 60% of the RP-2000 Disabled Mortality Table with separate rates for males set back four (4) years and females set forward two (2) years -40% of the RP-2000 Annuitant Mortality Table with White Collar Adjustment, and no future mortality improvement. These are the rates of mortality used in the July 1, 2014 FRS Actuarial Valuation. Gabriel Roeder Smith & Company -20- SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 B. Investment Return to be Earned by Fund 7.375%, compounded annually. C. Allowances for Expenses or Contingencies Actual expenses paid in previous year. D. Employee Withdrawal Rates Withdrawal rates for males and for females were used in accordance with the following illustrative example based upon number of years of service: Service 1-2 3-6 7-10 11 & Over 12.00 8.00 8.00 3.50 Withdrawal Rates Per 100 Employees General 20.00 9.25 5.00 5.00 E. Disability Rates 1985 Disability Study, Class 1 with separate rates for females was used. F. Martial Assumptions . 100% of active members are assumed to be married. Where applicable, females are assumed to be three years younger than their male spouses. G. Salary Increase Factors GRS Current salary is assumed to increase in accordance with the following table based upon number of years of service. Service Police General 0-9 5.25% 5.25% 10-14 3.75% 4.75% 15 -19 3.75% 4.25% 20 & over 3.75% 3.75% Gabriel Roeder Smith & Company -21 - SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 H. Increase in Covered Payroll 4.0% per year, limited to average annual increase over most recent ten years (0.9%) but not less than 0.0% for Police Officers. No increase in covered payroll is assumed for General Employees -Plan was closed to newly hired General Employees October 1, 2011. I. Retirement Rates Rates of early retirement for Police Officers were used in accordance with the following table. Years Preceding Normal Retirement 1-6 7-10 Police 5% 10% Rates of normal retirement were used in accordance with the following tables. Age Police General 55 -59 N/A 10% 60-61 25% 10% 62-64 40% 25% 65 -66 100% 25% 67 & above 100% 100% Date of Hire Service Police Prior to October 1, 2014 25 Years 100% On or after October 1,2014 30 Years 100% General Employees who retire prior to age sixty (60) but after attainment often (10) years of service (55 & 10) are assumed to receive an actuarially reduced benefit payable immediately upon retirement. I. Cost of Living Increases Future cost of living increases are assumed to be 3.0% per annum. J. Valuation of Assets GRS The method used for determining the actuarial value of assets phases in the deviation between the expected and actual return on assets at the rate of 20% per year. The actuarial value of assets will be further adjusted to the extent necessary to fall within the corridor whose lower limit is 80% of the fair market value of plan assets and whose upper limit is 120% of the fair market value of plan assets. Gabriel Roeder Smith & Company -22- SOUTH MIAMI PENSION PLAN ACTUARIAL PROJECTION STUDY AS OF OCTOBER 1, 2014 K. Cost Methods GRS Normal Retirement. Termination, Disability and Pre-Retirement Death Benefit: Entry-Age-Actuarial Cost Method Under this method the normal cost for each active employee is the amount which is calculated to be a level percentage of pay that would be required annually from his date of hire to his retirement age to fund his estimated benefits, assuming the Plan had always been in effect. The normal cost for the Plan is the sum of the individual normal costs for all active participants. The actuarial accrued liability as of any valuation date for each active employee or inactive employee who is eligible to receive benefits under the plan is the excess of the actuarial present value of estimated future benefits over the actuarial present value of current and future normal costs. The unfunded actuarial accrued liability as of any valuation date is the excess of the actuarial accrued liability over the actuarial value of assets of the plan. Gabriel Roeder Smith & Company -23 -