R-06-06-22-10B1 - 6/22/2006RESOLUTION NO. R -06-06-22-10B1
WHEREAS, the City of Round Rock has previously adopted a Deferred
Compensation Plan for Public Employees ("Plan"), and
WHEREAS, the City Council wishes to amend said Plan, Now
Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the Mayor is hereby authorized and directed to execute on
behalf of the City a Loan to Participants Amendment to Plan Document,
a copy of same being attached hereto as Exhibit "A" and incorporated
herein for all purposes.
The City Council hereby finds and declares that written notice of
the date, hour, place and subject of the meeting at which this
Resolution was adopted was posted and that such meeting was open to the
public as required by law at all times during which this Resolution and
the subject matter hereof were discussed, considered and formally acted
upon, all as required by the Open Meetings Act, Chapter 551, Texas
Government Code, as amended.
RESOLVED this 22nd day of June, 2006.
A t.AN I C GRA W , Mayor pep -T fl 1
City of Round Rock, Texas
CHRISTINE R. MARTINEZ, City Sectary
@PFDesktop\::ODMA/WORLDOX/O:/WDOX/RESOLUTI!R60622B1.WPD/sc
THE UNITED STATES CONFERENCE OF MAYORS
DEFERRED COMPENSATION PROGRAM
THE DEFERRED COMPENSATION PLAN FOR PUBLIC EMPLOYEES
LOANS TO PARTICIPANTS AMENDMENT TO PLAN DOCUMENT
WHEREAS, PLAN SPONSOR executed the above referenced Plan Document, as
amended: and
WHEREAS, effective , PLAN SPONSOR now desires to further amend
the plan document.
The following Section 8.06 is hereby added:
8.06 Loans to PARTICIPANTS
(a) PLAN SPONSOR has elected to make loans available to PARTICIPANTS and
has delegated certain administrative duties regarding loans from the PLAN to the
ADMINISTRATOR.
(b) Any loan by the PLAN to a PARTICIPANT under this Section shall be subject to
the loan administrative procedures established by the ADMINISTRATOR as well
as the following requirements:
(i)
Loan Eligibility. Any PARTICIPANT may apply for a loan from the
PLAN. A PARTICIPANT who has defaulted on a previous loan from
the PLAN shall not be eligible for another loan from the PLAN until
all defaulted loans are repaid in full, including accrued interest and
fees.
(ii) Loan Application and Loan Agreement. A PARTICIPANT must
complete and return to ADMINISTRATOR a loan application. A non-
refundable application fee established by ADMINISTRATOR will be
deducted from the PARTICIPANT'S ACCOUNT(s) at the time of
loan origination. Before a loan is issued, the PARTICIPANT must
enter into a legally enforceable loan agreement as provided for by the
ADMINISTRATOR.
(iii) Loan Repayment. The PARTICIPANT receiving a loan shall be
required to furnish to ADMINISTRATOR any information and
authorization necessary to effectuate repayment of the loan prior to the
commencement of a loan. In the event that a payment cannot be
processed because of lack of sufficient funds, the ADMINISTRATOR
shall assess an insufficient funds charge, which will be deducted from
the PARTICIPANT'S ACCOUNT(s).
1
EXHIBIT "A"
(iv) Loan Term and Interest Rate. The maximum term over which a loan
maybe repaid is five (5) years (fifteen (15) years if the PLAN
SPONSOR permits loans for the purchase of a PARTICIPANT'S
principal residence). Each loan shall be amortized in substantially
equal payments consisting of principal and interest during the term of
the loan, except that the amount of the final payment may be higher or
lower. The ADMINISTRATOR shall establish the interest rate for any
loan.
(v) Loan Frequency. Each Participant may have only one (1) PLAN loan
outstanding at any given time. A PLAN loan which is in default, even
if the defaulted loan was treated as a "deemed distribution" under
federal regulations, shall be treated as an outstanding loan until such
PARTICIPANT'S account balance is offset by the amount of principal
and accrued interest under the loan. A PARTICIPANT will be granted
a loan no more frequently than two (2) times in any twelve (12) month
period.
(vi) Default. The PARTICIPANT must pay the full amount of each loan
payment (principal and interest) on the date that it is due. Failure to
make such a payment by the due date, or within any cure period
established by the ADMINISTRATOR, shall cause the
PARTICIPANT to be in default for the entire amount of the loan,
including any accrued interest. A loan will also be in default if the
PARTICIPANT either refuses to execute, revoke, or rescind any
agreement necessary to comply with the provisions of this Section or
the loan administrative procedures established by the
ADMINISTRATOR , commences or has commenced against
PARTICIPANT a bankruptcy case, or upon the death of the
PARTICIPANT.
(vii) Loan Security. By accepting a loan, the PARTICIPANT is giving a
security interest in their vested PLAN balance as of the loan process
date, together with all additions thereof, to the PLAN that shall at all
times be equal to 100% of the unpaid principal balance of the loan
together with accrued interest.
(viii) Loan Amount. The maximum amount of any loan permitted under the
PLAN is the lesser of (i) 50% of the PARTICIPANT'S vested account
balance less any outstanding loan balances under the PLAN or (ii)
$50,000 less the highest outstanding loan balance during the
preceding one-year period. The ADMINISTRATOR shall establish the
minimum loan amount. The PARTICIPANT and not the
ADMINISTRATOR shall at all times remain responsible for ensuring
2
that any loan received under the PLAN is in accordance with these
limits with regard to any other loans received by the PARTICIPANT
under any other plans of the PARTICIPANT's employer.
(ix) Loan Maintenance Fee. Until a loan is repaid in full, an annual loan
maintenance fee established by ADMINISTRATOR will be deducted
from the PARTICIPANT'S ACCOUNT(s).
(x) Loan Default Fee. At the time when a default occurs, a loan default
fee established by ADMINISTATOR will be deducted from the
PARTICIPANT'S ACCOUNT(s).
(c) The ADMINISTRATOR shall fix such other terms and conditions necessary to
the administrative maintenance of the provisions of this Section and as necessary
to comply with the IRC and regulations there under.
IN WITNESS WHEREOF, the undersigned has executed this Amendment this
day of 20 .
(Name of PLAN SPONSOR) By:
3
DATE: June 16, 2006
SUBJECT: City Council Meeting - June 22, 2006
ITEM: 10.B.1. Consider a resolution authorizing the Mayor to execute an
Amendment to the Deferred Compensation Plan.
Department: Human Resource
Staff Person: Teresa Bledsoe. Director
Justification:
Nationwide Retirement Solutions, Inc., as Third Party Administrator of the United States
Conference of Mayors, Deferred Compensation Program, administers the City of Round Rock
Deferred Compensation Plan for the City Employees. This amendment includes a loan
provision available to participants through the deferred compensation program.
This will increase the employee benefit options to include:
• Flexibility when making decisions on how to finance large purchases.
• Debit consolidation - This option would give employees (participants) the option to
consolidate and pay themselves back principal and interest.
• Tax benefits - A loan offered through the deferred comp plan provides a way to avoid
taxes, provided the employee repays what they took out.
• Timesaving - The processing of a loan takes about three business days with deposit in
the bank within 5 business days.
Funding:
Cost: N/A
Source of funds: N/A
Outside Resources: Nationwide Retirement Solutions, Inc.
Background Information:
In 1979, the City of Round Rock adopted the U. S. Conference of Mayors Deferred
Compensation Program and its attendant investment options and established the City of Round
Rock Deferred Compensation plan for the voluntary participation of all eligible city employees.
The program provides substantial tax benefits to allow employees to voluntarily set aside and
invest portions of their current income to meet their future financial requirements and
supplement their City retirement and Social Security, at no cost to the City.
Public Comment: N/A
EXECUTED
DOCUMENT
FOLLOWS
THE UNITED STATES CONFERENCE OF MAYORS
DEFERRED COMPENSATION PROGRAM
THE DEFERRED COMPENSATION PLAN FOR PUBLIC EMPLOYEES
LOANS TO PARTICIPANTS AMENDMENT TO PLAN DOCUMENT
WHEREAS, PLAN SPONSOR executed the above referenced Plan Document, as
amended: and
WHEREAS, effective jp'aa'('tp , PLAN SPONSOR now desires to further amend
the plan document.
The following Section 8.06 is hereby added:
8.06 Loans to PARTICIPANTS
(a) PLAN SPONSOR has elected to make loans available to PARTICIPANTS and
has delegated certain administrative duties regarding loans from the PLAN to the
ADMINISTRATOR.
(b) Any 1pan by the PLAN to a PARTICIPANT under this Section shall be subject to
the loan administrative procedures established by the ADMINISTRATOR as well
as the following requirements:
IQ -Ob -O4-1A-108
(i) Loan Eligibility. Any PARTICIPANT may apply for a loan from the
PLAN. A PARTICIPANT who has defaulted on a previous loan from
the PLAN shall not be eligible for another loan from the PLAN until
all defaulted loans are repaid in full, including accrued interest and
fees.
(ii) Loan Application and Loan Agreement. A PARTICIPANT must
complete and return to ADMINISTRATOR a loan application. A non-
refundable application fee established by ADMINISTRATOR will be
deducted from the PARTICIPANT'S ACCOUNT(s) at the time of
loan origination. Before a loan is issued, the PARTICIPANT must
enter into a legally enforceable loan agreement as provided for by the
ADMINISTRATOR.
(iii) Loan Repayment. The PARTICIPANT receiving a loan shall be
required to furnish to ADMINISTRATOR any information and
authorization necessary to effectuate repayment of the loan prior to the
commencement of a loan. In the event that a payment cannot be
processed because of lack of sufficient funds, the ADMINISTRATOR
shall assess an insufficient funds charge, which will be deducted from
the PARTICIPANT'S ACCOUNT(s).
1
(iv) Loan Term and Interest Rate. The maximum term over which a loan
may be repaid is five (5) years (fifteen (15) years if the PLAN
SPONSOR permits loans for the purchase of a PARTICIPANT'S
principal residence). Each loan shall be amortized in substantially
equal payments consisting of principal and interest during the term of
the loan, except that the amount of the final payment may be higher or
lower. The ADMINISTRATOR shall establish the interest rate for any
loan.
(v) Loan Frequency. Each Participant may have only one (1) PLAN loan
outstanding at any given time. A PLAN loan which is in default, even
if the defaulted loan was treated as a "deemed distribution" under
federal regulations, shall be treated as an outstanding loan until such
PARTICIPANT'S account balance is offset by the amount of principal
and accrued interest under the loan. A PARTICIPANT will be granted
a loan no more frequently than two (2) times in any twelve (12) month
period.
(vi) Default. The PARTICIPANT must pay the full amount of each loan
payment (principal and interest) on the date that it is due. Failure to
make such a payment by the due date, or within any cure period
established by the ADMINISTRATOR, shall cause the
PARTICIPANT to be in default for the entire amount of the loan,
including any accrued interest. A loan will also be in default if the
PARTICIPANT either refuses to execute, revoke, or rescind any
agreement necessary to comply with the provisions of this Section or
the loan administrative procedures established by the
ADMINISTRATOR , commences or has commenced against
PARTICIPANT a bankruptcy case, or upon the death of the
PARTICIPANT.
(vii) Loan Security. By accepting a loan, the PARTICIPANT is giving a
security interest in their vested PLAN balance as of the loan process
date, together with all additions thereof, to the PLAN that shall at all
times be equal to 100% of the unpaid principal balance of the loan
together with accrued interest.
(viii) Loan Amount. The maximum amount of any loan permitted under the
PLAN is the lesser of (i) 50% of the PARTICIPANT'S vested account
balance less any outstanding loan balances under the PLAN or (ii)
$50,000 less the highest outstanding loan balance during the
preceding one-year period. The ADMINISTRATOR shall establish the
minimum loan amount. The PARTICIPANT and not the
ADMINISTRATOR shall at all times remain responsible for ensuring
2
that any loan received under the PLAN is in accordance with these
limits with regard to any other loans received by the PARTICIPANT
under any other plans of the PARTICIPANT's employer.
(ix) Loan Maintenance Fee. Until a loan is repaid in full, an annual loan
maintenance fee established by ADMINISTRATOR will be deducted
from the PARTICIPANT'S ACCOUNT(s).
(x) Loan Default Fee. At the time when a default occurs, a loan default
fee established by ADMINISTATOR will be deducted from the
PARTICIPANT'S ACCOUNT(s).
(c) The ADMINISTRATOR shall fix such other terms and conditions necessary to
the administrative maintenance of the provisions of this Section and as necessary
to comply with the IRC and regulations there under.
IN WITN SS WHEREOF, the undersigned has executed this Amendment this a a
day of , 200(p.
(Name of PLAN SPONSOR)
A J.RN me tRW
rnAyo. PRO -rem
aitusit
By:
ei-ry of RouN1 Rock, Tk
3