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HomeMy WebLinkAboutReso 192-12 Fire Dist Retiree Med Benefits RESOLUTION NO. 192 - 12 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH ALAMEDA COUNTY FIRE DISTRICT REGARDING FAIR SHARE FUNDING OF RETIREE MEDICAL BENEFITS LIABILITIES AND APPROVING THE USE OF SPECIFIED GENERAL FUND ASSETS AS AN INITIAL CONTRIBUTION WHEREAS, the City Council adopted Resolution 119-12 on June 19, 2012 approving an agreement for services with Alameda County Fire District (ACFD); and WHEREAS, the Agreement with ACFD included provisions for a subsequent agreement to address the method of funding liabilities associated with retiree health benefits; and WHEREAS, the method of financing must take into account an allocation of the "fair share" attributed to each agency contracting for service with ACFD; and WHEREAS, ACFD has obtained an actuarial valuation which includes a proposed side fund allocation to each participating agency including ACFD; and WHEREAS, ACFD intends to proceed with establishing an irrevocable trust to accept contributions that will be used to finance side fund obligations of each agency; and WHEREAS, each agency can independently determine the timing of contributions to the trust to reduce the agency side fund liability; and WHEREAS, a specific agreement detailing ACFD responsibilities and City of Dublin responsibilities in funding and managing the side fund will be developed; and WHEREAS, City Council policies strive to reduce long term obligations for retiree benefits by setting aside funding designated for this purpose; and WHEREAS, the City as of June 30, 2012 has a balance of $5,148,019.57 specifically designated to offset liabilities for retiree benefits associated with ACFD employees; and WHEREAS, the City Council desires to make an initial contribution of $6,487,000 to an ACFD trust, which will reduce the City of Dublin fair share of the liability; and WHEREAS, in order to make the desired contribution the City Council proposes to use $1,338,980.43 from the Assigned Fund Balance for Pension and Other Post Employment Benefits; and WHEREAS, the use of the $1,338,980.43 is intended to modify the current policy providing principal components of fund balance as established in Resolution No. 108-12. Page 1 of 2 NOW, THEREFORE, BE IT RESOLVED that the City Council directs the City Manager to work with Alameda County Fire District to establish an agreement stating how the City of Dublin "fair share" of Fire Retiree Health liabilities shall be calculated and funded, in accordance with the framework as presented in the Staff Report on November 6, 2012; and BE IT FURTHER RESOLVED that upon completion of the written agreement with oversight and review by the City Attorney, the City Manager shall be authorized to execute the agreement on the behalf of the City of Dublin; and BE IT FURTHER RESOLVED that the City Council authorizes a change in the fund balance policy adopted by Resolution No. 108-12 and herby directs that the Assigned Fund Balance for Pension and Other Post Employment Benefits shall be reduced by $1,338,980.43 and the Committed Designation for Fire OPEB Liabilities shall be increased by the same amount; and BE IT FURTHER RESOLVED that the City Council authorizes the City Manager to expend the $6,487,000 from the Committed Designation for Fire OPEB Liabilities, by paying these funds to an irrevocable trust established by ACFD to reduce the City fair share of retiree medical insurance liabilities. PASSED,. APPROVED AND ADOPTED this 6th day of November, 2012, by the following vote: AYES: Councilmembers Biddle, Hart, Hildenbrand, Swalwell, and Mayor Sbranti NOES: None ABSENT: None ABSTAIN: None YL- Mayor ATTEST: City Clerk • Reso No. 192-12, Adopted 11-6-12, Item 8.2 Page 2 of 2