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Ordinance 26790006.90000 WSS/jib 08/30/88 ORDINANCE NO. 2679 AN ORDINANCE OF THE CITY DF EDMONDS, WASHINGTON, APPROVING AND ADOPTING A SALARY REDUCTION PLAN, INSTRUCTING THE CITY CLERK AND CITY A':TORNEY TO SUBMIT SAID PLAN TO THE IRS AND ESTABLISHING. A TIME WHEN IT SHALL BECOMF EFFECTIVE. WHEREAS, the City Council of the City nf Edmonds, Washington, finds that a salary reduction program would provide a benefit to its employees wit!iot,+- additional cost to the City, and WHEREAS, said p.an must be both adopted by the City and approved by the IRS, now, therefore, THE: CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. A salary reduction plan, in the form shown in the attached Exhibit "A", incorporated by this reference as fully as if herein set forth, is hereby approved. Section 2. The City Clerk is instructed to provide a certified copy of this ordinance and the attached Exhibit "A" to the City Attorney. The City Attorney is hereby authorized to submit the ordinance to the Internal Revenue Service for approval. Section 3. A summary of this ordinance consisting of the title shall be published. This ordinance is a matter within the legislative discretion of the City Council of the City of Edmonds and is not subject to referendum. This ordinance shall be effective upon the latter of five (5) days after t`:e date of WSS508320 -I- publication of the aforementioned su.nmary or upon n(,tification of approval by *he Internal Revenue Service, whichever is later. APPROVED a A AUG TEN ATTEST/AUTHENTICATED: / CIPY CLERK, JACQUELINE G. PARRETT APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY: FILED WITH THE CITY CLERK: August 30, 1988 PASSEL) BY THE CITY COUNCIL: September 6, 1988 PUBLISHED: September 11, 1988 E"FECTIVE DATE: September 16, 1988 ORDINANCE NO. 2679 WSS508320 -2- i HE CITY OF EDMONDS PRLMIUM ONLY PLAN MASTER PLAN DOCUMENT EFFECTIVE September 6. 1988 PRESENTED BY STEPHEN KUNSTLER FRED. S. JAMES & CO. OF WASHINGTON 1700 FOURTH AND BLANCHARD BUILDING SEATTLE . WASHINGTON 98121 (206) 441-5900 AUGUST 30. 1988 JafTw-s BEr*fftS SECTION SUBSECTION 1 1.1 1.2 2 2.i 2.2 3 3.1 3.2 4 4.1 4.2 4.3 4.4 4.5 5 5.'. 6 6.1 7 7.1 8 8.1 9 n i E025:PDO.1 8/30/88 THE CITY OF EDMOND`' PREMIUM ONL1 PLAN MASTER PLAN DOCUMFNT TABLE OF CONTENTS FST^BLISHMENT OF THE PLAN Establishment of the Plan Applicability of the Plan DEFINITIONS Definitions Gender and Number ELIGIBILITY AND PARTICIPATION Date of Participation Duration BENEFITS Flexible Dollars Benefits Substitution Notification of Employees Rights Against the City ELECTION OF BENEFITS AND APPLICATION Election of Benefits ACCOUNTS AND RECORDS OF THE PLAN Accounts and Records INCOMPETENCY Incompetency CONTRIBUTIONS AND FINANCING Contributions and Financing NON -ALIENATION OF BENEFITS Non -Alienation E3Er*f its PAGE 1 1 2 3 4 4 5 6 6 6 6 8 ILIM KIM TABLE OF CONTENTS (contirued) SECTION SUBSECTION PAGE 10 ADMINISTRATION 10.1 The Committee 12 10.2 Fiduciaries I2 10.3 Administration 12 10.4 Indemrification 13 10.5 Expenses of Administration 13 10.6 Rights of the Company to Inspect the Records of the Plan and Trust Fund 13 11 CHANGES IN THE PLAN 11.1 Amendmen* and Termination of the Plan 14 11.2 Final Distributions 14 12 ILLEGALITY OF PARTICULAR PROVISION 12.1 Illegality of Particular Provision 5 13 EFFECT OF MISTAKE 13.1 Effect of Mistake 16 14 APPLICABLE LAWS 14.1 Applicable Laws 17 E025:PDO.2 8/30/88 Jan-w-s BEnd its SECTION 1. ESTABLISHMENT OF THE Pl4N 1.1 Establishment of the Plan i The City of Edmonds hereby establishes a premium only plait within the meaning of Section 125 of the Internal Revenue Code of 1954, for its eligible Employees effective as of July 1, 1987, to be known as "Tre City of Edmonds Premium Only Plan" as set forth in this document. ;he purpose of this Plan is to provide eligible Employees a means of paying their premiums on a salary reduction, pre-tlx basis for Employer Sponsored medical, dental and vision benefits. Such benefits are provided in a manner which affords tic Employee the discretion to allocate the Plan funds so that he may utilize those benefits which are best suited to his needs and obtain them with advantageous tax treatment where possible. 1.2 Applicability of the Plan The provisions of this Plan are applicable only to the Employees of the li'v of Edmonds in current employment o,. or after the Effective DaLe. An Employee who retired or separated from employment prior to the Effective Date, or beneficiaries of such an Employee, shall not be entitled to benefits after the Effective Date under the provisions of this Plan anless the Employee is rehired and then becomes eligible for benefits. 8/30/88 JarT�S BE�� Page 1 /30/88 1 1 SECTION 2. DEFINITIONS 2.1 Definitions Whenever used in the Plan, the following terms shall have the respective meanings set forth below unless otherwise expressly provided, and when the uefirad meaning is intended, the term is capitalized. A. The term "Beneficiary" means the person or person ;esignated by a Participant pursuant to Subsection 6.1. B. The term "Code" mears the Internal Revenue Code of 1954, as amended, anri the regulations thereunder. C. The term "Committee" means the administrative committee appointed by the City of tdr_,nds as provided in Subsection 11.1. D. The term "Covered Dependent" means (1) a spouse who is legally married to the Participant and not separated from him under a court decree of legal separation, or (2) an unmarried child of the Participant who is primarily dependent upor the Participant for suloort and maintenance and is Pither (a) under the ace of 19 or (b) under ale 25 and a full-time student or (c) over 19 years of age and incapable of self-sustaining emp;oyment because of developmental disability or physical handicap. "Child" means and includes natural cw1 dren, adopted children, foster children and stepchildren who depeid upon the Covered Employee for support and reside with them in a parent -child relationship. This shall also include any person for whom the Covered Employee has assumed legal responsibility and has tre appropriate legal documents to this effect. E. ine erm "City" means The City of Edmonds. F. The term 'Effective Date" means July 1, 198/. G. The term "Employee" means a common law employee of the City. N. The term "ERISA" means the Employee Retirement Income Security Act of 1974, as amended, and the regulations thereunder. I. The term "Participant" means an Employee who meets the conditions of Subsection 3.1. 8/30/82 Ja�S Bt�� Page 2 8/30/88 J. The term 'Plan" means The City of Edmonds Premium Only Plan effective as of , and as it may be amended from time to time. K. The term "Plan Year" means the Plan Year from to L. The term "Premium Only Dollars" means those dollar amounts specified in Subsectior 4.1(a) which a Participant may choose to reduce his salary to pay the premiums for the benefits described in Subsection 4.2. M. The term "Salary Reduction Agreement" means an agreement between a Participant and the City under which the City reduces the Participant's current salary and the City contributes the amount of the red W ion to the Plan on behalf of the Participant as a before -tax contribution. 2.2 Gender and Number Except wher otherwise indicated by the context, any masculine terminology sha., al_ include the feminine and the definition of any term in singular shall also include the plu^al. 1 8//30/88JmEs BEr*-f1 SECTION, 3. EL'GIBILITV AND PARTICIPATION 3.1 Date of Partici atic,n An employee who is regularly scheduled to work 17� or more hours per week who has been enrolled in the medical, dental and vision plan. 3.L Duration , A Participant shall cease to be a Participant when the conditions of Subsection 3.1 are no longer satisfied. E025:PD1 Jan-w—S BE(1f(ts Page 4 8/30/88 A SECTION 4. BENEFITS 4.1 Flexible Dollars A. General: A Participant's Premium Only Dollars with respect to a Plan Yea shall be an amount a Participant may elect prior to the beginning of the Plan Year to have the City pay on his behalf to the Plan pursuant to a Salary Reduction Agreement. These Premium Only Dollars shall be used for qualified medical, dental and vision premiums that are incurred during thl Plan Year to provide Participant and Dependent coverage. The City reserves the right to reduce the amount of the Participant's Salary Reduction Agreement in order to assure compliance with the require- ments of the Internal Revenue Code for favorable tax treatment. B. Form of Salary RedLCti0n Agreement: The Salary Reduction Agreement shall be in a form which permits the City to reduce the Participant's current salary and contribute the amount of the reduction to the Plan on behalf of the Participant. The Salary Reduction Agreement shall apply only to amounts of the Participant's pay that have not been actually or constructively received as of the date of the Salary Reduction Agreement. Any amounts so elected shall not become currently available to provide for the type of coverage elected under this Plan. The amount of the Salary Reduction shall be deemed to be a City contribution for purposes of the Code. C. The total Premium Only Dollars which may be used by a Participant pursuant to paragraphs A and B shall be determined by the City prior to the commencement of each Plan Year, and shall be a uniform amount for all si^iilarly si.uated Participants. D. Changes in Election: If a Participant has a qualified change in status due to a family status change (e.g., birth, death, marriage, divorce, loss of employment by spouse, or other change in employment status, such as a reduction in hours) he may change the Salary Reduction Agreemert with respect to the Plan Year in accordance with procedures adorr_ed by the Committee. E025:PD1 6/30/88 Ja�S BEnditc; Page 5 A 7 Rcnufitc A Participant may apply his Premium Only Dullars toward the following: A. Medical, Dental and Vision Premiums: Premium Only Dnllars may be used for premium payments for coverage under the City's comprehensive medical, dental and vision plans sponsored by the City providing benefits described in section 213(d) of the Code. Premium payments shall be made on the Participant's behalf directly by the City. Medical, dental and vision benefits shall be payable pursuant to the terms of the insurance prlicies and/or plans maintained by the City. 4.3 Substitution The City shall be substituted for all rights of a Participant to recover attorney fees against any adverse party. Participants shall do nothing to 1 prejudice such rights of the City and further they agree to do all acts necessary to preserve and take advantage of such rights. If payment has been made by the City in such instances and if the adverse party reimburses the Participant directly, the City shall have the right to recover such payment from any Participant. 4.4 Notification of Employees The City shall communicate in writing to all eligible Employees the terms and conditions of the Plan. 4.5 Rights Against the City Neither the establishment of the Plan, nor any modification thereof, nor any distributions hereunder, shall be ;onstrued as giving to any Participant or any person whomsoever any legal or equitable rights against the City, its Board members, or managers, or as giving any person the right to be retained in the employ of the City. 01 8/30/88Ja�S BE�1s Page 6 SEU IUN 5. ELFCTION OF BENEFITS 5.1 Election of Benefits Election of Insurance Coverage: Prior to the commencement of a Plan Year, or upon the commencement of participation in the Plan, if later, an Employee who is eligible to participate in the Plan shall be automatically enrolled in the plan unless said Employee designates on a form provided by the Committee that he does not wish to participate. the Employee shall provide the Committee with all information required by an insurer of such benefits. 9 E025:P01 Page 7 8/30/88 JarnFaS BEr*fits SECTION 6. ACCOUNTS AND RECORDS OF THE PLAN 6.1 Accounts and Records The Committee ;hall establish and maintain record keeping accounts in the name of each Participant at the time he first becomes a Participant in the Plan. 8/30/PD1 —k 11 s �^�it r Page 8 8/30/88 1 IC' 1l� SECTION 7. INCOMPETENCY 7.1 Incompetency Every person receiving or claiming benefits under the Plan shall be presumed to be mentally and physically competent and of age until the Committee receives a wri+ten notice, in a form and manner acceptable to the Committee, that such per- son is mentally or physically incompetent or a minor, and that a guardian, con- servator or other person legally invested with the care of his estate has been appointed. If, however, the Committee shall find that any person to whom a benefit is payable under the Plan is unable to care for his affairs because of any mental or physical incompetency or because he is a minor, any payment due, unless a prior claim therefor, shall have been made by a duly appoirted legal representative of his estate, may be paid to the spouse, a child, a parent, or a brother or sister, or beneficiary or to any person with whom he is residing, or to any other person or institution deemed by the Committee to have incurred expense for such person otherwise entitled to payment. In the event a guardian, conservator or other person legally vested with the care of the estate of any person receiving or claiming benefits under the Plan shall be appointed by a court of competent jurisdiction, payments shall be made to such guardian or conservator or other person, provided that proper proof of appointment is furnished in a form and manner suitable to the Committee. To the extent permitted by law, any such payment so made shall be a complete discharge of any liability therefor under the Plan. E025:PD1 Page 9 8/30/88 Ja(T*-S BErwf its SECTION 8. CONTRIBUTIONS AND FINANCING 8.1 Contributions and Financing Participants are not required to contribite to this Plan. All payment. will be made directly by the Cit%, in accordance with 4.1(A). 1 8/30/88James BE�� Page 10 SECTION 9. NON -ALIENATION OF BENEFITS 9.1 Non -Alienation No benefit payable under the provisions of the Plan shall be subject in any manner to anticipation, alienation, sale, transfer, assignment, pledge, encumbrance or charge, and any attempt so to anticipate, alienate, sell, transfer, assign, pledge, encumber, or charge shall be void; nor shall such benefits be in any manner liable for or subject to the debts, contracts, liabilities, engagements, or torts of, or claims against. any Participant, Covered Dependent or Beneficiary, including claims of creditors, claims for alimony or suppert, and any like or unlike claims. 8/30/881 BE�1� Page 11 SECTION 10. ADMINISTRATION 10.1 The Committee The City shall appoint a Committee consisting of one or more persons who shall serve at the pleasure of the City. Members of the Committee shall serve without compensation, but they shall be entitled to reimbursement of thei, expenses properly and actually incurred in an official capacity. The City may at any time and from time to time remove any member of the Committee or appoint new members. Any member may resign at any time upon 30 days' written notice in writing delivered to the City. The members of the Committee may act at a meeting or without a meeting, by a majority of the members ct the Committee at the time in office. Whenever there are three or more members in office, a majority of the members may act without giving notice to or consulting the remaining members. The Committee may appoint a member as their secretary who shall have such of the powers and responsibilities of the Committee relating to the administration of benefits Lider the Plan as the Committee shall delegate. The secretary shall serve at the pleasure of the Committee. 10.2 Fiduciaries The Committee shall be the administrator of the Plan and the Committee .hall be a named fiduciary under the Plan in accordance with ERISA. As the fiduciary, the Committee shall discharge its duties under the Plan solely in the interests of the Participants in the Plan and their Beneficiaries, and for the exclusive purpose of providing benefits to Participants and their Beneficiaries, and defraying the reasonable expenses of administering the plan. 10.3 Administration The Committee shall administer the Plan and shall have the authority to exercise the powers and discretion conferred on it by the Plan and shall have such other powers and authorities necessary or proper for the administration of the Plan as shall be determined from time to time by the City. The Committee shall keep complete records and accounts necessary or proper to administer the Plan and shall render su-h statements to the City as the City may request. E025:PDI Jams pt1fE1itS Page 12 Rizn/RR fi The Committee may adopt such rules and regulations for the administration of the Plan as it shall consider advisable and shall have full power and authority to enforce, construe, interpret and administer the Plan. All interpretations under this Plan and all determination of fact made in good faith by the Committee shall be binding on the Participants, their Beneficiaries, and all other persons interested. The Committee may adopt such rules and regulations for the conduct of its business as it deems advisable and may employ such agents, attorneys, accountants, investment advisors or other persons, who may also be employed by the City, as in its opinion may be desirable for the administration of the Plan, and may pay such person reasonable compensation. The Committee may delegate to any agent, attorney, accountant or other person selected by it, any power or duty vested in, imposed upon, or granted to it by the °lan. 10.4 Indemnification The City and the Committee shall be indemnified by the City and saved harmless against any claims, and the expenses of defending against such claims, resulting from any action or conduct relating to the administration of the Plan except claims arising from gross negligence, willful neglect, or willful misconduct. The City reserves the right to select and approve counsel and also the right to take the lead in any action in which it may be liable as an indemnitor. 10.5 Expenses of Administration Any expense incurred by the City or the Committee relative to the administration of the Plan shall be paid by the City. 10.6 Rights of the City to Inspect the Records of the Plan and Trust Fund The City may at its own expense at ary time or from time to time cause an examination of the books and records of the Plan to be made by such attorneys, accountants, auditors or other agents as it shall select for that purpose and may cause a report of such examination to be made. 1 8/30/88ja(,�S BE�its Page 13 SECTION 11. CHANGES iN THE PLAN 11.1 Amendment and Termination of the Plan The City expects the Plan to be permanent, but since future conditions affecting the City cannot be anticipated or foreseen, the City must necessarily and does hereby reserve the right to amend, modify or terminate the Plan at any time. The City may snake any modifications or amendments to the Plan that are necessary or appropriate to qualify or maintain the Plan as a plan meeting the requirements of the applicable sections of the Code, or any applicable provisions of ERISA. The Plan shall not at any time be used for or diverted to purposes other than for the exclusive benefit of Participants and their Beneficiaries, and no amendment shall divest any person of his interest therein, except as may be required by the Internal Revenue Service or other governmental authority, or give any person any assignable or exchangeable interest or any right or thing of exchangeable value in advance of the time distribution is to be made to such person. E025:PD1 JamE_S BFiwf its R/"in/RR i SECTION 12. ILLEGALITY OF PARTICULAR PROVISION 12.1 Illegality of Particular Provision The illegality of any particular provision of this Plan shall not affect the other provisions, but the Plan shall be construes in all respects as if such invalid provision were omitted. E025:PD1 JamES pulls Page 15 SECTION 13. EFFECT OF MISTAKE 13.1 Effect of Mistake In the event of a mistake as to the eligibility or participation of an Employee, or the allocations made to the account of any Participant, or the amount of distributions made or to be made to a Participant or other person, the Committee shall, to the extent it deems possible, cause to be all cated or cause to be withheld or accelerated, or otherwise make adjustment of such amounts as will in its judgment accord to such Participant or other person the credits to the account or distributions to which he is properly entitled under the Plan. t E025:PD1 Jan-scs BEr*f fts Page 16 Ri,in/RA SECTION 14. APPLICABLE LAWS :4.1 Applicable Laws To the extent not preempted by ERISA, the Plan shall be governed by one construed according to the laws of the State of Washington. IN WITNESS WHEREOF, The City of Edmonds has caused this instrument to be executed, effective as of September 6, 1988. THE CITY OFIDMONDS ATTEST: dACQ ELINE G. PARRETT CITY CLERK E025:PDI �rnc s BErwfits Page 17 8/30/88