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HomeMy WebLinkAboutRFP - P943 PENSION SERVICES POUDRE FIRE AUTHORITYc 1ty of Tort colltns gq ddyyS g 6 d� REQUEST FOR PROPOSAL Please submit six (6) written copies to City of Fort Collins' Purchasing Division, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80524. Proposals will be received before 3:00 p.m. (our clock), June 30, 2004. Proposal No. P943. If delivered, they are to be sent to 215 North Mason Street, 2"d Floor, Fort Collins, Colorado 80524. If mailed, the address is P.O. Box 580, Fort Collins, 80522-0580. In addition to the copies submitted to the Purchasing Division, please submit one (1) hard copy and one (1) electronic copy of your proposal by 3:00 pm on June 30, 2004: Innovest Portfolio Solutions LLC Wendy Dominguez 8301 E. Prentice Ave., Suite 300 Greenwood Village, CO 80111 wendyd(cDinnovestinc.com If your firm is planning to submit a proposal, please fill out and return the Vendor Qualification form, as soon as possible, following the receipt of this invitation. Poudre Fire Authority does not want to be contacted during the RFP process. Questions concerning the scope of the project should be directed to Wendy Dominguez via email to wendyd(cDinnovestinc.com or Brad Brewer bradbco)-innovestinc.com at Innovest. Questions regarding proposals submittal or process should be directed to James B. O'Neill, II, CPPO, FNIGP (970) 221-6775. A copy of the Proposal may be obtained as follows: Call the Purchasing Fax -line, 970-416-2033 and follow the verbal instruction to request document #30943. 2. Download the Proposal/Bid from the BuySpeed Webpage, https://secure2.fcqov.com/bso/login.'sp. 3. Come by Purchasing at 215 North Mason St., 2"d floor, Fort Collins, and request a copy of the Bid. Sales Prohibited/Conflict of Interest: No officer, employee, or member of City Council, shall have a financial interest in the sale to the City of any real or personal property, equipment, material, supplies or services where such officer or employee exercises directly or indirectly any decision -making authority concerning such sale or any supervisory authority over the services to be rendered. This rule also applies to subcontracts with the City. Soliciting or accepting any gift, gratuity favor, entertainment, kickback or any items of monetary value from any person who has or is seeking to do business with the City of Fort Collins is prohibited. b) Was the system initially purchased from an outside vendor? If so, from whom? c) If your system was not purchased, when was it first put into place and last updated? d) Is the system hardware completely dedicated to defined contribution/deferred compensation plan administration? 2. Describe your company's Technology Plan including backup emergency and disaster recovery systems. How often are these systems tested? Include the system's structure (i.e., backbone, Internet Service Provider, router, etc.) What are your plans for systems enhancements and improvements? 3. Do you have the ability to accept the current payroll and indicative file layouts from the City of Fort Collins? (see attached sample file layouts) 4. Do you have the ability to reconcile payroll contributions every two weeks before any funds are wired? 5. How do you control access to the recordkeeping system? Please comment on the system security measures. 6. Describe the quality control procedures you have in place. What types of reconciliation and editing do you perform? How do you resolve data discrepancies? 7. Does your organization charge clients for system modifications required by legislative changes? 8. Please describe your plan compliance services. Are these services part of your standard package or are they additional items with separate fees? 9. Describe the type of legal support you provide. Can you assist with plan document design? If so, how? 10. Can you prepare Forms 1099R? If not, how do you propose to complete this process? 11. Describe the reports that are furnished to the plan sponsor and participants. 12. To what extent can these reports be customized? Provide sample reports, including participant statements. 13. Describe Internet access available to plan sponsors and participants. 14. Do you foresee any specific problems incorporating this plan into your recordkeeping system? If so, describe in detail. Administration Which of these administrative services do you provide? Please describe your services in detail, including the hours the service is available, the type of transactions that can be initiated using the service, and the number of plans currently using the service. a) Voice response system SA 10/01 10 this 403(a) that agrees to separately account for amounts so transferred, including separately accounting for the portion of such distribution which is includible in gross income and the portion of such distribution which is not so includible. An eligible retirement plan is an individual retirement account described in Code Section 408(a), an individual retirement annuity described in Code Section 408(b), an annuity plan described in Code Section 403(a), or a qualified trust described in Code Section 401(a) that accepts the distributee's eligible rollover distribution. For purposes of the direct rollover provisions in this § 6.6, an Eligible Retirement Plan shall also mean an annuity contract described in Code § 403(b) and an eligible plan under Code § 457(b) which is maintained by a state, political subdivision of a state, or any agency or instrumentality of a state or political subdivision of a state and which agrees to separately account for amounts transferred into such plan from this Plan. The definition of Eligible Retirement Plan shall also apply in the case of a distribution to a surviving spouse, or to a spouse or former spouse who is the alternate payee under a domestic relations order, as defined in Code § 414(p). IN WITNESS WHEREOF, this Resolution was adopted by the Poudre Fire Authority _ day of 2002. POUDRE FIRE AUTHORITY By: Its: ATTEST: By: Its: VII. Old Hire 2nd Amendment Resolution 03-6 Adopting the Second Amendment to the Poudre Fire Authority Old Hire Money Purchase Pension Plan And Trust Agreement as Amended and Restated, Effective December 24, 2001 WHEREAS, the Poudre Fire Authority (the "Employer"), established the Poudre Fire Authority Old Hire -City Money Purchase Pension Plan and Trust Agreement (the "Plan"), effective January 1, 1988; and WHEREAS, the Employer adopted the amended and restated Plan (the "2001 Restated Plan"), effective December 24, 2001; and WHEREAS, the Employer adopted via Resolution 02-13 the first amendment to the 2001 Restated Plan effective January 1, 2002; and WHEREAS, the Board of Trustees of the Poudre Fire Authority Old Hire Money Purchase Pension Plan and Trust Agreement have recommended the adoption of the 2001 Restated Plan amendments set forth herein; and WHEREAS, pursuant to § 11.1 of the 2001 Restated Plan, the Employer has the authority to amend the Plan with the approval of at least sixty-five percent of the total votes cast by actively -employed eligible Employees and all former employees who are entitled to a benefit from the 2001 Restated Plan; and WHEREAS, after a duly conducted election, the 2001 Restated Plan amendments set forth herein were approved by at least sixty-five percent of the total votes cast by actively - employed eligible Employees and all former employees who are entitled to a benefit from the 2001 Restated Plan. NOW, THEREFORE, be it resolved by the Board of Directors of the Poudre Fire Authority that the 2001 Restated Plan is hereby amended, effective April 22, 2003 as follows: 1. ARTICLE VII. THE TRUST AND TRUST FUND, § 7.13 Loans to Participants shall be revised to read as follows: 7.13 Loans to Participants: (a) General Rules: The Trustees, in accordance with a uniform and nondiscriminatory policy, may make a loan to any Participant (for purposes of this Section 7.13, the term "Participant" shall include "Former Participant") who makes a written request for such a loan. The Trustees will promulgate rules and procedures regarding Participant loans. No loan to a Participant may exceed the Participant's vested Accrued Benefit. In addition, a loan, when added to the outstanding balance of all other loans to the Participant from this and any other qualified Plan maintained by the Employer, may not exceed the lesser of. (1) $50,000 less the excess of the highest outstanding balance of loans from the Plan during the one-year period ending on the day before such loan is made over the outstanding balance of loans from the Plan on the day such loan is made; or (2) the greater of one-half of the value of the Participant's vested Accrued Benefit as of the last preceding valuation date or $10,000. (b) Security and Interest: All loans will be adequately secured and will bear a rate of interest considered reasonable on the date the loan was made. Participant loans will be considered a Participant -directed investment under Section 7.2 of the Participant requesting the loan and interest paid on the loan will be allocated to the account of the Participant -borrower. (c) Term of Loan: Any loan must be repaid in level payments of principal and interest at least quarterly within five years of the date on which it was made. However, any loan verified by the Trustees as used to acquire any dwelling unit used or to be used within a reasonable time as the principal residence of the Participant must be repaid within the time prescribed by the Trustees. If a Participant does not repay a loan within the time prescribed, in addition to enforcing payment through any legal remedy, the Trustees may deduct the total amount of the loan and any unpaid interest due on it from the Participant's Account when the Account becomes distributable under the Plan. IN WITNESS WHEREOF, this Resolution was adopted by the Poudre Fire Authority this 22"d day of April, 2003. POUDRE FIRE AUTHORITY By: Its: ATTEST: By: Its: Old Hire Restatement 48 Vill. Old Hire 3d Amendment Resolution 04-3 Adopting the Third Amendment to the Poudre Fire Authority Old Hire Money Purchase Pension Plan and Trust Agreement as Amended and Restated Effective December 24, 2001 WHEREAS, the Poudre Fire Authority (the "Employer"), established the Poudre Fire Authority Old Hire -City Money Purchase Plan and Trust Agreement (the "Plan"), effective January 1, 1983; and WHEREAS, the Plan merged with the Poudre Fire Authority Fire Protection District Plan to form the Poudre Fire Authority Old Hire Money Purchase Pension Plan and Trust Agreement as amended and restated, effective December 24, 2001 (the "2001 Restated Plan"); and WHEREAS, the Employer adopted via Resolution 02-13 the First Amendment to the 2001 Restated Plan effective January 1, 2002; and WHEREAS, the Employer adopted via Resolution 03-6 the Second Amendment to the 2001 Restated Plan effective April 22, 2003; and WHEREAS, the Board of Trustees of the Poudre Fire Authority Old Hire Money Purchase Pension Plan and Trust Agreement have recommended the adoption of the amendments set forth herein; and WHEREAS, pursuant to §11.1 of the 2001 Restated Plan, the Employer has the authority to amend the Plan without the approval of Participants of said Plan solely for the purpose of incorporating minor, technical amendments which are required from time to time by changes in state or federal laws or regulations; and WHEREAS, the Employer deems it advisable to amend the Plan and desires to further amend the Plan to incorporate the minimum required distribution provisions of Code §401(a)(9) and the Final Regulations thereunder, as required pursuant to IRS Revenue Procedure 2002-29. NOW, THEREFORE, be it resolved by the Board of Directors of the Poudre Fire Authority that the 2001 Restated Plan is hereby amended, effective January 1, 2003, as follows: 1. ARTICLE VII., DISTRIBUTION FROM TRUST FUND, §6.3, Post -Death Distribution, shall be deleted in its entirety and replaced by a new §6.3, Required Minimum Distribution Rules, to read as follows: 6.3 Required Minimum Distribution Rules a. General Rules. (1) Effective Date. The provisions of this Section 6.3 will apply for purposes of determining required minimum distributions for calendar years beginning with the 2003 calendar year. (2) Precedence. The requirement of this Section 6.3 will take precedence over any inconsistent provisions of the plan. (3) Requirements of Treasury Regulations Incorporated. All distributions required under this Section 6.3 will be determined and made in accordance with the Treasury Regulations under Code §401(a)(9). (4) TEFRA §242(b)(2) Elections. Notwithstanding the other provisions of this Section 6.3, distributions may be made under a designation made before January 1, 1984, in accordance with §242(b)(2) of the Tax Equity and Fiscal Responsibility Act (TEFRA) and the provisions of the plan that relate to §242(b)(2) of TEFRA. b. Death of Participant Before Distribution Begin. If the Participant dies before distributions begin, the Participant's entire interest will be distributed, or begin to be distributed, no later than as follows: (1) If the Participant's surviving spouse is the Participant's sole designated beneficiary, then distributions to the surviving spouse will begin by December 31 of the calendar year immediately following the calendar year in which the Participant died, or by December 31 of the calendar year in which the Participant would have attained age 70 1/2, if later. (2) If the Participant's surviving spouse is not the Participant's sole designated beneficiary, then distributions to the designated beneficiary will begin by December 31 of the calendar year immediately following the calendar year in which the Participant died. (3) If there is no designated beneficiary as of September 30 of the year following the year of the Participant's death, the Participant's entire interest will be distributed by December 31 of the calendar year containing the fifth anniversary of the Participant's death. (4) If the Participant's surviving spouse is the Participant's sole designated beneficiary and the surviving spouse dies after the Participant but before distributions to the surviving spouse begin, this Section 6.3(b), other than Section 6.3(b)(1), will apply as if the surviving spouse were the Participant. (5) For purposes of this Section 6.3(b) and Section 6.3(d), unless Section 6.3(b)(4) applies, distributions are considered to begin on the Participant's required beginning date. If Section 6.3(b)(4) applies, distributions are considered to begin on the date distributions are required to begin to the surviving spouse under Section 6.3(b)(1). If distributions under an annuity purchased from an insurance company irrevocably commence to the Participant before the Participant's required beginning date (or to the Participant's surviving spouse before the date distributions are required to begin to the surviving spouse under Section 6.3(b)(1)), the date distributions are considered to begin is the date distributions actually commence. C. Required Minimum Distributions During Participant's Lifetime. (1) Amount of Required Minimum Distribution for Each Distribution Calendar Year. During the Participant's lifetime, the minimum amount that will be distributed for each distribution calendar year is the lesser of. (i) the quotient obtained by dividing the Participant's account balance by the distribution period in the Uniform Lifetime Table set forth in §1.401(a)(9)-9 of the Treasury Regulations, using the Participant's age as of the Participant's birthday in the distribution calendar year; or (ii) if the Participant's sole designated beneficiary for the distribution calendar year is the Participant's spouse, the quotient obtained by dividing the Participant's account balance by the number in the Joint and Last Survivor Table set forth in §1.401(a)(9)-9 of the Treasury Regulations, using the Participant's and spouse's attained ages as of the Participant's and spouse's birthdays in the distribution calendar year. Required minimum distributions will be determined under this Section 6.3(c) beginning with the first distribution calendar year and up to and including the distribution calendar year that includes the Participant's date of death. d. Required Minimum Distributions After Participant's Death. (1) Death On or After Date Distributions Begin. (i) Participant Survived by Designated Beneficiary. If the Participant dies on or after the date distributions begin and there is a designated beneficiary, the minimum amount that will be distributed for each distribution calendar year after the year of the Participant's death is the quotient obtained by dividing the Participant's account balance by the longer of the remaining life expectancy of the Participant or the remaining life expectancy of the Participant's designated beneficiary, determined as follows: (A) The Participant's remaining life expectancy is calculated using the age of the Participant in the year of death, reduced by one for each subsequent year. (B) If the Participant's surviving spouse is the Participant's sole designated beneficiary, the remaining life expectancy of the surviving spouse is calculated for each distribution calendar year after the year of the Participant's death using the surviving spouse's age as of the spouse's birthday in that year. For distribution calendar years after the year of the surviving spouse's death, the remaining life expectancy of the surviving spouse is calculated using the age of the surviving spouse as of the spouse's birthday in the calendar year of the spouse's death, reduced by one for each subsequent calendar year. (C) If the Participant's surviving spouse is not the Participant's sole designated beneficiary, the designated beneficiary's remaining life expectancy is calculated using the age of the beneficiary in the year following the year of the Participant's death, reduced by one for each subsequent year. (ii) No Designated Beneficiary. If the Participant dies on or after the date distributions begin and there is no designated beneficiary as of September 30 of the year after the year of the Participant's death, the minimum amount that will be distributed for each distribution calendar year after the year of the Participant's death is the quotient obtained by dividing the Participant's account balance by the Participant's remaining life expectancy calculated using the age of the Participant in the year of death, reduced by one for each subsequent year. (2) Death Before Date Distribution Begin. (I) Participant Survived by Designated Beneficiary. If the Participant dies before the date distributions begin and there is a designated beneficiary, the minimum amount that will be distributed for each distribution calendar year after the year of the Participant's death is the quotient obtained by dividing the Participant's account balance by the remaining life expectancy of the Participant's designated beneficiary, determined as provided in Section 6.3(d)(1). (ii) No Designated Beneficiary. If the Participant dies before the date distributions begin and there is no designated beneficiary as of September 30 of the year following the year of the Participant's death, distribution of the Participant's entire interest will be completed by December 31 of the calendar year containing the fifth anniversary of the Participant's death. (iii) Death of Surviving Spouse Before Distributions to Surviving Spouse Are Required to Begin. If the Participant dies before the date distributions begin, the Participant's surviving spouse is the Participant's sole designated beneficiary, and the surviving spouse dies before distributions are required to begin to the surviving spouse under Section 6.3(b)(1), this Section 6.3(d)(2) will apply as if the surviving spouse were the Participant. e. Definitions. The following definitions apply to this Section 6.3. (1) Designated Beneficiary. The individual who is designated as the Beneficiary by the Participant, or by the Plan, who is a "designated beneficiary" under Code §401(a)(9) and §1.401(a)(9)-1, Q&A-4, of the Treasury Regulations. (2) Distribution Calendar Year. A calendar year for which a minimum distribution if required. For distributions beginning before the Participant's death, the first distribution calendar year is the calendar year immediately preceding the calendar year which contains the Participant's required beginning date. For distributions beginning after the Participant's death, the first distribution calendar year is the calendar year in which distributions are required to begin under Section 6.3(b). The required minimum distribution for the Participant's first distribution calendar year will be made on or before the Participant's required beginning date. The required minimum distribution for other distribution calendar years, including the required minimum distribution for the distribution calendar year in which the Participant's required beginning date occurs, will be made on or before December 31 of that distribution calendar year. (3) Life Expectancy. Life expectancy as computed by use of the Single Life Table in § 1.401 (a)(9)-9 of the Treasury Regulations. (4) Participant's Account Balance. The balance of the Participant's Account as of the last valuation date in the calendar year immediately preceding the distribution calendar year (valuation calendar year) increased by the amount of any contributions made and allocated or forfeitures allocated to the Account as of dates in the valuation calendar year after the valuation date and decreased by distributions made in the valuation calendar year after the valuation date. The account balance for the valuation calendar year includes any amounts rolled over or transferred to the Plan either in the valuation calendar year or in the distribution calendar year if distributed or transferred in the valuation calendar year. (5) Required Beginning Date. The latest date for commencement of distributions for a Participant, as determined under Section 6.4 of the Plan IN WITNESS WHEREOF, this Resolution was adopted by the Poudre Fire Authority this 24`h day of February, 2004. POUDRE FIRE AUTHORITY By: ATTEST: By: Recording Secretary Old Hire Restatement 55 PFA Board Chair b) Internet / web site capabilities c) Dedicated call center operators 2. Toll free telephone and internet / web site access: a) Do you provide a toll free telephone access number to participants? If so, how long has the toll free number been operational? b) Does the toll free number utilize a voice response system or a human operator or both? What is the average wait time for a human operator? c) What days/hours is an operator available (Mountain Time)? d) What days/hours is the voice response system available (Mountain Time)? e) Describe the platform supporting your voice, data and Internet systems. How many defined contribution plans use your voice response and internet system capabilities? How many participants does this represent? How does your firm describe excessive telephone or web volume? Has this volume ever been reached? If so, what contingency plan was utilized to handle the overload? If not, what is your contingency plan? Describe your policy, in detail, on restricting or suspending system access due to routine maintenance and/or telephone and Internet service provider failures. g) Would the following functions be considered standard or additional add -on features to your voice response and internet system access service? (1) Information, e.g., plan provisions (2) Enrollment (3) Investment fund information and performance (4) Account balances (5) Current participant information (6) Change of address or status (7) Reallocation of existing account balances (8) Withdrawals/disbursements (9) PIN code change (10) Beneficiary designation (11) Statement Requests (12) Prospectus Orders (13) Confirmation letter of any change (14) Asset allocation modeling (15) Account balance projections (16) Loan modeling (17) Retirement planning calculators (18) Investment advice Please discuss your capabilities in offering investment advice to participants. Who provides it? Explain how it is delivered (i.e, in person, over the internet, etc.). Explain how Poudre Fire is indemnified by the advice you offer. SA 10/01 11 Ix. Old Hire Reinstatement 09/2001 SAW\57133\348247.07 RESTATED POUDRE FIRE AUTHORITY OLD HIRE MONEY PURCHASE PENSION PLAN AND TRUST AGREEMENT December 24, 2001 SAW\57133\348247.07 TABLE OF CONTENTS Page ARTICLEI. PURPOSE...................................................................................................... 1 ARTICLE II. DEFINITIONS AND CONSTRUCTION................................................................. 2 2.1 Definitions............................................................................................................... 2 (a) Accrued Benefit...................................................................................................... 3 (b) Aggregate Account.................................................................................................. 3 (c) Authorized Leave of Absence..................................................................................... 3 (c) Beneficiary............................................................................................................3 (d) Compensation........................................................................................................ 3 (e) Disability..............................................................................................................4 (f) Effective Date........................................................................................................ 4 (g) Employee............................................................................................................. 4 (h) Employee Contribution Account.................................................................................. 5 (i) Employee Rollover Account....................................................................................... 5 (i) Employee Voluntary Contribution Account..................................................................... 5 0) Employer..............................................................................................................5 (k) Employer Contribution Account.................................................................................. 5 (1) Fiduciaries............................................................................................................ 5 (m) Former Participant................................................................................................... 5 (o) Income.................................................................................................................6 (p) Internal Revenue Code.............................................................................................. 6 (4) Normal Retirement Age............................................................................................ 6 (r) Participant.............................................................................................................6 (s) Participation.................................................... ...................................... ................ 6 (t) Plan .................................................................................................................... 6 (u) Service.................................................................................................................6 (v) Trust (or Trust Fund)................................................................... (w) Valuation Date....................................................................................................... 6 (x) Year (Plan Year)..................................................................................................... 7 2.2 Construction............................................................................................................. 7 ARTICLE III. PARTICIPATION AND SERVICE........................................................................ 7 3.1 Participation............................................................................................................. 7 3.2 Participation Upon Re-Employment................................................................................. 7 3.3 Mandatory Participation in Plan ...................................................................................... 7 ARTICLE IV. CONTRIBUTIONS AND FORFEITURES............................................................... 8 4.1 Employer Contributions............................................................................................... 8 4.2 Contributions by Participants......................................................................................... 8 4.3 Disposition of Forfeitures............................................................................................. 9 4.4 Rollover Contributions................................................................................................. 9 ARTICLE V. ALLOCATIONS TO PARTICIPANTS' ACCOUNTS................................................10 5.1 Individual Accounts...................................................................................................10 5.2 Account Adjustments ........................ ............................................................ I............. 10 5.3 Maximum Additions................................................................................................... 11 5.4 Multiple Plan Reduction..............................................................................................13 5.5 Qualified Military Service............................................................................................ 14 5.6 Return of Contributions............................................................................................... 14 ARTICLEVl. BENEFITS.....................................................................................................14 6.1 Benefits.................................................................................................................. 14 6.2 Payment of Benefits...................................................................................................15 6.3 Post -Death Distribution...............................................................................................18 6.4 Designation of Beneficiary..................................................................... 6.5 Distributions Under Domestic Relations Order................................................................... 19 6.6 Direct Transfers and Rollovers...................................................................................... 19 ARTICLE VII. THE TRUST AND TRUST FUND....................................................................20 SAW\57133\348247.07 Old Hire Restatement 7.1 Contributions to Trust.................................................................................................20 7.2 Participant Direction of Investment................................................................................. 21 7.3 Trustees' Powers and Duties.........................................................................................22 7.4 Further Powers of the Trustees......................................................................................24 7.5 Investment Manager...................................................................................................25 7.6 Claims Procedure......................................................................................................26 7.7 Records and Reports..................................................................................................26 7.8 Other Administrative Powers and Duties..........................................................................27 7.9 Rules and Decisions...................................................................................................27 7.10 Benefit Payments......................................................................................................28 7.11 Application and Forms for Benefits.................................................................................28 7.12 Indemnification......................................................................................................... 28 7.13 Loans to Participants.................................................................................................. 28 7.14 Payment of Expenses and Fees...................................................................................... 29 7.15 Protection of the Trustees............................................................................................30 7.16 Accounts of the Trustees.............................................................................................30 ARTICLE VIII. TRUSTEES.................................................................................................31 8.1 Trustees.................................................................................................................31 8.2 Use of Corporate Trustee.............................................................................................32 8.3 Officers..................................................................................................................33 8.4 Officer Responsibilities...............................................................................................33 8.5 Annual Meeting........................................................................................................ 33 8.6 Quorum..................................................................................................................34 8.7 Majority Vote..........................................................................................................34 ARTICLE IX. FIDUCIARIES................................................................................................34 9.1 Fiduciaries..............................................................................................................34 9.2 General Fiduciary Duties............................................................................................. 35 9.3 Bonding and Insurance................................................................................................35 9.4 Delegation of Authority............................................................................................... 36 ARTICLE X. MISCELLANEOUS..........................................................................................36 10.1 Nonguarantee of Employment....................................................................................... 36 10.2 Rights to Trust Assets.................................................................................................36 10.3 Nonalienation of Benefits.............................................................................................36 10.4 Payments to Minors or Persons of Unsound Mind............................................................... 37 10.5 Disposition of Unclaimed Payments................................................................................ 37 10.6 Severability of Provisions............................................................................................38 10.7 Trust and Plan to be Tax Exempt...................................................................................38 ARTICLE XI. AMENDMENT OR TERMINATION OF THE PLAN................................................38 11.1 Right and Restrictions.................................................................................................38 11.2 Merger or Consolidation of the Plan...............................................................................39 ARTICLE XII. GOVERNING LAW......................................................................................39 SAW\57133\348247.07 Old Hire Restatement POUDRE FIRE AUTHORITY OLD HIRE MONEY PURCHASE PENSION PLAN AND TRUST AGREEMENT WHEREAS, Poudre Fire Authority continues, within this Trust Agreement, a Plan for the administration and distribution of contributions made by the Employer and its eligible Employees for the purpose of providing retirement benefits for its eligible Employees. This Plan is an amended plan, in restated form, resulting from the merger of two plans: The Poudre Fire Authority (Old Hire -City) Money Purchase Pension Plan and Trust Agreement (hereinafter referred to as the "Old Hire -City Plan"), and the Poudre Valley Fire Protection District Pension Plan (hereinafter referred to as the "District Pension Plan") (the Old Hire -City Plan and the District Pension Plan shall collectively be referred to hereinafter as the "Prior Plans"). The provisions of this Plan shall apply solely to an Employee whose employment with the Employer terminates on or after the restated Effective Date of the Plan. If an Employee's employment with the Employer terminates prior to the restated Effective Date, that Employee shall be entitled to benefits under the Prior Plan in which such Employee participated, as such Prior Plan existed on the date of the Employee's termination of employment. Now, therefore, the Poudre Fire Authority amends and restates the Old Hire Money Purchase Pension Plan and Trust Agreement to be effective December 24, 2001, the terms of which shall supersede the provisions of any plan in effect prior to December 24, 2001. ARTICLE XIV. PURPOSE Effective as of December 24, 2001, Poudre Fire Authority, known as the Employer, and , and as the Trustees, hereby adopt and establish the Old Hire Restatement Amended and Restated Poudre Fire Authority Old Hire Money Purchase Pension Plan and Trust Agreement. The purpose of the Plan is to reward Employees of the Employer for their loyal and faithful service, to help the Employees accumulate funds for their later years and to provide funds for their beneficiaries in the event of death or disability. The benefits provided by this Plan will be paid from a Trust Fund established by the Employer as a result of the merger of the Prior Plans, and will be in addition to the benefits Employees are entitled to receive under any other programs of the Employer. The provisions of this Plan and Trust shall apply only to an Employee who terminates employment on or after the Effective Date of this Plan (December 24, 2001). Each Participant shall be entitled to receive a benefit immediately after the merger (determined as if such Prior Plan had then terminated) which is equal to or greater than the benefit he would have been entitled to receive immediately before such merger (if the Prior Plan had then terminated). The rights and benefits, if any, of a former employee whose employment terminated prior to December 24, 2001 shall be determined in accordance with the provisions of any Prior Plan and Trust in effect on the date his employment terminated. The Plan is being established pursuant to C.R.S. § 31-30.5-802 and 31-31-601 and is a governmental retirement plan exempt from the provisions of the Employee Retirement Income Security Act. The Plan and Trust are intended to meet the requirements of Sections 401(a) and 501(a) of the Internal Revenue Code of 1986 to the extent applicable to governmental plans. ARTICLE XV. DEFINITIONS AND CONSTRUCTION 15.1 Definitions: The following words and phrases, when used herein, unless their context clearly indicates otherwise, shall have the following respective meanings: SAW\57133\348247.07 Old Hire Restatement 2 (a) Accrued Benefit: Means the amount standing in a Participant's account(s) as of any date derived from Employer contributions, Mandatory Participant Contributions and Rollover Contributions. (b) Aggregate Account: The value of all accounts maintained on behalf of a Participant, whether attributable to Employer or Employee contributions or rollover accounts. (c) Authorized Leave of Absence: Any absence authorized by the Employer under the Employer's standard personnel practices provided that all persons under similar circumstances must be treated alike in the granting of such Authorized Leaves of Absence and provided further that such leave shall end as of the date it was extended to. (d) Beneficiary: A person or persons (natural or otherwise) designated by a Participant in accordance with the provisions of Section 6.4 to receive any death benefit which shall be payable under this Plan. (e) Compensation: A Participant's base salary received from the Employer for personal services during the Year, but excluding holiday pay, acting officer pay, longevity pay, bonus payments, payments for unused vacation, overtime, uniform cleaning and travel allowances, and excluding any benefits paid under this Plan or any other retirement or life insurance program or under any other health or welfare plan. For purposes of allocating the Employer's contribution for the Year in which a Participant begins or resumes Participation, Compensation shall be determined as of the first day of the year in which the Employee became a Participant and Compensation before his Participation began or resumed shall be disregarded. Contributions shall be made on a Participant's base salary as defined herein, before taking into account the reduction of any salary deferrals under the Employer's deferred compensation plan maintained under Code Section 457. Effective January 1, 1994, Compensation in excess of SAW\57133\348247.07 Old Hire Restatement 3 $150,000 (as adjusted by the Secretary of the Treasury for cost of living increases or by Congress) shall not be taken into account under the Plan. (f) Disability: Disability hereunder shall mean when a Participant is found by the Board of Directors of the Colorado Fire and Police Pension Association to be eligible for disability benefits as a result of such Participant's becoming totally disabled or occupationally disabled as provided under and defined in C.R.S. Section 31-31-803. (g) Effective Date: The original effective date is January 1, 1983. The Effective Date of this amended and restated Plan shall be December 24, 2001, except as otherwise noted. and (h) Employee: Employee shall mean any person: (1) who is employed by the Employer on or after the Effective Date; (2) whose most recent employment with the Employer or the City commenced prior to April 8, 1978 or whose most recent employment with the Employer or the City commenced on or after April 8, 1978, but before January 1, 1980, and who complies with the requirements set forth in C.R.S. Section 31-30.5-103(1)(b). (3) who is paid by the Employer on a salary basis; and (4) whose duties are directly involved with the provision of fire protection as certified by the Employer. The term "Employee" shall not mean nor include clerical or other personnel whose services for the Employer are auxiliary to actual fire protection or any volunteer firefighter, as defined in C.R.S. Section 31-30-1102(9), as may be amended from time to time. SAW\57133\348247.07 Old Hire Restatement 0 Anything contained in this Section 2.1(h) to the contrary notwithstanding, the term "Employee" shall also mean any person who was a participant in the Poudre Valley Fire Protection District Pension Plan as in effect on December 31, 1989, as amended, and who continues to be a participant on the Effective Date. The Employer shall, under its current employment policies, make the determination of whether a person employed by it meets the definition of "Employee" as set forth herebefore in this Section 2.1(h). (i) Employee Contribution Account: The account maintained for a Participant to record his mandatory contributions to the Plan and adjustments relating thereto. 0) Employee Rollover Account: The account established to hold and account for the contributions rolled over by a Participant from Prior Plans or any other qualified rollover. (k) Employee Voluntary Contribution Account: The account maintained for a Participant to record his voluntary contribution to the Trust and adjustments relating thereto. (1) Employer: The Employer shall mean the Poudre Fire Authority. (m) Employer Contribution Account: The account maintained for a Par- ticipant to record his share of the contributions of the Employer and adjustments relating thereto. (n) Fiduciaries: The Employer and the Trustees, but only with respect to the specific responsibilities of each for Plan and Trust administration, all as described in Article IX. (o) Former Participant: A Participant whose employment with the Employer has terminated but who has a vested account balance under the Plan which has not been paid in full. SAW\57133\348247.07 Old Hire Restatement 5 (p) Income: The net gain or loss of the Trust Fund from investments, as reflected by interest payments, dividends, realized and unrealized gains and losses on securities, other investment transactions and expenses paid from the Trust Fund. In determining the Income of the Trust Fund for any period, assets shall be valued on the basis of their fair market value. (q) Internal Revenue Code: The Internal Revenue Code of 1986, as amended. (r) Normal Retirement Age: The date a Participant completes twenty (20) Years of Service or attains the age of fifty (50), whichever occurs first. (s) Participant: An Employee participating in the Plan in accordance with the provisions of Section 3.1. (t) Participation: The period commencing as of the date the Employee became a Participant and ending upon the termination of employment. (u) Plan: The Poudre Fire Authority Old Hire Money Purchase Pension Plan and Trust, the Plan set forth herein, as amended from time to time. (v) Service: A Participant's period of employment with the Employer determined in accordance with Section 3.2. (w) Trust (or Trust Fund): The Trust maintained in accordance with the terms of this Trust Agreement, as from time to time amended, which constitutes a part of this Plan, and the funds now or hereafter placed with the Trustees to be held, invested and paid out pursuant to the provisions of this Plan and Trust Agreement. (x) Valuation Date: The Valuation Date is the last day of each Year or such other date or dates deemed necessary by the Trustees. The Valuation Date may include any day SAW\57133\348247.07 Old Hire Restatement Z 4. How are participant and employer complaints handled? Are the complaints and resolutions tracked, monitored and reported to your clients? How quickly are they reported to clients? 5. How are personal identification numbers (PINS) or passwords handled? What other security measures are taken to ensure proper access to participant information? 6. Provide representative samples of employee aids for using your voice response system/web site (i.e., brochures, maps, or other materials). 7. Can participants enroll on-line or through the voice response system? 8. When will participant statements be mailed? 9. Provide your company's statement accuracy percentage. 10. Is there a limit on the types of distributions an employee can have? 11. Describe your procedures for identifying and calculating age 70'/2 minimum distributions and substantially equal payments. 12. Upon receipt of plan contributions, provide a timeline of contribution processing and the requirements that you will impose on the plan. Provide the same information for participant elections for transfers of funds between available investment options, including specifics on switching funds, settlement process and lagtime. 13. Describe your process for handling and administering QDRO's, plan loans and hardship withdrawals. Describe the flexibility in your loan repayment processing (i.e., additional payments, multiple loans, missed payments etc.) 14. Check Disbursement Process: a) Describe, including turnaround time, check preparation, cut-off dates, etc. I Investment Management Services 1 1. Do you have the ability to offer the plan the mutual funds listed in the Statement of Plan Services in the Statement of Work? 2. Do you have the ability to offer an open universe of fund offerings, with no more than 50% of the funds on the platform being proprietary? 3. Do you have the ability to recordkeep custom lifecycle funds created from the underlying mutual funds offered in the plan? If no, how do you recommend handling? Would there be any additional charges for this service? 4. Please supply a complete list of all of the funds available on your platform. (Please include share class, ticker symbol and the level of revenue sharing you receive for each mutual fund.) 5. If the plan were to choose to add funds outside of your platform, can they be accommodated? What are the restrictions? SA 10/01 12 during the Plan Year that the Trustees, any transfer agent appointed by the Trustees and any stock exchange used by such agent are open for business. (y) Year (Plan Year): The plan year consisting of the 12-month period commencing on January 1 and ending on the following December 31. 15.2 Construction: The masculine gender, where appearing in this Plan and Trust, shall be deemed to include the feminine gender, unless the context clearly indicates to the contrary. ARTICLE XVI. PARTICIPATION AND SERVICE 16.1 Participation: Each Employee becomes a Participant in the Plan on the later of his date of hire or the date he attains age 18. Each Employee who was a Participant in the Prior Plans on the day before the Effective Date of this restated Plan continues as a Participant in the Plan. 16.2 Participation Upon Re -Employment: If the Service of an Employee terminates and he or she is re-employed as an Employee, such re-employed Employee will be eligible to become a Participant and shall begin participation in the Plan on the date he or she is re- employed by the Employer as an Employee and is first compensated as a re-employed Employee. 16.3 Mandatory Participation in Plan: Except as provided in the following sentence, all Employees who are eligible to participate in the Plan must participate in the Plan as a condition of their employment as an Employee with the Employer, and no current Participant may elect to discontinue his or her participation in the Plan. The provisions of this Section 3.3 may not be applicable to the fire chief of the Employer, provided that the applicable provisions of the Colorado Revised Statutes are complied with, and further provided that if said chief SAW\57133\348247.07 Old Hire Restatement 7 participates in another retirement plan sponsored by the Employer, such participation in such other retirement plan does not detrimentally impact the continued tax qualification of this Plan and Trust Agreement under the Internal Revenue Code. ARTICLE XVII. CONTRIBUTIONS AND FORFEITURES 17.1 Employer Contributions: Not less than monthly, the Employer shall pay into the Trust Fund an amount equal to eight percent (8%) of the Compensation of all Participants eligible to receive a contribution for such month. 17.2 Contributions by Participants: (a) Mandatory Contributions: Not less than monthly, each Participant will be required to make a mandatory contribution of eight percent (8%) of their monthly Compensation. The Employer shall pick up Mandatory Employee Contributions for all Compensation paid after the Effective Date and the contributions so picked up shall be treated as Employer contributions pursuant to Section 414(h)(2) of the Internal Revenue Code in determining tax treatment under such Code. The Employer shall pay these Employee contributions directly to the Trust Fund in lieu of paying such amounts to Employees, and such contributions shall be paid from the same funds which are used in paying salaries to the Employees. Employee contributions so picked up shall be treated for all purposes of this Plan, other than federal tax, in the same manner as Employee contributions which are not picked up by the Employer. (b) Voluntary Contributions: In order to encourage savings and investments by Participants, each Participant voluntarily may contribute to the Trust an amount not to exceed seven percent (7%) of Compensation in addition to contributions under subparagraph (a) SAW\57133\348247.07 Old Hire Restatement 10 of this subsection. All contributions shall be made by payroll deduction. The percentage, if any, which a Participant contributes under this section may be changed by filing a written notice with the Plan Manager prior to the effective date of such change. All voluntary contributions shall be paid to the Trustee by the Employer at least monthly. No Participant shall have any obligation to make any voluntary contribution. 17.3 Disposition of Forfeitures: The amount of a Participant's Accrued Benefit forfeited under the Plan pursuant to Section 10.5 is a Participant forfeiture. Subject to any restoration allocation required under Section 10.5, the Trustees will use, allocate and credit the forfeiture as an additional Employer contribution for the Plan Year in which the forfeiture occurs. The Trustees will allocate the participant forfeitures for a Plan Year to the Account of each Participant in the same ratio that each Participant's Compensation for the Plan Year bears to the total Compensation of all Participants for the Plan Year. A Participant will not share in the allocation of a forfeiture of any portion of his Accrued Benefit. 17.4 Rollover Contributions: As permitted by law, an Employee who has an entitlement to a distribution of his entire interest in a plan which meets the requirements of Section 401(a) of the Internal Revenue Code or from an Individual Retirement Account may, in accordance with the procedures of the Trustees, transfer the rollover amount to the Trustees. The plan -to -Plan rollover must be executed on or before the 60th day after the day on which he is entitled to receive such distribution, to the extent that the fair market value of the rollover amount exceeds the amounts considered contributed by the Employee, reduced by any amounts previously distributed to him which were not includible in gross income. Such rollover amount shall be non -forfeitable, shall be held in a separate account and shall receive income allocations. The acceptance of the rollover amounts and the provisions established by the Trustees shall be governed by the provisions of the Internal Revenue Code. SAW\57133\348247.07 Old Hire Restatement 0 ARTICLE XVIII. ALLOCATIONS TO PARTICIPANTS' ACCOUNTS 18.1 Individual Accounts: The Trustees shall create and maintain adequate records to disclose the interest in the Trust of each Participant, Former Participant and Beneficiary. Such records shall be in the form of individual accounts, and credits and charges shall be made to such accounts in the manner herein described. A Participant may have up to five (5) separate accounts: an Employer Contribution Account, a Mandatory Employee Contribution Account, Employee Voluntary Contribution Account, Employee Mandatory Post Tax Contribution Account, and an Employee Rollover Account. The maintenance of individual accounts is only for accounting purposes, and a segregation of the assets of the Trust Fund to each account shall not be required. Distribution and withdrawals made from an account shall be charged to the accounts as of the date paid. 18.2 Account Adjustments: The accounts of Participants, Former Participants and Beneficiaries shall be adjusted in accordance with the following: (a) Income: On each business day of the Year, a daily determination of unrealized and realized gains and losses, interest, dividends and capital gain distributions will be calculated and allocated based on the actual activity in each Participant's account. Activity includes, but is not limited to, allocation of contributions, forfeitures and distributions. Earnings or losses with respect to a Participant's directed account shall be allocated in accordance with Section 7.2. Participant's transfers from other qualified plans and voluntary contributions deposited in the general Trust Fund shall share in any earnings and losses (net appreciation or net depreciation) of the Trust Fund in the same manner provided above. Each segregated SAW\57133\348247.07 Old Hire Restatement 10 account maintained on behalf of a Participant shall be credited or charged with its separate earnings and losses. (b) Employer Contributions: Employer contributions shall be allocated to the Employer Contribution Account of each eligible Participant not less than monthly, according to the amount that is actually contributed on behalf of each Participant in accordance with Section 4.1. (c) Expenses: To the extent the Employer does not pay the administrative, legal, investment and consulting fees of the Trust in accordance with Section 7.14, such expenses shall be paid and shall be allocated to and deducted from the accounts of Participants. Expenses which are incurred as a direct result of the investments held in the Trust, shall be deducted from the interest, dividends and net income of the appropriate investment prior to allocating each month's Income to Participants. General administrative, legal and consulting fees and expenses shall be deducted from the accounts of all Participants in the proportion that each Participant's account balance bears to the total account balances of all Participants in the Plan on the date such expenses are deducted. 18.3 Maximum Additions: Notwithstanding anything contained herein to the contrary, the total Additions made to the Employer and Employee Contribution Accounts of a Participant for any Year shall not exceed the "Maximum Permissible Amount," reduced by the sum of any Additions allocated to the Participant's accounts for the same Year under any other defined contribution plan or welfare benefit fund (as defined in Code Section 419(e)) maintained by the employer. The Maximum Permissible Amount shall be equal to the lesser of $30,000 or 25% of the Participant's Compensation for such Year, or such amount as provided in §415 of the Internal Revenue Code. SAW\57133\348247.07 Old Hire Restatement 11 (a) The term "Additions" means the total of the Employer contributions and forfeiture amounts allocated to a Participant's Employer Contribution Account, plus the amount of any Employee Contributions to the Plan. Amounts allocated to an individual medical account (as defined in Code Section 415(1)(2)) included as part of a defined benefit plan maintained by the Employer are Additions. Furthermore, Additions include contributions paid or accrued attributable to post -retirement medical benefits allocated to the separate account of a key employee (as defined in Code Section 419A(d)(3)) under a welfare benefit fund (as defined in Code Section 419(e)) maintained by the Employer. (b) "Addition" does not include "rollovers" from a qualified plan or Individual Retirement Account as defined in the Internal Revenue Code. (c) As of January I of each calendar year, and applicable for that Plan Year, the dollar limit may be adjusted for increases in the cost of living in accordance with regulations prescribed by the Secretary of the Treasury or his delegate. If such additions exceed the limitation, the contributions made by the Participant for the Year, which cause the excess, shall be returned to the Participant. If, after returning the Participant's contribution an excess still exists, such excess which is attributable to Forfeitures shall be held in a suspense account. Such account may be maintained if (1) no Employer contributions are made when their allocation could be precluded by Section 415 of the Internal Revenue Code, (2) no income is allocated to the account, and (3) amounts in the account are allocated as of each allocation date on which Forfeitures may be allocated until the account is exhausted. Upon termination of the Plan, the balance of such account may revert to the Employer. (d) For purposes of this section, the limitation year shall mean the Plan Year. The term "Compensation" means, for purposes of Sections 5.3 and 5.4 only, a Participant's earned income, wages, salaries, fees for professional services and other amounts received for SAW\57133\348247.07 Old Hire Restatement 12 personal services actually rendered in the course of employment with the employer maintaining the Plan, including cash awards and elective contributions. "Elective contributions" are amounts excludible from an Employee's gross income under Code Section 125, and amounts contributed by the Employer, at the Employee's election, to a Code Section 457 Plan arrangement or a cafeteria plan. 18.4 Multiple Plan Reduction: If an Employee is a Participant in one or more defined benefit plans and one or more defined contribution plans maintained by the Employer, the sum of the defined benefit plan fraction and the defined contribution plan fraction for any Plan Year prior to January 1, 2000 may not exceed 1.0. The defined benefit plan fraction for any year is a fraction (a) the numerator of which is the projected "annual benefit" of the Participant under the Plan (determined as of the close of the Year), and (b) the denominator of which is the lesser of- (1) the product of 1.25 multiplied by the maximum dollar limitation in effect under Section 415(b)(1)(A) of the Code for such year, or (2) the product of 1.4 multiplied by the amount which may be taken into account under Section 415(b)(1)(B) of the Code for such year. The defined contribution plan fraction for any year is a fraction (a) the numerator of which is the sum of the "annual additions" to the Participant's Account as of the close of the Year and (b) the denominator of which is the sum of the lesser of the following amounts determined for such year and each prior Year of Service with the Employer: (1) the product of 1.25 multiplied by the dollar limitation in effect under Section 415(c)(1)(A) of the Code for such year (deter- mined without regard to Section 415(c)(6) of the Code), or (2) the product of 1.4 multiplied by the amount which may be taken into account under Section 415(c)(1)(B) of the Code for such year. At the election of the Trustees, in applying the provision of Section 5.4 with respect to the defined contribution plan fraction for any Year ending after January 1, 1984, the SAW\57133\348247.07 Old Hire Restatement 13 amount taken into account for the denominator for each Participant for all Years ending before December 31, 1983 shall be an amount equal to the product of (a) the amount of the denominator determined under Section 5.4 (as in effect for the Year ending in 1982) for Years ending in 1982, multiplied by (b) the "transition fraction." For purposes of the preceding paragraph, the term "transition fraction" shall mean a fraction (a) the numerator of which is the lesser of (1) $51,875 or (2) 1.4 multiplied by twenty-five percent (25%) of the Participant's Compensation for the Year ending in 1981, and (b) the denominator of which is the lesser of (1) $41,500 or (2) twenty-five percent (25%) of the Participant's Compensation for the Year ending in 1981. 18.5 Qualified Military Service. Notwithstanding any provision of this Plan to the contrary, contributions, benefits and service credit with respect to qualified military service will be provided in accordance with Section 414 (u) of the Internal Revenue Code. 18.6 Return of Contributions. An Employer Contribution which is made by reason of a mistake of fact, or where the contribution was conditioned upon its deductibility, shall be returned to the Employer in accordance with this section. The return to the Employer of the amount involved must be made within one (1) year after: (a) the Employer made the contribution by mistake of fact; or (b) the disallowance of the contribution as a deduction, and then, only to the extent of the disallowance. ARTICLE XIX. BENEFITS 19.1 Benefits: If a Participant's employment with the Employer is terminated, the Participant shall be entitled to receive the entire vested amount then in the Participant's Aggregate Accounts in accordance with Section 6.2. The Employer Contribution Account, SAW\57133\348247.07 Old Hire Restatement 14 Mandatory Employee Account, Employee Voluntary Contribution Account, Employee Mandatory Post Tax Contribution Account, and the Employee Rollover Account balance shall be one -hundred percent (100%) vested at all times. Upon termination of employment, the Employer shall notify the Trustees in writing of the name and address of the Participant who has terminated employment. The Trustees shall determine the amount of the Participant's Aggregate Accounts as calculated above and shall, subject to the election of the Participant as provided in Section 6.2, distribute such to the Participant as soon as administratively practicable after the Participant's termination of employment. 19.2 Payment of Benefits: (a) Within a reasonable time prior to or following termination of a Participant's employment for any reason, the Trustees shall provide to the Participant a benefit application form, which shall describe in plain language the terms and conditions of the optional forms of benefits described below and which shall be provided for the Participant to indicate his benefit commencement date, his election of an optional form of benefit, and his Beneficiary or contingent annuitant. The completed benefit application form should be returned to the Trustees prior to the Participant's benefit commencement date. If the Participant files another benefit application form after the first form and prior to his benefit commencement date, the earlier form shall be deemed annulled. The Trustees shall follow a Participant's Beneficiary designation and may follow the method of payment, if any, selected by the Participant in the case of a distribution on account of the Participant's death. Payment of a Participant's benefits must commence within a reasonable time after the Participant's termination of employment. In any event, payment of a terminated SAW\57133\348247.07 Old Hire Restatement 15 Participant's benefits shall, unless the Participant otherwise elects a later date in writing, begin not later than the 60th day after the latest of the close of the Year in which (1) the Participant attains age 55, (2) the occurrence of the 10th anniversary of the year in which the Participant commenced participation in the Plan, or (3) the Participant terminates employment with the Employer. Notwithstanding any provision above to the contrary, mandatory minimum distributions of a Participant's benefits shall commence either during the taxable year in which he attains age 70-1/2, or the year in which he actually retires, whichever is later. Alternatively, distributions to a Participant must begin no later than such taxable year and must be made over the life of the Participant (or lives of the Participant and the Participant's spouse) or over a period not exceeding the life expectancy of the Participant (or the life expectancies of the Participant and the Participant's spouse). Distributions (as described above) may be made to a Participant and a non -spouse Beneficiary provided as the measuring lives remain those of the Participant and the Participant's spouse. The methods of payment available to a Participant are as follows: (1) In a lump sum, (2) By the purchase of a single -premium nontransferable annuity contract from a legal reserve life insurance company, with a term and in the form as the Participant, with the approval of the Trustees, shall determine, (3) A joint and 50% survivor annuity, or (4) Periodic payments over a period not exceeding the life expectancy of the Participant (or the joint life expectancies of the Participant and the Participant's designated beneficiary), with any amounts remaining in the Plan to receive income and expense allocations pursuant to Section 5.2(a) and (c). SAW\57133\348247.07 Old Hire Restatement 16 6. Describe your brokerage account window? Are there any limitations on the types of security or investment vehicle purchased or sold? What is the additional cost both per participant and per transaction? How are brokerage account values accounted for on participant statements and on your VRU/Intemet systems? 7. Regarding your stable value fund, supply the following information: a) Your policies for: (1) Employee -initiated withdrawals (2) Employer -initiated withdrawals (3) Inter -fund transfers b) Asset allocation c) Can a money market fund be used in lieu of a stable value fund? 8. Provide evidence of your company's responsiveness to the investment wishes of participants and your responsiveness to changing market environments. Cost Proposal Identify extraordinary one-time start-up costs expected to be incurred. 1. Please provide fees, if any, for: a) Plan set-up b) Implementation of: (1) Voice response (2) Internet/web site capabilities (3) Live operators (4) Investment advice vendors 2. Customized communications materials 3. Customized statements and reports 4. Employee and plan sponsor meetings 5. Any additional start-up or related fees 6. Loan origination fees 7. On -going loan fees 8. QDRO processing fees 9. Enrollment fees SA 10/01 13 For distributions made on or after January 1, 1993 notwithstanding any provision of the Plan to the contrary which would otherwise limit a Participant's election under this section, a Participant may elect, at the time and in the manner prescribed by the Trustees, to have any portion of an eligible rollover distribution, as defined in Internal Revenue Code Section 402(c)(4), paid directly to an eligible retirement plan specified by the Participant in a direct rollover. Notwithstanding the foregoing, a Participant may elect to defer receipt of the balance in his Aggregate Account. Such Former Participant shall receive Income allocations pursuant to Section 5.2(a) and shall have trust expenses deducted pursuant to Section 5.2(c) until the balance of the Former Participant's Aggregate Account has been distributed. A Former Participant may make application for distribution of his Aggregate Account in accordance with the procedures contained in this section. In any event, a distribution option for a Former Participant's Aggregate Account shall be elected no later than the close of the Year in which the Former Participant attains age 65. Notwithstanding any provision herein to the contrary, if the present value of a Former Participant's Accrued Benefit is less than $5,000, or whatever amount is provided under Internal Revenue Code Section 411(a)(11)(A), the Plan may distribute the Accrued Benefit without the Former Participant's consent. (b) After a Participant attains Normal Retirement Age, the participant, until he retires, has a continuing election to receive all or any portion of his Accrued Benefit. A Participant shall make an election under this paragraph (b) on a form prescribed by the Trustees at any time during the Plan Year for which his election is to be effective. In his written election, the Participant shall specify the percentage or dollar amount he wishes the Trustees to distribute to him. Furthermore, the Participant's election shall relate solely to the percentage or dollar SAW\57133\348247.07 Old Hire Restatement 17 amount specified in his election form and his right to elect to receive an amount, if any, for a particular Plan Year greater than the dollar amount or percentage specified in his election form shall terminate on the Valuation Date. The Trustees shall make a distribution to a Participant in accordance with his election under this paragraph (b) within the 90-day period (or as soon as administratively practicable) after the Participant files his written election with the Trustees. The Trustees shall distribute the balance of the Participant's Accrued Benefit not distributed pursuant to his election(s) in accordance with the other distribution provisions of this Plan. 19.3 Post -Death Distribution: Notwithstanding any provision herein to the contrary, where distributions did commence before death, distributions must continue to be made at least as rapidly as the deceased elected. Where distributions did not commence before death, benefits shall be distributed within the five year period following the date of death unless (i) a portion of benefits is payable to a designated Beneficiary, and that portion will be distributed over the life of the Beneficiary, and distributions commence no later than 1 year after the date of death; and/or (ii) a portion of the benefits is to be paid to the surviving spouse and is distributed over the life of, or a period not exceeding the life of, the spouse, and the distributions commence no later than the date on which the Employee would have attained age 70-1/2. 19.4 Designation of Beneficiary: Each Participant from time to time may designate any person or persons (who may be designated contingently or successively and who may be an entity other than a natural person) as his Beneficiary or Beneficiaries to whom his Plan benefits are paid if he dies before receipt of all such benefits. Each Beneficiary designation shall be in the form prescribed by the Trustees and will be effective only when filed with the Trustees during the Participant's lifetime. Each Beneficiary designation filed with the Trustees will cancel all Beneficiary designations previously filed with the Trustees. SAW\57133\348247.07 Old Hire Restatement If any Participant fails to designate a Beneficiary in the manner provided above, or if the Beneficiary designated by a deceased Participant dies before him or before complete distribution of the Participant's benefits, the Trustees, in their discretion, may distribute such Participant's benefits (or the balance thereof) pursuant to Colorado law. 19.5 Distributions Under Domestic Relations Order. Nothing contained in this Plan prevents the Trustees from complying with the provisions of a domestic relations order pursuant to C.R.S. § 14-10-113. A distribution to an alternate payee shall be made as soon as administratively practicable after the Trustees determines that an order submitted to the Plan complies with the terms of C.R.S. § 14-10-113, and shall be in the form of a lump sum. 19.6 Direct Transfers and Rollovers. This section applies to distributions made on or after January 1, 1993. Notwithstanding any provision of the Plan to the contrary that would otherwise limit a distributee's distribution election under this Article, a distributee may elect, at the time and in the manner prescribed by the Trustee, to have any portion of an eligible rollover distribution paid directly to an eligible retirement plan specified by the distributee in a direct rollover. An eligible rollover distribution is any distribution of all or any portion of the balance to the credit of the Participant, except that an eligible rollover distribution does not include: (i) any distribution that is one of a series of substantially equal periodic payments (not less frequently than annually) made for the life (or life expectancy) of the distributee or the joint lives (or joint life expectancies) of the distributee and the distributee's designated Beneficiary, or for a specified period of ten years or more; (ii) any distribution to the extent such distribution is required under Code Section 401(a)(9); and (iii) the portion of any distribution that is not includible in gross income (determined without regard to the exclusion for net unrealized appreciation with respect to employer securities). SAW\57133\348247.07 Old Hire Restatement 19 An eligible retirement plan is an individual retirement account described in Code Section 408(a), an individual retirement annuity described in Code Section 408(b), an annuity plan described in Code Section 403(a), or a qualified trust described in Code Section 401(a) that accepts the distributee's eligible rollover distribution. However, in the case of an eligible rollover distribution to the surviving spouse, an eligible retirement plan is an individual retirement account or individual retirement annuity. A distributee includes an Employee or former Employee. In addition, the Employee's or former Employee's surviving spouse and the Employee's or former Employee's spouse or former spouse who is the alternate payee under a qualified domestic relations order, as defined in Code Section 414(p), are distributees with regard to the interest of the spouse or former spouse. A direct rollover is a payment by the Plan to the eligible retirement plan specified by the distributee. The Trustees may establish procedures for the distribution of eligible rollover distributions, including any limitations on the amount eligible for a rollover distribution, to the extent permitted by law. ARTICLE XX. THE TRUST AND TRUST FUND 20.1 Contributions to Trust: All contributions under this Plan shall be paid to the Trustees and deposited in the Trust Fund. All assets of the Trust Fund, including investment income, shall be retained for the exclusive benefit of Participants, Former Participants, and Beneficiaries and shall be used to pay benefits to such persons or to pay administrative expenses of the Plan and Trust Fund to the extent not paid by the Employer and shall not revert to or inure to the benefit of the Employer. SAW\57133\348247.07 Old Hire Restatement 20 Notwithstanding anything herein to the contrary, upon the Employer's request, a contribution which was made by a mistake of fact shall be returned by the Trustees to the Employer within one year after the payment of the contribution. 20.2 Participant Direction of Investment: The investment of Trust funds hereunder is governed by the provisions of C.R.S. §31-30.5-803(2). To the extent allowed by the Trustees, each Participant shall exercise control of the investment of the Participant's individual Aggregate Account under the Plan. The Trustees shall select at least three investment alternatives, each of which is diversified in itself, that allow the Participant a broad range of investments and a meaningful choice between risk and return in the investment of the Participant's individual Aggregate Account. The Trustees shall allow each Participant to change investments at least once each calendar quarter. The Trustees shall provide the Participant with information describing the investment alternatives, and the nature, investment performance, fees, and expenses of the investment alternatives and other information to assist a Participant in making informed investment decisions. The Trustees may establish written procedures for Participant direction of investment under this Plan. The Trustees are not liable for any loss, nor are they liable for any breach resulting from a Participant's control and/or direction of the investment of any part of the Participant's individual Aggregate Account. Moreover, the Trustees may decline to implement participant instructions which would result in a prohibited transaction or would generate income which would be taxable to the Plan. As of each Valuation Date, all Participant -directed accounts shall be charged or credited with the net earnings, gains, losses and expenses as well as any appreciation or depreciation in the market value using publicly -listed fair market values when available or appropriate. SAW\57133\348247.07 Old Hire Restatement 21 (a) To the extent that the assets in a Participant's directed account are accounted for as pooled assets or investments, the allocation of earnings, gains and losses of each Participant's directed account shall be based upon the total amount of funds so invested, in a manner proportionate to the participant's share of such pooled investment. (b) To the extent that the assets in the Participant's account are accounted for as segregated assets, the allocation of earnings, gains and losses from such assets shall be made on a separate and distinct basis. 20.3 Trustees' Powers and Duties: To the extent funds held by the Trust are not invested pursuant to Participant direction as provided in Section 7.2 hereof, it shall be the duty of the Trustees to hold the funds from time to time received by it from the Employer, to manage, invest and reinvest the Trust Fund and the income therefrom pursuant to the provisions hereinafter set forth, without distinction between principal and income. The Trustees shall be responsible only for such sums as shall be actually received by it as Trustees. The Trustees shall have no duty to collect any sums from the Employer or the Participants. The Trustees shall have the power to invest and/or reinvest any and all money or property of any description at any time held by it and constituting a part of the Trust Fund, without previous application to, or subsequent ratification of, any court, tribunal or commission, or any federal or state governmental agency, in accordance with the following powers: (a) With regard to its investments, the Trustees may invest and reinvest any and all money or property constituting the Trust Fund subject to the Uniform Prudent Investor Act, Article 1.1, of Title 15, C.R.S., in investments, including, but not limited to, obligations of the United States government and in obligations fully guaranteed as to principal and interest by the United States government, in state and municipal bonds, in corporate notes, bonds or debentures, convertible or otherwise, in railroad equipment trust certificates, in real property SAW\57133\348247.07 Old Hire Restatement 22 and in loans secured by first mortgages or deeds of trust on real property, in participation guarantee agreements with life insurance companies, in real estate limited partnerships, or limited liability companies, and in other types of investment agreements, and the foregoing investments may be made without limitation as to the percentage of the book value of the assets of the retirement fund so invested. Investments may also be made in either common or preferred corporate stocks. (b) The Trustees, in the matter of the investment of the Trust Fund, shall be held harmless in every respect in exercising its discretion as to how much of the Trust Fund shall remain uninvested and in cash temporarily awaiting investment or for the expected cash distributions out of the Trust Fund in accordance with the provisions of this Plan. (c) The Trustees may cause any part of the money or other property of the Trust to be commingled with the money or property of trusts created by others causing such assets to be invested as part of a pooled pension and profit sharing fund. In addition, any portion of the Trust assets may be invested in any other collective investment fund approved by the Trustees as an investment option, the terms of such collective investment trust shall be incorporated as part of this Plan and Trust upon approval of the Trustees. (d) The Trustees from time to time shall determine the immediate and long- term financial requirements of the Plan and on the basis of such determination, establish a policy and method of funding which will enable the Trustees or the investment manager or managers, if any, to coordinate the investment policies of the Plan's funds with the objectives and financial needs of the Plan. (e) The Trustees may delegate its investment responsibilities to an Investment Manager pursuant to Section 7.5 or permit Participants to direct the investment of their Aggregate Accounts pursuant to Section 7.2. SAW\57133\348247.07 Old Hire Restatement 23 20.4 Further Powers of the Trustees: The Trustees shall have all powers necessary or advisable to carry out the provisions of this Plan and Trust Agreement and all inherent, implied and statutory powers now or hereafter provided by law, including specifically the power to do any of the following: (a) To cause any securities or other property to be registered and held in its name as Trustees, or in the name of one or more of its nominees, without disclosing the fiduciary capacity, or to keep the same in unregistered form payable to bearer. (b) To sell, grant options to sell, exchange, pledge, encumber, mortgage, deed in trust, or use any other form of hypothecation, or otherwise dispose of the whole or any part of the Trust Fund on such terms and for such property or cash, or part cash and credit, as it may deem best and it may retain, hold, maintain or continue any securities or investments which it may hold as part of the Trust Fund for such length of time as it may deem advisable, and generally, in all respects, the Trustees may do all things and exercise each and every right, power and privilege in connection with and in relation to the Trust Fund as could be done, exercised or executed by an individual holding and owning said property in absolute and unconditional ownership. (c) To abandon, compromise, contest and arbitrate claims and demands; to institute, compromise and defend actions at law (but without obligation to do so); as the Trustees shall deem advisable; all at the risk and expense of the Trust Fund. (d) To borrow money for this Trust upon such terms and conditions as the Trustees shall deem advisable, and to secure the repayment thereof by the mortgage or pledge of any assets of the Trust Fund. (e) To vote in person or by proxy any shares of stock or rights held in the Trust Fund; to participate in reorganization, liquidation or dissolution of any corporation, the SAW\57133\348247.07 Old Hire Restatement 24 securities of which are held in the Trust Fund and to exchange securities or other property in connection therewith. (f) To pay any amount due on any loan or advance made to the Trust Fund, all taxes of any nature levied, assessed or imposed upon the Trust Fund, and all reasonable expenses and attorney fees necessarily incurred by the Trustees with respect to any of the foregoing matters. (g) To defend any suit or legal proceedings against the Trust and the Trustees may sue or bring legal proceedings against any party or parties, compromise, submit to arbitration, or settle any suit or legal proceeding, claim, debt, damage or undertaking due or owing from or to the Trust Fund. In the administration of the Fund, the Trustees shall not be obligated to take any action which would subject them to any expense or liability unless they be first indemnified in an amount and in the manner satisfactory to the Trustees or to be furnished with funds sufficient, in the sole judgment of the Trustees, to cover such expenses. 20.5 Investment Manager: To the extent funds held by the Trust are not invested pursuant to Participant direction as provided in Section 7.2 hereof, the Trustees may appoint one or more Investment Managers to exercise the power of the Trustees to direct the investment and reinvestment of the Trust Fund, pursuant to the provisions of Section 7.3 of this Plan and Trust. Such appointment shall be made in writing and accepted by the Investment Manager, a copy of which shall be delivered to the Trustees and may be revoked by the Trustees by written notice delivered to the Investment Manager. The Investment Manager shall receive such compensation and reimbursement for expenses as shall be agreed upon from time to time by the Trustees and the Investment Manager which shall be paid, in whole or in part by the Employer, and any amount thereof not paid by the Employer shall be paid by the Trustees out of the principal or income of the Trust. The Investment Manager shall discharge his duties relating to SAW\57133\348247.07 Old Hire Restatement 25 the investment and reinvestment of the Trust Fund in conformity with Article VII of this Plan and shall be subject to the liabilities therein stated insofar as his duties are concerned. The Trustees shall not be liable with respect to acts or omissions of the Investment Manager, or be under an obligation to invest or otherwise manage any assets of the Plan or Trust Fund which are subject to the management of the Investment Manager, except insofar as they shall be liable for the breach of co -fiduciaries pursuant to Article IX hereof. 20.6 Claims Procedure: The Trustees shall make all determinations as to the right of any person to a benefit. Any denial by the Trustees of the claim for benefits under the Plan by a Participant or Beneficiary shall be stated in writing by the Trustees and delivered or mailed to the Participant or Beneficiary; and such notice shall set forth the specific reasons for the denial, reference pertinent Plan provisions, describe any additional information needed and the steps to be taken to submit the claim for review, all written to the best of the Trustees' ability in a manner that may be understood without legal or actuarial counsel. Should a Participant or Beneficiary receive no response to his claim for benefits within 90 days of making the claim, it shall be deemed to be denied and the Participant or Beneficiary may proceed to have the claim reviewed. The claimant may, within 60 days after receiving such denial notice, request a repeal of the denial in writing, submit issues and comments, and may review pertinent documents. The Trustees shall reach a decision as to the claimant's appeal not later than 60 days after receiving the request for review. 20.7 Records and Reports: The Trustees shall exercise such authority and responsibility as it deems appropriate relating to records of Participant's Service, account balances and the percentage of such account balances which are non -forfeitable under the Plan; and notifications to Participants. SAW\57133\348247.07 Old Hire Restatement 26 10. Rollover fees 11. Distribution fees 12. Trustee fees 13. Fees for managing the stable value fund Participant Communications 1. Fully describe how you will charge for the preparation of materials and training sessions. Provide a fee for the first year and subsequent years, including licensing fees, if any. 2. Provide the hourly rate that would be assessed for ad hoc communication services that the plan may request. Administrative, Recordkeeping and Investment Management 1. Fully describe all ongoing fees and charges as requested in the Statement of Plan Services in the Statement of Work. Information should include, but not be limited to, the following: a) Do you charge a base fee, a fixed per participant fee or an asset -based fee? b) List all annual fees for each of the funds the plan intends to offer broken out by type of fee. Include the internal expense ratio of the fund, administration fees charged by your firm, custody fees charged by your firm, mortality expense asset charges (M&E) charged by your firm and any other fee that applies. Will any of the investment fees be rebated to cover administrative costs? If so, please include a separate column for the rebate amount. c) If the plan were to replace a fund in their current line-up with a non -revenue sharing fund, how much would you charge on those assets? d) What dollar amount or percentage of revenue sharing earned will be rebated back to Poudre Fire to pay additional plan costs (legal, consulting, audit, etc.). 2. Describe all transaction fees and restrictions: a) Identify all charges and restrictions associated with processing contributions. b) Identify every expense for each form of disbursement or benefit payment and the conditions under which the charge would apply. 3. Are there any additional costs that have not been addressed (e.g., custody, trustee, transfers, trading, online advice, transactions, etc.)? If so, please outline those costs completely. 4. Identify all fees related to contract termination. 5. How long do you guarantee your pricing? 6. Are your fees negotiable? SA 10/01 14 20.8 Other Administrative Powers and Duties: The Trustees shall also have such duties and powers as may be necessary to discharge its duties hereunder, including, but not by way of limitation, the following: (a) To construe and interpret the Plan, decide all questions of eligibility and determine the amount, manner and time of payment of any benefits hereunder; (b) To prescribe procedures to be followed by Participants or Beneficiaries filing applications for benefits; (c) To prepare and distribute, in such manner as it determines to be appropriate, information explaining the Plan; (d) To receive from the Employer and from Participants such information as shall be necessary for the proper administration of the Plan; (e) To furnish the Employer, upon request, such annual reports with respect to the administration of the Plan as are reasonable and appropriate; (f) To receive, review and keep on file (as they deem convenient or proper) reports of the financial condition, and of the receipts and disbursements, of the Trust Fund; (g) To appoint or employ individuals to assist in the administration of the Plan and any other agents they deem advisable, including legal, investment, custodial, third - party administrators and actuarial counsel. The Trustees shall have no power to add to, subtract from or modify any of the terms of the Plan, or to change or add to any benefits provided by the Plan, or to waive or fail to apply any requirements of eligibility for a benefit under the Plan. No member of the Trustees shall act upon his own application for a benefit under the Plan. 20.9 Rules and Decisions: The Trustees may adopt such rules as it deems necessary, desirable, or appropriate. All rules and decisions of the Trustees shall be uniformly and SAW\57133\348247.07 Old Hire Restatement 27 consistently applied to all Participants in similar circumstances. When making a determination or calculation, the Trustees shall be entitled to rely upon information furnished by a Participant or Beneficiary, the Employer or the legal counsel of the Employer. 20.10 Benefit Payments: The Trustees shall pay all benefits from the Trust Fund pursuant to the provisions of the Plan. 20.11 Application and Forms for Benefits: The Trustees may require a Participant to complete and file with the Trustees an application for a benefit and all other forms approved by the Trustees and to furnish all pertinent information requested by the Employer. The Trustees may rely upon all such information so furnished it, including the Participant's current mailing address. 20.12 Indemnification: To the extent allowed by law, the Employer shall indemnify and hold harmless the Trustees from any and all claims, losses, damages, expenses (including counsel fees approved by the Trustees), and liabilities (including any amounts paid in settlement with the Trustees' approval) arising from any act or omission of the Trustees, except when the same is judicially determined to be due to the gross negligence or willful misconduct of such Trustees. 20.13 Loans to Participants: (a) General Rules: The Trustees, in accordance with a uniform and nondiscriminatory policy, may make a loan to any Participant who remains actively employed with the Employer and who makes a written request for such a loan. The Trustees will promulgate rules and procedures regarding Participant loans. No loan to a Participant may exceed the Participant's vested Accrued Benefit. In addition, a loan, when added to the outstanding balance of all other loans to the Participant from this and any other qualified Plan maintained by the Employer, may not exceed the lesser of: (1) $50,000 less the excess of the SAW\57133\348247.07 Old Hire Restatement IT. highest outstanding balance of loans from the Plan during the one-year period ending on the day before such loan is made over the outstanding balance of loans from the Plan on the day such loan is made; or (2) the greater of one-half of the value of the Participant's vested Accrued Benefit as of the last preceding valuation date or $10,000. (b) Security and Interest: All loans will be adequately secured and will bear a rate of interest considered reasonable on the date the loan was made. Participant loans will be considered a Participant -directed investment under Section 7.2 of the Participant requesting the loan and interest paid on the loan will be allocated to the account of the Participant -borrower. (c) Term of Loan: Any loan must be repaid in level payments of principal and interest at least quarterly within five years of the date on which it was made or on the occurrence of any event that renders the Participant's Account distributable, whichever occurs first. However, any loan verified by the Trustees as used to acquire any dwelling unit used or to be used within a reasonable time as the principal residence of the Participant must be repaid within the time prescribed by the Trustees, or upon distribution of the Participant's Account, whichever occurs first. If a Participant does not repay a loan within the time prescribed, in addition to enforcing payment through any legal remedy, the Trustees may deduct the total amount of the loan and any unpaid interest due on it from the Participant's Account when the Account becomes distributable under the Plan. 20.14 Payment of Expenses and Fees: The expenses of administration of the Trust incurred by the Trustees, including legal counsel and consulting fees and other charges, shall be paid by the Employer and if not paid by the Employer, then from the Trust Fund. The Trustees shall receive in addition to all their expenses, such compensation that may be agreed upon from time to time by the Employer and the Trustees. However, if any Trustee is already receiving compensation from the Employer, as a full-time Employee they shall not also receive SAW\57133\348247.07 Old Hire Restatement 29 compensation as a member of the Trustees. If and to the extent that the Employer does not pay such compensation or expense, it shall be paid from the Trust Fund. 20.15 Protection of the Trustees: The Trustees shall not incur any liability by reason of taking any action indicated by this instrument to be within the scope of the authority of an Investment Manager appointed by the Trustees in accordance with any written instrument purporting to be signed by such person or persons authorized to sign for the Investment Manager, or in reliance upon a certified copy of a resolution of the Trustees, any of which the Trustees, in good faith, believe to be genuine. The Trustees may consult with counsel, who may be counsel for the Employer, in respect to any of its duties or obligations hereunder and shall be fully protected in acting or refraining from acting in accordance with the advice of such counsel. The Trustees shall incur no liability for any loss to or depreciation in value of the Trust Fund or for any act done or omitted to be done in the administration of the Trust, except for breach of its fiduciary duty as set forth in this instrument. The Trustees shall be indemnified and saved harmless by the Employer from and against any and all liability arising from breach of its fiduciary duty, as provided in Section 7.12, including all expenses reasonably incurred in its defense, in case the Employer fails to provide such defense. 20.16 Accounts of the Trustees: The Trustees shall maintain accurate records and accounts of all transactions hereunder, which shall be available at all reasonable times for inspection or audit by any person or persons designated by the Employer. The Trustees at the direction of the Employer shall submit to the auditors for the Employer such valuations, reports or other information as they may reasonably require. As of December 31st of each fiscal Year (i.e., the Valuation Date) the Trustees shall value the Trust Fund at its fair market value. The Trustees shall furnish a copy of such valuation to the Employer as soon as possible. Any SAW\57133\348247.07 Old Hire Restatement 30 valuation by the Trustees shall be conclusive and binding on any persons having an interest hereunder. ARTICLE XXI. TRUSTEES 21.1 Trustees: The Trustees shall be made up of four (4) members composed initially as follows: two (2) members appointed by the Employer and two (2) members who are Employees that are duly elected by the Participants to be Trustees of the Plan. The Trustees shall serve initial terms of office as follows: two (2) Employer members and one (1) Employee member shall each serve a term of three (3) years and one (1) Employee member shall serve a term of two (2) years. Successors shall each serve a term of three (3) years and shall become Trustees in the following manner: the Employer shall appoint successors to its member positions and successor Employee members shall be elected by a plurality vote of active Participants. The Trustees shall make all decisions in a non-discriminatory manner. An Employee member of the Trustees may resign at any time upon giving written notice thereof by registered or certified mail, hand delivery, or by telegram or telefax to the Employer. Upon termination of employment of an Employee representative member of the Trustees, such person's membership on the Trustees shall terminate and a successor shall be appointed in accordance with this Section 8.1 to fill the remaining unexpired term of such Trustee. Such resignation shall become effective forthwith upon the receipt of such written notice by the Employer. Each successor Trustee appointed as provided in Section 8.1 shall upon succeeding as a Trustee be vested with all of the rights, powers and discretions herein vested in and imposed upon the Trustees. Upon the removal, resignation or expiration of the term of any Trustee, he shall cause to be delivered to the Trustees any Trust property or records then in his possession. No successor Trustee shall have any duty to examine the accounts or doings of his predecessors. Any successor Trustee shall be responsible only for the money and SAW\57133\348247.07 Old Hire Restatement 31 property known to him to comprise the principal and income of the Fund and shall in no way be liable or responsible for anything done or omitted to have been done by his predecessors. 21.2 Use of Corporate Trustee: At any time and from time to time the Trustees may appoint, as Corporate Trustee, a bank or trust company located in the United States which has capital and surplus aggregating not less than $50,000,000.00, as shown by its last published statement. The Trustees may delegate to the Corporate Trustee (i) the power to hold all or any part of the Trust Fund as sole trustee of a trust separate from the Trust created by this Agreement (and not as agent of the Trustees or as Co -Trustee hereunder with the Trustees), (ii) the power to invest and reinvest the Trust Fund in the Corporate Trustee's sole discretion, and (iii) such other duties and powers as the Trustees may deem advisable. The Trustees may enter into and execute a trust agreement with the Corporate Trustee, which agreement shall contain such provisions as the Trustees may deem advisable. The Corporate Trustee shall have no obligations under this Agreement or under the Plan and its powers and duties shall be limited to those set forth in the agreement between it and the Trustees. Upon execution of an agreement with the Corporate Trustee, the Trustees may transfer and convey to the Corporate Trustee any part or all of the assets of the Trust Fund acceptable to the Corporate Trustee, and thereupon, the Trustees shall be forever released and discharged from any responsibility or liability with respect to the assets so transferred as to any period subsequent to such transfer and with respect to the investment and reinvestment thereof by the Corporate Trustee during the time the Trust Fund is in the hands of the Corporate Trustee. Notwithstanding such transfer, the Trustees shall continue to carry out its administrative functions under the Plan in accordance with the provisions of the Plan and Trust Agreement. Any Corporate Trustee appointed as provided in this section may be removed at any time, with or without cause, by majority vote of the Trustees and upon written notice SAW\57133\348247.07 Old Hire Restatement 32 thereof being furnished to such Corporate Trustee as provided by the terms of the Corporate Trustee Agreement previously entered into by the Trustees with such Corporate Trustee. If and when so removed, such Corporate Trustee shall cause to be transferred to the Trustees any and all Trust property, assets and records then in its possession. 21.3 Officers: The officers of the Board of Trustees shall be selected annually at the first regularly -called meeting in each fiscal year by the Trustees from among themselves and shall serve until their successors have been selected and qualified. The officers shall include a Chairman and Secretary. 21.4 Officer Responsibilities: The Chairman shall be responsible for the conduct of the meeting. The Secretary shall keep minutes or records of all meetings, proceedings and acts of the Trustees and shall make these available to all Trustees. The Chairman and the Secretary shall jointly execute written documents and instruments authorized by the Trustees. 21.5 Annual Meeting: An annual meeting of the Trustees shall be held for the purpose of selecting officers for the ensuing year. The date and place of the annual and regular meetings shall be fixed by Resolution of the Trustees. Special meetings may be called by the Chairman or Secretary or any three (3) other Trustees by giving to each Trustee at least ten (10) days' written notice of time and place of such meeting; or may be held without notice if all Trustees consent in writing, or if the Trustees in attendance constitute a quorum and they agree to waive notice by their attendance. Whenever any notice is required to be given to any Trustee hereunder, a waiver thereof in writing, signed at any time, whether before or after the time of meeting, by the Trustees entitled to such notice, shall be deemed equivalent to the giving of such notice. The attendance of a Trustee at a meeting shall constitute a waiver of notice of such a meeting, except where a Trustee attends a meeting and objects prior to the first order of business to the SAW\57133\348247.07 Old Hire Restatement 33 transaction of any business upon the ground that the meeting was not lawfully called or convened. 21.6Quorum: Three (3) Trustees, at least one representing the Employer and one representing the Employees, present in person shall constitute a quorum for the transaction of business at any meeting. 21.7 Majority Vote: All decisions of the Trustees shall be made by majority vote of the Trustees present at the meeting at which such vote is taken. ARTICLE XXII. FIDUCIARIES 22.1 Fiduciaries: The Fiduciaries shall have only those specific powers, duties, responsibilities and obligations as are specifically given them under this Plan or the Trust. In general, the Employer shall have the responsibility for making the contributions provided for under Section 4.1. The Trustees shall have the sole responsibility for the administration of this Plan, which responsibility is specifically described in this Plan and Trust. The Trustees shall have the sole responsibility for the administration of the Trust and the management of the assets held under the Trust. Each Fiduciary warrants that any directions given, information furnished, or action taken by it shall be in accordance with the provisions of the Plan and Trust authorizing or providing for such direction, information or action. Furthermore, each Fiduciary may rely upon any such direction, information or action of another Fiduciary as being proper under this Plan and Trust, and is not required under this Plan and Trust to inquire into the propriety of any such direction, information or action. It is intended under this Plan and Trust that each Fiduciary shall be responsible for the proper exercise of its own powers, duties, responsibilities and obligations under this Plan and Trust and shall not be responsible for any act or failure to SAW\57133\348247.07 Old Hire Restatement 34 act of another Fiduciary. No Fiduciary guarantees the Trust Fund in any manner against investment loss or depreciation in asset value. The following will cause a person to be classified as a "Fiduciary" for purposes of this Plan and Trust: (1) Exercise of any discretionary authority or discretionary control respecting the management or disposition of Plan or Trust assets, (2) rendering any investment advice for a fee or other compensation, or (3) exercise of any discretionary authority or responsibility for Plan or Trust administration. 22.2 General Fiduciary Duties: All Fiduciaries must discharge their duties solely in the interest of the Employees eligible to participate and Beneficiaries of the Plan. In addition, Fiduciaries must act exclusively for the purpose of providing benefits to Employees eligible to participate and Beneficiaries and defraying reasonable expenses of the Plan. They must carry out their duties with the care, skill, prudence and diligence which a prudent man acting in a like capacity would use under conditions prevailing at the time. To the extent funds held by the Trust are not invested pursuant to Participant direction as provided in Section 7.2 hereof, investments of the Plan shall be diversified so that the risk of loss will be minimized unless this clearly is not prudent under the circumstances. However, investment in pooled funds will not violate the diversification rule if the Fund itself is sufficiently diversified. 22.3 Bonding and Insurance: The Trustees, any Investment Manager appointed pursuant to Section 7.5, and anyone acting as a Fiduciary as described in this Article IX, may be bonded. The Employer shall obtain Errors and Omissions Insurance in a minimum amount of $1,000,000 or such higher amount that they deem advisable to protect the Trust Fund. However, if the Employer does not provide the appropriate amount of insurance, the Trustees may obtain Errors and Omissions Insurance for such amount as they deem advisable to protect SAW\57133\348247.07 Old Hire Restatement W, the Trust Fund. Such insurance and bond premiums and fees may be paid as an expense of the Trust pursuant to Section 7.14. 22.4 Delegation of Authority: The Trustees shall have the power to delegate specific fiduciary responsibilities with respect to the control and management of the assets of the Trust and with respect to the administration of the Plan and Trust by a written agreement between the Trustees and any such designated person or entity. ARTICLE XXIII. MISCELLANEOUS 23.1 Nonguarantee of Employment: Nothing contained in this Plan shall be construed as a contract of employment between the Employer and any Employee, or as a right of any Employee to be continued in the employment of the Employer, or as a limitation of the right of the Employer to discharge any of its Employees. 23.2 Rights to Trust Assets: No Employee or Beneficiary shall have any right to, or interest in, any assets of the Trust Fund upon termination of his employment or otherwise, except as provided from time to time under this Plan, and then only to the extent of the benefits payable under the Plan to such Employee out of the assets of the Trust Fund. All payments of benefits as provided for in this Plan shall be made solely out of the assets of the Trust Fund and none of the Fiduciaries shall be liable therefor in any manner. 23.3 Nonalienation of Benefits: Except for assignments for child support purposes as provided for in sections 14-10-118(1) and 14-14-107, C.R.S., as they existed prior to July 1, 1996, for income assignments for child support purposes pursuant to section 14-14-111.5, C.R.S., for writs of garnishment that are the result of a judgment taken for an earages for child support or for child support debt, and for payments made in compliance with a properly executed court order approving a written agreement entered into pursuant to section 14-10- 113(6), C.R.S., benefits payable under this Plan shall not be subject in any manner to SAW\57133\348247.07 Old Hire Restatement 36 Contract Provisions Please provide a copy of a standard contract for a plan similar to Poudre Fire. Please review Poudre Fire's standard contract terms (attached) and comment on your ability to incorporate their terms. Please comment on your flexibility in incorporating client changes or additions, including ability to include service standards with monetary damages paid back to the plan for non-compliance. 2. Are you able to comply with the term of the contract being no longer than 3 years and after the initial term, termination can be made by either party, with or without cause with 60 days notice? 3. Describe any conditions or exceptions that your company must impose. Note that it is not expected that any significant required conditions or exceptions to the services required under the RFP will be accepted. SA 10/01 15 anticipation, alienation, sale, transfer, assignment, pledge, encumbrance, charge, garnishment, execution, or levy of any kind, either voluntary or involuntary, prior to actually being received by the person entitled to the benefit under the terms of the Plan, and any attempt to anticipate, alienate, sell, transfer, assign, pledge, encumber, charge or otherwise dispose of any right to benefits payable hereunder, shall be void. The Trust Fund shall not in any manner be liable for, or subject to, the debts, contracts, liabilities, engagements or torts of any person entitled to benefits hereunder. The Trust Fund shall be held and distributed for the purpose of this article and for no other purpose whatsoever. 23.4 Payments to Minors or Persons of Unsound Mind: If any person entitled to receive any payment hereunder is a minor, or a person of unsound mind, whether formally adjudicated so or not, such payment shall be made to or for the benefit of such minor or person of unsound mind in any of the following ways, as the Trustees, in its sole discretion, shall determine: (a) to the legal representative of such person; (b) directly to such person; (c) to some near relative of such person; (d) in such other manner as the Trustees may deem appropriate under the circumstances. The Trustees shall not be required to see to the proper application of any such payment made to any person pursuant to the provisions of this Section. 23.5 Disposition of Unclaimed Payments: If the Trustees are unable to make any payment due under the Plan to any person because they cannot ascertain the identity or whereabouts of such person after making such written or telephonic inquiries as the Trustees, in their sole discretion, deem reasonable, the Trustees shall suspend all further payments to such person until he makes his identity or whereabouts known to the Trustees within seven (7) years after such payment was due. The Trustees shall declare such payment, and all remaining payments due such person, to be forfeited as of the expiration of such seven-year period. SAW\57133\348247.07 Old Hire Restatement 37 23.6 Severability of Provisions: If any provision of this Plan is held to be invalid or unenforceable, such invalidity or unenforceability shall not affect any other provisions, and this Plan shall be construed and enforced as if such provision had not been included. 23.7 Trust and Plan to be Tax Exempt: The Trust and the Plan are intended to qualify under Internal Revenue Code Section 401(a) and to be tax exempt under Section 501(a), respectively, and is a "Governmental Plan" within the meaning of Section 414(d) of the Internal Revenue Code of 1986, as amended from time to time and Section 3(32) of the Employee Retirement Income Security Act of 1974. The Plan and Trust have been established with the expectation that the Trust will be irrevocable and in the belief that the Plan and Trust will be approved by the Internal Revenue Service, as meeting the requirements of the Internal Revenue Code of 1986 and the Regulations issued thereunder with respect to qualified employee benefit plans. ARTICLE XXIV. AMENDMENT OR TERMINATION OF THE PLAN 24.1 Right and Restrictions: The Employer reserves the right, with the approval of at least sixty-five percent (65%) of the total votes cast by actively -employed eligible Employees and all former employees who are entitled to a benefit from the Plan, to amend (retroactively or otherwise) or terminate the Plan, in whole or in part, or to discontinue contributions thereunder, provided that no amendment shall have the effect of (1) diverting for the benefit of any persons, other than Participants or their Beneficiaries, amounts attributable to contributions by the Employer, or (2) decreasing the nonforfeitable percentage or amount in any Participant's Aggregate Account. Notwithstanding the foregoing, the Employer shall have the right to amend the Plan without the approval of Participants, solely for the purpose of incorporating minor, technical amendments which are required, from time to time, by changes in state or federal laws SAW\57133\348247.07 Old Hire Restatement W or regulations. On the complete or partial termination of the Plan or complete discontinuance by the Employer of contributions under the Plan, the Accrued Benefit of each of the affected Participant's Aggregate Accounts shall be nonforfeitable and shall be distributed pursuant to Section 6.2. 24.2 Merger or Consolidation of the Plan: In the event of any merger or consolidation of the Plan with, or transfer of assets or liabilities of the Plan to, any other plan, each Participant shall be entitled to receive a benefit immediately after such merger, consolidation or transfer (determined as if such other plan had then terminated) which is equal to or greater than the benefit he would have been entitled to receive immediately before such merger, consolidation or transfer (if the Plan had then terminated). ARTICLE XXV. GOVERNING LAW The Trust contained herein shall be deemed executed and governed under the laws of the State of Colorado. Should any provision of the laws of the State of Colorado be in conflict with the express powers, duties and responsibilities of the Trustees as set forth in this instrument, in such event the law shall control. For the convenience of the parties hereto, this Plan and Trust Agreement may be executed in multiple identical counterparts, each of which is complete in itself and may be introduced in evidence or used for any other purpose without the production of any other counterpart. SAW\57133\348247.07 Old Hire Restatement 39 This Plan document is the Restated Poudre Fire Authority Old Hire Money Purchase Pension Plan and Trust Agreement effective December 24, 2001. ATTEST: EMPLOYER POUDRE FIRE AUTHORITY By: Its: TRUSTEES SAW\57133\348247.07 Old Hire Restatement .m 06/10/2004 07:40 FAX 14157721111 T ROWE PRICE Q 002 Poudre Fire Authority Vendor Qualifications Experience • Vendor must have public plan experience. Vendors with Colorado public plan experience are preferred. • Vendors must have experience with plans with similar asset and participant levels. The majority of vendor plans must be in the $20 million to $200 million range. Investments • Open universe of fund offerings. At least 50% of the funds offered must be non-proprietary funds. • All investments will be offered on a share basis, not a unit basis and will be purchased at NAV. • A stable value fund may be offered as part of the investment menu, however, no market value adjustment on either participant or plan level withdrawals will be allowed. Costs • The Fire District realizes their plan is very attractive for vendors due to the high average account balances in the plan. A preferred vendor will refund to the plan revenue sharing in excess of their fee to pay for additional plan costs (legal, consulting, audit, etc.). Education • Investment advice must be offered. The preferred provider will have the ability to offer advice from both In -person, salaried representatives and computer based systems. • Vendors will be required to offer quarterly participant meetings on site at the various fire houses In Fort Collins for two days each quarter in order to have access to all shifts. In addition, general education meetings will be provided for new hires as requested, but shall not be more than 2 per year. Also, retirement planning seminars by CFP or similarly accredited professionals will be provided at least once per quarter. Participants should also have phone access to CFP's for routine questions. Contract Provisions • Service standards with monetary damages paid back to the plan for non-compliance will be included In the contract. Vendors must have the flexibility to Include these negotiated service standards in their contract, as well as other reasonable requests of the City of Fort Collins Purchasing department. • The term of the contract will be no longer than 3 years and after the initial term, termination can be made by either party, with or without cause with 60 days notice. No contract termination fees will be allowed. Any questions about these qualifications should be directed to Wendy Dominguez at Innovest Portfolio Solutions. She can be reached at wendvd0linnovestinc.com or 303-694-1900 extension 301. If you believe your firm meets the vendor qualification requirements as stated above, please complete and sign the bottom of this form and return it to Jim O'Neill in the Purchasing Department at the City of Fort Collins. His fax number Is 970-221-6707. 1 certify that our firm meets the vendor requirements as stated above and we plan on submitting a proposal, when an RFP is issued. Vendor Name "Sxf 4r.S arr✓ccs � Vendor Repre_ Vendor erese6tative Signature P943 Pension Services Poudre Fire Authority Poudre Fire Authority Money Purchase Pension Plan (Old Hire & New Hire) Statement of Work 06/28/04 MON 14:00 FAX la 002 Poudre Fire Authority Vendor Qualifications Experience • Vendor must have public plan experience. Vendors with Colorado public plan experience are preferred. • Vendors must have experience with plans with similar asset and participant levels. The majority of vendor plans must be in the $20 million to $200 million range. Investments • Open universe of fund offerings. At least 50% of the funds offered must be non-proprietary funds. • All investments will be offered on a share basis, not a unit basis and will be purchased at NAV. • A stable value fund may be offered as part of the investment menu, however, no market value adjustment on either participant or plan level withdrawals will be allowed. Costs • The Fire District realizes their plan is very attractive for vendors due to the high average account balances in the plan. A preferred vendor will refund to the plan revenue sharing in excess of their fee to pay for additional plan costs (legal, consulting, audit, etc.). Education • Investment advice must be offered. The preferred provider will have the ability to offer advice from both in -person, salaried representatives and computer based systems. • Vendors will be required to offer quarterly participant meetings on site at the various fire houses in Fort Collins for two days each quarter in order to have access to all shifts. In addition, general education meetings will be provided for new hires as requested, but shall not be more than 2 per year. Also, retirement planning seminars by CFP or similarly accredited professionals will be provided at least once per quarter. Participants should also have phone access to CFP's for routine questions. Contract Provisions • Service standards with monetary damages paid back to the plan for non-compliance will be included in the contract. Vendors must have the flexibility to include these negotiated service standards in their contract, as well as other reasonable requests of the City of Fort Collins Purchasing department. • The term of the contract will be no longer than 3 years and after the initial term, termination can be made by either party, with or without cause with 60 days notice. No contract termination fees will be allowed. Any questions about these qualifications should be directed to Wendy Dominguez at Innovest Portfolio Solutions. She can be reached at wendvd(")a innovestinc.com or 303-694-1900 extension 301. If you believe your firm meets the vendor qualification requirements as stated above, please complete and sign the bottom of this form and return it to Jim O'Neill in the Purchasing Department at the City of Fort Collins. His fax number is 970-221-6707. 1 certify that our firm meets the vendor requirements as stated above and we plan on submitting a proposal, when an RFP is issued. Vendor Name 1�gic.W„ A, i�a�arge Vendor Representative Vendor Represent v Signature P943 Pension Services Poudre Fire Authority Poudre Fire Authority Money Purchase Pension Plan (Old Hire & New Hire) Statement of Work JUN 22 '04 10:17 FR UALIC 713-831-6172713 831 6172 TO 919702216707 P.02i02 Poudre Fire Authority Vendor Qualifications Experience • Vendor must have public plan experience. Vendors with Colorado public plan experience are preferred. • Vendors must have experience with plans with similar asset and participant levels. The majority of vendor plans must be in the $20 million to $200 million range, Investments + Open universe of fund offerings. At least 50% of the funds offered must be non-proprietary funds. • All investments will be offered on a share basis, not a unit basis and will be purchased at NAV. • A stable value fund may be offered as part of the investment menu, however, no market value Costs adjustment on either participant or plan level withdrawals will be allowed. • The Fire District realizes their plan is very attractive for vendors due to the high average account balances in the plan. A preferred vendor will refund to the plan revenue sharing in excess of their fee to pay for additional plan costs (legal, consulting, audit, etc.). Education • Investment advice must be offered. The preferred provider will have the ability to offer advice from both in -person, salaried representatives and computer based systems. • Vendors will be required to offer quarterly participant meetings on site at the various fire houses in Fort Collins for two days each quarter in order to have access to all shifts. In addition, general education meetings will be provided for new hires as requested, but shall not be more than 2 per year. Also, retirement planning seminars by CFP or similarly accredited professionals will be provided at least once per quarter. Participants should also have phone access to CFP's for routine questions. Contract Provisions + Service standards with monetary damages paid back to the plan for non-compliance will be included in the contract. Vendors must have the flexibility to include these negotiated service standards in their contract, as well as other reasonable requests of the City of Fort Collins Purchasing department. • The term of the contract will be no longer than 3 years and after the initial term, termination can be made by either party, with or without cause with 60 days notice. No contract termination fees will be allowed. Any questions about these qualifications should be directed to Wendy Dominguez at Innovest Portfolio Solutions. She can be reached at wendvd0nnovestinc.com or 303-694.1900 extension 301. If you believe your firm meets the vendor qualification requirements as stated above, please complete and sign the bottom of this form and return it to Jim O'Neill in the Purchasing Department at the City of Fort Collins. His fax number is 970-221-6707, I certify that our firm meets the vendor requirements as stated above and we plan on submitting a proposal, when an RFP is issued. AIG VALIC Vendor Name Cynthia S. Seeman Vice President, Consultant Relations Ken dor Representative r Representative Signature P943 Pension Services Poudre Fire Authority Poudre Fire Authority Money Purchase Pension Plan (Old Hire & New Hire) Statement of Work ** TnTAl PAr,F _ P ** 06/16/2004 12:59 FAX 860 843 3763 [a001/001 Poudre Fire Authority Vendor Qualifications Experience • Vendor must have public plan experience. Vendors with Colorado public plan experience are preferred. • Vendors must have experience with plans with similar asset and participant levels. The majority of vendor plans must be in the $20 million to $200 million range. Investments • Open universe of fund offerings. At least 50% of the funds offered must be non-proprietary funds. • All investments will be offered on a share basis, not a unit basis and will be purchased at NAV. • A stable value fund may be offered as part of the investment menu, however, no market value adjustment on either participant or plan level withdrawals will be allowed. costs • The Fire District realizes their plan is very attractive for vendors due to the high average account balances in the plan. A preferred vendor will refund to the plan revenue sharing in excess of their fee to pay for additional plan costs (legal, consulting, audit, etc.)_ Education • Investment advice must be offered. The preferred provider will have the ability to offer advice from both in -person, salaried representatives and computer based systems. • Vendors will be required to offer quarterly participant meetings on site at the various fire houses in Fort Collins for two days each quarter in order to have access to all shifts. In addition, general education meetings will be provided for new hires as requested, but shall not be more than 2 per year. Also, retirement planning seminars by CFP or similarly accredited professionals will be provided at least once per quarter. Participants should also have phone access to CFP's for routine questions. Contract Provisions • Service standards with monetary damages paid back to the plan for non-compliance will be included in the contract. Vendors must have the flexibility to include these negotiated service standards in their contract, as well as other reasonable requests of the City of Fort Collins Purchasing department. • The term of the contract will be no longer than 3 years and after the initial term, termination can be made by either party, with or without cause with 60 days notice. No contract termination fees will be allowed. Any questions about these qualifications should be directed to Wendy Dominguez at Innovest Portfolio Solutions. She can be reached at wendvdAinnovestinc.com or 303-694-1900 extension 301. If you believe your firm meets the vendor qualification requirements as stated above, please complete and sign the bottom of this form and return it to Jim O'Neill in the Purchasing Department at the City of Fort Collins. His fax number is 970-221-6707. certify that our fine meets the vendor requirements as stated above and we plan on submitting a proposal, when an RFP is issued. The Hartford Vendor Name Matthew J. Sarra Vendor Representative Vendor Represents Signature P943 Pension Services Poudre Fire Authority Poudre Fire Authority Money Purchase Pension Plan (Old Hire & New Hire) Statement of Work .. Post -it• Fax Note 7671 Dace 6 /(� Pages► To l O r/! C; From a Sd? coJDapt. kA. -1/1e .-�et_vl Phone # Phone # F Q -, F Y3 -.jS'2d V Fax # Fax # JUN-09-04 WED 03:38 PM FIRST NAT'L BANK -TRUST D FAX N0, 9704937419 P. 01 Poudre Fire Authority Vendor Qualifications Experience • Vendor must have public plan experience. Vendors with Colorado public plan experience are preferred. • Vendors must have experience with plans with similar asset and participant levels. The majority of vendor plans must be in the $20 million to $200 million range. Investments • Open universe of fund offerings, At least 50% of the funds offered must be non-proprietary funds. ■ All investments will be offered on a share basis, not a unit basis and will be purchased at NAV, • A stable value fund may be offered as part of the investment menu, however, no market value adjustment on either participant or plan level withdrawals will be allowed. Costs The Fire District realizes their plan is very attractive for vendors due to the high average account balances in the plan. A preferred vendor will refund to the plan revenue sharing in excess of their fee to pay for additional plan costs (legal, consulting, audit, etc.). Education • Investment advice must be offered. The preferred provider will have the ability to offer advice from both In -person, salaried representatives and computer based systems. • Vendors will be required to offer quarterly participant meetings on site at the various fire houses in Fort Collins for two days each quarter in order to have access to all shifts. In addition, general education meetings will be provided for new hires as requested, but shall not be more than 2 per year. Also, retirement planning seminars by CFP or similarly accredited professionals will be provided at least once per quarter. Participants should also have phone access to CFP's for routine questions. Contract Provisions ■ Service standards with monetary damages paid back to the plan for non-compliance will be included in the contract. Vendors must have the flexibility to include these negotiated service standards in their contract, as well as other reasonable requests of the City of Fort Collins Purchasing department. • The term of the contract will be no longer than 3 years and after the initial term, termination can be made by either party, with or without cause with 60 days notice. No contract termination fees will be allowed. Any questions about these qualifications should be directed to Wendy Dominguez at Innovest Portfolio Solutions. She can be reached at wendyd@innoyestino.mm, or 303-694-1900 extension 301. If you believe your firm meets the vendor qualification requirements as stated above, please complete and sign the bottom of this form and return it to Jim O'Neill in the Purchasing Department at the City of Fort Collins. His fax number is 970-221-5707. I certify that our firm meets the vendor requirements as stated above and we plan on submitting a proposal, when an RFP is issued. First National Sank Investment Management & Trust Vendor Name Jack B. Wolfe Senior Vice President Vendor Representative gnature P943 Pension Services Poudre Fire Authority idre Fire Authority Money Purchase Pension Plan (Old Hire & New Hire) Statement of Work JUN 01 2004 6:39 AM FR PRUDENTIAL 18005453123 TO 919702216707 P.02 Poudre Fire Authority Vendor Qualifications Experience • Vendor must have public plan experience. Vendors with Colorado public plan experience are preferred. • Vendors must have experience with plans with similar asset and participant levels. The majority of vendor plans must be in the $20 million to $200 million range. Investments • Open universe of fund offerings. At least 50% of the funds offered must be non-proprietary funds. • All investments will be offered on a share basis, not a unit basis and will be purchased at NAV. • A stable value fund may be offered as part of the investment menu, however, no market value adjustment on either participant or plan level withdrawals will be allowed. Costs • The Fire District realizes their plan is very attractive for vendors due to the high average account balances in the plan. A preferred vendor will refund to the plan revenue sharing in excess of their fee to pay for additional plan costs (legal, consulting, audit, etc.). Education • Investment advice must be offered. The preferred provider will have the ability to offer advice from both in -person, salaried representatives and computer based systems. • Vendors will be required to offer quarterly participant meetings on site at the various fire houses in Fort Collins for two days each quarter in order to have access to all shifts. In addition, general education meetings will be provided for new hires as requested, but shall not be more than 2 per year. Also, retirement planning seminars by CFP or similarly accredited professionals will be provided at least once per quarter. Participants should also have phone access to CFP's for routine questions. Contract Provisions • Service standards with monetary damages paid back to the plan for non-compliance will be included in the contract. Vendors must have the flexibility to include these negotiated service standards in their contract, as well as other reasonable requests of the City of Fort Collins Purchasing department. • The term of the contract will be no longer than 3 years and after the initial term, termination can be made by either party, with or without cause with 60 days notice. No contract termination fees will be allowed. Any questions about these qualifications Should be directed to Wendy Dominguez at Innovest Portfolio Solutions. She can be reached at wendydRinnovestinc.com or 303-694-1900 extension 301, If you believe your firm meets the vendor qualification requirements as stated above, please complete and sign the bottom of this form and return it to Jim O'Neill in the Purchasing Department at the City of Fort Collins. His fax number is 970-221-6707. I certify that our firm meets the vendor requirements as stated above and we plan on submitting a proposal, when an RFP is issued. Vendor Name 771oma f Ve Representative Vendor Representatilkqd Signature P943 Pension Services Poudre Fire Authority Poudre Fire Authority Money Purchase Pension Plan (Old Hire & New Hire) Statement of Work ** TOTA1 PAGF . RP ** REVIEW AND ASSESSMENT Professional firms will be evaluated on the following criteria. These criteria will be the basis for review of the written proposals and interview session. Responses to this request will be evaluated by Innovest Portfolio Solutions LLC, the investment consultant retained by the plan for RFP services and a staff committee. Summaries will be provided to Poudre Fire Authority and finalists may be asked to make a presentation to the Board. The rating scale shall be from 1 to 5, with 1 being a poor rating, 3 being an average rating, and 5 being an outstanding rating. Finalists will be selected based on the following factors as presented in the bidder's response to this request: WEIGHTING FACTOR QUALIFICATION STANDARD Does the proposal show an understanding of the project 2.0 Scope of Proposal objective, methodology to be used and results that are desired for pension services including: • Participant and plan sponsor customer service • Universe of investment choices • Quality of administrative, trustee and plan reporting services and systems combined with innovative uses of technology for the administration of the plan • Success of plan conversions • Ability to accept current payroll and eligibility file layout and transmit in the current file layout format (copies are attached) • Employee education and communication program • Ability to offer investment advice to participants • Fees and cost of the program • Complete and concise responses to inquiries in the Statement of Plan Services The evaluation criteria above are not listed in any specific order of im ortance. Do the persons who will be working on the project have the 2.0 Assigned Personnel necessary skills? Are sufficient people of the requisite skills assigned to provide pension services? Can the work be completed in the necessary time? Can the 1.0 Availability target start and completion dates be met? Are other qualified personnel available to assist in meeting the project schedule if required? Is the project team available to attend meetings as required by the Scope of Work? Is the firm interested and are they capable of doing the work in 1.0 Motivation the required time frame? How do the fees and costs compare to other proposals? What 2.0 Fees and Costs is the overall perceived value to the Ian? Does the firm have the support capabilities the assigned 2.0 Firm Capability personnel require? Has the firm done previous projects of this type and scope? SA 10/01 16 Jun 03 2004 8:25AM HP LRSERJET 3330 p.2 Poudre Fire Authority Vendor Qualifications Exoerlence • Vendor must have public plan experience. Vendors with Colorado public plan experience are preferred. • Vendors must have experience with plans with similar asset and participant levels. The majority of vendor plans must be in the $20 million to $200 million range. Investments • Open universe of fund offerings. At least 50% of the funds offered must be non-proprietary funds. • All Investments will be offered on a share basis, not a unit basis and will be purchased at NAV. • A stable value fund may be offered as part of the Investment menu, however, no market value adjustment on either participant or plan level withdrawals will be allowed. Costs The Fire District realizes their plan is very attractive for vendors due to the high average account balances in the plan. A preferred vendor will refund to the plan revenue sharing in excess of their fee to pay for additional plan costs (legal, consulting, audit, etc.). Education • Investment advice must be offered. The preferred provider will have the ability to offer advice from both in -person, salaried representatives and computer based systems. • Vendors will be required to offer quarterly participant meetings on site at the various fire houses in Fort Collins for two days each quarter In order to have access to all shifts. In addition, general education meetings will be provided for new hires as requested, but shall not be more than 2 per year. Also, retirement planning seminars by CFP or similarly accredited professionals will be provided at least once per quarter. Participants should also have phone access to CFP's for routine questions. Contract Provisions • Service standards with monetary damages paid back to the plan for non-compliance will be Included in the contract. Vendors must have the flexibility to Include these negotiated service standards in their contract, as well as other reasonable requests of the City of Fort Collins Purchasing department. • The term of the contract will be no longer than 3 years and after the initial term, termination can be made by either party, with or without cause with 60 days notice. No contract termination fees will be allowed. Any questions about these qualifications should be directed to Wendy Dominguez at Innovest Portfolio Solutions. She can be reached at wendyd(mbinnovestinc.com or 303-694-1900 extension 301. If you believe your firm meets the vendor qualification requirements as stated above, please complete and sign the bottom of this form and return it to Jim O'Neill In the Purchasing Department at the City of Fort Collins. His fax number is 970-221-6707. I certify that our firm meets the vendor requirements as stated above and we plan on submitting a proposal, when an RFP is issued. .TMA- #atVaWorNsme g�r�� Poudre Fire Authority ly Purchase Pension Plan ,..w , u New Hire) Statement of Work JUN-09-04 WED 03:38 PH FIRST NAT'L BANK -TRUST D FAX N0, 9704937419 P. 01 Poudre Fire Authority Vendor Qualifications Experience • Vendor must have public plan experience. Vendors with Colorado public plan experience are preferred. • Vendors must have experience with plans with similar asset and participant levels. The majority of vendor plans must be in the $20 million to $200 million range. Investments • Open universe of fund offerings. At least 60% of the funds offered must be non-proprietary funds. + All investments will be offered an a share basis, not a unit basis and will be purchased at NAV. • A stable value fund may be offered as part of the investment menu, however, no market value adjustment on either participant or plan level withdrawals will be allowed. _Costs_ 41 The Fire District realizes their plan is very attractive for vendors due to the high average account balances in the plan_ A preferred vendor will refund to the plan revenue sharing in excess of their fee to pay for additional plan costs (legal, consulting, audit, etc.). Education • Investment advice must be offered. The preferred provider will have the ability to offer advice from both in -person, salaried representatives and computer based systems. • Vendors will be required to offer quarterly participant meetings on site at the various fire houses in Fort Collins for two days each quarter in order to have access to all shifts. In addition, general education meetings will be provided for new hires as requested, but shall not be more than 2 per year, Also, retirement planning seminars by CFP or similarly accredited professionals will be provided at least once per quarter. Participants should also have phone access to CFP's for routine questions. Contract Provisions • Service standards with monetary damages paid back to the plan for non-compliance will be included in the contract. Vendors must have the flexibility to include these negotiated service standards in their contract, as well as other reasonable requests of the City of Fort Collins Purchasing department. • The term of the contract will be no longer than 3 years and after the initial term, termination can be made by either party, with or without cause with 60 days notice. No contract termination fees will be allowed. Any questions about these qualifications should be directed to Wendy Dominguez at Innovest Portfolio Solutions. She can be reached at wendyd@1nnoyestine.com or 303-694-1900 extension 301. If you believe your firm meets the vendor qualification requirements as stated above, please complete and sign the bottom of this form and return it to Jim O'Neill in the Purchasing Department at the City of Fort Collins. His fax number is 970-221-6707. I certify that our firm meets the vendor requirements as stated above and we plan on submitting a proposal, when an RFP is issued. First National Sank Investment Management & Trust Vendor Name Vendor e President P943 Pension Services Poudre Fire Authority idre Fire Authority Money Purchase Pension Plan (Old Hire & New Hire) Statement of Work J UJ 0 L F F_ Q F &) i?, F::'�.�o0-c Jun, 2. 2004 11:46AM CHARLES SCHWAB INC, No, 5186 P. 2/2 Poudre Fire Authority Vendor Qualifications Exoerienc� • Vendor must have public plan experience. Vendors with Colorado public plan experience are preferred. • Vendors must have experience with plans with similar asset and participant levels. The majority of vendor plans must be in the $20 million to $200 million range. Investments • Open universe of fund offerings. At least 50% of the funds offered must be non-proprietary funds. • All investments will be offered on a share basis, not a unit basis and will be purchased at NAV. • A stable value fund may be offered as part of the investment menu, however, no market value adjustment on either participant or plan level withdrawals will be allowed. Costs The Fire District realizes their plan is very attractive for vendors due to the high average account balances in the plan. A preferred vendor will refund to the plan revenue sharing in excess of their fee to pay for additional plan costs (legal, consulting, audit, etc.). Education • Investment advice must be offered. The preferred provider will have the ability to offer advice from both in -person, salaried representatives and computer based systems_ Vendors will be required to offer quarterly participant meetings on she at the various fire houses in Fort Collins for two days each quarter in order to have access to all shifts. In addition, general education meetings will be provided for new hires as requested, but shall not be more than 2 per year. Also, retirement planning seminars by CFP or similarly accredited professionals will be provided at least once per quarter. Participants should also have phone access to CFP's for routine questions. Contract Provisi0as ' • Service standards with monetary damages paid back to the plan for non-compliance will be included in the contract. Vendors must,have the.flexibility to include these negotiated service standards in -their contract, as well as other reasonable requests of the City of Fort Collins Purchasing department • The term of the contract will be no longer than 3 years and after the initial term, termination can be made by either party, with or without cause with 60 days notice. No contract termination fees will be allowed. Any questions about these qualifications should be directed to Wendy Dominguez at Innovest Portfolio Solutions. She can be reached at wandvdrdlinnovestinc.com or 303-694-1900 extension 301. If you believe your firm meets the vendor qualification requirements as stated above, please complete and sign the bottom of this form and return it to Jim O'Neill in the Purchasing Department at the City of Fort Collins. His fax number is 970-221-6707. I certify that our firm meets the vendor requirements as stated above and we plan on submitting a proposal, when an RFP is issued. Name Vendor I e,3 I hW GllyiCy Vendor Representative Signature U P943 Pension Services Poudre Fire Authority Poudre Fire Authority Money Purchase Pension Plan (Old Hire & New Hire) Statement of Work June 24, 2005 Prudential Retirement Services Address City, State, Zip RE: Poudre Fire Authority Old Hire and New Hire 401(a) Plans ("Plans") Dear xxxx: This letter is in regard to the above referenced qualified retirement plan currently being administered by your firm. At a Board meeting held on (date), a resolution was adopted to transfer the qualified retirement assets from Prudential Retirement Services to ICMA- RC. Therefore, this letter serves as notice that the Poudre Fire Authority 401(a) Old and New Hire Plans will be terminating the services with your firm effective September 20, 2005 and that ICMA-RC will now serve as the new plan administrator. Contact information for ICMA-RC authorized representatives is as follows: Carl Klein, Sr. Specialist Phone: (202) 962-8070 Facsimile: (202) 962-4601 e-mail: cklein _ ,icmarc.org Jeff Gibson, Manager New Business Unit Phone: (202) 962-8247 Facsimile: (202) 962-4601 e-mail: j ig bson(i�icmarc.org; Finally, this letter serves as authorization for you to provide ICMA-RC with plan -related information as requested. We appreciate your attention to this matter and your anticipated cooperation. Thank you. Sincerely, Name Title CC: (name of plan) SUGGESTED RESOLUTION FOR A LEGISLATIVE BODY RELATING TO A 401 MONEY PURCHASE PLAN ACCOUNT NUMBER: RESOLUTION OF (EMPLOYER NAME). WHEREAS, the Employer has employees rendering valuable services; and WHEREAS, the establishment of a money purchase retirement plan benefits employees by providing funds for retirement and funds for their beneficiaries in the event of death; and WHEREAS, the Employer desires that its money purchase retirement plan be administered by the ICMA Retirement Corpora- tion and that the funds held under such plan be invested in the ICMA Retirement Trust, a trust established by public employers for the collective investment of funds held under their retirement and deferred compensation plans: NOW THEREFORE BE IT RESOLVED that the Employer hereby establishes or has established a money purchase retirement plan (the "Plan") in the form of: (Select one) ❑ The ICMA Retirement Corporation Governmental Money Purchase Plan & Trust, pursuant to the specific provisions of the Adoption Agreement (executed copy attached hereto). ❑ The Plan and Trust provided by the Employer (executed copy attached hereto). The Plan shall be maintained for the exclusive benefit of eligible employees and their beneficiaries; and BE IT FURTHER RESOLVED that the Employer hereby executes the Declaration of Trust of the ICMA Retirement Trust, attached hereto, intending this execution to be operative with respect to any retirement or deferred compensation plan subse- quently established by the Employer, if the assets of the plan are to be invested in the ICMA Retirement Trust. BE IT FURTHER RESOLVED that the Employer hereby agrees to serve as trustee under the Plan and to invest funds held under the Plan in the ICMA Retirement Trust; and BE IT FURTHER RESOLVED that the (use title of official, not name) shall be the coordinator for the Plan; shall receive reports, notices, etc., from the ICMA Retirement Corporation or the ICMA Retirement Trust; shall cast, on behalf of the Employer, any required votes under the ICMA Retirement Trust; may delegate any administrative duties relating to the Plan to appropriate departments; and is authorized to execute all necessary agreements with the ICMA Retirement Corpora- tion incidental to the administration of the Plan. Clerk of the (City, Count)4 etc.) of resolution proposed by (Council Member,Trustee, etc.) of (Council, Board, etc.) of the (City, County, etc.) of _, do hereby certify that the foregoing -, was duly passed and adopted by the at a regular meeting thereof assembled this day of 20 , by the following vote: AYES: NAYS: ABSENT: (SEAL) Clerk of the (City, County, etc.) ADMINISTRATIVE SERVICES AGREEMENT Type: 401 Account Number: 6042 Plan # 6042 ADMINISTRATIVE SERVICES AGREEMENT This Agreement, made as of the day of , 2005 (herein referred to as the "Inception Date"), between The International City Management Association Retirement Corporation ("RC"), a nonprofit corporation organized and existing under the laws of the State of Delaware; and the Poudre Fire Authority -Old Hires ("Employer") an Authority organized and existing under the laws of the State of Colorado with an office at 102 Remington, Fort Collins, Colorado 80524. RECITALS Employer acts as a public plan sponsor for a retirement plan ("Plan") with responsibility to obtain investment alternatives and services for employees participating in that Plan; The VantageTrust (the "Trust") is a common law trust governed by an elected Board of Trustees for the commingled investment of retirement funds held by state and local governmental units for their employees; RC acts as investment adviser to the Trust; RC has designed, and the Trust offers, a series of separate funds (the "Funds") for the investment of plan assets as referenced in the Trust's principal disclosure document, "Making Sound Investment Decisions: A Retirement Investment Guide." The Funds are available only to public employers and only through the Trust and RC. In addition to serving as investment adviser to the Trust, RC provides a complete offering of services to public employers for the operation of employee retirement plans including, but not limited to, communications concerning investment alternatives, account maintenance, account record -keeping, investment and tax reporting, form processing, benefit disbursement and asset management. AGREEMENTS 1. Appointment of RC Employer hereby designates RC as Administrator of the Plan to perform all non - discretionary functions necessary for the administration of the Plan with respect to assets in the Plan deposited with the Trust. The functions to be performed by RC include: (a) allocation in accordance with participant direction of individual accounts to investment Funds offered by the Trust; (b) maintenance of individual accounts for participants reflecting amounts deferred, -2- Plan # 6042 income, gain, or loss credited, and amounts disbursed as benefits; (c) provision of periodic reports to the Employer and participants of the status of Plan investments and individual accounts; (d) communication to participants of information regarding their rights and elections under the Plan; and (e) disbursement of benefits as agent for the Employer in accordance with terms of the Plan. RC shall perform its functions under this Agreement in accordance with the service guarantees set forth in Exhibit A to this Agreement. 2. Adoption of Trust Employer has adopted the Declaration of Trust of VantageTrust and agrees to the commingled investment of assets of the Plan within the Trust. Employer agrees that operation of the Plan and investment, management and disbursement of amounts deposited in the Trust shall be subject to the Declaration of Trust, as it may be amended from time to time and shall also be subject to terms and conditions set forth in disclosure documents (such as the Retirement Investment Guide or Employer Bulletins) as those terms and conditions may be adjusted from time to time. It is understood that the term "Employer Trust" as it is used in the Declaration of Trust shall mean this Administrative Services Agreement. 3. Exclusivity Agreement Employer agrees that for the initial or succeeding term of this Agreement specified in Section 10, so long as RC continues to perform in all material respects the services to be performed by it under this Agreement, Employer shall not obtain plan administration and investment advisory services from anyone other than RC. Employer acknowledges that RC has agreed to the compensation to be paid to RC under this Agreement in the expectation that RC will be able to offset costs allocable to performing this Agreement with revenues arising from Employer's exclusive use of RC at the rates provided herein throughout the initial or succeeding term. 4. Employer Duty to Furnish Information Employer agrees to furnish to RC on a timely basis such information as is necessary for RC to carry out its responsibilities as Administrator of the Plan, including information needed to allocate individual participant accounts to Funds in the Trust, and information as to the employment status of participants, and participant ages, -3- Plan # 6042 addresses and other identifying information (including tax identification numbers). RC shall be entitled to rely upon the accuracy of any information that is furnished to it by a responsible official of the Employer or any information relating to an individual participant or beneficiary that is furnished by such participant or beneficiary, and RC shall not be responsible for any error arising from its reliance on such information. RC will provide account information in reports, statements or accountings. 5. Certain Representations, Warranties, and Covenants RC represents and warrants to Employer that: (a) RC is a non-profit corporation with full power and authority to enter into this Agreement and to perform its obligations under this Agreement. The ability of RC to serve as investment adviser to the Trust is dependent upon the continued willingness of the Trust for RC to serve in that capacity. (b) RC is an investment adviser registered as such with the Securities and Exchange Commission under the Investment Advisers Act of 1940, as amended. ICMA-RC Services, Inc. (a wholly owned subsidiary of RC) is registered as a broker -dealer with the Securities and Exchange Commission (SEC) and is a member in good standing of the National Association of Securities Dealers, Inc. RC covenants with employer that: (c) RC shall maintain and administer the Plan in compliance with the requirements for plans which satisfy the qualification requirements of Section 401 of the Internal Revenue Code; provided, however, RC shall not be responsible for the qualified status of the Plan in the event that the Employer directs RC to administer the Plan or disburse assets in a manner inconsistent with the requirements of Section 401 or otherwise causes the Plan not to be carried out in accordance with its terms; provided, further, that if the plan document used by the Employer contains terms that differ from the terms of RC's standardized plan document, RC shall not be responsible for the qualified status of the Plan to the extent affected by the differing terms in the Employer's plan document. Employer represents and warrants to RC that: (d) Employer is organized in the form and manner recited in the opening paragraph of this Agreement with full power and authority to enter into and perform its obligations under this Agreement and to act for the Plan and participants in the manner contemplated in this Agreement. Execution, delivery, and performance of this Agreement will not conflict with any law, rule, regulation or contract by IZ! Plan # 6042 which the Employer is bound or to which it is a party. 6. Participation in Certain Proceedings The Employer hereby authorizes RC to act as agent, to appear on its behalf, and to join the Employer as a necessary party in all legal proceedings involving the garnishment of benefits or the transfer of benefits pursuant to the divorce or separation of participants in the Employer Plan. Unless Employer notifies RC otherwise, Employer consents to the disbursement by RC of benefits that have been garnished or transferred to a former spouse, spouse or child pursuant to a domestic relations order. 7. Compensation and Payment (a) Administrative Compensation. There shall be no asset based administration fees assessed against Plan assets invested in the Trust. Should the Employer choose to replace an investment fund or investment funds after the initial consolidation of assets, RC shall receive revenue based on Plan assets invested in the replacement funds at a level comparable to the original funds. ICMA-RC will prepare an annual report of revenue received for each fund that includes 1) revenue retained by ICMA-RC for proprietary funds and revenue received from the fund company as a percent of assets, 2) average month - end balances for the year, and 3) revenue in dollars derived by multiplying revenue received/retained with average month -end balances for each fund." (b) Account Maintenance Fee. There shall be no per participant fees assessed under this Agreement. (c) Compensation for Management Services to the Trust and for Advisory and other Services to the Vantagepoint Funds. Employer acknowledges that in addition to amounts payable under this Agreement, RC receives fees from the Trust for investment management services furnished to the Trust. Employer further acknowledges that certain wholly -owned subsidiaries of RC including but not limited to ICMA-RC Services, LLC. receive compensation for advisory and other services furnished to the Vantagepoint Funds, which serve as the underlying portfolios of a number of Funds offered through the Trust. The fees referred to in this subsection are disclosed in the Retirement Investment Guide. These fees are not assessed against assets invested in the Trust's Mutual Fund Series. (d) Administrative Allowance. To the extent that the revenue requirement specified below is met, RC shall annually pay to the Employer an administrative allowance equal to the revenue RC receives from investments held by all plans administered by RC on behalf of the Employer, including the -5- Reference evaluation (Top Ranked Firm) The project Manager will check references using the following criteria. The evaluation rankings will be labeled Satisfactory/Unsatisfactory. QUALIFICATION STANDARD Overall Performance Would you hire this Professional again? Did they show the skills required by this project? Timetable Was the original Scope of Work completed within the specified time? Were interim deadlines met in a timely manner? Completeness Was the Professional responsive to client needs; did the Professional anticipate problems? Were problems solved quickly and effectively? Budget Was the original Scope of Work completed within the project budget? Job Knowledge a) If a study, did it meet the Scope of Work? b) If Professional administered a construction contract, was the project functional upon completion and did it operate properly? Were problems corrected quickly and effectively? SA 10/01 17 Plan # 6042 Plan, in excess of 0.08% of total plan assets. This amount shall be the total administrative allowance payable in connection with all plans administered by RC, including the Plan, during the term of this Agreement. (e) Investment Advice Service. The annual fee for the on-line investment advice service made available by RC through its arrangement with Morningstar is hereby waived throughout the term of this Agreement. (f) Vantage Planning Service. The individual fee for the individual financial plans made available by RC through our Certified Financial Planners is hereby waived throughout the term of this Agreement. (g) Payment Procedures. All payments to RC pursuant to this Section 7 shall be paid out of the Plan assets held by the Trust and shall be paid by the Trust. The amount of Plan assets held in the Trust shall be adjusted by the Trust as required to reflect such payments. The compensation and payment set forth in this Section 7 is contingent upon RC receiving revenue from investment options selected by the Employer to fund the plans to be administered on behalf of the Employer by RC, including the Plan, in the amount of at least 0.08% of all plan assets. Employer acknowledges and agrees that, in the event that this revenue requirement is not met, compensation and payment under this Agreement shall be subject to re -negotiation. The compensation and payment set forth in this section 7 is further contingent upon the transfer of all assets of the Plans formerly administered by Prudential Retirement. 8. Custody Employer understands that amounts invested in the Trust are to be remitted directly to the Trust in accordance with instructions provided to Employer by RC and are not to be remitted to RC. In the event that any check or wire transfer is incorrectly labeled or transferred to RC, RC will return it to Employer with proper instructions. 9. Responsibility RC shall not be responsible for any acts or omissions of any person other than RC in connection with the administration or operation of the Plan. 10. Term This Agreement shall be in effect for an initial term beginning on the Inception Date and ending 3 years after the Inception Date. This Agreement will be renewed automatically for each succeeding year unless written notice of termination is provided by either party to the Plan # 6042 other no less than 60 days before the end of such Agreement year. This Agreement may be terminated without penalty by either party on sixty days advance notice in writing to the other. 11. Amendments and Adjustments (a) This Agreement may not be amended except by written instrument signed by the parties. (b) The parties agree that an adjustment to compensation may only be implemented by RC through a proposal to the Employer via written correspondence. The Employer will be given at least 60 days to review the proposal before the effective date of the adjustment. Such adjustment shall become effective unless, within the 60 day period before the effective date, the Employer notifies. RC in writing that it does not accept such adjustment, in which event the parties will negotiate with respect to the adjustment. (c) No failure to exercise and no delay in exercising any right, remedy, power or privilege hereunder shall operate as a waiver of such right, remedy, power or privilege. 12. Notices All notices required to be delivered under Section 10 of this Agreement shall be delivered personally or by registered or certified mail, postage prepaid, return receipt requested, to (i) Legal Department, ICMA Retirement Corporation, 777 North Capitol Street, N.E., Suite 600, Washington, D.C, 20002-4240; (ii) Employer at the office set forth in the first paragraph hereof, or to any other address designated by the party to receive the same by written notice similarly given. 13. Complete Agreement This Agreement shall constitute the sole agreement between RC and Employer relating to the object of this Agreement and correctly sets forth the complete rights, duties and obligations of each party to the other as of its date. Any prior agreements, promises, negotiations or representations, verbal or otherwise, not expressly set forth in this Agreement are of no force and effect. 14. Governing Law This agreement shall be governed by and construed in accordance with the laws of the State of Colorado, applicable to contracts made in that jurisdiction without reference to -7- Plan # 6042 its conflicts of laws provisions. In Witness Whereof, the parties hereto have executed this Agreement as of the Inception Date first above written. POUDRE FIRE AUTHORITY -OLD HIRES by: Signature/Date Name and Title (Please Print) INTERNATIONAL CITY MANAGEMENT ASSOCIATION RETIREMENT CORPORATION by:��i4'I Paul Gallagher Corporate Secretary Plan # 6042 Exhibit A RC Service Guarantees RC makes the following 401 Plan service guarantees: Standard Guarantee Transition Deliverables Transition of assets to RC by $1,500 if delay caused by factors agreed upon deadline and controllable by RC. reconciliation of assets within one week. Transition Time -line Transition of assets to RC by $1,500 if delay caused by factors agreed upon deadline and controllable by RC. reconciliation of assets within one week. On -Site Service Registered representative on site $2,500 if performance standard is at least fifteen days a year to not met in a calendar year due to provide educational seminars and circumstances under RC control. individual consultations; Salaried UP on -site at least four days per year. In addition, RC shall annually provide to each participant a letter offering availability of individual consultations and such other information as may be mutually agreed. Quarterly Statement delivery Quarterly statements mailed within $500 for each quarter in which 12 business days, unless less than 99% of statements for performance returns received late the plan meet deadline due to due to factors beyond RC's control. circumstances under RC control. Contribution posting Same evening at the price as of the $250 for each for each payroll in close of business that day, if which posting of contributions received in good order by 4:00 p.m. received in good order is not Eastern Standard Time. processed within benchmark due to RC error. Withdrawal processing Process lump sum payments no $250 for each withdrawal later than one business day received in good order not following the date of receipt, if processed within benchmark due received in good order; check to RC error. issued by second business day following receipt in good order. Rollovers out Rollovers processed no later than $250 for each rollover request one business day of receipt of all received in good order not required paperwork in good order; processed within benchmark due check issue by second business to RC error. day following receipt in good order. Loan Processing Loans processed no later than one $250 for each loan request business day following receipt if received in good order not received in good order; check Processed within benchmark due r.� Plan # 6042 Standard Guarantee issued by second business day to RC error, following receipt in good order. Retiree Health Savings CRHS'j RHS claims processed within ten $250 for each RHS claim received Account Claims business days of receipt if received in good order not processed in good order. within benchmark due to RC error. Address changes made at the same time as withdrawal, rollout or loan instructions delay the mailing of checks by seven calendar days. When this occurs, the applicable performance standard is seven calendar days later than that listed above. -10- ADMINISTRATIVE SERVICES AGREEMENT Type: 401 Account Number: 6042 Plan # 6042 ADMINISTRATIVE SERVICES AGREEMENT This Agreement, made as of the day of , 2005 (herein referred to as the "Inception Date"), between The International City Management Association Retirement Corporation ("RC"), a nonprofit corporation organized and existing under the laws of the State of Delaware; and the Poudre Fire Authority -Old Hires ("Employer") an Authority organized and existing under the laws of the State of Colorado with an office at 102 Remington, Fort Collins, Colorado 80524. RECITALS Employer acts as a public plan sponsor for a retirement plan ("Plan") with responsibility to obtain investment alternatives and services for employees participating in that Plan; The VantageTrust (the "Trust") is a common law trust governed by an elected Board of Trustees for the commingled investment of retirement funds held by state and local governmental units for their employees; RC acts as investment adviser to the Trust; RC has designed, and the Trust offers, a series of separate funds (the "Funds") for the investment of plan assets as referenced in the Trust's principal disclosure document, "Making Sound Investment Decisions: A Retirement Investment Guide." The Funds are available only to public employers and only through the Trust and RC. In addition to serving as investment adviser to the Trust, RC provides a complete offering of services to public employers for the operation of employee retirement plans including, but not limited to, communications concerning investment alternatives, account maintenance, account record -keeping, investment and tax reporting, form processing, benefit disbursement and asset management. AGREEMENTS 1. Appointment of RC Employer hereby designates RC as Administrator of the Plan to perform all non - discretionary functions necessary for the administration of the Plan with respect to assets in the Plan deposited with the Trust. The functions to be performed by RC include: (a) allocation in accordance with participant direction of individual accounts to investment Funds offered by the Trust; (b) maintenance of individual accounts for participants reflecting amounts deferred, -2- Plan # 6042 income, gain, or loss credited, and amounts disbursed as benefits; (c) provision of periodic reports to the Employer and participants of the status of Plan investments and individual accounts; (d) communication to participants of information regarding their rights and elections under the Plan; and (e) disbursement of benefits as agent for the Employer in accordance with terms of the Plan. RC shall perform its functions under this Agreement in accordance with the service guarantees set forth in Exhibit A to this Agreement. 2. Adoption of Trust Employer has adopted the Declaration of Trust of VantageTrust and agrees to the commingled investment of assets of the Plan within the Trust. Employer agrees that operation of the Plan and investment, management and disbursement of amounts deposited in the Trust shall be subject to the Declaration of Trust, as it may be amended from time to time and shall also be subject to terms and conditions set forth in disclosure documents (such as the Retirement Investment Guide or Employer Bulletins) as those terms and conditions may be adjusted from time to time. It is understood that the term "Employer Trust" as it is used in the Declaration of Trust shall mean this Administrative Services Agreement. 3. Exclusivity Agreement Employer agrees that for the initial or succeeding term of this Agreement specified in Section 10, so long as RC continues to perform in all material respects the services to be performed by it under this Agreement, Employer shall not obtain plan administration and investment advisory services from anyone other than RC. Employer acknowledges that RC has agreed to the compensation to be paid to RC under this Agreement in the expectation that RC will be able to offset costs allocable to performing this Agreement with revenues arising from Employer's exclusive use of RC at the rates provided herein throughout the initial or succeeding term. 4. Employer Duty to Furnish Information Employer agrees to furnish to RC on a timely basis such information as is necessary for RC to carry out its responsibilities as Administrator of the Plan, including information needed to allocate individual participant accounts to Funds in the Trust, and information as to the employment status of participants, and participant ages, -3- Plan # 6042 addresses and other identifying information (including tax identification numbers). RC shall be entitled to rely upon the accuracy of any information that is furnished to it by a responsible official of the Employer or any information relating to an individual participant or beneficiary that is furnished by such participant or beneficiary, and RC shall not be responsible for any error arising from its reliance on such information. RC will provide account information in reports, statements or accountings. 5. Certain Representations, Warranties, and Covenants RC represents and warrants to Employer that: (a) RC is a non-profit corporation with full power and authority to enter into this Agreement and to perform its obligations under this Agreement. The ability of RC to serve as investment adviser to the Trust is dependent upon the continued willingness of the Trust for RC to serve in that capacity. (b) RC is an investment adviser registered as such with the Securities and Exchange Commission under the Investment Advisers Act of 1940, as amended. ICMA-RC Services, Inc. (a wholly owned subsidiary of RC) is registered as a broker -dealer with the Securities and Exchange Commission (SEC) and is a member in good standing of the National Association of Securities Dealers, Inc. RC covenants with employer that: (c) RC shall maintain and administer the Plan in compliance with the requirements for plans which satisfy the qualification requirements of Section 401 of the Internal Revenue Code; provided, however, RC shall not be responsible for the qualified status of the Plan in the event that the Employer directs RC to administer the Plan or disburse assets in a manner inconsistent with the requirements of Section 401 or otherwise causes the Plan not to be carried out in accordance with its terms; provided, further, that if the plan document used by the Employer contains terms that differ from the terms of RC's standardized plan document, RC shall not be responsible for the qualified status of the Plan to the extent affected by the differing terms in the Employer's plan document. Employer represents and warrants to RC that: (d) Employer is organized in the form and manner recited in the opening paragraph of this Agreement with full power and authority to enter into and perform its obligations under this Agreement and to act for the Plan and participants in the manner contemplated in this Agreement. Execution, delivery, and performance of this Agreement will not conflict with any law, rule, regulation or contract by -4- Plan # 6042 which the Employer is bound or to which it is a party. 6. Participation in Certain Proceedings The Employer hereby authorizes RC to act as agent, to appear on its behalf, and to join the Employer as a necessary party in all legal proceedings involving the garnishment of benefits or the transfer of benefits pursuant to the divorce or separation of participants in the Employer Plan. Unless Employer notifies RC otherwise, Employer consents to the disbursement by RC of benefits that have been garnished or transferred to a former spouse, spouse or child pursuant to a domestic relations order. 7. Compensation and Payment (a) Administrative Compensation. There shall be no asset based administration fees assessed against Plan assets invested in the Trust. Should the Employer choose to replace an investment fund or investment funds after the initial consolidation of assets, RC shall receive revenue based on Plan assets invested in the replacement funds at a level comparable to the original funds. ICMA-RC will prepare an annual report of revenue received for each fund that includes 1) revenue retained by ICMA-RC for proprietary funds and revenue received from the fund company as a percent of assets, 2) average month - end balances for the year, and 3) revenue in dollars derived by multiplying revenue received/retained with average month -end balances for each fund." (b) Account Maintenance Fee. There shall be no per participant fees assessed under this Agreement. (c) Compensation for Management Services to the Trust and for Advisory and other Services to the Vantagepoint Funds. Employer acknowledges that in addition to amounts payable under this Agreement, RC receives fees from the Trust for investment management services furnished to the Trust. Employer further acknowledges that certain wholly -owned subsidiaries of RC including but not limited to ICMA-RC Services, LLC. receive compensation for advisory and other services furnished to the Vantagepoint Funds, which serve as the underlying portfolios of a number of Funds offered through the Trust. The fees referred to in this subsection are disclosed in the Retirement Investment Guide. These fees are not assessed against assets invested in the Trust's Mutual Fund Series. (d) Administrative Allowance. To the extent that the revenue requirement specified below is met, RC shall annually pay to the Employer an administrative allowance equal to the revenue RC receives from investments held by all plans administered by RC on behalf of the Employer, including the -5- SERVICES AGREEMENT THIS AGREEMENT made and entered into the day and year set forth below by and between POUDRE FIRE AUTHORITY acting through its agent THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter referred to as the "City" and hereinafter referred to as "Service Provider". WITNESSETH: In consideration of the mutual covenants and obligations herein expressed, it is agreed by and between the parties hereto as follows: 1. Scope of Services. The Service Provider agrees to provide services in accordance with the scope of services attached hereto as Exhibit "A", consisting of ( ) page[s], and incorporated herein by this reference. 2. The Work Schedule. [Optional] The services to be performed pursuant to this Agreement shall be performed in accordance with the Work Schedule attached hereto as Exhibit "B", consisting of ( ) page[s], and incorporated herein by this reference. 3. Time of Commencement and Completion of Services. The services to be performed pursuant to this Agreement shall be initiated within ( ) days following execution of this Agreement. Services shall be completed no later than Time is of the essence. Any extensions of the time limit set forth above must be agreed upon in a writing signed by the parties. 4. Contract Period. [Option 1] This Agreement shall commence upon the date of execution shown on the signature page of this Agreement and shall continue in full force and effect for one (1) year, unless sooner terminated as herein provided. In addition, at the option of the City, the Agreement may be extended for an additional period of one (1) year at the rates provided with written notice to the Professional mailed no later than ninety (90) days prior to contract end. SA 10r01 18 Plan # 6042 Plan, in excess of 0.07% of total plan assets. This amount shall be the total administrative allowance payable in connection with all plans administered by RC, including the Plan, during the term of this Agreement. (e) Investment Advice Service. The annual fee for the on-line investment advice service made available by RC through its arrangement with Morningstar is hereby waived throughout the term of this Agreement. (f) Vantage Planning Service. The individual fee for the individual financial plans made available by RC through our Certified Financial Planners is hereby waived throughout the term of this Agreement. (g) Payment Procedures. All payments to RC pursuant to this Section 7 shall be paid out of the Plan assets held by the Trust and shall be paid by the Trust. The amount of Plan assets held in the Trust shall be adjusted by the Trust as required to reflect such payments. The compensation and payment set forth in this Section 7 is contingent upon RC receiving revenue from investment options selected by the Employer to fund the plans to be administered on behalf of the Employer by RC, including the Plan, in the amount of at least 0.07% of all plan assets. Employer acknowledges and agrees that, in the event that this revenue requirement is not met, compensation and payment under this Agreement shall be subject to re -negotiation. The compensation and payment set forth in this section 7 is further contingent upon the transfer of all assets of the Plans formerly administered by Prudential Retirement. 8. Custody Employer understands that amounts invested in the Trust are to be remitted directly to the Trust in accordance with instructions provided to Employer by RC and are not to be remitted to RC. In the event that any check or wire transfer is incorrectly labeled or transferred to RC, RC will return it to Employer with proper instructions. 9. Responsibility RC shall not be responsible for any acts or omissions of any person other than RC in connection with the administration or operation of the Plan. 10. Term This Agreement shall be in effect for an initial term beginning on the Inception Date and ending 5 years after the Inception Date. This Agreement will be renewed automatically for each succeeding year unless written notice of termination is provided by either parry to the Plan # 6042 other no less than 60 days before the end of such Agreement year. This Agreement may be terminated without penalty by either party on sixty days advance notice in writing to the other. 11. Amendments and Adjustments (a) This Agreement may not be amended except by written instrument signed by the parties. (b) The parties agree that an adjustment to compensation may only be implemented by RC through a proposal to the Employer via written correspondence. The Employer will be given at least 60 days to review the proposal before the effective date of the adjustment. Such adjustment shall become effective unless, within the 60 day period before the effective date, the Employer notifies RC in writing that it does not accept such adjustment, in which event the parties will negotiate with respect to the adjustment. (c) No failure to exercise and no delay in exercising any right, remedy, power or privilege hereunder shall operate as a waiver of such right, remedy, power or privilege. 12. Notices All notices required to be delivered under Section 10 of this Agreement shall be delivered personally or by registered or certified mail, postage prepaid, return receipt requested, to (i) Legal Department, ICMA Retirement Corporation, 777 North Capitol Street, N.E., Suite 600, Washington, D.C, 20002-4240; (ii) Employer at the office set forth in the first paragraph hereof, or to any other address designated by the party to receive the same by written notice similarly given. 13. Complete Agreement This Agreement shall constitute the sole agreement between RC and Employer relating to the object of this Agreement and correctly sets forth the complete rights, duties and obligations of each party to the other as of its date. Any prior agreements, promises, negotiations or representations, verbal or otherwise, not expressly set forth in this Agreement are of no force and effect. 14. Governing Law This agreement shall be governed by and construed in accordance with the laws of the State of Colorado, applicable to contracts made in that jurisdiction without reference to -7- Plan # 6042 its conflicts of laws provisions. In Witness Whereof, the parties hereto have executed this Agreement as of the Inception Date first above written. POUDRE FIRE AUTHORITY -OLD HIRES by: Signature/Date Name and Title (Please Print) INTERNATIONAL CITY MANAGEMENT ASSOCIATION RETIREMENT CORPORATION by: /! Paul Gallagher Corporate Secretary Plan # 6042 Exhibit A RC Service Guarantees RC makes the following 401 Plan service guarantees: Standard Guarantee Transition Deliverables Transition of assets to RC by $1,500 if delay caused by factors agreed upon deadline and controllable by RC. reconciliation of assets within one week. Transition Time -line Transition of assets to RC by $1,500 if delay caused by factors agreed upon deadline and controllable by RC. reconciliation of assets within one week. On -Site Service Registered representative on site $2,500 if performance standard is at least fifteen days a year to not met in a calendar year due to provide educational seminars and circumstances under RC control. individual consultations; Salaried CFP on -site at least four days per year. In addition, RC shall annually provide to each participant a letter offering availability of individual consultations and such other information as may be mutually agreed. Quarterly Statement delivery Quarterly statements mailed within $500 for each quarter in which 12 business days, unless less than 99% of statements for performance returns received late the plan meet deadline due to due to factors beyond RC's control. circumstances under RC control. Contribution posting Same evening at the price as of the $250 for each for each payroll in close of business that day, if which posting of contributions received in good order by 4:00 p.m. received in good order is not Eastern Standard Time. processed within benchmark due to RC error. Withdrawal processing Process lump sum payments no $250 for each withdrawal later than one business day received in good order not following the date of receipt, if processed within benchmark due received in good order; check to RC error. issued by second business day following receipt in good order. Rollovers out Rollovers processed no later than $250 for each rollover request one business day of receipt of all received in good order not required paperwork in good order; processed within benchmark due check issue by second business to RC error. day following receipt in good order. Loan Processing Loans processed no later than one $250 for each loan request business day following receipt if received in good order not received in good order; check processed within benchmark due Plan # 6042 StaWard Guarantee issued by second business day to RC error. following receipt in good order. Retiree Health Savings ("RHS') RHS claims processed within ten $250 for each RHS claim received Account Claims business days of receipt if received in good order not processed in good order. within benchmark due to RC error. Address changes made at the same time as withdrawal, rollout or loan instructions delay the mailing of checks by seven calendar days. When this occurs, the applicable performance standard is seven calendar days later than that listed above. -10- G "'t Vii Geer s] vWpe. CO Hdrl Sasbay, CT and CO CNIA Dense, Co tad weshlei tan OC. F"ineite'l Des Manes, IA and Persons, OR Security Benefit Group Topeka KS T Rowe Price C60e O Spnrps. 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The prgosel Fro lEr,Ines¢- no cage as prsopwls, plan Farcatl Plmogwee ea lr Gusds ence, i. pravded va Monegr Missing, a subsfdary ofMrneWhe- yeartklinge ad mmpAccountsAccmis by Mwningshr Onlarw and Me onM es Me fee burden of me made Wormy may 1. asp mto.fee eend m 0LOWto pr&gwh ONana feedrzlutled in ezwdmdpW IXOWsaI to. —for n odfiimal fee prepnai wea Melon wahnml etluke provlw. $W.W0 VES 'ES y S yE5 TES YES y S Bunded Fepass, wmwe And ml.c m T. Rave Price Finally gala Wl Allince O60, FUME M1wn 85 fats(oral'ss is limited to Me Hrtlod Posztilaeg Sal-b... fundemesa - full 1W Punched wnuily cplkna and IW Own 1,OW funds frm l< fund Fund., min, to Me oulzseinwNwd IWe calash, Mtls plu. p,m Vmgurl funds, 0 Adw, abWwlNde funs. Rugrem)33 work ennwty pins) span archlMMe ande.funls rmpenlas penis gte odlilymd MllirpneoanMind nm-m.xwh lulls Prsps.ed to retain sl spmes but goal 'a rein M goons WMe 3 Fund WgEon limited b 33 pGma in the Wilangbrsurmand oldtheaaa4ng Sgntl'cmldirupanwwka2ganed in. 3.eperele goods me pnde rgwnn, Me FpM Gcme HarXwtl sent, IXWnm(Possibilities pfm¢ Ann Mae w.cepllm N Mefimd as a resultd moreg Is to prcpkbry Fined lncwm dell and Abney RegxM 13 misting funds MM T. Row Replaced lB easery funds with pdmwaly Vmgwnd pMn end MwayMrNl spas Prpnm) spostarl PrancapsnnullyIXpnm Wagnerpan Pnacefunds funds Sins the tend menu wooed he nestrkhd Is HrBwd pr duc. and we. not determined! by Hadog m their empanel, Nmllar to evading rnargannl- amno sodium. me sect amhled had awned-prcNaed fund tad Ml malrtaepmnganrga'nml- 07116MdWesprppsed T. Rpve Pram 092% afthe ammn to masing arrangement - 0 92% sodded nth all,onsas.ectian 002% funds 0.52%md.ea Van ra foods ICMA rwuands o men do GT%May it 5 )v conbxl) m ummen smem, a'A MII poe d. an woes¢ revenue bock Ia aawbtl log de. PLUS IW%d the Plan Assuming 0"MA in modest Vanguard console In nwvdmeparg swWcg arcgt aewna amrhg. 0. 10%.nes soring, a 155,844 Wmimsalw msaws Mere, o Wmanaded. rM ea.uch Mll nimMad pe tlminlstw ne usordk wsM d 010% $15, 000 Wimmm Mll a gag dlwenm wea formal $7.590 reamproded. elivaeme General Accomt Security .1 Aceanl Option -Gurwhtl HNods, Gwnel DeGaef Rea GydwWAwwnl-Plnelpel Flsedlncme BwMr Adnzr Food Auanl aOub Fi(Ig rrgegtl.W to A. gas range eslimNed to W VnlyeTnud Plus Fund SnMe VYm Opan(M rage mSmeM by a1O3%pay, nags gtlmed he W 100% .IN%-2W%l 100%-2W%) fund 047% 2W%) -3W%) T. Rome Prase Sleek Velw Fund O45% Vergwoda ReMmml Swigs Trust 030% $75 pr paeagN W 025%or at HraOkwWantralM erosion PCRA Me Par norm $W at UP ad$SG amoral lm eo.eM WannuellmwMSchwM Trial$75 annual I'm $1 So rvwl lee as � Gout W,,t SON origination and 05 mpmp Hartford S50 negmanin $W Ani ICMA S. onpmeam 135 ord, piraripul 5¢o mQreecn, U2 mgwvp Security Benefit Group $10cmipmmlm. 150mpdnp T. R..e Pnrc Me mginatlr, W vgrvnp UO ordinnew $25 oni No woes ., ye docum2 flee Nocnarpefo GDROaosesciip. ODRO tie¢ been QUKFM and oua'ifisNm ssm be ouassucM to Am for ppmM I-[.. ODRO prcc«srp Includes ODRO wiscesamp Owndmd ODRO rakes mclidat Includes OOROprOsrsine $5W sal on an S150 for 4uevbc.em $W pr xwnmse for ODRO proo.Samp US NO in same usualsince rruleed rewnw is adrmwv nr. rma Set ]OO In rtra rmete. and W mmtwemal zn ed classes could b. An Increase of $7 ON since T. Rm a, .ream I demand. for p%eclpnlz afoededremelkrlNreduce Prlo..0 not mererewnu.. H-- An,nursea 81.5110 am. Venpuvd ell rem aNre ., I lui eeeim plm prlcipmt inw.t. coat. HONeycf, pr5cgent¢ wwN rrtlr on. newrnalmr ind; sumenp m cnrpes to mem-stmed ment�enseasmislppm]maWv ¢HIummewl eappwrrescela[usehNrpmopundp rneepx eWr opelcmpmla) TOTAL S180 s]500ime. mine¢ TOTAL , nulcWsaNtpueNO Incrwe In cost of None W5100peryw. T0TAL. Must $12A000pryeer. TOTAL: $110,W. ewrye fund ecarce ¢nennp must be egefud—fre¢nennpmurt n.'surnerandsptekallydmzclrm- .I beat O 0e%(0 o]%is, . symr rorga mment smormadly 025% myfce fee for rcn rewnu. manna N,rato 15% Immlted to JS Hamrd funds crhvcp no rrmrrnent ap«Iflullrdiiscmam disclosed rands 0.2596epociefrforncneenausidne Nnd¢ sAlawasicem trmineeon fee If One Grate ad .me —fees core no contact trervne4m far was cmhxltrmin.- fen were commed unnamentoo, lees wee cmtrrllrminetimfeesnwe surnmaeawlNln Ne Nsllwo,anii A bmmmon fr.11 apply for lrminstlore n cos Indicated (cussed Inde.b] meloded reences reason, to me, or assurance tMr cantrclywrs duo to a mrpr on acgnatM On s ztlmew tors(¢. Hartford does fifer Hew M lutantie'roprorcnes -HrM rmrr Mtlm sari prwrrna to plena RebndasrrMrt Arrangement and Hamm AwmNNe at and 9M4 ware droned pprcprie Yes. CcmpblNypmcipmlfunded Seer, Account Yea. BunoIN VEBA Trust Not erdi Nat weambble NIA Nor disclosed 0W%end I annual fee 'AddlednY Costs May AWlf 0.5% Na NIA xdgNcartaaprlmce NIw Sm.,puNmcartoucce. Lerpesl N nacre offers dew n Ctlnedo. wstmmtun-se, Marl. rpeurlarr.ia. TheprgbmN rvaEMeep any fund min— second Geed Wbfc sect assistance . Loci a.. Good It from plan earl coal dative tlu.Mn mrtin,a to elearrown, Orer a."WN. Investment unlsar is amml and not AwWe armae¢mm. T,a andloandpmtainde"Mef Nee. Very rlklpmlerasWised CFP'are fompl.yeecemmuMsweon. Seined emyetiew wM offer imuMairo. No final C+I esuld"Ner into tubi. snake rprlmce. In.. retleb frmani pWnlnp tnrmpn Inwmnml ummr is small and not "weanbAwa des." retudead con. Wouldresultlmmmpre N. meennpab educatioM anent li myguoul GON Or from cien isat and prtclprt von pool car American, Eepess,lnaam, we canpaeenesumolM1rgaWr¢. Wand commumucescon. CFPSewlebb dtrupMn of flw pion Waco none W ale preclpantz we.cmmm¢alowi. Real small mwmmant unim¢e ban maw VrybNegNkp4neorrmr. Mnlcoat ivtl uWkn me prceiwlboerdresult In nand, NMiy no mw.mmd coal Annecy atYaveeuapem(pvled rmLnwsmemlpeon¢cmldbesson Tney wand nrd lob WIIIeg N use affords funds . SpnMcnd cony allemNlw, mere, from lnwzmwnl anni Mveerrynl m A OmxNYmneble rNnps end-0. d¢rupem a me andbvcoal). Wllfmpb Was all Were sbpecal ON One raps man ealim contractually refused W nd coal smag¢ ham rMceon in mwmnml byprtmpane Hwem, meynewa0.35% n to daffm¢ eerweb pressed, pen Iran a pereclppt font of Wes. a eveszdtlreOCB%h.ckb sixelim and truly aalrhce m ed¢e, adage banana hn a dim q mdrmbe eypenar. Slpnmclvuptim feaa adornment RWewmaw y small ln¢mwe ad.Ytracew eYNs wale rNuan tiaM edrNeeon Conma¢rep¢ decade . fle pm. Mxt ppwbnllyfa cat hanon.floena. rSwlrtoffe predpez. Lra Na.dcew nt w. 1mesa 113 fundswmN r Wl wYMd to use cuni funds. SWri min oflrr mmfdr.(,I- Very mum me old torrents cNmi aaWnpsmr enyomv moo. Hmlff Hartford in malr apprecnold muni case was coui mr oar MwbberpYced. Norrlrr MM2n dmvupem talnwzMml menu ante ffry scored proof. Hasson, wsrue meffoi of annual, defined contribution pm is cuplrq Mpefupy lnlyraKE.aM conpmy rrMal for prmainp droned scedr.(epmuw¢seai of of all. era. R. rpWreent asci 15 funds be rplwW rend VnquN rgiamrllis W, 018%. rremebbp'i[ed. sen bueon brnwa reduel). of25% fads. DURcfr-ameanealmrWg¢sacon. Prudential General Prudential Retirement is a business unit of the Prudential Insurance Company of America, an indirectly wholly owned subsidiary of Prudential Financial, Inc. A list of current directors was provided in the response. Prudential will maintain the same service team as it is the incumbent in this search. The account would continue to be serviced from the Scranton, PA location. Brief biographies and duties of the team follow. John Drupa, a Financial Advisor with Wachovia Securities based in Denver, will continue to meet with Poudre Fire Authority as needed to provide both plan and participant level services. He currently provides investment advisory services to more than 500 individuals and institutions nationwide. John has been in his current role for more than 9 years, and has been with Prudential for 17 years. Gabriel "Gabe" D'Ulisse began his career with Prudential in 1988, working in the Underwriting and Contract Unit. In 1991, Gabe transferred to the Governmental Plans group, specializing in 401(a), 403(b), and 457 Deferred Compensation arrangements. Gabe has been the Relationship Manager for Poudre Fire Authority for the past two years. William Brennan joined Prudential in 1998. In his current role as Senior Account Executive, Bill is responsible for servicing clients as the main point of contact in the day-to-day administration of retirement plans. Bill works together with the various functional units of Prudential and the plan's Financial Advisors to ensure the smooth operation of the plans for which he is responsible. Bill has been the Account Executive for Poudre Fire Authority for the past five years. As of March 31, 2004, Prudential Retirement had approximately $67 billion in total defined contribution assets under management, and currently services two million defined contribution participants. Out of 7,637 plans Prudential services, 1,420 (18.6%) plans have between 100 and 500 employees while 357 (4.7%) plans have between $20 and $50 million in assets. Approximately 25% of their defined contribution plan business represents public retirement plans. Prudential services approximately 45 Colorado based defined contribution plans. Prudential Retirement has not been the subject of any disciplinary action by any security regulatory agency, been party to any litigation, directly or indirectly related, to the conduct of their business, or been the subject of any ethical or legal inquiries, or disciplinary proceedings during the past ten years for any of the services offered in this proposal. Prudential acknowledges limited fiduciary status to the extent its trust affiliate, Prudential Trust Company, serves as a directed trustee for a plan. Although Prudential does not currently provide trustee services for Poudre Fire Authority, the Prudential Trust Company (PTC), a wholly owned subsidiary of Prudential, provides complete nondiscretionary trustee services. Prudential and its subsidiaries maintain a corporate executive risk insurance program that includes professional liability (errors and omissions) insurance coverage. The policy specifics are listed in the response. Over the last three years, Prudential has gained 161 plans and lost 149 plans. A list of references and plans with similar demographics as Poudre Fire Authority was provided in the response. Prudential Retirement does not place any limitations or restrictions on an audit. They are willing to provide resources and materials requested for no additional charge. Prudential Retirement does not offer a Retiree Health Savings Plan product. Employee Communication Prudential's education and communication program attempts to addresses key phases in developing a successful retirement plan. They utilize a variety of communication methods, including print materials, on -site visits, training, and web -based tools that focus on the needs of participants and plan sponsors. Prudential will provide personalized communication materials based on individual participant data and life events. They can provide messages and materials appropriate to the individual, as well as targeted groups of employees. To accomplish Poudre Fire Authority's communication and education goals, Prudential engages in the following processes: developing a strategy, identifying needs -based communications, establishing success metrics, preparing enrollment delivery plan, implementing communications strategy, and measuring results. Typical communication materials for newly eligible employees include a retirement planning guide, enrollment confirmation letter, and participant statements. All of these materials are customizable to Poudre Fire Authority's discretion. Typical ongoing education includes quarterly newsletters, brochures, posters, payroll stuffers, post cards, videos, on -site education meetings, online website access, and interactive voice response services. Prudential offers a variety of planning tools for participants. The following is a representative list taken from the response: • Retirement Planning Guide —This explains retirement planning, investing, and investment terms, plan -specific provisions, and how to join the plan. • Online Retirement Center Website—This website offers interactive capabilities, individualized account data, and retirement planning information for participants. • GoalMaker Asset Allocation Program —This service assists participants in selecting an asset allocation strategy quickly and easily and includes 12 portfolio alternatives that are based on the investor's time horizon and risk tolerance. • Prudential.com—Prudential's main website offers tools in financial planning concepts. These tools include a range of interactive worksheets, calculators, and quizzes designed to help users get personalized answers to their questions. • Financial Engines.com—Participants have the capability to obtain direct financial advice. It allows participants to access third -party advice through a link on their Online Retirement Center website. There is a one-time set up fee for this service ranging from $5,000 to $25,000 and an annual $15 fee per participant. • Quicken —Through a partnership with Intuit, Inc., clients get account tracking software. This partnership allows plan participants to use Intuit's Quicken software to track their retirement account activity along with their personal finances. • Educational Seminars —Prudential can provide packaged seminars on Asset Allocation, Retirement Investing, and Retirement Distribution. These seminars can be conducted by Prudential's Education and Enrollment Consultants, by a local Financial Professional, or by the plan sponsor. • Distribution Education Center Participants with distribution -related questions are connected to a specially trained representative in the Distribution Education Center. Distribution Specialists are dedicated to helping employees simplify the process of changing employers, retiring, rolling over money, or pursuing other distribution options. 2 John Drupa, Poudre Fire Authority's Wachovia Securities Financial Advisor, has not, nor will he in the future, use meetings in order to solicit outside business. In addition, Prudential Retirement's Education and Enrollment team members are employees of Prudential Retirement. They are not compensated on a commission basis and have no incentive to solicit outside business. They strictly provide education and enrollment services to the clients serviced by Prudential Retirement and do not operate in a sales capacity. Incentives for representatives are not tied to any product or investment. Prudential's in-house communication team provides applicable education materials in a presentable way. Their sample brochures and newsletters offered insight into both investments and plan structure. A variety of retirement calculators, fund specific information, participant specific information, and financial planning tools were available through Prudential's online website. The onsite educational seminars would apply to a wide range of participants, but the topics seem broad and generic. One concern is that John Drupa is paid commissions. Although Prudential states he will not solicit outside business, this needs to be monitored by Poudre Fire. In addition, if retained, the new contract should be amended to expressly prohibit the solicitation of outside business and offer monetary damages back to the plan for non compliance. Recordkeeping Recordkeeping System: Prudential developed its recordkeeping system in partnership with SunGard, which produces software for the defined contribution industry. The system was implemented in 1993 and is continually upgraded. Since 1999, Prudential has used an enhanced and proprietary version of SunGard's OmniPlus. Other than the core software, SunGard's OmniPlus, all of Prudential's recordkeeping software and systems have been developed internally. In May 2004 Prudential upgraded to OMNI 5.2. Systems Backup: Prudential utilizes Comdisco utilities to backup the system on a daily, weekly, monthly, and annual basis. Backup data is stored off -site, but can be retrieved within 24 hours. Prudential has developed a disaster recovery plan that incorporates recovery of the system at a hotsite in the event of a disaster at a computer facility. Disaster recovery tests are conducted twice a year. The last disaster recovery test was conducted at the December 31, 2003 year-end and it was successful. Payroll/Wire Reconciliation: Prudential can reconcile payroll contributions before Poudre Fire wires the funds. Contribution Processing: Prudential can post fund purchases on the same date as the contribution is deducted from the participants' paychecks, if the data from Poudre Fire is reconciled in advance of actual wire from Poudre Fire. Recordkeeping System Security: All of Prudential's systems are secured to prevent unauthorized use. Prudential has a team of technicians responsible for ensuring that all security solutions are up to date. Access to their systems is permitted in a controlled manner. Prudential logs all system access that occurs within each of their computer platforms. System Security Administrators review these logs to ensure that only authorized users maintain their access. In addition, there are several automated processes in place to prevent unauthorized access to business or client data. These preventive processes route unauthorized access attempts to System Security Administrators, who ensure that security firewalls have not been compromised. System Modifications for Legislative Changes: Prudential does not charge for required system changes for new laws or regulations. 3 4. Contract Period. [Option 2] This Agreement shall commence 200_, and shall continue in full force and effect until 200_, unless sooner terminated as herein provided. In addition, at the option of the City, the Agreement may be extended for additional one year periods not to exceed _ (_) additional one year periods. Pricing changes shall be negotiated by and agreed to by both parties and may not exceed the Denver - Boulder CPI-U as published by the Colorado State Planning and Budget Office. Written notice of renewal shall be provided to the Service Provider and mailed no later than ninety (90) days prior to contract end. 5. Delay. If either party is prevented in whole or in part from performing its obligations by unforeseeable causes beyond its reasonable control and without its fault or negligence, then the party so prevented shall be excused from whatever performance is prevented by such cause. To the extent that the performance is actually prevented, the Service Provider must provide written notice to the City of such condition within fifteen (15) days from the onset of such condition. [Early Termination clause here as an option. 6. Early Termination by City/Notice. Notwithstanding the time periods contained herein, the City may terminate this Agreement at any time without cause by providing written notice of termination to the Service Provider. Such notice shall be delivered at least fifteen (15) days prior to the termination date contained in said notice unless otherwise agreed in writing by the parties. All notices provided under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: SA 10/01 19 Compliance Testing: Prudential can perform the following compliance testing services as part of the service agreement: 401(k)/401(m) discrimination testing Internal Revenue Code (IRC) §415 contribution limit testing IRC §402(g) dollar limit testing on 401(k) deferrals IRC §416 top heavy testing IRC §415(c) Legal Support: Prudential has a staff of ERISA attorneys and paralegals dedicated to the Retirement Plan Services unit. The Compliance Services Department is responsible for assisting with plan design and plan drafting issues. Routine questions are at no charge. 1099-R Reporting & Distribution Processing: Distributions are only limited by the terms of the plan. Upon receipt of distribution forms in good order, Prudential executes the trades to generate funds, audits the information, and distributes the check. In January of the year following distribution, Prudential will issue Form 1099-R to the participant. Participant Statements: Prudential's objective is to send quarterly statements to participants summarizing their account activity within 10 days of quarter -end. Online statements are available in 7-8 days on the website covering any 90 day period. Transaction confirmations are sent to participants within 48 hours of a transaction. Plan Reporting: Prudential generates certain reports to Plan sponsors automatically. Weekly reports are sent detailing contributions, loans, withdrawals, and plan market values. A quarterly report is prepared to provide a summary of the participants' activity by money source, fund, and activity. An annual certified copy of the trust activity and age 70%z report are prepared each year. Reports can be requested ad hoc as well. Report Customization: Plan level reports can be requested from Prudential, or Poudre Fire can run them directly from the website. The website has model reports, but a report builder tool is available to create more custom reports. Participant statements are available in different formats and participants can choose the level of detail on their statements on an individual basis. Internet Access: Prudential provides plan sponsor Internet access through their Online Retirement Center website. Poudre Fire can access participant level activity, find investment performance, monitor plan level statistics, read compliance newsletters, and request ad hoc reports at this website. The website is available for plan participants detailing plan information such as eligibility, matching formulas, and vesting. The website also allows participants to view, monitor, and manage their retirement account. Retirement planning calculators, social security calculators, and investment advice (if chosen by Poudre Fire) are available at the website. Anticipated Problems: N/A Administration Voice Response System & Web Access: Prudential provides Poudre Fire plan participants the ability to execute transactions through their Interactive Voice Response System (IVR) and the website. All of the services listed in the Statement of Work and in the proposal, with the exception of address changes, beneficiary designations, and investment advice are standard services offered on both the NR and website. 0 The IVR is has been in effect since 1997. Participants using the IVR can transfer to a call center operator at any time during service hours, 6:OOam to 6:OOpm MT, Monday through Friday (excluding major holidays). The average response time to access a representative from the VRS is 10 seconds. VRS and Web Capabilities & Platform: Prudential's IVR and website serve over 7,637 defined contribution plans. Prudential's IVR supports 144 simultaneous connections. The Participant Service Center received approximately two million calls in 2003. The Online Retirement Center website can support approximately 130,000 log -ins per day. Currently, the average number of log -ins to the site is approximately 11,000 per day. To date, neither the IVR nor the Online Retirement Center has ever approached maximum capacity. Prudential schedules routine maintenance on equipment and systems when website usage is at its lowest (e.g., Mondays between 2 a.m. and 5 a.m., Eastern time). Complaints: Participant questions and complaints are first routed to the Participant Service Center. If the issue is not resolved, it is escalated to the Client Services Team Leader who will work with the participant to resolve the issue. Personal Identification Numbers (PINS) and Passwords: Personal Identification Numbers are individually selected by each participant the first time they call the IVR or log onto the participant website. A participant needs to input his or her Social Security Number and PIN to access the Interactive Voice Response Service and to change the PIN. Three incorrect PIN entries locks a caller out of the IVR. If the PIN is lost, the participant may speak with a Participant Service representatives to reset the PIN. Age 7W12 Distributions: Prudential will calculate, notify, and distribute to qualifying participants their minimum required distribution on an annual basis. Payments are made according to the participant's election on the distribution form. Fund Transfers: Participants may transfer among the plan investment options daily via the IVR, website, or through a participant services representative. Transfer requests are processed the next business day based on that day's closing share price. Transaction confirmations will be mailed within 2 business days. QDROs: QDROs are processed in accordance with plan guidelines. The alternate payee is set up on the system and the account of the participant is separated. Prudential has an outsourcing arrangement with QDRO Consultants, Inc. to make QDRO determinations. The fee is $500 to set up the process and $350 per QDRO determination. Plan Loans: Participants may initiate loans via the VRS, website, or through a participant services representative. Hardship Withdrawals: Participants may initiate loans via the VRS, website, or through a participant services representative. Investment Services Prudential's total investment universe consists of over 600 funds in the open -architecture "PruArray". As the incumbent, the proposal includes retaining all of the existing options as well as the three separate accounts (MIDCAP Account, Core Equity Account and PRIDEX Account). Prudential's proposal includes the choice of two general account fixed income funds: the GIA and the GIF. The GIA includes a hybrid crediting method, where new money and old money receive different crediting rates. The GIF contains a book value payout where both new money and old money receive the same crediting rate. Both options are general account backed and do not have an explicit expense ratio. Rather, the options have an implied margin or spread that typically ranges from 1.00%-2.00%. Based on 5 the current asset allocations, the weighted average expense of the Prudential investment menu is 0.92% (which assumes a 1.00% fee on the Fixed Income option). The strength of Prudential's investment proposal is based on their position as the incumbent provider where no changes to the investment menu would be required. They have also offered to provide the ability to customize a menu of NAV mutual funds from the PruArray. The primary drawback to the investment proposal is the requirement of the GIA or GIF general account fixed income options which are typically not as competitive as stable value funds. Cost Proposal Prudential is proposing that their services will be paid for by the revenue sharing and management fees they collect from the mutual funds and the spread on the Fixed Interest Option. They did not specify a revenue requirement. Under their proposal, they will increase the administrative allowance to $30,000 per annum. Investment advice is provided by Financial Engines where additional set-up and ongoing charges apply. A self -directed option is available $100 per participant fee. Prudential charges $75 for loan origination, $25 for loan maintenance and includes full service QDRO processing. The proposal has waived all fees for hardship withdrawals, enrollments, rollovers and distributions. All potential termination fees have been waived. Since the administrative allowance is static, rather than an allowance based on asset -based revenue sharing, Poudre Fire will not be able to participate in the growth of the plan. Revenue sharing derived from an asset -based surplus is desirable and gives the Plan fiduciaries choice in terms of adding ancillary services or reducing overall participant fees. AIG VALIC General VALIC agrees to all requirements in the Statement of Work. VALIC is a publicly held corporation incorporated under the laws of the State of Texas and is licensed to do business in Colorado. VALIC Financial Advisors, Inc. (VFA) is a registered investment advisor under the Investment Advisor Act of 1940, as amended. A List of directors, executive officers, and major shareholders was included in the response. AIG VALIC is the marketing name for a family of companies that includes VALIC Retirement Services Company and VALIC Financial Advisors, Inc. that are subsidiaries of The Variable Annuity Life Insurance Company, a member of the American International Group, Inc. (AIG). VALIC provides a comprehensive package of investment options and retirement services through their family of companies along with AIG Federal Savings Bank (AIG FSB). From its inception in 1955, VALIC has provided retirement programs and related investment, record keeping and underwriting services for a variety of employer types across the nation, including hospital and healthcare organizations, elementary and secondary education institutions, higher education institutions, governmental entities, and other non-profit organizations. They currently provide tax - favored retirement program services for more than 28,000 organizations, representing more than two million accounts, across the nation for various plan types, including Section 403(b), 401(a), 401(k), 403(a) and 457 plans. Poudre Fire Authority's account will be serviced from the home office in Houston, Texas and the district office in Fort Collins, Colorado. Most plan sponsor inquires will be directed to a dedicated Relationship Manager. Most participant inquires will be handled by a local financial advisor. Mr. Greg Powell (relationship manager) is responsible for overseeing the administration of the plan within VALIC's home office on an ongoing basis. Mr. Powell will oversee all plan -level activity, plan administration, servicing and program support. He will work with the local servicing team, consisting of the regional vice president, district manager and the local financial advisor. Mr. Dale Forde (district manager) will be the local point of contact for Poudre Fire Authority, and will have overall hands-on management responsibilities. The district manager is also responsible for the financial advisor and will respond to questions and service issues. Mr. Forde also functions as a liaison between the district and home office. In this capacity, he assures that issues concerning the plan are addressed in a prompt and thorough fashion. Out of 26,317 plans that VALIC services, 2,471 (9.3%) of the plans have between 100 and 500 employees and 270 (1.0%) of the plans have between $20 and $50 million in assets. Public retirement plans represent 56 percent of VALIC's defined contribution business. VALIC currently provides services to sponsors of approximately 235 public retirement plans in Colorado. To ensure a successful conversion for Poudre Fire Authority's retirement program, VALIC will assign a team from the home office and district office in Fort Collins, Colorado. VALIC would try to minimize the time commitment from Poudre Fire Authority personnel during the phases of the relationship including enrollment, implementation, and ongoing operations. 7 The members of the transition and ongoing service team have, on average, six years of experience in the industry. VALIC assigns a dedicated implementation consultant to handle all aspects of plan setup and conversion. Their first step is to create a timeline of implementation activities and responsibilities. Important milestones like signing agreements, developing an enrollment plan (including dates and locations for meetings), assigning local contacts, establishing formats and procedures for transmitting contributions, conducting enrollment meetings, testing files, transferring plan assets, and activating the voice response system and Web site are all handled by this team. A sample timeline was included in the response. VALIC has not been the subject of any disciplinary action by any security regulatory agency. Over the past ten years, The Variable Annuity Life Insurance Company ("VALIC") is and has been a party in general litigation matters, most of which are routine and ordinary to its business and services. VALIC Financial Advisors, Inc. and the Variable Annuity Marketing Company ("VAMCO"), now dissolved, are and were broker -dealer subsidiaries of VALIC during this time and have been parties to general litigation matters, most of which are routine and ordinary to their businesses and services. From time -to -time, certain employees, directors and registered representatives have been named as additional parties to such actions. All closed matters were dismissed, settled, or otherwise resolved on terms satisfactory to all VALIC parties. VALIC, VAMCO and certain directors are also parties in a class action lawsuit. This action is pending before the United States District Court for The District of Arizona. Generally, this lawsuit is similar to those brought against other annuity providers over the past few years and alleges that deferred annuity contracts are not suitable for tax -favored retirement plans. Given the inherent uncertainties of litigation, it is not possible to predict the ultimate outcome of any of the above matters. However, VALIC strongly believes it has good and adequate defenses to the claims brought against the company and is currently and vigorously defending these matters. VALIC is a subsidiary of American International Group, Inc. ("AIG"). We are not in a position to adequately know of or comment upon the litigation matters of AIG. AIG Federal Savings Bank (AIG FSB) is prepared and willing to accept fiduciary responsibility for the proper holding and disposition of plan/participant assets consistent with the direction it receives from the employer or named trustee. AIG FSB does not provide discretionary services. AIG FSB acts only as a custodian or directed trustee. It does not assume fiduciary responsibilities for the plan as a whole or as a plan administrator or investment advisor. However, as a key element of their standard business practices, they strive to act with the care, skill, and prudence necessary to protect the interests of plan participants and beneficiaries. VALIC home office employees are insured under insurance and self -insured programs in force for all American International Group, Inc. (AIG) subsidiaries and affiliates. AIG (together with AIG VALIC and AIG FSB) maintains a self-insurance program for $5,000,000 for all claims made against AIG and its subsidiaries. Over the last three years, VALIC has lost 145 clients totaling $20.8 million in assets while gaining 1,067 clients totaling $733.1 million in assets. VALIC is not aware of any lost clients who have terminated the relationship due to service issues. The primary reasons for these changes are related to organizational changes such as mergers, acquisitions, dissolutions. In some cases, plans are terminated or frozen and replaced with a new plan in which VALIC is a carrier. Five references were given in the response that represents governmental plans with similar demographics as Poudre Fire Authority. They have not converted any accounts in the last three years from Prudential. VALIC provides any assistance necessary to the Plan's auditors, both internal and external, to conduct their operations. VALIC utilizes several methods to notify clients of legislative or regulatory changes that may affect their programs. First, a newsletter provides updates on such changes periodically. This publication is sent to clients, as well as all field offices and relationship managers. Secondly, local financial advisors, district managers, and relationship managers will be available to discuss any pending legislation. Finally, VALIC's Web site features the most current news, legislation, and regulatory updates that may affect retirement programs. VALIC is willing to discuss offering Retiree Health Savings Plans to the Poudre Fire Authority's participants upon the receipt of additional information about the Poudre Fire Authority's specific needs. Employee Communication VALIC will provide Poudre Fire Authority with a participant friendly multi -media array of communications materials as well as local service in order to ensure the appreciation and growth of Poudre Fire Authority's retirement plan. VALIC's communication and education services include an announcement program, group orientation sessions, individual participant counseling, plan enrollment, ongoing educational programs and follow up visits from Financial advisors. VALIC also offers face-to-face or group meetings, client service via telephone, an automated voice response system, and a web site with an array of educational materials. VALIC has a five -stage process education program. The first stage, planning, addresses the objectives of the plan, the timeframe, and logistics of the communication plan, and the development of communication materials. For the second stage, transitioning existing plan participants to the new plan, VALIC believes direct mail and group meetings are effective in communicating the new plan's advantages. The third stage focuses on educating new participants and newly eligible employees. Step four deals with the design of ongoing communication meetings and materials. Finally, financial advisors will meet with Poudre Fire Authority's employees on a one-to-one basis to discuss their unique needs and retirement saving objectives and will provide counseling and advice. Sample communication and education materials were provided in the response. VALIC produces all communication and education materials in-house through their Marketing Communications department. They would also create a custom education campaign for Poudre Fire Authority's participants based on the goals and objectives of the retirement plan. There is no additional cost to create a custom education campaign. VALIC financial advisors are licensed to sell ancillary products such as IRAs or life insurance and can offer these products to participants. Poudre Fire Authority's financial advisors will be provided guidelines and will be closely monitored by field management during quarterly and annual reviews to ensure compliance. Financial advisors are compensated using a salary and bonus structure. The bonus compensation is based on client satisfaction and plan participation. To ensure unbiased education, they do not provide any incentives for recommending a particular investment option. Financial advisors may receive additional compensation for the sale of life insurance and annuities only if these products are approved for sale by Poudre Fire Authority. These financial advisors hold SEC, NASD, and Colorado registrations to market products in Colorado. VALIC's participant education plan is logical and straightforward. It is supported by experienced professionals and diverse forms of communication. VALIC's website contains a range of pertinent investment advice, retirement literature, and life planning tools; however, it lacks fund specific information. VALIC's main competency seems to be on one-to-one and group seminars/meetings. However, they are commissionable sales people and Poudre Fire Authority should insist that these meetings not be used as a sales opportunity for their representatives because that conflict of interest 9 certainly exists. The sample communication materials covered a broad range of topics for different levels of investor sophistication. These samples, while not customized in the response, can be tailored to address Poudre Fire Authority's needs. Recordkeeping Recordkeeping System: VALIC leases DST Systems, Inc.'s TRAC-2000 System to provide recordkeeping services to clients. TRAC-2000 was first put into place at VALIC in 1997 and is consistently being updated to accommodate regulatory changes. The most recent update was in March 2004. Systems Backup: DST Systems, Inc. has an agreement with a disaster recovery organization to provide disaster backup protection for DST's Winchester data center. The agreement includes the use of two sites, one in Philadelphia and the other in Chicago. The combined capacity of both sites includes multiple mainframe computers (IBM and Hitachi), with more than 1000 MIPS (Millions of Instructions Per Second) and more than 4,500 gigabytes of disk storage. Backup tapes are created nightly and moved to offsite vault storage in downtown Kansas City, Kansas. A second set of backup tapes is stored at another location. These records are archived and are available for inquiry after restoration. Payroll/Wire Reconciliation: VALIC will reconcile payroll contributions each week before Poudre Fire wires the money to VALIC. VALIC has the ability to process participant contributions and loan repayments submitted in the sample file layout. Recordkeeping System Security: In addition to terminal and operator security, TRAC-2000 provides security to be established at the plan, facility, and function levels. Dedicated communication lines are used to provide access to the TRAC-2000 system. The Internet Web site provides two levels of security. To secure access to the account, the participant is prompted to provide a personal identification number (PIN). To secure the communications between the participant's personal computer and the online server, VALIC utilizes a security protocol called Secure Sockets Layer (SSL) that provides communications privacy and authentication over the Internet. Quality Control: VALIC controls administrative and recordkeeping functions by using "on -hand" counts (number of outstanding transactions to be processed at a given time) and "aging" reports that ensure the oldest unprocessed transactions receive attention first. For each plan, cash movement is reconciled daily to participant transactions on the recordkeeping system. VALIC uses a variety of edits, including both online and batch, for financial and non -financial activity. Each plan's records and transactions are subject to scheduled audits by VALIC's internal audit unit. Every October, VALIC develops a schedule of internal audits to be performed in the following year. System Modifications for Legislative Changes: VALIC does not charge for regulatory updates to their system or for plan changes resulting from these updates. Compliance Testing: VALIC will perform the following compliance testing services at no additional costs: 401(a) (9) (age 70 % distribution testing) 402(g) limit testing includes reporting of participants approaching the 402(g) limit IRC 415(c) (contribution limits for DC Plans) testing Distribution, loan and income summaries required for a plan's year end audit Legal Support: VALIC has a staff of ERISA attorneys dedicated to defined contribution activities. VALIC offers prototype plan documents and standard plan documents with various provisions. If this 10 does not meet the plan sponsor's needs for customization, client -requested modifications to VALIC's standard documents can be made, subject to approval. VALIC can assist Poudre Fire in submitting a custom plan document for approval by the IRS. However, this service will result in an additional fee. 1099-R Reporting & Distribution Processing: VALIC prepares and distributes all tax forms required by the Internal Revenue Code to any participant who has received a distribution in the given plan year by January 31, following the year in which the distribution has been made. Participant Statements: VALIC mails participant statements within 15 days of quarter end. Detailed information includes a bar graph depicting beginning and ending quarterly plan balances, a pie chart illustrating investment summary information, transactions occurring during the quarter, including contributions, investment activity including investment selections, beginning and ending balances, contributions, withdrawals, loans, transfers, and net change in value, investment instructions (allocations) and annualized investment performance. Plan Reporting: VALIC offers a secured Plan Sponsor Web site to access plan and participant level information 24 hours a day, seven days a week. The plan sponsor can access trust reports at any time and use a myriad of various parameters through the Web site. In addition, trust reports, plan forfeiture reports, participant termination reports, contribution reports and distribution reports are available upon request. These reports are generally reviewed and mailed within one month after the end of the reporting period. The standard reporting frequency is quarterly. Report Customization: Poudre Fire will have the ability to run ad -hoc trust reports through the Plan Sponsor Web site. The trust report summarizes plan activity, including plan sponsor/participant contribution totals, investment gain/loss and account transactions. Standard customization to participant statements, such as company logos can be accomplished without incurring an additional charge. Internet Access: The website can accommodate all of the services listed in the Statement of Work. However, account balance projections and some investment advice is at an additional charge. Anticipated Problems: VALIC does not foresee any specific problems incorporating this plan into the recordkeeping system. Administration Voice Response System & Web Access: VRS is fully integrated online with the recordkeeping system; therefore, the information available to participants is current as of the close of business the preceding day. All information is updated nightly. The VALIC participant website includes information on a variety of topics such as investment options, products and performance, education and planning, account access and news updates VRS and Web Capabilities & Platform: The current network architecture is predominantly SNA/VTAM supporting mainframe to mainframe communications, 3270 cluster controllers, and LAN -attached devices. Currently, the TRAC-2000 voice response system can process up to 110,000 calls per day. The highest volume to date has been 92,000 calls. VALIC maintains back-up systems for both the Internet and VRS able to accept overflow capacity. VALIC's VRS and Internet are down less than '/z hour per month for routine maintenance. This maintenance takes place at a tracked time of low volume. Complaints: All complaints from participants or plan sponsors are documented on a Hot Line Call Form. Each complaint is tracked and aged through its resolution electronically via an Automated Work Distributor (AWD). Items are circulated through management in five-day increments. If a Client Service Professional cannot answer a participant's question, Customer Service Managers are available to take over 11 the call. If an issue is escalated and needs research, the Client Service Professional will initiate the search, coordinate the response and call the participant back with the resolution. Any unresolved complaints or potential problems will be brought to the Poudre Fire's attention by the Poudre Fire's dedicated Relationship Manager within 30 days. Personal Identification Numbers (PINS) and Passwords: To access account specific information through voice response, participants must enter a confidential personal identification number (PIN) and a valid Social Security number. The same information is required of participants who use the voice response system or the Internet. Participants will receive a PIN prior to the activation of the voice response system. Participants can reset their PINs through the voice response system or Web site. Once the PIN has been reset, participants can change it at any time. A confirmation will be sent notifying the participant of the PIN change. For security reasons, this letter does not contain the PIN. Age 70'% Distributions: VALIC notifies participants who are 70%z and are required to receive minimum distributions. They automatically calculate and process minimum distributions according to the plan document. VALIC's system will calculate a minimum distribution amount based on the account balance at the end of the prior plan year using appropriate IRS tables and rates. The participant is advised of the upcoming minimum distribution, which is processed prior to December 31 (April 1 for initial payments). Fund Transfers: If a participant initiates a monetary transaction prior to 2:00 p.m. MST during normal business hours of the stock market, the transaction will be processed that business day using closing prices from that day. If the participant initiates the transaction after 2:00 p.m. MST, the transaction will be processed the next business day. QDROs: QDROs are processed in accordance with plan guidelines. The recipient is set up on the record keeping system and VALIC transfers the amount from one account to another using a QDRO code for auditing purposes. Withdrawals are subject to the 20 percent mandatory income tax withholding, but not the 10 percent early withdrawal penalty tax. Plan Loans: Poudre Fire participants may request a traditional (paper) loan through one of VALIC's telephone Client Service Professionals (CSP). Processing additional payments, multiple loans, and missed payments can be accommodated through the CSP. Checks are issued and mailed within one business day. Hardship Withdrawals: VALIC can perform non discretionary review of hardship withdrawal requests and process such requests with approval from the Plan Administrator. The named Plan Administrator would be responsible for ensuring that these procedures are in agreement with plan provisions. VALIC will review, provide ministerial approval, and process the transactions subject to the guidelines. Hardship withdrawal requests that fall outside the administrative guidelines or require discretionary approval would be referred to the plan sponsor for final determination. Investment Services AIG VALIC's total investment universe consists of over 2,000 funds from over 40 different fund families. VALIC has expressed their willingness and ability to add funds outside their network as requested by the plan sponsor. The proposal includes replacing the three separate accounts (MIDCAP Account, Core Equity Account and PRIDEX Account) as well as replacing nine existing funds with outside mutual funds. VALIC's proposal includes the VALIC Fixed Interest Options which is an insurance company backed account. The option does not have an explicit expense ratio, rather the option has an implied margin or spread that typically ranges from 1.00%-2.00%. Based on the current asset allocations, the weighted 12 average expense of the AIG VALIC proposal is 0.87% (assumes 1.00% fee on the VALIC Fixed Interest Option). The proposal requires replacing the Dryden Stock Index Z (0.40% expense ratio) with the Dreyfus Stock Index (0.52% expense ratio). The strength of VALIC's investment proposal is based on their ability to offer a customized menu of NAV mutual funds. They offer a considerable universe of funds to select from and are generally willing to add outside investment managers. The primary drawback to the investment proposal is the requirement of the VALIC Fixed Interest Option and the relatively expensive Dreyfus S&P 500 Index. Cost Proposal VALIC is proposing that their services will be paid for by the revenue sharing and management fees they collect from the mutual funds and the spread on the Fixed Interest Option. They require 0.30% in revenue sharing and will pass all revenue sharing above 0.30% back to the Plan with the exception of 12b-1 fees. Investment advice is provided by Ibbotson Associates where personalized account management is available for an asset -based fee of 1.00% (breakpoints available over $100,000). A self -directed option is available through Schwab PCRA for a $50 per participant fee. VALIC charges $50 for loan origination, $30 for loan maintenance and includes QDRO processing. The proposal has waived all fees for hardship withdrawals, enrollments, rollovers and distributions. VALIC will charge a termination fee (approximately $80,000) to recoup start-up costs if the Plan leaves within the first three contract years. The price proposal from VALIC is somewhat higher than the most competitive proposals as they require 0.30% in revenue plus the spread on their Fixed Interest Option. 13 Collusive or sham proposals: Any proposal deemed to be collusive or a sham proposal will be rejected and reported to authorities as such. Your authorized signature of this proposal assures that such proposal is genuine and is not a collusive or sham proposal. The City of Fort Collins reserves the right to reject any and all proposals and to waive any irregularities or informalities. Sincerely, n nn am s B. O'Neill ll, CPPO, FNIGP ire for of Purchasing & Risk Management City: Service Provider: In the event of early termination by the City, the Service Provider shall be paid for services rendered to the date of termination, subject only to the satisfactory performance of the Service Provider's obligations under this Agreement. Such payment shall be the Service Provider's sole right and remedy for such termination. 7. Contract Sum. The City shall pay the Service provider for the performance of this Contract, subject to additions and deletions provided herein, the sum of Dollars ($ ) [Option Cost Breakdown is attached Exhibit "C"] 8. City Representative. The City will designate, prior to commencement of the work, its representative who shall make, within the scope of his or her authority, all necessary and proper decisions with reference to the services provided under this agreement. All requests concerning this agreement shall be directed to the City Representative. 9. Independent Service provider. The services to be performed by Service Provider are those of an independent service provider and not of an employee of the City of Fort Collins. The City shall not be responsible for withholding any portion of Service Provider's compensation hereunder for the payment of FICA, Workmen's Compensation or other taxes or benefits or for any other purpose. 10. Personal Services. It is understood that the City enters into the Agreement based on the special abilities of the Service Provider and that this Agreement shall be considered as an agreement for personal services. Accordingly, the Service Provider shall neither assign any responsibilities nor delegate any duties arising under the Agreement without the prior written consent of the City. SA 10/01 20 Charles Schwab Corporate Services Genera[ Schwab agrees to all requirements in the Statement of Work. The Charles Schwab Corporation is incorporated in the State of Delaware and is licensed to do business in all 50 states. Through Charles Schwab & Co., Inc., U.S. Trust Corporation, CyberTrader, Inc., and its other operating subsidiaries, Schwab employs approximately 17,000 professionals who serve nearly 8 million active accounts with $1 trillion in client assets. Charles Schwab Corporate Services is not a registered investment advisor. Schwab provided a list of directors, executive officers, and major shareholders. Charles Schwab Corporate Services offers retirement plan services including recordkeeping, actuarial, and related administrative services through Schwab Retirement Plan Services, Inc., trustee and custodial services through The Charles Schwab Trust Company, proprietary retirement plan recordkeeping systems through Schwab Retirement Technologies, and the Schwab Personal Choice Retirement Account (PCRA) self -directed brokerage account through Charles Schwab & Co., Inc. Each of these entities is an affiliate of the other. Mr. Morgan McKay will serve as the Client Service Manager for Poudre Fire and serve as the primary contact. With the addition of Poudre Fire, Mr. McKay will service 15 retirement plan clients. Included in his portfolio are such clients as the City of Littleton Fire Department, City of Aurora Fire Department, West Metro Fire Protection District, City of Northglenn Police Department, and the City of Westminster Employee Plan. The turnover rate at Schwab Corporate Services has averaged 9 percent over the last four years. The total market value of bundled defined contribution plans administered by Schwab Corporate Services as of March 31, 2004 was $23.8 billion and the total number of participants was 391,764. Schwab provided a breakdown of the number of plans by number of participants and number of assets. The total number of plans serviced among the breakdown is 692. As a comparison to Poudre Fire Authority's plan, Schwab services 303 (43.8%) plans that have between 100 and 500 employees, and 183 (26.4%) plans that have between $20 million and $50 million in assets. Public retirement plans comprise less than 1 % of their total defined contribution plan business. Schwab currently services nine Public Retirement Plans in the state of Colorado. Each plan is assigned a Conversion Team that is led by a Senior Conversion Manager. The team includes a Conversion Consultant (responsible for data reconciliation), Conversion Payroll Specialist (responsible for the set-up and processing of the contribution file), Quality Assurance Specialist (audits the reconciliation and reviews system set-ups for the plan) and Conversion Administrative Assistant (provides support to the entire team). The Conversion Team will oversee development of the conversion timeline, completion of the service agreements, resolution of the plan's design issues, investment fund selection issues, plan document drafting, development of participant communication and education programs and a conversion methodology. Schwab has converted over 750 daily valued plans from virtually every major recordkeeping system. They have converted several clients that were converted from Prudential over 5 years ago; however, none within the past 3 years. Schwab will be converting a new client (eBay, Inc.) from Prudential during Q3 of 2004. 14 The conversion process is divided into four phases. Phase 1 includes the drafting of documents, developing a project plan, evaluating a plan design and preparing plan documentation. Phase 2 involves coordinating data gathering from the current vendor, an announcement of the plan enhancements sent to participants and employee meetings. During Phase 3, the assets are transferred, the current investments are mapped to the new funds and the assets are reconciled. During the final Phase, the VRS and website go live and the plan becomes operational. The blackout period is largely determined by the prior recordkeeper's ability to send final account valuations to Schwab. However, once Schwab receives final reconciled data, the plan is typically live within five days. With respect to recordkeeping services provided by SRPS, there is no current or past litigation brought in a federal or state court that has been instituted by any Plan or Plan Sponsor. However, SRPS has been named in a few such litigation matters instituted by individual participants. In an excerpt of the company's most recent 10-K filing, Schwab addresses legal issues pertaining to market timing in the Excelsior Funds. SRPS does not act as a fiduciary and has no discretionary authority over tax -qualified retirement plans. The Charles Schwab Trust Company (CSTC) acts as a directed, nondiscretionary Trustee (or as Custodian of such assets where the assets are trusteed elsewhere) with respect to assets of qualified retirement plans. The Trustee is subject to the provisions of ERISA; to the extent such provisions apply to its responsibilities. Schwab carries Fiduciary Dishonesty Insurance underwritten by Travelers Casualty and Surety of America which covers retirement plans at Charles Schwab Trust Company for loss of plan assets due to dishonesty or fraud of CSTC employee, as required by Section 412 of ERISA. They also maintain a comprehensive corporate insurance program, underwritten by Lloyd's of London that is commensurate with the risks attendant in the services provided to clients. The policy is limited to $600 million in aggregate. Over the last three years, Schwab Retirement Plan Services has gained 242 clients and lost 101 clients. As a result, they added $4.103 billion in plan assets. According to Schwab, most of the clients that ended their relationship with Schwab were due to merger and acquisition activity or plan termination. Less than 1 % of the clients were lost for servicing reasons. Employee Communication Schwab's employee education program consists of two phases designed to accomplish this goal. Phase 1 is a conversion communication campaign while Phase 2 is an ongoing communication program. The conversion communication campaign creates awareness of the change and reinforces a sense of excitement about the plan's benefits. These objectives are met with an array of formants that include: pre-recorded seminars and live online workshops over the internet; on -site education in either formal or small group/one-on-one sessions (Spanish language presentations are also offered); direct mail campaigns alerting participants of the change along with key dates and reminders; education guide CD-ROM that provides enrollment directions, forms, fund information, and investing principles; an interactive CD- ROM giving employees complete access to all plan information including plan highlights and provisions, core fund information, investment principles, interactive investor profile tools, as well as links to additional information online; and a custom multimedia campaign to reinforce Poudre Fire Authority's key messages and concepts. The ongoing education program is designed to develop and implement an annual strategy of programs — both "across the board" to all employees and "uniquely targeted" to the demographics of employees and to reinforce awareness of the plan as a valuable employee benefit. Schwab provided a very generic 15 outline of their education capabilities similar to the direct mail, on-line, and multimedia campaigns described above. However, they did include samples of each of their communication techniques. The materials offer a glimpse of the highly customized education available to different groups of participants. With a few exceptions, all of Schwab's education materials are written and developed in-house by a team of communication and graphic design professionals. The materials are designed based on feedback from ongoing participant surveys, program evaluations, industry research, and focus group input. Schwab presenters do not use on -site education meetings to solicit outside business. All SRPS employees are salaried, full-time employees and are not compensated with commissions, incentives, or in any other manner that would encourage representatives to influence a participant's choice of an investment option. While all Schwab Education Specialists and Advice Representatives are required to be Series 7, 63, and 66 licensed, they do not possess those licenses to sell any products nor do they give direct investment advice. Schwab's communication program offers various options and services for plan sponsors and participants. The timeline for the conversion and on -going communication seems reasonable and flexible, but was not as detailed as the other candidates were. On -going seminars are well diversified and cover a wide range of topics. Participants have access to one-on-one meetings with representatives. All of the samples were straightforward and included pertinent investment concepts and timely investment topics. Recordkeepinp Recordkeeping System: In 1998 Schwab introduced the Schwab Retirement Information (SRI) system. The SRI is an integrated daily valuation solution linking the recordkeeping system with the SchwabPlan website, voice response system, and participant service representatives. The SRI is updated approximately four times per year. The SRI hardware is completely dedicated to defined contribution/deferred compensation administration. Systems Backup: Records are backed up daily and transported offsite. On a monthly basis, back up tapes are sent to SchwabPlan's record retention facility. SchwabPlan maintains a full Business Redemption Plan (BRP) as part of company wide information security and business resumption strategy. These BRP procedures are tested annually. The most recent test of this program, completed in April 2003, took less than 24 hours to complete. The exercise validated the recovery strategy, integrity of tape backups, and resources and documentation maintained off -site. Payroll/Wire Reconciliation: Schwab will reconcile payroll contributions each week before Poudre Fire wires the money to Schwab. Schwab has the ability to process participant contributions and loan repayments submitted in the sample file layout, but would like to review an actual file to ensure integrity. Schwab will send an electronic file of new enrollees and contribution changes each week to Poudre Fire. Recordkeeping System Security: Schwab has safeguards in place to protect the recordkeeping system from unauthorized access. Senior management within the Daily Valuation Operations Unit is responsible for assigning access rights and responsibilities are segregated to prevent an employee responsible for posting contributions and distributions from also being responsible or settling those transactions. Tracking reports are maintained to monitor each change on the system, such as a participant name or address change. Each Schwab employee is issued a password and log -in ID to limit access and permit management to review error responsibility and monitor each employee's usage of the recordkeeping system. Quality Control: Schwab maintains a Quality Assurance Unit to examine and monitor product changes, maintain copies of software for testing, and collect quality measures. All account positions in the SRI are 16 electronically reconciled on a daily basis. Assets reconciled daily include share positions, cash positions, and participant loan balances. Schwab's system also performs edit checks on new data and issues exception reports that are transmitted to plan sponsors. System Modifications for Legislative Changes: Schwab will normally absorb costs associated with upgrading the system to accommodate new legislation, regulatory changes, or vendor needs. Upgrades made for a specific client may incur additional charges, depending on the scope of the project. Compliance Testing: Schwab will perform the following compliance testing services at no additional costs: • 401(a)(9) (age 70'/z distribution testing) • 402(g) limit testing includes reporting of participants approaching the 402(g) limit • Internal Revenue Code (IRC) 410(b) ratio percentage testing (coverage test) • IRC 415(c) (contribution limits for DC Plans) testing • IRC 416 (top heavy) testing • Return of excess contributions and or excess aggregate contributions( to highly compensated employees prior to March 15, assuming accurate and timely employee data) • ERISA Audit Kit (contains all audit schedules, reportable transactions, and distributions, loan and income summaries required for a plan's year end audit Schwab will perform the following compliance testing services at an additional cost: IRC 401(a)(4) (discrimination) general testing IRC 410(B) (coverage test) average benefits testing IRC 414(s) (compensation) testing Legal Support: Schwab's legal staff is comprised of ERISA attorneys, enrolled actuaries, CPAs, and other professionals who are knowledgeable about qualified retirement plans. The legal staff offers consulting and compliance services related to plan design changes, plan amendments, and other plan guidance. 1099-R Reporting & Distribution Processing: Schwab sends the distribution check and corresponding Form 1099-R to the employee at the time of distribution. Participant Statements: Schwab mails participant statements at quarter -end. Plan participants can also access their statements electronically. Schwab's e-Statement provides account information as well as links to education and planning tools. The statement is delivered to participants via e-mail. It allows the attachment to self -decrypt when the participants enter their assigned SchwabPlan PIN. Plan Reporting: Schwab will provide quarterly and annual cumulative plan reports to Poudre Fire. The reports should be mailed within five business days of quarter -end and sixty days of year-end. Quarterly reports provide asset detail, a summary of assets, a schedule of assets acquired and sold, pending trades, a cash summary, and overall plan summary. Annual trust reports include the quarterly information above and a brokerage summary, and schedule of 5% reportable transactions. Report Customization: Schwab can tailor plan management level reports, but additional charges may apply depending on the scope of the project. The timeliness also depends on the complexity of the project, but requests are normally processed within 24 hours. Participant statements can be modified within specific parameters such as company name, logo, and a quarterly message to employees. 17 Anticipated Problems: Schwab does not foresee any problems incorporating the Poudre Fire plan into their recordkeeping system. Administration Voice Response System & Web Access: Schwab will provide Poudre Fire plan participants the ability to execute transactions through Schwab's Voice Response System (VRS) and the schwabplan.com website. The VRS has been in effect since 1982. Participants using the VRS can transfer to a Participant Service Representative (PSR) at any time during service hours, S:OOam to 9:OOpm MST, Monday through Friday (excluding major holidays). The average response time to access a representative from the VRS is twenty seconds. VRS and Web Capabilities & Platform: Schwab's VRS and website serves nearly 400,000 participants. Schwab's VRS is designed to handle 30,000 calls per day. If maximum usage is within four lines of the available limit, an additional block of lines is added to the system. To date, the VRS has not reached its maximum limit resulting in a busy signal to a participant. The website has the ability to handle the entire participant population "hitting" the website at one time. The website has experienced greater than 99% live status. Routine maintenance is done after-hours in a manner designed to be transparent to the plan participant and plan sponsor. The SchwabPlan VRS was developed through Edify software. The primarily programming languages used are C++, Visual Basic, Delphi, and VB script. The file servers utilize Netware and NT Server as their operating system. Complaints: Participant complaints are logged into Schwab's Information Tracking System and an individual is assigned to resolve the issue. Participant complaints are first channeled to a Participant Service Representative. If the participant service representative cannot resolve the issue, it is escalated to a Manager based on the type of issue involved. Most complaints are resolved within one day. Personal Identification Numbers (PINS) and Passwords: To gain access to Schwab's system, a participant must enter their social security number and PIN. Participants who lose their PIN can contact a service representative and receive a new PIN if they can verify their home address, date of birth, and month/year of hire. The PIN will be effective immediately and a confirmation of the new PIN will be sent to the home address of the participant. Participants unable to verify the information to receive a new PIN are directed to the plan sponsor's human resource department. Age 70'% Distributions: Schwab notifies participants who are 70'/z and are required to receive minimum distributions. They automatically calculate and process minimum distributions according to the plan document. Fund Transfers: If a participant initiates a monetary transaction prior to 2:00 p.m. MST the transaction will be processed that business day using closing prices from that day. If the participant initiates the transaction after 2:00 p.m. MST, the transaction will be processed the next business day. QDROs: QDROs are processed in accordance with plan guidelines. The recipient is set up on the record keeping system and Schwab transfers the amount from one account to another using a QDRO code for auditing purposes. Plan Loans: Poudre Fire can choose either a traditional (paper) or enhanced (electronic) loan processing method for the plan based on their desired level of involvement. Processing additional payments, multiple loans, and missed payments can be accommodated with either approach. IN With traditional loan processing, participants model and apply for a loan using the VRS, call center or website. Loan paperwork would be mailed to the participant on the next business day for completion and return to Schwab. After receipt of the completed paperwork and approval by Poudre Fire, shares are liquidated and a check is mailed to the participant. With enhanced loan processing, participants model and apply for a loan using the VRS, call center or website. This makes loans initiation available 24/7. Schwab will notify Poudre Fire of new loans and mail the check and appropriate documents to the participant's home within two business days. Hardship Withdrawals: Schwab handles hardship withdrawals in accordance with plan document provisions. Schwab will work with Poudre Fire to develop a process for Schwab to approve the hardship withdrawal distributions, or Poudre Fire can approve the distributions and forward the documents to Schwab for processing. Investment Services Charles Schwab's total investment universe consists of over 3,000 funds from over 300 investment managers. In terms of the investment menu, Schwab is willing to record -keep most of the existing options with the exception of the three separate accounts (MIDCAP Account, Core Equity Account and PRIDEX Account), the Prudential Fixed option and the existing Money Market option. To provide the most competitive investment menu, Schwab also proposed eliminating a few select investment managers in lieu of their recommended outside retail mutual funds. The proposal, however, grants full use of their open architecture investment approach. Using this approach, the Plan would have the ability to customize a menu of investment managers assuming the pricing guidelines of Schwab are adequately satisfied. The Schwab proposal includes the Schwab Stable Value fund, subadvised by INVESCO Institutional, which is a pooled stable value fund with a 0.50% expense ratio. In most cases, pooled stable value funds provide a better value to participants than general account fixed income options. The proposal also includes the Schwab S&P 500 Inv index fund which has a 0.36% expense ratio. The strength of Schwab's investment proposal is based on their ability to offer a fully customized menu of NAV mutual funds and the Schwab Stable Value fund. They offer a considerable universe of funds to select from and are generally willing to add outside investment managers as necessary. Cost Proposal Schwab is proposing that their services will be paid for by the revenue sharing and management fees they collect from the mutual funds. Schwab provided excellent fee disclosure and offered to share up to 0.06% in revenue above 0.30%. The proposed investment menu has a 0.77% weighted average expense and generated 0.39% in weighted average revenue, which would result in 0.06% in revenue sharing or approximately $18,600 back to the plan. Investment advice is provided by Guided Choice at no additional charge. A self directed option, PCRA, is available for a $100 per participant annual fee. Schwab charges $100 for loan origination, $0 for loan maintenance and $100 per QDRO processing occurrence. The proposal has waived all fees for hardship withdrawals, enrollments, rollovers and distributions. A termination fee (to cover the transmittal of records to the new vendor and start-up costs) would be assessed in the first five contract years for reasons relating to merger or acquisition activity. Schwab's cost proposal is conducted on an open disclosure basis and all investment management fees have been fully disclosed. The 0.30% recordkeeping fee requirement is higher than both ICMA (0.08%) and Great -West (0.10%). 19 First National Bank General First National Bank will agree to all requirements in the Statement of Work and Vendor Qualifications Document. First National Bank is chartered under the national banking laws and is authorized to have banking facilities in Fort Collins, Loveland, and Wellington, Colorado. A list of officers was provided in the response Established in 1934, First National Bank is locally managed within the Fort Collins community. For 62 years, First National Bank Investment Management & Trust has been serving customers in northern Colorado. With current assets under care totaling over $1 billion, they are the largest full service provider of fiduciary services in northern Colorado. They provide bundled retirement plan services for plan sponsors and private investment management for individuals, corporations, governments, and foundations. Their organization administers 374 retirement plans covering 31,343 participants. In total, they provide recordkeeping services for $1.25 billion dollars in retirement plan assets. Dale Cloud, Vice President and Relationship Manager, would be Poudre Fire Authority's main contact. Dale's responsibilities would include the oversight of the entire plan, providing employee training, one- on-one employee meetings, and would work directly with Poudre Fire Authority to administer the plan. Dale lives and works in Fort Collins and is supported by a local administrative and portfolio management staff. Biographies of his supporting staff were provided in the response. The total number of plans serviced among the breakdown is 374. As a comparison to Poudre Fire Authority's plan, they service 38 (10.2%) plans that have between 100 and 500 employees, and 6 (1.6%) plans that have between $20 million and $50 million in assets. They have two Colorado Public Retirement Plans and three public retirement plans overall. The same staff will be responsible for conversion and ongoing support. Poudre Fire Authority's account would be handled entirely from the Fort Collins office. Lorene Kilburn will lead the conversion effort. Lorene joined First National Bank in 1975. She has served most of those years for Investment Management & Trust, first in Operations and currently as the Administrative Officer for Retirement Plan Services. Lorene is responsible for Retirement Plan and IRA documentation, compliance, and tax reporting. She remains current in her field by attending classes at Colorado State University, AIB, and Pension Publications, Inc. First National recommends that conversion planning begin at least 75 days in advance. While the blackout period is largely dependent on the prior firm, First National estimates the blackout on their end would be approximately 7 business days. First National has had no material litigation in the past ten years. First National Bank accepts fiduciary responsibility of the plan in the capacity of agent to the plan trustee, plan administrator, and custodian. Fiduciary Liability coverage is through St. Paul Mercury and Travelers Casualty in the amounts of $25 million and $15 million, respectively. First National Bank could provide trustee services in addition to recordkeeping services. First National Bank is a bundled service provider, and as such, does not work under a joint venture arrangement. 20 In order to provide plan specific investment advice, First National has arranged with Morningstar Associates to provide on-line third party advice to the participants. Morningstar Associates is an investment advisor registered with the Securities and Exchange Commission under the Investment Advisers Act of 1940. Morningstar Associates is a wholly owned subsidiary of Morningstar, Inc. Morningstar Associates provides investment education and advisory services to individuals via its proprietary software platform, Morningstar Advice Online. First National may also use an outside agency for graphic design and print work to create customized communication materials. Over the course of the last three years they have lost 14 plans, of these four were plan terminations, one was a resignation by First National Bank, one was due to a merger, and one was due to the sale of the company. They have not lost any plans in the last three years for service related reasons. They have gained at least 28 plans during this time. They have not converted a plan from Prudential in the last three years. First National is willing to comply with any auditing request. First National Bank can offer Health Savings Accounts to participants at an additional cost. Employee Communication Relationship Manager, Dale Cloud, will work with Poudre Fire Authority to develop a communication and education program customized to participant's needs and goals. Their participant communications approach focuses on on -site, face-to-face meetings and will be tailored to specific participant populations. Investment Education Seminars are scheduled at on site at convenient times. By using Investor Profile Quizzes, they teach participants general financial and investment information such as risk and return, diversification, tax -deferred investing, effects of inflation and how to determine future retirement income needs. First National Bank's Communication Plan Elements include, specific transition elements such as post cards announcing the transition, the transition brochure, and post cards announcing the transition end. Ongoing education elements include, an education brochure, enrollment and education meetings, a series of 4 quarterly post cards urging participants to monitor their accounts and investments, quarterly participant meetings on site at the various firehouses, and general education meetings for new hires as requested. First National thinks participants would be best served by a customized education campaign that is updated each year. First National will use a third party to design materials and included some mock-ups in their proposal. They also recommend developing a stand-alone web site or provide electronic data to add a few pages to existing intranet. First National Bank would budget $30,000 the first year and $10,000 in subsequent years for these customized materials. This would be paid by First National Bank and would not be an additional cost to Poudre Fire Authority. Every participant can use Morningstar Advice Online to create their own personalized asset allocation model using the mutual fund options that are available in the retirement plan. An on-line questionnaire builds participant's preferences. Through the web site, participants can take advantage of investment education and research to further their investment understanding. In addition, educational seminars are planned and are available to Poudre Fire at no additional charge. Seminars are conducted by trained retirement plan professionals, many of which are CFPs or are similarly 21 accredited professional such as CPAs, CFAs, CRPSs, or have equivalent training. Sample slides were included in their proposal. Their representatives are not compensated by commissions. Dale Cloud and his team claim to take great care in providing whatever media Poudre Fire Authority deems necessary for employee education. Despite being the smallest firm in terms of resources, it appears to us that they will give the most personal contact. Their onsite seminars cover a variety of retirement related topics, and their partnership with Morningstar will offer solid investment advice online. The sample materials displayed the highly customized approach First National takes. Recordkeeping Recordkeeping System: The First National Bank recordkeeping system was purchased from Sungard/Corbel. Through Sungard/Corbel First National Bank receives technology updates to their recordkeeping system, Relius. First National Bank has an internal team of staff members who implement and test the updates. Systems Backup: Disaster plans are tested without notice, annually. In the event of a disaster First National Bank is prepared to operate off -site. Data for the bank is backed up daily either in Fort Collins or Omaha. Systems are tested annually in compliance with First National and OCC standards. The Bank's network consists of several layers of firewalls, routers, intrusion detection devices and switches. The locations of the branches are interconnected through a combination of point-to-point T1 circuits and frame relay circuits on Qwest's and AT&T's networks. First National utilizes Cisco routers and switches, HP and IBM servers, HP, EMC and Hitachi SAN/NAS, HP and Storagetech backup devices and IBM Mainframes throughout the system. Internet connectivity is all controlled out of First National Bank of Omaha and consists of 3 DS3 Internet backbones. These backbones are on both ULJNet and AT&T. The First National Bank data center is located in Omaha, NE. The center allows First National Bank to house critical systems and operations in a secure location. The Omaha Data Center was built with redundant power, redundant communications, and redundant environmentals. Payroll/Wire Reconciliation: First National Bank will reconcile payroll contributions each week before Poudre Fire wires the funds. First National Bank has the ability to process participant contributions and loan repayments submitted in the sample file layout. First National Bank will send an electronic file of new enrollees, contribution changes, address updates, and other indicative data each week to Poudre Fire. Recordkeeping System Security: First National Bank employs a dedicated security staff. Access to recordkeeping data is provided on a need -to -know basis. Access is also restricted based on an individual's level of responsibility and service area. Quality Control: Retirement plans are reconciled daily. Automated audit functions verify that the total of the plan assets are equal to the total of the participant account balances. Any data discrepancy is immediately investigated and resolved. System Modifications for Legislative Changes: First National Bank does not charge for required system changes for new laws or regulations. Compliance Testing: First National Bank performs the following compliance services for plan sponsors: • §415limit • §402(g) limit • IRS Form 1099R for plan distributions 22 Legal Support: There was no mention of internal legal staff to support the plan. First National Bank can coordinate issues with their client's attorneys. First National Bank can work with plan attorneys to draft or amend a customized document. For an individually designed plan, the drafting attorney will prepare the Summary Plan Description and any other ancillary documents needed to administer a plan. 1099-R Reporting & Distribution Processing: As part of First National Bank's standard service, they provide 1099R forms to participants that take distributions from the plan and will file them with the IRS at no additional cost. Participant Statements: First National Bank's objective is to send quarterly statements to participants summarizing their account activity within 10 days of quarter -end. First National Bank has a 100% statement accuracy percentage. Online statements are available "on -demand" on the website Plan Reporting: Each quarter, plan participants will be mailed to their home address a statement of their account. Statements are customizable. Samples of the reports that are available to Poudre Fire on Plan Sponsor Web include Plan Summary, Account Totals, Forfeiture Account Analysis, Account Total By Division, Participant Overview, Investment Naming Convention, Investment Option Totals, Summary of Investment Performance, Investment Option Transfers, Investment Option/Participation by Age, Investment Option Balances by Age, Investment Option Participants by Age, Participation Statistics by Division, Participation Statistics, Hotline/Internet Activity Summary and Summary of Participant Accounts. Report Customization: Participant statements are available in custom formats. Internet Access: First National Bank offers participant Internet access to secure account information 24 hours a day, 7 days a week, using First National Bank's Retirement Gold web site. Poudre Fire can access participant level activity, find investment performance, monitor plan level statistics, read compliance newsletters, and request ad hoc reports at this website. Anticipated Problems: First National Bank does not foresee any problems incorporating the Poudre Fire plan into their recordkeeping system. Administration Voice Response System & Web Access: First National Bank will provide Poudre Fire plan participants the ability to execute transactions through their Voice Response System (VRS) and the website. The website or VRS can accommodate all of the services listed in the Statement of Work and in the proposal. Account projections are limited to the website only. The VRS is has been in effect since 1994. Participants using the VRS can transfer to a call center operator at any time during service hours, 8:OOam to S:OOpm MT, Monday through Friday (excluding major holidays). The average response time to access a representative from the VRS is less than 3 rings. VRU and Web Capabilities & Platform: First National Bank's VRU and website serve 374 defined contribution plans representing over 30,000 participants. No line capacity issues have arisen with the VRS. In the event of capacity issues First National Bank will redirect participants to an alternate page of the web site explaining the situation and providing participants with an estimated time frame for the restriction. First National Bank also provides a phone number with the explanation if there are any items, which need immediate attention. They will also provide a similar system for the VRU. 23 11. Acceptance Not Waiver. The City's approval or acceptance of, or payment for any of the services shall not be construed to operate as a waiver of any rights or benefits provided to the City under this Agreement or cause of action arising out of performance of this Agreement. 12. Warranty. (a) Service Provider warrants that all work performed hereunder shall be performed with the highest degree of competence and care in accordance with accepted standards for work of a similar nature. (b) Unless otherwise provided in the Agreement, all materials and equipment incorporated into any work shall be new and, where not specified, of the most suitable grade of their respective kinds for their intended use, and all workmanship shall be acceptable to City. (c) Service Provider warrants .all equipment, materials, labor and other work, provided under this Agreement, except City -furnished materials, equipment and labor, against defects and nonconformances in design, materials and workmanship/workwomanship for a period beginning with the start of the work and ending twelve (12) months from and after final acceptance under the Agreement, regardless whether the same were furnished or performed by Service Provider or by any of its subcontractors of any tier. Upon receipt of written notice from City of any such defect or nonconformances, the affected item or part thereof shall be redesigned, repaired or replaced by Service Provider in a manner and at a time acceptable to City. 13. Default. Each and every term and condition hereof shall be deemed to be a material element of this Agreement. In the event either party should fail or refuse to perform according to the terms of this agreement, such party may be declared in default thereof. 14. Remedies. In the event a party has been declared in default, such defaulting party shall be allowed a period of ten (10) days within which to cure said default. In the event the default remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail himself of any other remedy at law or equity. If the non -defaulting party commences legal or equitable actions against the defaulting party, the defaulting party SA 10/01 21 Complaints: Dale Cloud, Vice President and Relationship Manager, is committed to resolving concerns quickly and efficiently. Most questions and issues are handled the same day. Dale will call the plan sponsor directly to report how First National Bank solved any problems. In addition, as part of their internal audit process, First National Bank documents customer complaints in a centralized location for review. Personal Identification Numbers (PINS) and Passwords: To access the VRU, participants must enter their PIN and social security number. Each keystroke is recorded when a participant accesses the VRU. A PIN is disabled after three unsuccessful attempts and the participant must contact the client services team to reset the PIN. Age M12 Distributions: First National Bank identifies participants who are nearing age 70 `/z. First National Bank sends these participants a letter and helps them calculate their required minimum distributions each year. First National Bank works directly with these participants to send them a lump - sum check, set up a monthly or quarterly automatic check or directly deposit their distribution to their checking or savings account. Fund Transfers: Participants may transfer among the plan investment options daily via the VRS, website, or through a participant services representative. Transfer requests received by 2:OOpm MST are processed the same business day based on that day's closing share price. Transaction confirmations will be mailed within 3 business days. QDROs: QDROs are processed in accordance with plan guidelines. The alternate payee is set up on the system and the account of the participant is separated. First National Bank will then transfer the funds. Plan Loans: Participants may initiate loans via the VRS, website, or through a First National Bank representative. Hardship Withdrawals: First National Bank's recordkeeping system uses the plan specifications and participant demographics stored in the system to determine if a participant is eligible to take an in- service or hardship withdrawal. In both cases, the system will calculate the amount available based on the historical activity in the participant's account as well as the Plan Sponsor's specifications. Tax form 1099R information is maintained in the tax database in order for tax reporting to be completed at year-end. Investment Services First National Bank's total investment universe consists of funds from 52 different fund families. First National has expressed their willingness and ability to add funds outside their network as requested by the plan sponsor. The proposal includes replacing the three separate accounts (MIDCAP Account, Core Equity Account and PRIDEX Account) as well as the existing Fixed Income and Money Market options. They suggest adding the Vanguard 500 Index Adm. (0.12% expense) and two proprietary funds. The proposal includes the Federated Capital Preservation Fund option that is a pooled stable value fund with a 0.55% explicit expense ratio. Based on the current asset allocations, the weighted average expense of the First National proposal is 0.86% compared to the current weight expense of 0.92%. The strength of First National's investment proposal is based on their ability to offer a customized menu of NAV mutual funds. They offer a substantial universe of funds to select from and are generally willing to add outside investment managers. The primary drawback to the investment proposal is the requirement of several additional proprietary funds. 24 Cost Proposal First National Bank is proposing that their services will be paid for by the revenue sharing and management fees they collect from the mutual funds and proposed stable value fund. They require 0.20% in revenue sharing and will pass all revenue sharing above 0.20% back to the Plan. Assuming 0.26% in revenue sharing on their suggested lineup, the administrative allowance would be $18,600. Investment advice is provided by Morningstar and no additional fee was specified. Custom asset allocation funds are available at no extra charge. A self -directed option is available with a $125 fee plus 0.30% on assets up to $2M, 0.20% on the next $1M and 0.10% thereafter. First National waives all loan origination and loan maintenance fees and includes QDRO processing at no additional charge. The proposal has waived all fees for hardship withdrawals, enrollments, rollovers and distributions. No termination fee was indicated. The First National Bank investment and cost proposal is somewhat competitive relative to the other proposals. 25 Great -West Retirement Services General Great -West agrees to all of the requirements in the Vendor Qualifications Document but has a caveat to the Statement of Work document. Initial and ongoing enrollment is not available via the voice response system but is available via the Web site, through the on -site Education Counselors and through the Retirement Plan Specialists (toll -free customer service representatives). Great -West Life & Annuity Insurance Company is one of the oldest and largest financial institutions in North America. Great -West Life & Annuity Insurance Company was originally formed in Kansas in 1907 under the name, The National Internment Association. For nearly 100 years, they have provided services to non-profit and corporate pension and defined contribution/deferred compensation clients. Great -West Retirement Services, a division of Great -West Life & Annuity Insurance Company (hereinafter collectively referred to as Great -West), provides defined contribution services to state government plans serving 14 of the 50 states. Great -West would utilize a team management approach between their personnel and Poudre Fire Authority. Britt Palmer, Defined Contribution Specialist Government Markets, will be responsible for contracting, design of services and initial implementation of the plan. He will continue to work with the Poudre Fire Authority and provide oversight throughout the implementation process. Andrew Ahrens, Account Manager, is located in the regional office in Denver and will be responsible for coordinating the onsite management of all plan services. Eric Stamm, Senior Account Executive, will be responsible for the delivery of all onsite services for the Poudre Fire Authority's plan. Gregory E. Seller, Senior Vice President, Government Markets, is the senior officer responsible for Great -West's business in the government market and has expertise concerning public employer plan design. In addition to pricing and plan design, he oversees the development and implementation of their market strategy in the government sector from offices in Irvine, California. Marilyn Collister, National Director, Plan Design and Compliance, will provide plan compliance advice and is responsible for compliance and legal issues for Great -West's government market plans. Allyson Zoellner, Vice President, Director of Marketing Communications, oversees the design of communication and education materials from headquarters in Greenwood Village, Colorado. Nora Hedges, Manager —Operations, is responsible for coordinating administrative and recordkeeping issues for clients at their headquarters in Greenwood Village, Colorado. She will ensure the appropriate systems support continues for the Poudre Fire Authority's plan. She will also work to ensure superior service for the Poudre Fire Authority's program throughout its tenure with Great -West. Average senior staff turnover for the past three years has been 4 percent. However, they have not experienced any turnover in the Management Team that is responsible for handling larger cases such as the Poudre Fire Authority's plan. As of March 31, 2004, Great -West provides recordkeeping services to 2.3 million participants representing assets of $55 billion. The total number of plans serviced among the breakdown is 12,343. As a comparison to Poudre Fire Authority's plan, they service 1,831 (14.8%) plans that have between 100 and 500 employees, and 140 (1.1%) plans that have between $20 million and $50 million in assets. Public retirement plans comprise 65% of their total defined contribution plan business. Great -West currently services 16 Public Retirement Plans in the state of Colorado. In addition to the team members outlined above, two additional personnel will be involved in the conversion process. Mr. Bruce Dale, Assistant Vice PresidentPolicy& Implementation, will oversee the 26 implementation of the program and the transition to the Great -West system. He will assist with all technical issues by ensuring the appropriate resources are dedicated to the program and will provide program design guidance based on his experience of implementing hundreds of plans similar to the Authority's plan. Ms. Lisa Tilley, Implementation Manager, is responsible for implementation and the transition of governmental plans to the Great -West system. She will assist with technical issues and provide program design guidance. Great -West's conversion process will involve creating a team composed of representatives from both the Poudre Fire Authority and Great -West. This team will develop the initial conversion schedule for the transfer of assets and adjust the schedule as the transition progresses. One hundred percent of their transitions have been completed in 10 business days or less. For the last year, they averaged seven business days from receipt of reconciled files. In the ordinary course of business, Great -West Life & Annuity Insurance Company is periodically named as a defendant in a variety of types of litigation. None of the litigation currently pending against Great - West is considered material. On advice of its counsel, Great -West does not discuss pending litigation. Great -West will represent and agree to perform all services to the plan as an expert in defined contribution administration and with the standard of care of a prudent person generally charged with such administrative duties. They also agree to hold themselves out as possessing greater knowledge and skill than the average person with respect to defined contribution plan TPA services. Since they will not be exercising any discretionary control or authority over the plan or plan assets, they are not a plan fiduciary. Great -West self -insures fiduciary liability coverage. The plan sponsor, plan, and participants are protected by the full faith and financial stability of Great -West with $36.5 billion in assets and a capital and surplus ratio of 8.1 percent of assets as of December 31, 2003. Errors and Omissions insurance is self -insured for the wrongful acts unintentionally committed by Great -West in conjunction with the performance of professional services. Core recordkeeping and administrative functions are provided by Great -West's in-house systems and support staff. They also perform the majority of the employee education and communication work with in-house staff, and rely on outside vendors for very specific roles as described below: Great -West has formed an alliance with 85 mutual fund families in the industry. Physical regulatory documents, online prospectuses, and electronic delivery of notices for prospectuses and statements are currently outsourced to New River. New River has delivered regulatory documents for the financial services community since 1997. They also have relationships with the following organizations to provide services discussed in their proposal. These services would require separate contracts with the plan sponsor: Self -directed brokerage account services are provided in partnership with Harrisdirect. Online investment guidance, advice and discretionary managed account services offered through a wholly owned Registered Investment Advisor subsidiary, Advised Assets Group. They are powered by Ibbotson Associates. The engine powering these services is housed within Great -West's firewall, so the participant can choose to automatically implement investment option advice without any links to external third parties. The plan may offer participants direct access to Certified Financial Planners. This service is available through Great -West's partnership with American Express Financial Advisors, Inc. These NASD Series 7 licensed CFPs can provide comprehensive financial education and planning services which augment those provided directly through the plan by Great -West. A separate agreement between the Poudre Fire Authority and American Express is required to activate this service. 27 Great -West has added 41 governmental clients during the last three years, representing an asset total of $3.7 billion. They lost seven governmental clients from 2001 to 2003 representing assets of approximately $1.8 billion. Six contacts with similar demographics were provided in the response. The names of two of the six converted plans from Prudential in 2003 were also provided in the response. Great -West confirms that they are willing to comply with auditing requests. Great -West will be offering two different Healthcare Savings Plans by the end 2004. Either type of plan would have additional costs associated with it depending upon the plan features, annual flow, etc. Employee Education The key elements of a standard communication and education program include the following features: enrollment education materials, exclusive asset allocation modeling assistance, on -site computerized enrollment assistance, flexible communications approach, unbiased salaried professional personnel, and initial and ongoing servicing. Great -West's proposal assumes the Poudre Fire Authority will use their Capture Your Dreams theme for educational materials. The enrollment booklets are customized to the plan to include the plan name and logo and a summary of the features unique to the plan, at no additional charge. The Plan Highlights section is also customized to the specific features of the Poudre Fire Authority's plan. A sample enrollment booklet was included in this proposal. In addition, they have the following media available for communications: • Fund Data Sheets Information about the specific investment options available to plan participants. This includes the inception date of the fund, the fund manager, the investment objective, the allocation of assets and the top ten holdings of the fund • Participant Newsletters— Financial Footnotes is their quarterly newsletter that updates participants on issues such as market trends and updates, commonly asked participant questions, tips about the voice response system, increasing contributions, and planning for retirement. • Plan Sponsor Newsletters —Plan sponsors receive P1anWiseSM, a newsletter designed specifically for plan sponsors. Article subjects include investment, legislative and technical topics. • Group Meetings In addition to initial enrollment meetings, Great -West offers group meetings (approximately 30 minutes in length) scheduled at different locations and times throughout the year. • Individual Counseling Sessions— Employees are encouraged to schedule one-on-one counseling sessions, during which the Education Counselor is able to address plan features by answering specific questions. • Education Seminars —These seminars offer specialized education modules in basic, intermediate, advanced, and specialized seminar formats. Samples of all the materials described were included in their proposal. Great -West creates all of their communication and education materials in-house. They are proposing to offer the Capture Your Dreams materials to the Poudre Fire Authority, and these materials provide a number of features that are customized to the plan. However, should the Poudre Fire Authority wish to offer a more custom education program, Great -West would discuss any associated pricing implications. In addition to the education services delivered by Great West specialists and the online advice and guidance services offered to participants, they also offer participants access to Certified Financial Planners and Registered Investment Advisors. This service is made available through Great West's partnership with American Express Financial Advisors, Inc. This optional plan feature allows participants to work directly with a local advisor to develop a personal financial plan that integrates their retirement savings program with other financial information. Should Poudre Fire Authority elect to offer this option, employees may request a complimentary, no -obligation consultation to assess their financial situation and determine retirement and other financial goals. An advisor can provide group education sessions, personal consultations, and planning services that address areas of financial planning, including: financial position, education planning, retirement planning, estate planning, income tax planning, investment planning, and protection planning. This optional service is offered to the Plan at no charge to the Authority. In addition to the free initial consultation, participants electing to have an American Express advisor develop a financial plan will have that cost discounted by $75. Participants pay American Express directly for any financial planning services they choose beyond these services. Great -West has also developed a series of electronic tools that are available to participants through Education Counselors and/or on the participant Web site. Great -West Education Counselors are salaried employees who do not receive any commission or compensation based on the investment or withdrawal options selected by the participant. Should the Poudre Fire Authority elect to offer the optional financial planning services provided by American Express Financial Advisors, the use of the service would be at the personal discretion of each participant. Certified Financial Planners receive no compensation related to investment choices within the retirement plan. Great -West offers a basic education plan that can be augmented by a wide variety of add-ons. The basic plan captures essential investment advice in straightforward language. The sample exhibits showed good mutual fund specific information, customizable enrollment booklets, as well as solid educational seminars. Great -West's Capture Your Dreams campaign is generic and might not apply to all participants. The online Plan Service Center has limited and generic investment advice; however, it does provide some useful planning calculators. The use of financial planners through an agreement with American Express needs to be carefully contemplated by the Board since they are commission based. RecordkeepinQ Recordkeeping System: All records are maintained on their administrative system, the Innovative Strategic Investment System (ISIS). ISIS was specifically designed for the public employee defined contribution market. ISIS was developed by and is wholly owned by Great West and the Great West Family of Companies. ISIS was written using Oracle's relational database management system. The software supporting the database was also developed using Oracle software products and includes more than 1,000 databases that are online and available virtually 24 hours a day, seven days a week. More than two-thirds of these tables support the setup and maintenance of each plan's specific rules and investment choices. The Pro C programming language was used for procedural and batch programs. Systems Backup: Great West maintains a separate functional Alternate Data Center facility which is located a substantial distance from the primary Data Center and operates on a separate telephone and power grid. In the event of a disaster, most system functionality can be brought back online within 24 hours. A Disaster Recovery Plan phases in additional systems and functionality until all are restored within a few calendar days. Backups of database and application data files are completed six nights each week. The Disaster Recovery Plan is tested at least three times each year. Payroll/Wire Reconciliation: Great West has the ability to process participant contributions and loan repayments submitted in the sample file layout. Great West works with the employer to establish appropriate procedures for this process. 29 Recordkeeping System Security: Key card locks exist on the main entrances to the Data Center, as well as on the doors of each room within the Data Center. Key cards are programmed to allow entry into these rooms as necessary. It is the responsibility of IS management to authorize this access. Access to the Data Center entrance can be authorized only by the Assistant Vice President of Information Technology Services or the Senior Secretary of Computer Operations. Quality Control: ISIS checks the rules of the plan into the database. Upgrades and improvements to ISIS are developed and tested by a team of administrative staff, systems analysts, programmers and system audit specialists. All enhancements are thoroughly tested utilizing a test database system. Regression and integration testing is performed to ensure that any enhancements will not adversely affect the existing production system. System Modifications for Legislative Changes: Great West does not assess fees for required system changes for new laws or regulations. Compliance Testing: Great West will perform tests covering qualified plans, 401(a) plans, 403(b) arrangements, 457(b) eligible deferred compensation plans, 457(f) nonqualified plans and nonqualified deferred compensation plans for corporations. Legal Support: Great West maintains a staff of ERISA attorneys and paralegals for guidance regarding compliance with SEC and NASD requirements. Poudre Fire can access this team at no additional fee. If Poudre Fire elects to use a custom plan document, and asks that Great West review or provide amendments on a customized basis, a fee of $250 per hour may apply, depending on the nature and extent of the work. 1099-R Reporting & Distribution Processing: Great West will mail the 1099 tax report to the participant within one month of year-end. Participant Statements: Statements are mailed to participants within 15 business days of the end of each calendar quarter, or within 10 business days after receipt of information in good order from third party sources, whichever is later. Participants may also elect to receive their statement electronically at no additional charge through the Online File Cabinet feature on the participant Web site. Quarterly statement accuracy for the first quarter of 2004 was 99.9 percent while 100 percent of statements were delivered within the 15 business day standard. In 2003, average quarterly statement accuracy was 99.9 percent and on average, 99.9 percent of statements were delivered within the 15 business day standard. Plan Reporting: Great West generates certain reports to Plan sponsors automatically. Daily reports give an overview of the plan's activity by money source, fund, and activity. Quarterly reports summarize contributions, investment gains and losses, disbursements, fund transfers, beginning and ending balances. Statements are mailed 15 business days after quarter end. Report Customization: Great West allows participants to customize their reports. Custom statement features include Beginning and ending balances, Contributions, Interest or change in value, Transfers and surrenders for each of the funding options for the quarter, Fees/charges (if applicable), Withdrawals, All transactions that occurred during the quarter. Internet Access: Great West provides plan sponsor Internet access through the Plan Service Center (PSC). Great West has developed a personal Online File Cabinet feature on the participant Web site that enables participants to receive electronic versions of their quarterly statements. When their statement has been posted to the Online File Cabinet, participants will receive an email notification. They will then log in to the secure Web site to view (and print if desired) their statement and any associated stuffers. The 30 participant makes the choice to have statements emailed rather than mailed and is able to opt out of this service at any time. Poudre Fire can access participant level activity, find investment performance, approve loan requests, monitor plan level trends, and request ad hoc reports at this website. Anticipated Problems: Great West does not see any problems incorporating the Poudre Fire plan into their recordkeeping system. Administration Voice Response System & Web Access: Great West will provide Poudre Fire plan participants the ability to execute transactions through their KeyTalk Voice Response System (VRS) and the PSC website. Spanish and English content is provided. The website and VRS can accommodate all of the services listed in the Statement of Work and in the proposal, but some on-line investment advice service are an additional charge. Account projections are limited to the website only. The VRS has been in effect since the early 1980's. Participants using the VRS can transfer to a call center operator at any time during business hours, 7:OOam to 6:OOpm MST, Monday through Friday (excluding major holidays). The average response time to access a representative from the VRS in 2003 was 46 seconds. VRS and Web Capabilities & Platform: Great West's. VRS and PSC website serve over 12,000 defined contribution plans representing 2.3 million participants. The web site runs on a redundant environment. All firewalls, routers, switches, web servers and application servers are redundant and run in parallel with automatic failover capabilities. In addition, they run quarterly load tests and use the results for capacity planning. Great West is configured to handle three times their daily peak load. To date they have not reached three times capacity. The scheduled maintenance window is from 12 a.m. to 12 noon on Sundays which is reserved for internal system maintenance. The telephone system is designed to handle 235 lines at any given moment. The average daily volume is approximately 5,200 calls. On an average day, 70 percent of their phone lines are idle and available to receive calls. These idle lines are available in the event of a call volume surge into the service center. Complaints: Complaints are typically received as either written correspondence or calls to a Retirement Plan Specialist. Most issues are resolved at the time of the call. If it requires research, an AR (account resolution) ticket is opened, sent to the appropriate individual/department and tracked on the system until resolved. A copy of the complaint is retained on file as well as documentation of all actions resulting from the complaint. These records are periodically reviewed to ensure necessary follow-up measures. All written complaints are tracked on a complaint log. Personal Identification Numbers (PINS) and Passwords: Personal identification numbers are generated for new participants when the applicant is added to the Great West system. To provide maximum account security, participants are encouraged to customize their PINS. If participants lose or forget their PIN, they can order a copy of their existing PIN through KeyTalk or the Web site and have a number mailed to their address of record. Participants can also request a PIN from a Retirement Plan Specialist. If a participant requests a PIN from a Retirement Plan Specialist, he or she will receive a temporary PIN over the phone or a permanent one by mail. For added security, Great West asks the participant to change a temporary PIN during first use and within 24 hours. In addition, a participant cannot change the PIN and address at the same time. Age 70'% Distributions: A letter is sent during the third quarter to all participants who will be age 70'/z or older in the upcoming year and have not elected a fixed annuity or a periodic payment as mandated by the Minimum Distribution Requirement. An explanation of the distribution information is provided to the 31 participant on the distribution form. The form allows the participant to submit all information required to comply with the distribution rules. All distribution forms are filed and retained to facilitate future audits. Fund Transfers: ISIS was designed to provide the ability to complete same -day trading of any investment options offered within a plan. Participants may adjust the allocation of future contributions or initiate transfers through their voice response system, KeyTalk, through the Web site or by contacting a Retirement Plan Specialist. Allocation of contributions is accepted on a percentage basis. If a participant elects to change the allocation or transfer money among investment options via KeyTalk, the Web site or a Retirement Plan Specialist, a confirmation number is provided upon completion of the change. Written confirmation of the transaction is mailed to the participant within five business days. Plan Loans: Participants can initiate loans through KeyTalk and the Web site. When a participant completes loan modeling on the Web site or the KeyTalk system, the following occurs: • If a loan request is submitted by 4 p.m. Eastern Time, the request will be initiated that day. • Upon completion of the loan request, a check/promissory note is sent directly to the participant's home address. By cashing the check, the participant has agreed to the terms stated in the promissory note. • The plan will also receive an electronic notification of the amortization schedule, which will indicate the term of the loan and the repayment amount and first repayment date. This document is the plan's confirmation that a loan occurred and their notification to begin payroll deduction. Loans are processed within three business days from the date the properly completed loan request is received at Great West headquarters in Greenwood Village, Colorado. Participants can choose the loan amount based on the loan qualification and the term for purposes of determining their various options. Hardship Withdrawals: All in-service withdrawals are processed based on the rules of the plan. Great West will process the withdrawals according to those rules. The system calculates and generates the tax withholding and creates the check and confirmation. Checks will be mailed within 5 days as long as the documents are filled out correctly. Investment Services Great -West's total investment universe consists of over 2,000 funds from 85 fund families. In terms of the investment menu, Great -West is willing to record -keep all of the existing options with the exception of the three separate accounts (MIDCAP Account, Core Equity Account and PRIDEX Account), the Prudential Fixed option and the Money Market option. The proposal grants full use of their open architecture investment approach. Using this platform, the Plan would have the flexibility to customize a menu of retail and institutional mutual funds. The Great -West proposal includes the Guaranteed Portfolio Fund which is an insurance company backed account. The option does not have an explicit expense ratio, rather the option has an implied margin or spread that typically ranges from 1.00%-2.00%. As such, full fee transparency is not available. The strength of Great -West's investment proposal is based on their ability to offer a fully customized menu of NAV mutual funds. They offer a considerable universe of funds to select from and are generally willing to add outside investment managers as necessary. 32 Cost Proposal Great -West is proposing that their services will be paid for by the revenue sharing and management fees they collect from the mutual funds and the spread on the Guaranteed Portfolio Fund. Great -West provided excellent fee disclosure in their proposal and offered a guaranteed $24,000 administrative allowance plus all excess revenue sharing above 0.18%. Depending on the revenue sharing, the administrative allowance may be significantly higher than $24,000. Considering the guaranteed $24,000 administrative allowance (which is roughly equivalent to 0.08% of plan assets) the net recordkeeping fee is 0.10%. Given the available funds and the relatively low revenue requirement, the Plan would have the ability to select a modest number of institutionally priced mutual funds without triggering additional per participant fees. Investment advice is provided by Financial Engines, facilitated by the Advised Assets Group LLC and requires a $25 per participant annual fee. A self directed option, HarrisDirect, is available for a $60 per participant annual fee. Great -West charges $60 for loan origination, $35 for loan maintenance and includes QDRO processing. Up to three custom asset allocation funds are available for no extra charge. The proposal has waived all fees for hardship withdrawals, enrollments, rollovers and distributions. Great -West will not charge a contract termination fee should the plan opt to change record -keepers. Given the open -architecture platform and 0.10% net recordkeeping expense, the proposal is very competitive relative to the other proposals. 33 shall be liable to the non -defaulting party for the non -defaulting party's reasonable attorney fees and costs incurred because of the default. 15. Binding Effect. This writing, together with the exhibits hereto, constitutes the entire agreement between the parties and shall be binding upon said parties, their officers, employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal representatives, successors and assigns of said parties. 16. Indemnity/Insurance. a. The Service Provider agrees to indemnify and save harmless the City, its officers, agents and employees against and from any and all actions, suits, claims, demands or liability of any character whatsoever brought or asserted for injuries to or death of any person or persons, or damages to property arising out of, result from or occurring in connection with the performance of any service hereunder. b. The Service Provider shall take all necessary precautions in performing the work hereunder to prevent injury to persons and property. c. Without limiting any of the Service Provider's obligations hereunder, the Service Provider shall provide and maintain insurance coverage naming the City as an additional insured under this Agreement of the type and with the limits specified within Exhibit consisting of (_) pages[s], attached hereto and incorporated herein by this reference. The Service Provider before commencing services hereunder, shall deliver to the City's Director of Purchasing and Risk Management, P. O. Box 580 Fort Collins, Colorado 80522 one copy of a certificate evidencing the insurance coverage required from an insurance company acceptable to the City. 17. Entire Agreement. This Agreement, along with all Exhibits and other documents incorporated herein, shall constitute the entire Agreement of the parties. Covenants or representations not contained in this Agreement shall not be binding on the parties. SA 10/01 22 Hartford Grou General The Hartford confirms its agreement to all of the requirements in the Statement of Work. Hartford Life, Inc. (a Delaware corporation) together with its consolidated subsidiaries is a financial services and insurance organization that provides, primarily in the United States, pre- and post -retirement savings, mutual funds, estate planning, and employee benefits products. The Company is a direct subsidiary of Hartford Accident and Indemnity Company (HA&I) and is ultimately a subsidiary of The Hartford Financial Services Group, Inc. (The Hartford). Today, Hartford Life Group, Inc. has combined assets of over $187 billion and is one of the largest stock insurance companies in the United States. Bill Abramowicz, Regional Vice President will oversee the implementation and will manage The Hartford representatives allocated to the plan. Local RPA representative Pat Mickelson will meet with participants individually to discuss program benefits and their individual retirement goals. Bill and Pat will work closely and handle the ongoing sales, education and relationship facets of the program. They will also work closely with home office Plan Manager Mike Morrell who will coordinate all administrative services from Hartford Life Headquarters in Simsbury, CT. As of December 31, 2003, Hartford provided record -keeping services for more than 8,000 defined contribution plans and 600,000 participants and assets under management in excess of $10 billion. Out of 8,162 defined contribution plans that Hartford services 8,049 plans had less than 500 participants, and 104 plans had between $10 and $50 million in plan assets. Public retirement plans represent just over 20% of Hartford's overall contribution plan business. The Hartford currently services 164 retirement programs in Colorado. Hartford's conversion team (separate from ongoing support) is made up of individuals from the Service Center, Information Technology, and Accounts Management Teams. The conversion team will work with Prudential to establish a timeline, and communicate with participants. They will perform and oversee all the functions necessary to complete the conversion process. These functions include obtaining test files early in the conversion process and performing a complete dry run of the conversion. This test conversion and audit allows the team to identify any problems and resolve issues prior to the undertaking of the live conversion. A biographical sketch of key team members was included in the response. Hartford's implementation/conversion plan can be divided into three primary components: Planning, Developing, and Implementing. There is no additional cost to the plan or its participants for these services. The timeframe for a complete transition/implementation is 8-12 weeks. During the Planning segment, Hartford works closely with Poudre Fire Authority and prior providers to ensure that appropriate provision is made for all facets of the programs. Hartford develops a detailed time line to ensure that all financial transactions are executed accurately including ongoing payroll remittances as well as liquidation and reinvestment functions. They also ensure that special processes such as systematic benefit payments and emergency withdrawals continue without interruption. Their goal is to plan the implementation in such a way that there is minimal disruption to participants. During the Developing phase, Hartford focuses on activities designed to minimize the impact of the actual transfer of assets. They complete and deliver communication programs and materials designed to make the implementation easy for participants. Next, they will work with the current providers to review data transmission processes and to finalize the details associated with the transfer of assets. Finally, they will 34 provide detailed communications designed to ensure that all schedules are mutually agreeable and well synchronized. During the Implementing phase, data is transmitted to and loaded from their record keeping system. The steps in this phase are as follows: • Assets are liquidated and transferred to The Hartford. • Assets are reinvested priced as of the day the funds are received. • Financial data is transmitted and participant account records are updated. • Data confirming the receipt of assets is released to plan sponsors and participants in an off -cycle statement. • Automated system feeds are updated and their services are made available to Poudre Fire Authority. The past and present major litigation with respect to The Hartford's governmental retirement plan business included three cases that are detailed in the proposal. The Hartford cannot accept fiduciary responsibility for Poudre Fire Authority's plan, as Hartford exercises no discretion over the plan or its assets. Hartford does, however, assume a level of fiduciary responsibility consistent with their role as a directed agent of the plan sponsor for the purpose of investing and record keeping plan assets, as set forth by the requirements of the Internal Revenue Code of 1986, as amended. The Hartford will provide trustee services in addition to recordkeeping services. They have an established arrangement with Investors Bank & Trust (IBT) located in Boston, MA. IBT has been providing trustee services for over 30 years. The Hartford Financial Services Group carries at least $1,000,000 of Professional Liability Insurance Coverage (Errors & Omissions) on a per claim basis. This covers The Hartford and its subsidiaries, as well as past, present and future officers, directors and employees. Coverage is for a Wrongful Act, which means any actual or alleged breach or neglect of duty, error, misstatement, misleading statement, act, or omission by the Hartford or another party for whom The Hartford is responsible in the conduct of The Hartford's profession. Over the last three years, Hartford gained 39 clients and lost four. A list of similar clients to Poudre Fire Authority was provided in the response. They claim to have converted several private sector plans from Prudential in the past three years. The Hartford confirmed it is willing to comply with auditing requests from Poudre Fire Authority. With written permission from Poudre Fire Authority, plan auditors can work directly with the dedicated plan managers to obtain all necessary plan information. The auditors would have access to the same level of information granted to the Plan Sponsor including the right to use various reports, plan statements, legal plan documents, and agreements. Hartford's dedicated compliance staff ensures The Hartford's policies, procedures, and documents all comply with IRS 401(a) rules and regulations. The Hartford's Compliance Unit will use various means to assist the Plan Sponsor in ensuring that their Plan remains in compliance with regulations. Through their "Capitol Correspondent" publication, they provide information on major legislative issues such as the Tax Reform Act of '97 and the Small Business Job Protection Act of 1996 and the Economic Growth and Tax Relief Reconciliation Act of 2001, which all had an affect on 457 plans. The Hartford has a specimen Plan Document, incorporating these legislative changes. The Hartford will provide Poudre Fire 35 Authority with information relative to legislative changes and regulations that may affect the Plan as they occur. On a selective basis, Hartford does offer retiree health savings programs to plans where deemed appropriate. These programs are administered as an associated plan alongside the 401(a) and/or the 457 program. Employee Communication During the transition, Hartford will work with Poudre Fire Authority to develop the participant communications that will describe the upcoming changes to the program. Hartford's approach is to develop several different communications targeted to the different types of participants in the program: active participants, in -active participants, and retirees. For example, Hartford will develop a letter to introduce The Hartford to all participants with an overview of the upcoming changes, and inform participants with details about the availability of representatives. Then Hartford targets their educational program to all employees, explaining the benefits and value that they can expect from participation in Poudre Fire Authority's Plan. Additionally, they provide information on upcoming group seminars and enrollment meetings. Poudre Fire Authority will have the opportunity to review and/or be involved in the creation of the communications to employees and participants. For ongoing education, Hartford believes face-to-face contact is the most effective way to communicate with participants and increase their investment knowledge. Pat Mickleson, Hartford's local representative, will meet with employees in one on one meetings. All program level communication and educational material is written and designed in-house, as well as a number of non -product related educational material and seminar systems, including the proprietary Plan for Life Series. Through its vendor, Emerald Publications, The Hartford also provides participants access to a package of numerous seminar presentations covering a wide range of financial topics. A customized education campaign would be created for Poudre Fire Authority employees at no additional charge. Hartford representatives do sell Hartford products. However, Innovest recommends that if selected, the Plan must require that Hartford reps would be restricted to only discussing Poudre Fire Authority's program with its employees. Hartford is focused on personal one-on-one education through its representative, Pat Mickelson. The brochures and direct mailing sample materials were generic, but seemed to address relevant retirement issues in an easy to understand approach. Their communication program is customizable enough to appeal to a wide range of participant demographics. Despite the research available through Hartford's relationship with Morningstar, Hartford provides no online investment advice. Both the "Plan for Life Series Seminars" and "Investment Concept and Strategies Series" are a series of workshops that educate and advise participants on significant upcoming financial decisions. Overall, Hartford provides personalized education through its representatives, however, those reps are commissioned and will need to be contractually limited on what they can and cannot sell. In addition, the online content is lacking vs. the other providers. Recordkeenin� Recordkeeping System: The Hartford licenses the SunGard Omni Plus record keeping software package. The Hartford began using the OmniPlus platform for record keeping in 1999. They implement enhancements to the applications, which surround the OmniPlus core engine on a monthly basis. Core record keeping enhancements from the vendor are implemented on an as -needed basis, usually three times a year. Systems Backup: The Hartford stores copies of tapes onsite and with a disaster recovery provider. Periodic archive copies of files are made and stored for at least 10 years. A documented disaster recovery plan is in place to support this system's environment, which is tested at least annually. The system is balanced daily and backed up daily. In case of an emergency, data can be brought up within 24 hours in an off -site office location. Payroll/Wire Reconciliation: The Hartford will reconcile payroll contributions each week before Poudre Fire wires the funds. The Hartford has the ability to reformat participant contributions and loan repayments submitted in the sample file layout. The Hartford will send an electronic file of new enrollees, contribution changes, address updates, and other indicative data each week to Poudre Fire. Recordkeeping System Security: In order to control access to the record keeping system, all employees authorized to use the record keeping system are registered with The Hartford's Corporate Data Security. Each employee has a profile that controls the system functionality they are allowed to use. Access of the system is controlled by passwords, which must be changed on a periodic basis. Quality Control: The Omni Plus record keeping system has an automatic reconciliation process. Confirmations will be reconciled to the system -generated reports to ensure accuracy of the activity processed on a daily basis. In addition, the system looks to the plan parameters and will produce either a warning or error message, if incorrect data or data that doesn't conform to the plan specifics is attempted to be maintained on the system. Finally, the record keeping system produces reports detailing the posted information and indicates if errors or rejects occurred due to insufficient information. System generated reports are then reconciled to the individual payroll control totals. Any identified discrepancies are communicated back to the plan sponsor for further information. System Modifications for Legislative Changes: The Hartford does not charge for required system changes for new laws or regulations. Compliance Testing: The Hartford's Compliance Unit will use various means to assist the District to ensure that the Plan remains in compliance with regulations. Through their "Capitol Correspondent" publication, The Hartford provides information on major legislative issues such as the Tax Reform Act of '97 and the Small Business Job Protection Act of 1996 and the Economic Growth and Tax Relief Reconciliation Act of 2001, which all had an affect on 457 plans. The Hartford will provide Poudre Fire with information relative to changes in the Internal Revenue Code and any regulations that may affect their Plan. Legal Support: The Hartford has a staff of ERISA attorneys dedicated to the Retirement Plan Services unit. The Compliance Services Department is responsible for assisting with plan design and plan drafting issues. Routine questions are at no charge. 1099-R Reporting & Distribution Processing: Distributions are only limited by the terms of the plan. Upon receipt of distribution forms in good order, The Hartford executes the trades to generate funds, audits the information, and distributes the check. Participant Statements: The Hartford provides quarterly plan level statements of account on demand within 10 business days of quarter end, Internet reports on demand, and over 45 ad hoc reports that are available upon request, usually within 48 hours. Plan Reporting: The Hartford generates certain reports to plan sponsors automatically. Monthly reports, which show the breakdown of the participants' cash values, surrendered, federal, state and/or city taxes 37 withheld and the participants' net check amount are mailed within ten business days after the month end. A quarterly report is prepared to provide a summary of the beginning and ending balances of each fund and transaction details. Quarterly reports are mailed within ten business days of quarter end. Internet Access: The Hartford provides plan sponsor Internet access through their website. Poudre Fire can access participant level activity, find investment performance, monitor plan level statistics, read compliance, newsletters, and request ad hoc reports at this website. A website is available for plan participants detailing plan information such as eligibility, matching formulas, and vesting. The website also allows participants to view, monitor, and manage their retirement account. Anticipated Problems: The Hartford does not foresee any problems incorporating the Poudre Fire plan into their recordkeeping system. Administration Voice Response System & Web Access: The Hartford will provide Poudre Fire plan participants the ability to execute transactions through their Voice Response System (VRS) and the website. The VRS is available in both Spanish and English. The website and VRS can accommodate all of the services listed in the Statement of Work and in the proposal. Participants using the VRS can transfer to a call center operator at any time during service hours, 6:OOam to 6:OOpm MT, Monday through Friday (excluding major holidays). The average response time to access a representative from the VRS is less than 20 seconds. VRS and Web Capabilities & Platform: Approximately 8,000 plans and over 600,000 participants have access to these features. Currently, there are no known limitations and The Hartford closely monitor calls and participant activity and uses this information to forecast future volumes to ensure that the available infrastructure and systems are prepared to handle extreme volumes. The Hartford's VRU and Internet experience nearly zero downtime thanks to system redundancy. As soon as an outage is detected, all VRU/Internet traffic is immediately rerouted to the backup system. Each month, they perform maintenance and direct traffic so that participants will always have the VRU/Internet available to them. Complaints: Any complaint received is filed in a complaint log, COMPTRAK, at The Hartford's Headquarters and is responded to within five business days. The Hartford maintains a record of all complaints for a period of three years. Personal Identification Numbers (PINS) and Passwords: To access the VRS, participant must enter their PIN and social security number. Participants choosing to speak with a customer service representative are also asked to provide additional information to ensure they are the account holder (current address, date of birth, etc.). The Hartford's Internet website utilizes a Firewall and a DMZ area for security. Access to the Internet is allowed only if the user has a valid ID and Password. Once the ID and Password are authenticated, a Secure Socket Layer (SSL) connection is established to the participant's browser and the information passed between The Hartford's Internet site and the participant's browser is encrypted Age 70'/z Distributions: The Hartford will calculate, notify, and distribute to qualifying participants their minimum required distribution on an annual basis. Payments are made according to the participant's election on the distribution form. go Fund Transfers: Participants may transfer among the plan investment options daily via the VRS, website, or through a participant services representative. Transfer requests received by 4:OOpm ET are processed the same business day based on that day's closing share price. QDROs: The Hartford has administrative procedures in place for QDRO processing which have varying levels of Plan Sponsor involvement. These options will allow the Plan Sponsor to partially or fully outsource this task. Plan Loans: The Hartford offers three levels of administration that participants may select from. The Hartford has the capability to track and report missed payments and automatically default loans when appropriate. Hardship Withdrawals: The Hartford offers employee Hardship Review and Distribution services for plans that prefer to outsource the administration of this function to their provider. There are two options available to plan sponsors. Using the first option, the plan reviews and approves all hardship withdrawal requests. In the second option, the plan may delegate the administration of hardship requests to The Hartford. In either case, requests that meet the plan's hardship guidelines are processed on the same business day they are received in good order, before 4:00 PM ET, and a check is mailed the following business day. Investment Services The Hartford's total investment universe consists of funds from over 50 different fund families. Their universe of funds is considered proprietary and is only made available if they are selected as finalists. While no specific funds were recommended, The Hartford is offering Poudre Fire a semi -bundled platform that mixes proprietary and non-proprietary annuity options ("Hartford Life's Possibilities Program"). Poudre Fire will be able to customize a portfolio of funds from the list of 33 proposed investment options at no additional cost to the plan. As such, there would be a significant disruption to the investment menu and most of the existing funds would be mapped into new annuity options. The Hartford proposal includes the Declared Rate fixed income options which is an insurance company backed account. The option does not have an explicit expense ratio, rather the option has an implied margin or spread that typically ranges from 1.00%-2.00%. As such, full fee transparency is not available. The SSgA S&P Index collective trust is offered with a 0.35% expense ratio. Cost Proposal The Hartford is proposing that their services will be paid for by the revenue sharing and management fees they collect from the variable annuity options and the Declared Rate fixed income option. Assuming that options are selected from their proposed list, the plan will have a "zero" administrative fee and will provide $15,000 back to the plan per annum. Since the fund line-up has yet to be determined, we cannot calculate the exact weighted average expense of the proposed options, however, based on the available funds, the average expense ratio will likely be similar to the other vendors. Investment education is provided through a relationship with Morningstar, though no specific investment advice solutions were discussed. A self directed brokerage account is available through Schwab PCRA for a $50 per participant fee. The Hartford charges $50 for loan origination, $50 for loan maintenance and includes QDRO processing. The proposal has waived all fees for hardship withdrawals, enrollments, rollovers and distributions. No contract termination fees were indicated. The price proposal from the Hartford is not competitive relative to the other proposals since the investment option requirements would impose significant disruption to the current investment menu. Moreover, The Hartford did not disclose their required recordkeeping fees. 39 ICMA-RC General ICMA-RC agrees to all of the requirements in the Statement of Work. However, ICMA-RC noted that loan modeling is available via the Call Center and website (not VRU) and loan initiation is available via the website only. Also, prospectus orders are not available online, but requests can be made through the Call Center. ICMA-RC is a not -for -profit corporation. They were incorporated in 1972 in the State of Delaware. ICMA-RC has been licensed to do business in the State of Colorado since August 1990. A list of the board of directors and executive officers was included in the response. ICMA administers retirement plans for state and local government employers exclusively. They administered the first nationally available 457 deferred compensation plan in 1972, and in 1985 began offering qualified 401 defined contribution plans. In 1999, they began offering Individual Retirement Accounts (IRAs) to the public sector, and in 2000, rolled out a retirement health savings plan for clients. ICMA-RC serves over 640,000 public employees with total assets of approximately $20 billion. ICMA-RC will serve the plans with a team of on -site education, communications, and administration/record keeping professionals. Rod Alcazar, Relationship Manager, will coordinate and supervise delivery of all administrative/record keeping services to the plans. Mr. Alcazar currently serves as Relationship Manager for seven ICMA-RC clients. Gary Helm, Territory Vice President, will supervise delivery of all on -site services to the plan. Mr. Helm supervises and coordinates on -site service for all of their clients in Colorado, Wyoming, Utah, Nevada, Arizona, Arkansas, and Louisiana. Michael Collins., Retirement Plans Specialist, will provide on -site education and enrollment services to participants through group seminars and in individual consultations. Four additional representatives will assist Mr. Collins as necessary in providing on -site service. Mr. Collins serves 20 clients in the Denver, Colorado region. Nancy Klick, Financial Planning Manager, will provide additional, in-depth financial planning seminars and consultations on a quarterly basis. Ms. Klick, who is based in Minnesota, provides CFP"' services to ICMA-RC clients in Colorado, Nebraska, Kansas, Iowa, Missouri, North Dakota, South Dakota, Minnesota, Wisconsin, and Illinois. Jeff Gibson, Manager, New Business Unit, and Carl Klein, Senior Implementation Specialist will conduct all operational elements of the transition of plans. Mr. Gibson and Mr. Klein are located at corporate headquarters in Washington, DC. Mr. Gibson supervises implementation/transition services for all new ICMA-RC clients. As of December 31, 2003, the 12- month turnover rate for the Retirement Plans Specialist position was 9.2%. Out of 6,839 plans serviced by ICMA-RC as of December 31, 2003, 882 (12.9%) of them had between 100 and 500 participants and 89 (1.3%) had between $20 and $50 million in assets. 100% of ICMA-RC's defined contribution plan business is represented by public retirement plans. As of May 31, 2004, ICMA- RC administered 466 retirement plans for 164 public sector clients in Colorado, with over 26,500 participants and $887.6 million in assets. In order to minimize the blackout period, ICMA-RC typically requests four months to complete a plan consolidation. This period allows for a detailed planning process, ongoing status meetings with Poudre Fire Authority, two system tests, and a brief blackout period. While the actual duration of the blackout period will depend on the accuracy of data received from the other administrator and their response to issues that arise, ICMA-RC anticipates that the blackout period will last for one to two days. Out of the last 165 transitions, 163 were converted with one to two business day blackouts. .M ICMA-RC Services, LLC was cited by Nevada in 1999 and Florida in 2002 for failure to register a branch office with these states. ICMA-RC has not been involved in any substantive litigation regarding their deferred compensation or defined contribution services. ICMA-RC is a registered investment advisor and acts in a fiduciary capacity with respect to VantageTrust, the commingled 81-100 trust through which most plan investments are made and maintained. In addition, ICMA-RC acts in a fiduciary capacity with respect to the Vantagepoint Funds, and undertakes responsibility for due diligence and monitoring with respect to the Vantagepoint Funds and other investment alternatives it makes available to plans and participants. The ICMA Retirement Corporation and its affiliated companies provide all services. Listed below are organizations with which ICMA-RC has a relationship to provide the services outlined in their response: • Statement Production. They subcontract the printing of quarterly participant statements, quarterly employer statements, and annual participant tax statements to RTI Laser Print Services, Inc., which is a subsidiary of FYI, Inc. • Investment Advice. *Morningstar Advice Online provides a web -based service to participants wishing to have access to online investment advice. • Custody. Investors Bank & Trust serves as the custodian for the ICMA-RC investment options of the Plan. IBT calculates daily prices for each of these funds. • Mailings and Fulfillment. ICMA-RC subcontracts mass mailings to MailBag. All fulfillment requests, including packet assembly have been subcontracted to the DDD Company. In the past three years, three programs with more than $15 million left ICMA-RC. Two of these former clients selected another vendor in a competitive bid process. The third moved consolidated service in- house and transferred assets to a lower -cost provider. ICMA-RC has not transitioned any plans from Prudential within the last three years. ICMA-RC will comply with auditing requests and provide access to all information retained by their system pertaining to the plan. There is no cost for complying with audit requests for information retained by ICMA-RC. ICMA-RC also offers its VantageCare Retirement Health Savings Plan. VantageCare RHS is fully integrated. A description of the program was provided in the response. Participants in the VantageCare RHS plan are assessed an annual participant fee of $30 and an annual administration fee of 0.30% on all assets. Employee Communication ICMA-RC's education strategy is to provide a combination of on -site seminars/consultations and technology. These forms of media can be customized to Poudre Fire Authority's specific requests. ICMA-RC will communicate with employees regarding Poudre Fire Authority's plan in two phases: 1) the transition, and 2) continuing education. The first phase is designed to introduce ICMA-RC as the new provider for the Plans. They will provide information on details of the transition, schedule of seminars and consultations, and outline ICMA-RC's enhanced services. They believe early and frequent communication throughout the transition, emphasizing enhancements brought by the changes, and multiple channel and delivery methodologies are the best strategies to accomplish this goal. ICMA-RC proposes that the transition communication plan include the following: mailing packages to all participants, explaining the transition and the times and locations of group meetings to discuss the transition, activate a dedicated transition website describing the :fJ schedule of on -site transition seminars, and other information pertinent to the transition, publicize group meetings through posters and payroll stuffers, deliver on -site group educational presentations that will give all employees the opportunity to attend, and have representatives meet with individuals who request personal consultations. The objective of ICMA-RC's continuing education program attempts to provide participants with the tools and information they need to participate in the program, build a diversified investment portfolio, and achieve their retirement savings goals. They will assist all participants in meeting their retirement savings objectives through ongoing group seminars, individual consultations, and in-depth CFP seminars. ICMA-RC will conduct quarterly participant meetings on site, specific to different sophistication levels on a variety of subjects. Seminars and individual consultations will be scheduled at dates and locations mutually agreed upon by Poudre Fire Authority and ICMA-RC. They will also design customized classes to meet both the specific requirements of Poudre Fire Authority's plan and the needs of each employee. ICMA-RC will also provide seminars and individual consultations conducted by a CFP each quarter. Nancy Klick, Poudre Fire Authority's Certified Financial Planner, will offer comprehensive retirement planning services, including benefit estimates regarding asset accumulation and disbursements from the deferred compensation plan. Individual consultations include explanations regarding the features and tax consequences of each withdrawal option. CFP seminars normally take I to 2 hours. Available at ICMA-RC's VantageLink website, participants can access portfolio allocation recommendations as well as independent investment advice through Morningstar Advice Online. ICMA-RC attached sample enrollment kits, screenshots of their on line tools, educational publications, newsletters, and instructional publications. ICMA-RC's on -site representatives do not use group meetings or individual consultations to solicit outside business, except to discuss the availability of ICMA-RC's IRA services. ICMA-RC will refrain from any discussion of their IRA services if desired by Poudre Fire Authority. Representatives do not promote products or plan features that are not identified in the proposal. Participant investment or disbursement decisions have no impact on the compensation their representatives receive. All representatives are NASD Series 6 (or Series 7) and 63 registered. The employee communication plan outlined by ICMA-RC is comprehensive and flexible. Poudre Fire Authority will have the chance to customize a variety of aspects concerning the content and form of these communications. The use of on site seminars and CFP events by ICMA-RC is robust. These meetings cover pertinent investing topics designed to appeal to a wide range of investors. The use of a dedicated CFP to provide personalized investment advice to employees is an added benefit. The brochures and sample mailings, while generic, explained relevant investment issues in a clear manner. The on line and electronic education content also addressed key retirement/benefit subjects. ICMA-RC's partnership with Morningstar gives them a good solution for advice and information provider. RecordkeepinQ Recordkeeping System: All record keeping functions are performed in-house on a proprietary system using the OmniPlus software, which was developed and is maintained by the SunGard Corporation. SunGard created OmniPlus in 1997, and it was installed at ICMA-RC in 1998 as an upgrade from the OmniPlan system, which was first installed in 1994. Systems Backup: ICMA-RC has leased computer room space at the SunGard Herndon, Virginia MetroCenter to house critical network and Internet servers and floor space at the SunGard Philadelphia 42 MegaCenter to house their VRS. There are redundant communications links that connect ICMA-RC headquarters to the servers in Herndon. Files are sent periodically throughout the day with data changes for the mainframe and Oracle databases. A full -function telephone switch is also available. SunGard's MegaCenter also serves as the mainframe and VRS recovery site. If that site is unavailable, ICMA-RC can use another of SunGard's recovery centers. All critical data, both mainframe and LAN, is backed up daily. Critical record keeping data on the mainframe is backed up three times each business day, twice at critical processing points, and again at the end of the processing day. Critical record keeping data on the LAN is replicated offsite periodically throughout the day. Payroll/Wire Reconciliation: ICMA-RC has the ability to process participant contributions and loan repayments submitted in the sample file layout. Reconciling payroll contributions before funds are wired would be set up as a special handling process, which requires the employer to provide ICMA-RC with critical reconciliation information, such as the dollar amount of the wire, and any adjustments, in an email message at the time the file is being transmitted (usually 1-2 days prior to the wire). ICMA-RC works with the employer to establish appropriate procedures for this process. Recordkeeping System Security: ICMA-RC requires the use of a Secured Socket Layer (SSL) compliant browser. An SSL-compliant browser uses encryption to transmit and receive data over the Internet. Thus, a participant's VantageLink logon user ID, password, and account information does not traverse the Internet in clear, readable text. A valid SSL-compliant connection to VantageLink can be verified by the gold key on the bottom right of the web browser screen. In addition ICMA-RC employs tripwires and firewalls to ensure the integrity of the system. Quality Control: An array of edits is built into ICMA-RC's system to capture errors and ensure data integrity. Transaction edits are performed during data entry by custom developed front end systems. These edits include a review of plan and participant numbers, plan -level restrictions, dates, and transaction viability. These front-end system edits provide immediate, online error messages. In addition, OmniPlus allows ICMA-RC associates to "trial post" transactions. This is a process whereby the system reviews the transaction as if it was posting it, and then flags any errors or warnings for immediate attention and correction. System Modifications for Legislative Changes: ICMA-RC does not assess fees for required system changes for new laws or regulations. Compliance Testing: ICMA-RC conducts numerous tests to ensure compliance with plan and IRC provisions, including checks for participant adherence to minimum distribution requirements, and maximum contribution limits. Plan provisions are built into the record keeping system and are housed in a plan resume. The core record keeping system and the ancillary, proprietary systems use the plan resume supplying information about the plan. In addition, participant transactions accessed and processed over the record keeping system adhere to the plan resume. Legal Support: ICMA-RC maintains a staff of ERISA attorneys and paralegals for guidance regarding compliance with SEC and NASD requirements. Poudre Fire can access this team at no additional fee. 1099-R Reporting & Distribution Processing: In January of the year following distribution, ICMA-RC will issue Form 1099-R to the participant. Participant Statements: ICMA-RC provides an overview of account activity, including contributions, investment gains and losses, disbursements, fund transfers, ancillary service charges (if applicable), and beginning and ending account balances. Information is provided for the quarter as well as year-to-date. In addition, participant statements include pie charts depicting asset allocations, and a calculation of the 43 18. Law/Severability. The laws of the State of Colorado shall govern the construction interpretation, execution and enforcement of this Agreement. In the event any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision of this Agreement. 19. Special Provisions. [Optional] Special provisions or conditions relating to the services to be performed pursuant to this Agreement are set forth in Exhibit _, consisting of ( ) page[s], attached hereto and incorporated herein by this reference. SA 10/01 23 internal rate of return the participant achieved in the account. Statements are distributed within ten business days after quarter -end. Plan Reporting: ICMA-RC generates certain reports to Plan sponsors automatically. Daily reports give an overview of the plan's activity by money source, fund, and activity. Quarterly reports summarize contributions, investment gains and losses, disbursements, fund transfers, beginning and ending balances. Statements are mailed 10 business days after quarter end. Distribution reports and ad hoc reports are generated as requested. Report Customization: ICMA-RC maintains a library of ad hoc reports, and generates several other reports for internal control purposes. Ad hoc reports are typically generated within three to five business days. Timing can be affected by the complexity of the request. Reports are based on information retained by the ICMA-RC system. Ad hoc reports of reasonable quantity and complexity are provided at no extra cost. ICMA-RC will work with Poudre Fire to meet customized or ad hoc reporting needs in a timely manner. Internet Access: ICMA provides plan sponsor Internet access through the VantageLink website. Poudre Fire can access participant level activity, find investment performance, approve loan requests, monitor plan level trends, and request ad hoc reports at this website. ICMA-RC will also provide Poudre Fire with a customized website dedicated to the unique features of the plan. This site can include customized educational components and other content specific to Poudre Fire's program. It will also feature all of the standard account access and transactions functions available at the VantageLink website. Anticipated Problems: ICMA-RC does not see any problems incorporating the Poudre Fire plan into their recordkeeping system. Administration Voice Response System & Web Access: ICMA-RC will provide Poudre Fire plan participants the ability to execute transactions through ICMA-RC's VantageLine Voice Response System (VRS) and the website. Spanish and English content is provided. The website and VRS can accommodate all of the services listed in the Statement of Work and in the proposal. Account projections are limited to the website only. The VRS has been in effect since 1980. Participants using the VRS can transfer to a call center operator at any time during service hours, 6:30am to 7:00pm MST, Monday through Friday (excluding major holidays). The average response time to access a representative from the VRS in 2003 was twelve seconds. VRS and Web Capabilities & Platform: ICMA-RC's VRS and website serve 6,900 defined contribution plans representing 640,000 participants. ICMA-RC currently utilizes 47% of its VRS capacity, and 46% of its website system capacity. Both systems recorded better than 99.9% availability in 2003. The primary programming languages used for the VRS and VantageLine website are built on the Microsoft NT platform utilizing TALX Corporation's IVR application platform. Complaints: ICMA-RC's standard for inquiries requiring research is for a voice phone response to be given within one business day and a written response (if necessary) to be given within two business days. ICMA-RC has met this standard over 90% of the time. Complaints will be reported to Poudre Fire within two business days. Although ICMA-RC's corporate policy is to have issues completely resolved within ten business days, the average turnaround is approximately five business days. A monthly report of all issue resolution activity is generated and distributed to operations and systems managers as well as senior management. Personal Identification Numbers (PINS) and Passwords: The system locks out any individual who attempts to enter an invalid PIN three times in order to access the website. This prevents multiple attempts to improperly access accounts. When a participant decides to set up an account on the Internet, they go to the home page and follow the prompts to request a PIN. The PINS are randomly generated and mailed the following business day to the participant's address on file. Participants calling an Investor Services Representative are asked specific information to validate the identity of the caller, and, if the caller responds to the questions correctly, will be provided account information and process requested transactions. If the representative believes the individual may be attempting to gain unauthorized access to the account, the representative offers to call the individual back at their home or office, using the numbers held in ICMA-RC's system. Age 70'% Distributions: ICMA-RC calculates the required minimum distribution (RMD) for all participants over 70Yz and separated from service to ensure that they receive their required minimum distribution. If participants are on RMD payments, ICMA-RC will adjust their payments each year to satisfy their RMD. If participants are on non-RMD payments, ICMA-RC tests their payments to ensure they satisfy their RMD. If participants are not on payments, ICMA-RC will notify them by mail to make a payment election. If no election is made, ICMA-RC distributes the RMD payment prior to the IRS deadline. Fund Transfers: Fund transfer request received in good order by 2:00 p.m., Mountain Time are invested that evening. QDROs: ICMA-RC processes QDRO distributions upon notification and in accordance with IRS regulations and plan guidelines. The participant, employer, or ex -spouse sends copies of duly signed or certified QDROs directly to ICMA-RC's Legal Department. ICMA-RC transfers funds according to orders received with the employer authorization. The system also calculates and processes QDRO distributions to alternate payees. ICMA-RC consults over the telephone, pre -reviews the QDRO, and process the court order. Once accounts have been separated, the ex -spouse has access to his/her account only. The ex -spouse has full access to all the investment options, the toll -free voice response unit, customer service representatives and the Internet. Plan Loans: To initiate the loan process, participants complete and submit a loan application. Applications can be requested from the Retirement Plans Specialist, or from ICMA-RC's toll -free Investor Services Representatives line. When ICMA-RC receives a loan application, they review the loan amount for conformance with the Internal Revenue Code, Plan Document, and Loan Guidelines. ICMA- RC then sends a disclosure statement, promissory note, amortization schedule, and the check to the employer. The employer then obtains the necessary signatures from the participant, gives the participant the check, and returns the loan documents to ICMA-RC. Applications received by Wednesday each week are processed on the following Friday. Participants can get up-to-date information on their loans from their toll -free Investor Services representatives, VantageLine ASL, or VantageLink website. Hardship Withdrawals: Participants can request Emergency Withdrawal forms and counseling on applicable rules (including the need for documentation of the circumstances) from Investor Services Representatives via ICMA-RC's toll -free line or via their VantageLink web site. Upon receipt of signed and approved emergency withdrawal applications from the participant, ICMA-RC processes the transaction as a redemption on the record keeping system, which is included as part of the daily net purchase or sale with each investment manager. Approvals received by 10:00 a.m. Mountain Time are paid in one business day. 45 Investment Services ICMA's total investment universe consists of over 5,800 funds that are either currently available or pending contractual negotiations. Out of all the proposals, ICMA is the only vendor willing to record - keep all of the existing variable investment options including the separate accounts (pending negotiations with Prudential). Their proposal grants full use of their open architecture investment approach. Using this approach, the Plan would have the flexibility to customize a menu of retail and institutional mutual funds. ICMA's proposal includes the VantageTrust Plus option that is essentially a pooled stable value fund with a 0.47% explicit expense ratio. Stable Value funds provide full fee transparency with explicit expense ratios. The strength of ICMA's investment proposal is based on their ability to offer a fully customized menu of NAV mutual funds and a reasonably priced Stable Value option. They offer a considerable universe of funds to select from and are generally willing to add outside investment managers. Cost Proposal ICMA is proposing that their services will be paid for by the revenue sharing and management fees they collect from the mutual funds and VantageTrust Stable Value option. ICMA provided excellent fee disclosure in their proposal and offered three-year pricing of 0.08% and five-year pricing of 0.07%. All revenue sharing captured above that amount will be rebated back to the Plan. Assuming 0.26% in revenue sharing, a $55,800 administrative allowance will be generated per annum. Given the available funds and the low revenue requirement, the Plan would have the ability to select many institutionally priced mutual funds without triggering additional per participant fees. Investment advice is provided at no additional charge by MPower which is owned my Morningstar. A self directed option, VantageBroker, is available for a $50 per participant fee. ICMA charges $50 for loan origination, $35 for loan maintenance and includes QDRO processing. Custom asset allocation funds are available for $2,500 per fund per annum. The proposal has waived all fees for hardship withdrawals, enrollments, rollovers and distributions. ICMA would not charge a contract termination fee and the recordkeeping fee is guaranteed for the length of the contract. In aggregate, the ICMA cost proposal is extremely competitive and provides a flexible open -architecture platform. M Principal Financial Grou General Principal can accommodate all of the requirements in the Statement of Work. Principal Life Insurance Company is a member of The Principal Financial Group, a publicly traded corporation on the New York Stock Exchange (symbol: PFG). The Principal's state of domicile is Iowa. They are licensed to do business in all 50 states and the District of Columbia. Organized in 1879, the Principal Financial Group has been offering businesses, individuals, and clients a range of financial products and services — including qualified and nonqualified retirement plans, mutual funds, and brokerage services. A list of the board of directors, top shareholders, and top insider shareholders was included in the response. The biographies and duties of key members servicing Poudre Fire Authority's plan were included in the response. Leila Bando, Account Executive Director, will be Poudre Fire Authority's strategic contact. She will develop a proactive service strategy through planning, problem solving, plan reporting, and review. She has been in the industry for eight years and came to Principal in 2003. Becky Duckett, Senior Client Service Consultant, is the day-to-day contact for Poudre Fire Authority. The supporting team will be based out of Principal's Des Moines Retirement and Investor Services Corporate Center. These resources range from Poudre Fire Authority's daily contacts all the way to the behind the scenes processors and IT analysts. These individuals serve as dedicated contacts for Becky and Leila, and works with them so that they can focus primarily on the plan. Jason Neal, Senior Client Transition Consultant, specializes in coordinating the implementation and transition of retirement plans to Principal. He will coordinate records and investments, contribution allocations, disbursements, and plan sponsor/participant reporting. A tailored conversion plan will be drafted by Jason and Leila. A sample plan was provided in the response. Their average blackout time is two days. As of March 31, 2004, Principal provided full recordkeeping services for over $35 billion in defined contribution retirement funds and more than two million participants. Out of 28,497 plans under Principal's services, 3,160 (11.1%) of those plans had between 100 and 500 employees and 170 (0.6%) of those plans had between $20 and $50 million in assets. Ten percent of The Principal's defined contribution plans are public plans. Of those plans, 50 are in the state of Colorado. According to the response, Principal is regularly involved in litigation, both as a defendant and as a plaintiff. Litigation naming them as a defendant ordinarily arises out of their business operations as a provider of asset management and accumulation products and services, and life, health, and disability insurance. Principal carries coverage to cover employee dishonesty. This is a fidelity bond covering all employees offered through St. Paul Fire & Marine Insurance Company for $25 million. They are self insured for amounts above this level. In addition, they self -insure their exposure to errors and omissions made by employees. Principal also insures fiduciary liability coverage through LaMair-Mulock-Condon Co. The insurers affording this coverage are Zurich -American Insurance Company, Twin City Fire Insurance Company, Cincinnati Insurance Company, National Union Fire Insurance Co., and CHUBB Group of Insurance Companies. Each carrier provides a limit of $10,000,000 with a total combined fiduciary liability limit of $50,000,000. 47 Principal will provide trustee services along with recordkeeping. For trustee services, they can provide directed trust services through the subsidiary, Principal Trust Company, or they can work with the trustee of Poudre Fire Authority's choice, including independent trustees or Poudre Fire Authority's employees named as trustees. Principal does not have a strategic partnership or affiliation with external organizations to provide retirement plan services. The Principal Financial Group, and fully owned subsidiaries, provide all retirement services in-house. Over the last three years, Principal has lost 9 clients and gained 87 clients. Principal is willing to comply with auditing requests. They place no limitations or restrictions on audits. Principal provided two potential approaches regarding retiree health savings plans —a health reimbursement arrangement and a health savings account. Employee Communication Principal proposes a five -phase process for employee communication. Phase 1 promotes the plan's benefits to employees. Phases 2 and 3 focus on initial education along with account management and ongoing communication. Phase 4 directs education towards participants who are near retirement and require more attention. Lastly, phase 5 considers educating participants that might benefit from additional retirement planning avenues like IRAs and annuities. The Account Executive Director, Leila Bando, and other members of their service team, will meet with Poudre Fire Authority to understand Poudre Fire Authority's expectations and goals. These meetings will be the foundation for a customized education and communication program for Poudre Fire Authority's participants. To ensure that Principal meets Poudre Fire Authority employees' educational needs, the service team meets periodically, during the previously outlined phases, to assess the effectiveness of the communications campaign. Principal conducts focus groups and surveys to identify topics that employees want to learn more about, monitor changes in investment behavior and attitudes, and solicit feedback on performance. Principal offers employee investment advisory services through the online investment advice service Financial Engines and Ibbotson Associates. Financial Engines allows plan participants who want to actively manage the account created for them to obtain financial advice and can assist in all aspects of their financial planning through a hyperlink on Principal's website. The Principal will make the new suite of offerings available in late 2004 or early 2005. Principal would provide ten education/enrollment meeting days annually as part of their standard service package for Poudre Fire Authority. During the development of Poudre Fire Authority's three-year program, Leila Bando can help determine the number of days Poudre Fire Authority would like to dedicate to the education of new hires. These days may include a combination of onsite enrollment meetings, "Train the Trainer," web-conferencing, tele-conferencing, and CD/video. In addition to the onsite services provided by Leila Bando, Principal is offering Retire Secure services to Poudre Fire Authority participants. Through the Retire Secure program, employees are provided with individualized retirement planning guidance from a Local Retirement Resource Consultant. After they are enrolled, participants receive ongoing progress reports. The Local Retirement Resource Consultant is a local salary -based professional available to meet one-on-one with employees, conduct enrollment meetings, and help those employees who want individualized assistance with their retirement planning. Local Retirement Resource Consultants are generally degreed professionals with many years of experience in the financial services industry — including experience in personal markets, retirement planning, key executive planning, and estate planning. They are registered representative of Princor Flu Financial Services, a member of the Principal Financial Group, Series 7, 63, and life and health, and have additional state specific licenses, if required. This service will be offered at no cost. Employees of The Principal are salaried and their compensation is not dependent upon the options chosen in the plan. Principal offers investment advice through a wide range of media that includes in -person seminars, direct mailings/brochures, over -the -phone, and electronic media. Principal's partnership with Financial Engines and Ibbotson will provide ample retirement guidance for those participants preferring an online solution. Although the response claimed they were able to customize communication materials for Poudre Fire Authority, there was no indication of this in the samples provided. Overall, Principal's education plan is well thought out and supported by a deep staff. While the proposal states that employees of Principal are salaried, in our experience, the fact that they carry life and health insurance licenses means they have the ability to collect commissions. If they are selected, the contract should be specific to expressly eliminate their ability to offer outside products to participants. Recordkeeping Recordkeeping System: The Principal's recordkeeping system was developed internally in 1980. The system is maintained in-house, enabling The Principal to modify and customize the applications to the plan's specific requirements. The Principal added daily valuation capabilities in 1982 and restructured significantly to a data driven system in 1993. The Principal employs a staff of over 400 IT specialists dedicated to supporting and maintaining their recordkeeping system, including numerous types of Internet, desktop, and server hardware and software applications. The hardware system is completely dedicated to retirement plan administration. Systems Backup: The Principal has developed a Corporate Business Resumption Plan ("CBRP") for its operating business units and a Disaster Recovery Plan ("DRP") for the Information Services Department. The CBRP, DRP, and related materials are stored in vaults at geographically diverse business locations and in a central, secure directory on The Principal's network. This directory is backed up nightly during the regular backup procedures. This directory is also backed up to a CD-ROM on a periodic basis and is stored in off -site locations. The Principal has entered into an agreement with IBM Business Continuity and Recovery Services (IBM BCRS) to provide batch and online processing in the event of a disaster at a facility in Gaithersburg, Maryland. Payroll/Wire Reconciliation: The Principal will reconcile payroll contributions each week before Poudre Fire wires the funds. The Principal has the ability to process participant contributions and loan repayments submitted in the sample file layout. Principal will send an electronic file of new enrollees, contribution changes, address updates, and other indicative data each week to Poudre Fire. Recordkeeping System Security: The Principal restricts access to only those that need it to perform services for the Poudre Fire plan. Limited authorization to access information ensures the confidentiality of data. In addition, all employees are issued security access cards, which must be worn to obtain entrance into The Principal facilities at any time. Numerous areas of The Principal's buildings are also monitored by closed-circuit cameras and video monitors. The hardware is protected by an internal security system, as well as firewalls, so that unauthorized access to the system from outside The Principal is not possible. Contribution Processing: The Principal can post the fund purchases within 24 hours of the date as the contribution is deducted from the participants' paychecks, if the data from Poudre Fire is reconciled in advance of actual wire from Poudre Fire. 19 Information submitted to The Principal is first reviewed by a data entry specialist, then checked by a senior data entry specialist and by Darrell Pierce, a Senior Client Service Associate assigned to Poudre Fire. Any data that is unclear or questionable is verified with Poudre Fire prior to updating records. Mr. Pierce also reviews all transactions including hardship withdrawals and investment transfer. In addition, The Principal's internal auditing department randomly checks a portion of all transactions. Quality Control: Plan data accuracy and security of their recordkeeping system is monitored by a number of policies and edits. Plan level information is checked by different individuals and control checks randomly audit activity. A tracking system is used to monitor administrative activity and all administrative activity is double-checked. System program edits minimize the opportunity for errors and reports ensure plan changes are properly reflected on the system. If information is sent electronically, data is automatically downloaded into The Principal's recordkeeping system, eliminating the need for the information to be manually inputted. System Modifications for Legislative Changes: The Principal does not charge for required system changes for new laws or regulations. Compliance Testing: The Principal will perform the following compliance testing services as part of the service agreement: 401(k)/401(m) discrimination testing Internal Revenue Code 401(a) 17 Internal Revenue Code §415(c) annual addition testing IRC §402(g) dollar limit testing on 401(k) deferrals IRC §416(c) top heavy testing §410(b) Legal Support: The Principal has a staff of ERISA attorneys and paralegals dedicated to the Retirement Plan Services unit. The Compliance Services Department is responsible for assisting with plan design and plan drafting issues. Routine questions are at no charge. 1099-R Reporting & Distribution Processing: Distributions are only limited by the terms of the plan. In January of the year following distribution, The Principal will issue Form 1099-R to the participant. At the end of the year, they prepare and mail individual 1099-R forms to plan participants and beneficiaries who had distributions for each tax year. The information is then filed with the IRS via magnetic tape in accordance with their guidelines. Participant Statements: The Principal sends quarterly statements to participants summarizing their account activity within 15 days of the quarter end. Online statements are available "on -demand" on the website covering any monthly period. Plan Reporting: The Principal generates certain reports to Plan sponsors automatically. Monthly reports are sent detailing participant loan activity. A quarterly report is prepared to provide a summary of the participants' activity by participant valuation, loan delinquency, minimum required distributions, and investment default. Participants can elect to have their statements mailed to their homes or be sent to them electronically via the participant Message Center on the Internet. Copies can also be requested through the Client Contact Center. An annual certified copy of the trust is prepared each year. Reports can be requested ad hoc as well. Report Customization: Plan level reports can be requested from The Principal, or Poudre Fire can run them directly from the website. The website has model reports, but a report builder tool is available to We create more custom reports. Participant statements are available in different formats and participants can choose the level of detail on their statements on an individual basis. Internet Access: The Principal provides plan sponsor Internet access through their website. Poudre Fire can access participant level activity, find investment performance, monitor plan level statistics and read compliance newsletters. In addition the website allows plan participants to access detailed plan information such as eligibility, matching formulas, and vesting. The website also allows participants to view, monitor, and manage their retirement account. A retirement planning calculator is available at the website. Anticipated Problems: The Principal does not foresee any problems incorporating the Poudre Fire plan into their recordkeeping system.. Administration Voice Response System & Web Access: The Principal will provide Poudre Fire plan participants the ability to execute transactions through their Interactive Voice Response System (IVR) and the website. The website and IVR can accommodate all of the services listed in the Statement of Work and in the proposal. The IVRS is has been in effect since 1989. Participants using the IVRS can transfer to a call center operator at any time during service hours, 6:OOam to 8:OOpm MT, Monday through Friday (excluding major holidays), and 7:OOam to 1:OOpm MT on Saturday. The average response time to access a representative from the IVR during the last 3 quarters is less than 60 seconds. IVR and Web Capabilities & Platform: The Principal's IVR and website serve over 3 million participants. In situations where call volume peaks, The Principal has backup retirement specialists in Grand Island, Nebraska and Des Moines, Iowa call center locations available to assist with participant inquiries. The Principal's Information Technology Department performs routine maintenance on the system four times a year. Overall system availability has averaged 99. 9 %. Complaints: If a service fails to meet Poudre Fire's expectations, a senior client service associate will respond to the complaint and make every attempt to resolve the problem. If the correction does not meet Poudre Fire's satisfaction, The Principal will waive the fee paid for that service. Additionally, comments are monitored by senior management for trends and service improvement recommendations. The Principal also has an annual retirement employee survey so employees can offer suggestions for improvements. The Account Executive Director continually reviews complaints and comments specifically for each plan to ensure that any issues are resolved. Personal Identification Numbers (PINS) and Passwords: Access to the IVR and participant website requires an identification number and a 6-16 digit PIN that plan participants establish via the IVR or the participant website after enrolling. Plan participants will also select a security phrase while establishing their initial PIN. Participants will create the security phrase by creating a question and providing the answer to that question. In order to establish or set a new PIN / Password using the IVR, the participant can call a toll free number. Callers can opt to speak with a retirement specialist in The Principal's Client Contact Center who will provide personal assistance in establishing a new PIN / Password. Participants do not share the PIN / Password with the retirement specialist, and it is not kept in their system or produced on paper. Age 70`/z Distributions: The Principal will calculate, notify, and distribute to qualifying participants their minimum required distribution on an annual basis. Payments are made according to the participant's election on the distribution form. 51 Fund Transfers: Participants may transfer among the plan investment options daily via the IVR or the website. Transfer requests received by 3:OOpm CST are processed the same business day based on that day's closing share price. QDROs: The Principal offers a standard QDRO service at no charge. The Principal provides information to the plan sponsor to help determine if a Domestic Relations Order (DRO) is qualified. Upon receipt of a DRO, a senior client service associate, reviews the information, completes a detailed checklist, and sends correspondence to the plan sponsor. Upon receipt of a DRO, The Principal places a hold status on all activity for the participant, establishes a separate account for the alternate payee once the order is determined to be qualified and distributes the assets to the alternate payee, if requested and if it is allowed by the plan. The Principal also offers an expanded QDRO service. If this service is requested, a QDRO determination unit will be responsible for providing the services required to fully administer a submitted DRO. The setup includes a review of the plan document and creation of customized QDRO administrative procedures, model language for a DRO and letters for The Principal to use in correspondence with the participant, alternate payee, and their respective legal advisors. There is an initial setup fee of $500 for the expanded QDRO service. Plan Loans: Participants may initiate loans via the IVR, website, or through a representative in the client contact center. Checks are normally mailed to participants within 3-5 business days. Hardship Withdrawals: Participants may initiate loans via the client contact center. Participants can choose either a custom withdrawal service in which participants send the request to The Principal to approve hardship withdrawals within predetermined guidelines set by the participant. The Principle reviews the paperwork for the necessary signatures and then either directly deposits the funds or mails a check directly to the participant's home. An additional fee of $35 per determination applies. Participants may also opt for a Poudre Fire review. Upon completion, financial hardship documents are routed to participants for review and signature. Once approved, The Principal direct deposits the funds or sends the withdrawal check to the participant's home. There is no additional charge for this type of review. Investment Services Principal's semi -bundled investment universe consists of approximately 100 proprietary Principal and 150 outside investment options. A sample investment menu was provided that included 25 variable annuity Principal and outside investment options. Under Principal's proposal, Poudre Fire would be able to select from a limited list of annuity options and outside investment options. Selecting Principal would initiate a major disruption to the existing investment menu as many of the existing options would be mapped into proprietary Principal options. Principal's proposal includes the Principal Fixed Income option which is an insurance company backed account. The option does not have an explicit expense ratio, rather the option has an implied margin or spread that typically ranges from 1.00%-2.00%. The Principal Stock Index Account has a 0.31 % though it was not specifically included in the proposal. Principal did not comply with the requirement for funds offered at NAV as defined in the Statement of Work, instead they propose use of their variable annuity products. Cost Proposal Principal is proposing a "zero" administrative fee where their services will be paid for by the revenue sharing and management fees they collect from the variable annuity options and the spread on the Fixed 52 Income option. Based on the available options, the weighted average expense ratio will likely be similar to the vendors. No administrative reallowance or revenue sharing will be provided to Poudre Fire. Investment advice is provided by Financial Engines which charges a $15 per participant annual fee. Personalized managed account solutions are available through Ibbotson Associates. A self directed brokerage account is available with a $75 annual fee. Principal charges $40 for loan origination, $42 for loan maintenance and includes standard QDRO processing. The proposal has waived all fees for hardship withdrawals, enrollments, rollovers, distributions and trustee charges. The recordkeeping fee is guaranteed for the length of the three year contract. The cost proposal from Principal is significantly higher than the proposals from ICMA and Great -West since they are offering proprietary annuity options with limited flexibility and no revenue sharing. Moreover, Principal did not provide full fee disclosure and their true recordkeeping cost. 53 POUDRE FIRE AUTHORITY BOARD OF DIRECTORS THE POUDRE FIRE AUTHORITY ACTING THROUGH ITS AGENT THE CITY OF FORT COLLINS Dick Rayner James B. O'Neill II, CPPO, FNIGP Chairman Director of Purchasing and Risk Management Date: ATTEST: City Clerk APPROVED AS TO FORM: Assistant City Attorney [Insert Professional's name] or [Insert Partnership Name] or [Insert individual's name] Doing business as [insert name of business] By: PRESIDENT ATTEST: CORPORATE SECRETARY PRINT NAME CORPORATE PRESIDENT OR VICE (Corporate Seal) SA 10/01 24 Security Benefit Group General Security Benefit Group agrees to all requirements in the Statement of Work and Vendor Qualifications Document. Security Benefit, a mutual holding company, was established as a fraternal society in Topeka, Kansas in 1892. Over the last 100 years, Security Benefit has evolved into one of the country's leading providers of retirement products and services. Security Benefit specializes in providing retirement programs, investments, education, administration, and record -keeping services for a broad array of markets and employer types including non-profit, governmental, and for profit organizations. Their customers include municipalities, elementary and secondary education institutions, hospital and healthcare organizations, and private -sector corporations. Security Benefit has been offering investments since 1944 and providing defined contribution plan investment and administration services since 1974 Security Benefit employs over 500 employees dedicated to the retirement plans marketplace, all located in the Corporate Headquarters in Topeka, Kansas. There will be a team of four key relationships between Security Benefit and Poudre Fire Authority. Mr. Kevin Watt oversees market development strategies for employer -sponsored retirement plans in the public, private, and not -for -profit markets. Mr. Frank Memmo is responsible for oversight of the implementation plan and customer service. Ms. Catherine Newsham is responsible for management of the implementation team and plan administrators assigned to the Plan. Mr. Paul Nacario is responsible for oversight of sales and marketing efforts for the plan and would be the primary relationship manager for the account. In addition to the above individuals, Security Benefit will provide on site financial representatives. Security Benefit currently provides recordkeeping services to plans totaling more than $12 billion in assets, with participants totaling over 300,000. Out of 7,035 total plans, 210 (3.0%) have between 100 and 500 employees, and nine (.1 %) plans have between $20 and $50 million in assets. 99% of their plans are public sector business. Security Benefit currently has 290 public plans in Colorado. The same team that is responsible for conversion support will also be responsible for coordinating all ongoing support on behalf of the plan. Under the guidance of the previously listed individuals, Security Benefit forms a transition team dedicated to the conversion process. Mr. Kevin Watt, Mr. Frank Memmo, and Ms. Catherine Newsham are part of this team. Immediately after the contract is awarded, Security Benefit will form a transition team that will work very closely with the Poudre Fire Authority. Next, legal documents and processes for transferring assets from the current provider's trustees/custodians to Security Benefit's assigned trustee/custodian are reviewed and completed. Then, information is gathered for integration of Security Benefit's recordkeeping system, trading platform (NSCC), and the investment providers. All trade agreements are reviewed and signed to establish trading rules and pricing agreements for the Plan. On the date of the conversion: funds are wired to Security Benefit in conjunction with trust account ending balance records, plan records are copied and electronically transferred to Security Benefit and loaded, Investment funds are wired to Security Benefit and invested into the pre -determined mapped funds if applicable, the investment trading platforms are activated for live trades, and plan and participant investment balances are reviewed and balanced against the transferred assets. Finally, all records and plan components are reviewed for 54 accuracy and completeness. The length of the blackout period will be dependent upon how quickly Security Benefit receives the transition data from the prior provider. Administration of the plan will be handled from Security Benefit's Home Office located in Topeka, Kansas. All plan level service will be provided directly by Security Benefit, while participants will be serviced by Security Benefit as well as on site financial representatives. They will provide the plan and participants the option to interact with Security Benefit through multiple means including; on site financial representative(s), internet, customer service center, dedicated Plan Administrator, and interactive voice response. In the past ten years, Security Benefit has not been subject of any litigation or disciplinary action. Security Benefit serves as a non -discretionary plan recordkeeper and will assist the plan sponsor with any necessary fiduciary responsibilities. Security Benefit will assume fiduciary responsibility for all administrative services performed on behalf of the Plan. Security Benefit provides a non -discretionary directed trustee through UMB Bank. Security Financial Resources Inc. (SFR), Security Benefit's subsidiary responsible for providing plan administration services, maintains a blanket liability policy for errors and omissions. SFR has a single limit (individual claim and aggregate) coverage of $1M on a claims -made basis under a policy issued by American International Specialty Lines Insurance Company. Security Benefit is not utilizing a joint venture arrangement. Security Benefit will not be subcontracting any services to another company. Over the three years, Security Benefit has gained approximately 600 new defined contribution clients. They have not lost any defined contribution clients during that time. Security Benefit has converted 18 defined contribution plans from Prudential during the last nine months. Security Benefit will comply with audit requests, and unless the request is unusual, anticipates no problems in providing as much assistance as is necessary. Security Benefit offers the Security Benefit Group Healthcare Reimbursement AccountSM (HRA), which is a bundled VEBA Trust program. An annual asset -based fee of 85 basis points would apply to this program if offered in conjunction with the 401(a) services outlined in the proposal. Employee Communication Security Benefit will work with the Authority to design a series of group implementation and education meetings to provide participants information about the program. These meetings will be offered on a schedule designed to cover all required locations and shifts. A communication and education plan will be developed with the Authority and will cover all aspects of the plan introduction as well as ongoing education and enrollment support for the plan. During the one-on-one consultation sessions, key plan features and benefits are reviewed including full disclosure of all fees and restrictions. Each participant's risk tolerance and investment objectives are reviewed and the representative will make specific investment recommendations. Participants requesting a more in-depth financial analysis may schedule an off -site appointment convenient to their schedule. On a quarterly basis, Security Benefit makes available investment information to participants containing investment management information, fund descriptions, fund facts, portfolio manager process, and updated fund performance. Participants also have access to Security Benefit's interactive Internet website that offers asset allocation and investment selection tools, and educational information such as news articles related to retirement plans. 55 Communication materials, such as posters, mailbox stuffers, and enrollment kits are utilized when announcing a retirement plan program. During the enrollment process, participants will be actively involved in identifying their specific retirement goals and objectives, complete a suitability questionnaire to objectively evaluate their investment risk tolerance, and to determine their individual investment profile. As part of the ongoing communication and education plan, Security Benefit representatives are available to provide financial planning workshops and seminars to plan participants. These topics may include state retirement benefits, fundamentals of investing, retirement planning, and tax strategies. Representatives will also participate in benefit fairs and other activities at no additional cost if desired by the Authority. On an annual basis, Security Benefit will review Poudre Fire Authority's communication and education plan to assure that it is achieving all defined objectives. Security Benefit develops and provides their own communication and education materials, and the cost is included in their cost proposal. Security Benefit is open to discuss any specific customization needs the plan may have. The cost of customization is determined at the time of each request and is based on the complexity and resources required to complete the request. Security Benefit is willing to enter into a business practices agreement with any on -site representatives to limit their on -site sales efforts to the programs being proposed. Representatives are compensated via a commission structure that does not change based on participant investment and/or disbursement decisions. Security Benefit is focused on providing face-to-face education and advice for plan participants. However, their wording to "limit" their reps on -site sales efforts still concerns us. We recommend that Poudre Fire Authority expressly prohibit on site sales. The fund specific information provided in the appendix was adequate and contained Morningstar -type analyses. The basic brochures and mailings attached in the response were generic and did not display Security Benefit's ability to customize materials. Their online website sample provided account level information; however, other educational tools were lacking. Recordkeepin� Recordkeeping System: Security Benefit Group's recordkeeping system is leased from SunGuard Corporation and has been utilized since 1999. SunGuard's programming staff maintains the system's core accounting package. SunGard provides new releases for the OmniPlus system on a monthly and/or quarterly basis. Security Benefit receives the upgrades when they are appropriate for the plans under administration. Systems Backup: Security Benefit Group has in place both Business Continuity and IT Disaster Recovery plans that encompass critical operational elements of the company. SunGard Planning Solutions, Inc. creates and maintains these plans and to provide facilities, equipment, and connectivity in the event of an actual disaster. The plan documents are reviewed and updated at least annually. Tests are conducted annually at SunGard's recovery facilities in Chicago, Philadelphia, and/or St. Louis. The OnmiPlus system is PC based and is established on a Hewlett Packard Server and a Unix Operating system. The system is constantly monitored to maintain compliance with current laws, regulations, and client needs. Payroll/Wire Reconciliation: Security Benefit Group will reconcile payroll contributions each week before Poudre Fire wires the funds. Security Benefit Group has the ability to process participant contributions and loan repayments submitted in the sample file layout. Security Benefit Group will send an electronic file of new enrollees, contribution changes, address updates, and other indicative data each week to Poudre Fire. 56 Contribution Processing: Security Benefit Group can post the fund purchases on the same date as the contribution is deducted from the participants' paychecks, if the data from Poudre Fire is reconciled in advance of actual wire from Poudre Fire. Recordkeeping System Security: Access to plans can be granted on a per -client or per -participant bases. Each associate is assigned a confidential password in order to access the plan. The administrative system is structured to allow the associates access to processing certain transaction types on specific clients and/or participants. Virus protection is on every server and desktop and is automatically updated multiple times each day. Quality Control: Security Benefit Group has front-end edits to ensure that transactions are in compliance with plan provisions. Examples include enforcing limits on the number of loans outstanding and limiting enrollments in excess of plan limits. Transaction files are reconciled each day. For data discrepancies, Security Benefit Group will contact the designated plan sponsor delegate no later than 24 hours upon discovery of the discrepancy and coordinate resolution of the discrepancy with the appropriate individual(s). All items are documented on an internal tacking system until resolved. System Modifications for Legislative Changes: Security Benefit Group does not charge for required system changes for new laws or regulations. Compliance Testing: Security Benefit Group provides routine plan compliance services, including consultations on plan design and documentation issues, administrative and operating procedures, error corrections and reporting requirements, and other interactions with regulatory agencies. Under normal circumstances, there is not an additional fee for these services. Legal Support: Security Benefit maintains a staff of employee benefit professionals, including attorneys, plan administrators, and compliance specialists that monitor the regulatory environment for changes in both Federal and State laws as it pertains to retirement plans and to the general retirement industry. In some cases, Security Benefit may utilize outside counsel for legal services, including legal opinions and counsel. 1099-R Reporting & Distribution Processing: Distributions are only limited by the terms of the plan. In January of the year following distribution, Security Benefit Group will issue Form 1099-R to the participant. Participant Statements: Online statements are available "on -demand" on the website covering any 90 day period. Security Benefit Group mails participant statements 10 days after each calendar quarter and has 100% accuracy in mailing participant statements. Plan Reporting: Security Benefit Group's recordkeeping and administrative system has the ability to produce over 200 standard reports on a participant, employer and/or regulatory level. Depending on the plan, Security Benefit Group can create manual asset summary and contribution reports, which present fund activity at the plan level, including contributions and distributions. Security Benefit Group works with each plan sponsor to determine the type of information needed and the best format to relay the information back to the plan sponsor. Report Customization: Security Benefit is open to discussing the customization needs of Poudre Fire in regards to any reports. Additional fees may apply for customization of reports and will vary based on the complexity of the request. 57 Internet Access: Security Benefit Group provides plan sponsor Internet access through their website. Poudre Fire can access participant level activity, find investment performance and monitor plan level statistics at this website. Anticipated Problems: SBG does not foresee any problems incorporating the Poudre Fire plan into their recordkeeping system. Administration Voice Response System & Web Access: Security Benefit Group offers a toll -free voice response system (VRS) for participants in the Plan. The voice response system is available 24 hours a day / 7 days a week. Security Benefit's VRS has been in operation since 1977. When using the voice response system participant's have the capability to link to the Customer Call Center to speak to an associate, during the Call Center's operational hours. Security Benefit Group's Customer Call Center is available Monday through Friday from 6 am to 5 pm (MT). Security Benefit Group also provides participants 24-hour access to a secured Internet site. This site provides employee education and guidance, online advice, retirement calculators, loan calculators, paycheck calculators, and participant account access. VRS and Web Capabilities & Platform: Security Benefit Group's telecom function is supported within the Information Technology department. Security Benefit Group utilizes Siemens telecom solutions, which includes a state-of-the-art PBX (Siemens Hicom 300), digital Siemens phones, unified messaging (combined voice -mail, Email, and fax), digital server -based call recording, and state-of-the-art call center tools. Redundant web servers and telecommunications interfaces are incorporated to ensure that access is available 24-hours a day, 7 days a week, and 365 days per year. The Security Benefit Group Customer Call Center has a response time goal to answer 90% of all calls within 20 seconds. Internet volume averages 6,000 hits per day. The website has the capacity to handle approximately 500,000 hits per day. Security Benefit Group has never hit peak capacity on the website. Complaints: Customer service complaints are documented and responded to within 24 hours by a customer service manager. If necessary, the complaint is referred to the plan manager to ensure resolution occurs as soon as possible. All complaints are logged and reviewed by management to ensure that Security Benefit continues to provide the highest quality service available. Personal Identification Numbers (PINs) and Passwords: A PIN is assigned when the participant enrolls into the plan. The participant has the capability to change their PIN number through either the VRS or website. The change will result in written confirmation. If a participant misplaces their PIN, Security Benefit can provide the participant with a new PIN via a request through a Customer Service Representative. If a participant enters a PIN incorrectly 3 times on the system, Security Benefit will restrict access to the account. A database -matching program is initiated to ensure the User ID and PIN matches the participant's account. Each transaction request is maintained in an electronic history file and becomes part of their permanent account records. Age 70'% Distributions: When participants reach age 70 1/2, a letter of explanation and withdrawal form are sent to the participant. The recordkeeping system maintains the life expectancy for calculating the withdrawal amount. If a prior RMD has been processed, the system stores the life expectancy calculation used from the prior payment. The system offers the participant the ability to have their RMD processed automatically each year. The system sells the appropriate investments to satisfy the transaction request and creates a disbursement record. The recordkeeping system calculates and withholds the appropriate Federal and State taxes, generates the check, and maintains information for tax reporting. The check is made payable to the name and address on the account and sent to the participant on the following business day. QDROs: QDROs are processed in accordance with plan guidelines. The alternate payee is set up on the system and the account of the participant is separated. Plan Loans: Participants may initiate loans via the VRS, website, or through a participant services representative. Hardship Withdrawals: Participants may initiate loans via the VRS, website, or through a participant services representative. Investment Services Security Benefit Group's total investment universe consists of over 1,000 funds from 14 different investment managers. Security Benefit has expressed their willingness and ability to expand their universe and add funds outside their network as requested by the plan sponsor. The proposal includes replacing the three separate accounts (MIDCAP Account, Core Equity Account and PRIDEX Account) as well as the existing Fixed Income and Money Market options. Security Benefit proposed adding the Security Mid Cap Value and Security Mid Cap Growth as well as the Federated Capital Appreciation (large core) as new mutual fund options to replace the Prudential separate accounts. The proposal includes the Security Benefit Advisor Fixed Account and the Dreyfus Money Market fund (0.52% expense ratio). The Security Benefit Fixed Account is a general account backed option and does not have an explicit expense ratio. Rather, the option has an implied margin or spread that typically ranges from 1.00%-2.00%. As such, full fee transparency is not available. Based on the current asset allocations, the weighted average expense of the proposal is nearly identical to the current 0.92% weighted average fund expense. The strength of Security Benefit's investment proposal is based on their ability to offer a customized menu of NAV mutual funds. The investment universe, however, is considerably smaller than more of the other vendors and the proposal includes the required use of a general account fixed income option. Cost Proposal Security Benefit is proposing that their services will be paid for by the revenue sharing and management fees they collect from the mutual funds and the spread on the Security Benefit Fixed Account. They will provide a $7,500 annual administrative allowance. Guidance and investment advice is provided by Morningstar where the proposal assumes the cost of the service. A self -directed option is available through Schwab and the annual participant administrative fee is waived. Security Benefit charges $100 for loan origination, $50 ongoing and includes standard QDRO processing at no additional charge. The proposal has waived all fees for hardship withdrawals, enrollments, rollovers and distributions. No contract termination fees were included in the proposal. Because Poudre Fire currently receives $7,500 in rebates from Prudential, there is no cost savings to this option. 59 T. Rowe Price General T. Rowe Price agrees to all of the requirements in the Statement of Work. T. Rowe also provided copies of their standard recordkeeping and trust agreements. T. Rowe Price was established in 1937 and incorporated in the State of Maryland in 1946. T. Rowe Price Group, Inc. is a publicly held corporation. T. Rowe is licensed to do business in Colorado and they have operation facilities in Colorado Springs. If chosen, Poudre Fire Authority would be serviced out of Colorado Springs. A list of directors and executive officers was included in the proposal along with their respective biographies. While T. Rowe Price is a public company, 30% of outstanding shares are owned by current and former employees. T. Rowe Price manages more than $200 billion in assets, including nearly $60 billion in defined contribution plan assets. T. Rowe Price is a registered investment advisor under the Advisor Act of 1940. They included Parts I and II of their ADV in the materials proposed. Steve Smith, Senior Client Relationship Manager, will lead the T. Rowe Price client service team. He will be responsible for coordinating overall delivery of services to Poudre Fire Authority and will meet regularly with Poudre Fire. He will be the first point of contact in the event of any plan level concerns and assist with implementation and conversion. T. Rowe Price's New Business Conversion Team consists of at least five individuals on each team. Barbara Weir will lead Poudre Fire Authority's Conversion Team. Once the conversion is complete, the Plan Service Team, led by Todd Remmert, will handle ongoing administration. The Plan Service Team is divided into three key functions: Client Service, Transactions, and Control. The Client Service division will serve as the main contact for day-to-day administrative issues. Processing for most transactions is a shared responsibility between the Client Service and Transaction groups. The Control group audits transactions and deals with any special edits that may arise during regular processing. T. Rowe Price maintains ERISA attorneys, paralegals, and benefits consultants on staff to assist clients in compliance activities. Deborah Novotny will lead Poudre Fire Authority's Compliance Team. T. Rowe Price has a team of over 60 communication managers, copywriters, designers, desktop publishing specialists, production managers, and ERISA attorneys. The average rate of turnover in T. Rowe Price Retirement Plan Services is 11%. For professional staff the rate is 8%, while turnover among administrative/recordkeeping staff is approximately 14%. All turnover rates include internal transfers and promotions. T. Rowe Price manages over $59 billion in assets for retirement plans and provides recordkeeping services for over 1.3 million participants. Out of 983 plans under service, T. Rowe Price has 268 (27.2%) plans between 100 and 500 employees, and 187 (19.0%) plans with $20 to $50 million in assets. Poudre Fire Authority will have a dedicated conversion team. However, the ongoing service team will be involved from day one, to ensure they have a complete knowledge and understanding of the plan and its requirements. Central to the conversion process is the development of a detailed implementation and conversion plan documenting responsibilities and schedules for the critical dates related to administration, conversion, information systems, and employee communications. The timetable serves as a monitoring tool to ensure that all involved parties stay on track during this critical phase. A sample preliminary implementation timeline was provided. T. Rowe Price Associates, Inc., its subsidiaries, affiliates, officers, and employees are named as parties to minor litigation involving the accounts of T. Rowe Price mutual fund shareholders, retirement plan participants, and retail customers in the Company's brokerage unit. They included summaries of five open cases against T. Rowe Price. T. Rowe Price is a directed recordkeeper and trustee, meaning that they do not exercise discretion. Consequently, Poudre Fire Authority would remain the administrative fiduciary. T. Rowe Price Trust Company is a directed trustee and in that capacity, acts upon instructions provided by Poudre Fire Authority or participants. T. Rowe Price maintains insurance to protect the plan, the employer, and the participants from any loss resulting from fraud or negligence by their employees or representatives. The insurance protects T. Rowe Price Associates, Inc., its various subsidiaries, and the Price Funds. The liability coverage protects from losses resulting from errors and omissions, whereas the fidelity coverage protects against loss due to third party fraud, robbery, embezzlement, theft, forgery, etc. T. Rowe Price will provide most services directly; however, they will contract with the following outside organizations to provide specific services. They include M&T Bank (custodial services), Bank of New York (custodial services), Chase (custodial services), CBIZ (full form 5500), Oxford Associates (selected compliance testing), Aon Consulting (QDRO approval) and Synhrgy HR Technologies, Inc. /Mercer Outsourcing (Defined Benefit Recordkeeping). T. Rowe also maintains alignments with various non T Rowe fund managers. Over the last three years, T. Rowe has gained 77 clients with almost 330,000 participants and $11.7 billion in assets. During the period, they have lost 85 clients representing almost 98,000 participants and $2.8 billion in assets. T. Rowe Price provided a list of client references in the response. T. Rowe Price has agreed to work with the plan auditors to provide them with any requested information. At this time, T. Rowe Price does not offer a Retiree Health Savings Plan. Employee Communication T. Rowe Price's Participant Communications Group will work with Poudre Fire Authority to develop a comprehensive campaign to meet the needs of employees. Using the appropriate media and messages for Poudre Fire Authority's population, a team of communication professionals will implement a tailored Communications Plan developed specifically for Poudre Fire Authority. The process begins with understanding Poudre Fire Authority's organization, its culture, employee demographics, and past communications experiences. Once they have a true understanding of Poudre Fire Authority's needs, they segment the population. T. Rowe Price believes that education, age, and compensation levels significantly affect the position of various groups on the investor learning curve. In the third phase, Poudre Fire Authority and T. Rowe Price select the most appropriate media and target specific messages to each employee segment. They feel that success is dependent in large part on audience segmentation and the use of straightforward messages and media that are most relevant to those audiences. Based on the fact-finding process described above, they develop communications strategies that are appropriate for both the novice and the more experienced investor. At all stages of the process, T. Rowe Price will measure results. They will monitor diversification of account balances and current contributions, as well as participation levels through detailed quarterly reports. T. Rowe Price will also conduct an annual follow-up audit to ensure that their communications efforts remain "on track" and consistent with Poudre Fire Authority's goals. A representative list of the materials they will provide both during the conversion and ongoing is detailed within the response. 61 The overall campaign will include investment education materials as well as enrollment meetings and ongoing seminars for employees. T. Rowe's in-house communications staff creates all of the communication materials including design, writing, and production management. Printing and production are out sourced to a third party. T. Rowe's advisory services are designed to cover an investor's full lifecycle. They include initial plan enrollment and asset allocation guidance for new participants, rollover services for terminating employees, distribution guidance, and post -retirement management for retirees. T. Rowe Price has formed an alliance with Morningstar Associates, LLC to give participants access to several of Morningstar's tools such as Clear Future, Portfolio X-Ray, Portfolio Tracker and an IRA calculator. Clear Future allows investors to examine the relationship between long and short-term risk, asset allocation, and retirement income. Portfolio X-Ray gives investors a detailed analysis of an investor's portfolio and shows total investment in individual stocks through direct ownership or across mutual funds. Portfolio Tracker presents a quick reference page of financial information on a user - defined group of mutual funds or stocks. All of these tools are available on T. Rowe Price's website free of charge. T. Rowe also offers several on-line proprietary calculators that address many financial planning decisions. Meeting representatives are exclusively dedicated to providing retirement plan information. They do not sell any outside products or services. Any attempt to solicit an employee for an outside product is prohibited. As a firm policy, they do not share any employee information with T. Rowe's retail services group or outside parties. Representatives are paid a base salary and are eligible for a discretionary bonus, which is dependent on client satisfaction. Representatives are NASD registered (Series 6 and/or 7). They do not hold insurance licenses. They have included 10 days of free employee meetings and 20 free web - based employee meetings annually. T. Rowe Price provided focused, creative communication materials; however, there was little informative detail about live meetings. Most of the program seemed to revolve around mailings and internet usage. The customized sample materials that were provided were original and covered basic investing concepts, plan parameters, and detail about the individual fund offerings. The allowance of 10 meetings would allow Poudre Fire Authority to put together some group programs to further promote enrollment and encourage participants to increase deferrals. Their strategic relationship with Morningstar enables plan participants to get detailed information on all mutual funds offered. Internet savvy employees would likely benefit most from T. Rowe Price's education materials as they have the most internet content of all the vendors. Recordkeepinp Recordkeeping System: T. Rowe Price's recordkeeping system was purchased from SunGuard Corporation and has been utilized since 1988. SunGuard's programming staff maintains the system's core accounting package. T. Rowe Price develops enhancements to the core system and is responsible for upgrading the core system. Systems Backup: T. Rowe Price utilizes IBM and SunGuard utilities to backup the system on a daily, weekly, monthly, and annual basis. Backup data is stored off -site, but can be retrieved within 24 hours. Disaster recovery tests are conducted throughout the year and a comprehensive test is conducted once a year. Payroll/Wire Reconciliation: T. Rowe Price will reconcile payroll contributions each week before Poudre Fire wires the funds. T. Rowe Price has the ability to process participant contributions and loan repayments submitted in the sample file layout. T. Rowe Price will send an electronic file of new enrollees, contribution changes, address updates, and other indicative data each week to Poudre Fire. 62 Contribution Processing: T. Rowe Price can post the fund purchases on the same date as the contribution is deducted from the participants' paychecks, if the data from Poudre Fire is reconciled in advance of actual wire from Poudre Fire. Recordkeeping System Security: The T. Rowe Price technology center employs a dedicated security staff and is located in a remote, unmarked location. Access to recordkeeping data is provided on a need -to - know basis. Access is also restricted based on an individual's level of responsibility and service area. Quality Control: T. Rowe Price has developed front-end edits to ensure that transactions are in compliance with plan provisions. Examples include enforcing limits on the number of loans outstanding and limiting enrollments in excess of plan limits. Transaction files are reconciled each day. System Modifications for Legislative Changes: T. Rowe Price does not charge for required system changes for new laws or regulations. Compliance Testing: T. Rowe Price will perform the following compliance testing services as part of the service agreement: 40 1 (k)/401 (m) discrimination testing Internal Revenue Code (IRC) §415 contribution limit testing IRC §402(g) dollar limit testing on 401(k) deferrals IRC §416 top heavy testing IRC §410(b) coverage testing Legal Support: T. Rowe Price has a staff of ERISA attorneys and paralegals dedicated to the Retirement Plan Services unit. The Compliance Services Department is responsible for assisting with plan design and plan drafting issues. Routine questions are at no charge, but an hourly fee of $130 may apply depending on the scope of the project. 1099-R Reporting & Distribution Processing: Distributions are only limited by the terms of the plan. Upon receipt of distribution forms in good order, T. Rowe Price executes the trades to generate funds, audits the information, and distributes the check (usually 1-2 days). In January of the year following distribution, T. Rowe Price will issue Form 1099-R to the participant. Participant Statements: T. Rowe Price's objective is to send quarterly statements to participants summarizing their account activity within 10 days of quarter -end. T. Rowe Price has a 99% statement accuracy percentage. Online statements are available "on -demand" on the website covering any 90 day period. Transaction confirmations are sent to participants within 48 hours of a transaction. Plan Reporting: T. Rowe Price generates certain reports to Plan sponsors automatically. Weekly reports are sent detailing contributions, loans, withdrawals, and plan market values. A quarterly report is prepared to provide a summary of the participants' activity by money source, fund, and activity. Reports can be requested ad hoc as well. Report Customization: Plan level reports can be requested from the Plan Service Team, or Poudre Fire can run them directly from the website. The website has model reports, but a report builder tool is available to create more custom reports. Participant statements are available in different formats and participants can choose the level of detail on their statements on an individual basis. 63 EXHIBIT B INSURANCE REQUIREMENTS 1. The Service Provider will provide, from insurance companies acceptable to the City, the insurance coverage designated hereinafter and pay all costs. Before commencing work under this bid, the Service Provider shall furnish the City with certificates of insurance showing the type, amount, class of operations covered, effective dates and date of expiration of policies, and containing substantially the following statement: "The insurance evidenced by this Certificate will not be cancelled or materially altered, except after ten (10) days written notice has been received by the City of Fort Collins." In case of the breach of any provision of the Insurance Requirements, the City, at its option, may take out and maintain, at the expense of the Service Provider, such insurance as the City may deem proper and may deduct the cost of such insurance from any monies which may be due or become due the Service Provider under this Agreement. The City, its officers, agents and employees shall be named as additional insureds on the Service Provider's general liability and automobile liability insurance policies for any claims arising out of work performed under this Agreement. 2. Insurance coverages shall be as follows: A. Workers' Compensation & Employer's Liability. The Service Provider shall maintain during the life of this Agreement for all of the Service Provider's employees engaged in work performed under this agreement: Workers' Compensation insurance with statutory limits as required by Colorado law. 2. Employer's Liability insurance with limits of $100,000 per accident, $500,000 disease aggregate, and $100,000 disease each employee. B. Commercial General & Vehicle Liability. The Service Provider shall maintain during the life of this Agreement such commercial general liability and automobile liability insurance as will provide coverage for damage claims of personal injury, including accidental death, as well as for claims for property damage, which may arise directly or indirectly from the performance of work under this Agreement. Coverage for property damage shall be on a "broad form" basis. The amount of insurance for each coverage, Commercial General and Vehicle, shall not be less than $500,000 combined single limits for bodily injury and property damage. In the event any work is performed by a subcontractor, the Service Provider shall be responsible for any liability directly or indirectly arising out of the work performed under this Agreement by a subcontractor, which liability is not covered by the subcontractor's insurance. Internet Access: T. Rowe Price provides plan sponsor Internet access through their Retirement Plan@Work website. Poudre Fire can access participant level activity, find investment performance, monitor plan level statistics, read compliance newsletters, and request ad hoc reports at this website. A website is available for plan participants detailing plan information such as eligibility, matching formulas, and vesting. The website also allows participants to view, monitor, and manage their retirement account. Retirement planning calculators, social security calculators, and investment advice (if chosen by Poudre Fire) are available at the website. Anticipated Problems: T. Rowe Price does not foresee any problems incorporating the Poudre Fire plan into their recordkeeping system. Administration Voice Response System & Web Access: T. Rowe Price will provide Poudre Fire plan participants the ability to execute transactions through their Voice Response System (VRS) and the website. The website and VRS can accommodate all of the services listed in the Statement of Work and in the proposal, but some on-line investment advice service are an additional charge. Account projections are limited to the website only. The VRU is has been in effect since 1982. Participants using the VRS can transfer to a call center operator at any time during service hours, 6:30am to 8:OOpm MT, Monday through Friday (excluding major holidays). The average response time to access a representative from the VRS is less than 30 seconds. VRS and Web Capabilities & Platform: T. Rowe Price's VRS and website serve over 500 defined contribution plans representing over 1 million participants. Peak usage has been less than 5% of capacity for the website. No line capacity issues have arisen with the VRS. T. Rowe Price utilizes a Meridian Max Terminal to monitor VRS activity. For the website, maintenance is scheduled weekly from 12-3am ET on Sundays if necessary. The VRS is updated every other Sunday in early morning hours. Complaints: Participant questions and complaints are first routed to the Participant Service Center. If the issue is not resolved, it is escalated to the Plan Service Team who will work with the participant to resolve the issue. Personal Identification Numbers (PINS) and Passwords: To access the VRS, participant must enter their PIN and social security number. Each keystroke is recorded when a participant accesses the VRS. PINs for the website are randomly assigned and mailed to the participants' homes. A PIN is disabled after three unsuccessful attempts and the participant must contact the help desk to re -enable the PIN. Participants will have two PINs with T. Rowe Price (VRS and website). Age 70'/z Distributions: T. Rowe Price will calculate, notify, and distribute to qualifying participants their minimum required distribution on an annual basis. Payments are made according to the participant's election on the distribution form. Fund Transfers: Participants may transfer among the plan investment options daily via the VRS, website, or through a participant services representative. Transfer requests received by 4:OOpm ET are processed the same business day based on that day's closing share price. Transaction confirmations will be mailed within 2 business days. QDROs: QDROs are processed in accordance with plan guidelines. The alternate payee is set up on the system and the account of the participant is separated. T. Rowe Price has an outsourcing arrangement 64 with Aon Consulting to make QDRO determinations. The fee is $500 to set up the process and $750 per QDRO determination. Plan Loans: Participants may initiate loans via the VRS, website, or through a participant services representative. Hardship Withdrawals: Participants may initiate loans via the VRS, website, or through a participant services representative. Investment Services T. Rowe Price's total investment universe consists of 91 proprietary funds and over 300 alliance funds. While their universe is somewhat limited, T. Rowe Price has expressed their willingness to add outside investment options as long as they are administratively compatible. Out of the current investment menu, 13 options would be replaced by T. Rowe Price funds including the T. Rowe Price Mid Cap Value, T. Rowe Price Mid Cap Growth, T. Rowe Price Growth Stock, T. Rowe Price Equity Index, T. Rowe Price Retirement Date Funds (considered as one option and either age based or risk based) and the T. Rowe Price Stable Value Fund. The weighted average expense of the existing options would decrease from 0.92% to 0.71% under this scenario. The T. Rowe Price Stable Value fund 0.45% and the T. Rowe Price Equity Index fund 0.20% are competitively priced relative to the competition. Moreover, the PIMCO Total Return "A" class would be converted to the lower cost "Admin" share class. Outside fund additions to the investment menu normally require a minimum of 0.25% in revenue sharing. The T. Rowe Price proposed investment menu includes a competitive combination of existing outside mutual funds with proprietary T. Rowe Price funds. One of the drawbacks to the proposal is the lack of flexibility with respect to the proprietary funds, where proprietary fund eliminations would likely impact the overall plan pricing. Cost Proposal T. Rowe Price is proposing that their services will be paid for by the revenue sharing and management fees they collect from the mutual funds. No administrative reallowance will be provided under the T. Rowe Price proposal, as all the revenue generated by the plan will only be used to offset the T. Rowe Price recordkeeping costs. The weighted average expense of the investment menu is 0.71 % compared to the existing 0.92% expense. Investment advice is provided by either Morningstar, MPower or Financial Engines. A self directed option, TradeLink, is available for a $75 per participant annual fee. T. Rowe Price charges $50 for loan origination, $0 for loan maintenance and includes standard QDRO processing. The proposal has waived all fees for hardship withdrawals, enrollments, rollovers, distributions and trustee charges. A $20 per participant termination fee will be charged if the plan leaves within the first two years for reasons relating to merger or acquisition. T. Rowe Price's cost proposal is competitive from a mutual fund expense perspective as many of the proprietary funds proposed have low expense ratios. However, the proposal does not include an administrative reallowance or any revenue sharing. 65 Vanguard Genera! After a review of the information listed in the Statement of Work, Vanguard has determined that all of Poudre Fire Authority's requirements can be accommodated. Vanguard is registered as a corporation. The Vanguard Group, Inc., the entity of Vanguard, which would provide recordkeeping services for Poudre Fire Authority, is a Pennsylvania corporation. All funds under the Vanguard Group of Funds are registered for sale in Colorado. The Vanguard Group is the only mutual fund organization that is owned by its member funds. A list of Vanguard's Senior Management (directors) and Board of Directors was provided. Vanguard began operations on May 1, 1975, with John Bogle at the helm. As of March 31, 2004, the total value of assets for which Vanguard provides recordkeeping services and the total number of participants in all defined contribution plans is over $200 billion and 2.7 million participants, respectively. Vanguard provided a breakdown of the number of plans by number of participants and number of assets. The total number of plans serviced among the breakdown is 2,168. As a comparison to Poudre Fire Authority's plan, Vanguard services 360 plans that have between 1,000 and 5,000 employees and 180 plans that have between $50 million and $100 million in assets. 79% of the plans that Vanguard services have fewer than 1,000 employees and 86% of the plans have under $100 million in assets. The Poudre Fire Authority relationship team will be based out of the Scottsdale, Arizona office. Poudre Fire Authority's conversion manager and conversion project leader will work together to coordinate Vanguard's internal resources, arrange data testing, and set up the plan on the Vanguard recordkeeping system. Associates from each Client Services area —including Account Administration, Participant Education, Systems, and Sales —will participate in the transition process. After the plan is converted and administered, the relationship manager and account administrator will assume responsibility for ongoing administration. The Conversion Manager is responsible for the conversion from Prudential to Vanguard. He or she coordinates the overall conversion project and manages the day- to-day conversion and implementation phases within Vanguard. The relationship manager, account administrator, and recordkeeping services manager provide day-to-day relationship management and will help develop operations procedures and a comprehensive Administrative Manual for the plan. He or she will be responsible for Poudre Fire Authority's overall relationship with Vanguard. The account administrator acts as the daily point of contact and is available when questions arise or assistance is required. After the conversion is complete, the relationship manager and account administrator will assume responsibility for ongoing administration of the plan. Vanguard's conversion process includes four major phases. This first phase involves receiving the executed legal documents, finalizing the plan provisions and services, and testing the complete system set-up and transactions. The second phase consists of finalizing payroll requirements, receiving test payroll data, and testing processing for future contribution, loan, and other data files. These two phases take place within the first few months before the valuation date. Phase three consists of defining the participant data requirements, receiving test data from Prudential, reviewing test data for quality, identifying existing reconciliation issues, enrolling Poudre Fire Authority's participants, and converting loan information. The final phase of the project consists of receiving assets from Prudential, reinvesting the assets the day they are received, and reconciling assets received to the final participant records. Vanguard's transition period —from the time they receive reconciled data from Prudential to when they update participants' records on the recordkeeping system —is no more than five business days. Out of 2,168 plans under service, Vanguard has 725 (33.4%) plans between 100 and 500 employees, and 367 (16.9%) plans with $20 to $50 million in assets. Approximately 0.5 percent of Vanguard's full - service contribution plan business represents public retirement plans. However, there are also 4.3% of Vanguard's investment -only clients represented by public plans. There are two Colorado Public Retirement Plan clients, both investment -only. Within the last ten years, Vanguard has not been the subject of any disciplinary action by any security regulatory agency or been the subject of any ethical inquiries, legal inquiries or other disciplinary proceedings. There is currently pending litigation against Vanguard and its affiliates relating to contractual disputes, provision of transfer agency and brokerage services, employment disputes and property liability matters. According to Vanguard, no pending litigation is material. Vanguard fully recognizes and accepts responsibility to act prudently and in the best interests of plan participants in the areas of participant education/communication, investment management, and plan administration/recordkeeping. Vanguard maintains Directors and Officers Liability and Errors and Omissions insurance with coverage up to $200 million (per loss and aggregate). The underwriter for the insurance coverage is ICI Mutual Insurance Company, an investment industry captive insurer sponsored by the Investment Company Institute, the national association for the mutual fund industry. In addition to recordkeeping services, Vanguard provides nondiscretionary trustee services through Vanguard Fiduciary Trust Company (VFTC), a wholly -owned subsidiary of The Vanguard Group. The services being proposed will be the responsibility of Vanguard exclusively. Vanguard has a strategic relationship with Financial Engines to provide investment advice to Vanguard clients. In addition, Vanguard has entered into a relationship with CashEdge, a global online account aggregation and fund transfer service. Vanguard also maintains agreements with more than 100 non -Vanguard fund managers and administers more than 200 outside funds for their existing clients. Over the last three years ending December 31, 2003, Vanguard has gained 380 clients totaling over $31.1 billion in assets. During that same time, they lost 196 clients totaling $12.8 billion. Vanguard sited the following reasons for those clients leaving: A corporate merger or acquisition, an interest in other services currently not provided by Vanguard and the desire to unbundle their 401(k) program. There are no pending agreements to merge or sell Vanguard. Vanguard provided a list of clients as references as well as an extended list of representative clients. Vanguard has converted 12 plans from Prudential to Vanguard in the past three years and is scheduled for two more this year. Prior to year-end, Vanguard will work with Poudre Fire Authority and the auditor to determine the information and reports required to complete the annual financial audit. There is no additional fees for providing data for routine annual audits. Vanguard does not currently offer a Retiree Health Savings Plan. Employee Communication Vanguard's participant education programs offer a strategy that is customized for the particular goals and employee population needs of each client. Their programs are designed to tackle the entire pyramid of financial issues, from basic plan education to planning programs that address participants' total financial 67 situations and their sense of financial well-being. Throughout all of their materials, they employ a communications approach that they call Plain Talk (e.g. straightforward, easy to understand advice and planning brochures). They also believe education needs to be customized and targeted for each individual participant. Poudre Fire Authority will have a dedicated education consultant, Winthrop Stauffer. For the conversion of Poudre Fire Authority's plan to Vanguard, a dedicated education consultant will work with Poudre Fire Authority to design an appropriate and effective program that includes informational and educational literature (which may be delivered via print, online, or in a combination of media), a video customized with Poudre Fire Authority's plan provisions and investment options, and employee meetings that are conducted by fully trained and licensed Vanguard retirement education specialists. According to Vanguard, these meetings often provide the foundation of a strong education program, and although the meeting content varies with client needs and preferences, it generally includes an overview of plan provisions, explanations of savings basics (e.g., dollar -cost averaging) and investment concepts (e.g., asset allocation), fund descriptions, and financial planning information. All participants have education -oriented information and tools available to them through Vanguard's website, vanguard.com. This education consultant will then work with Poudre Fire Authority to develop an ongoing education program that is tailored to meet the needs of participants. Examples were provided from Vanguard and include Vanguard's Plain Talk worksheets, personalized profiles, and personalized brochures/newsletter campaigns. Vanguard will also make various advice models available to Poudre Fire Authority like financial education meetings and reaching retirement workshops. An add -on to Vanguard's program is their strategic relationship with Financial Engines. Financial Engines is a third party online retirement planning advice tool. Some of the features available through Financial Engines include plan -level customization, data population, and transactional capabilities. Plan level customization allows Financial Engines to include Poudre Fire Authority's plan provisions and investment options in the analysis. Participants have the option of automatically downloading their information from Vanguard's recordkeeping system to Financial Engines. Finally, if participants are interested in implementing the advice given by Financial Engines, it will be automatically executed on Vanguard's recordkeeping system. Vanguard financial counselors are salaried employees, and they receive no extra compensation for making specific investment recommendations. In addition, because of their cost structure there is no incentive for them to promote one fund over another. Vanguard certainly has many resources for plan sponsors and participants to draw on. Vanguard addressed all of the key factors that Poudre Fire Authority is looking for as far as the education program. They presented a well -organized program that would allow for a smooth transition and more importantly provide various avenues of education for the participants. Vanguard's prepared seminars seem to be broad enough to interest many people, if they are willing to take advantage of them. The Financial Engines feature would give participants an option to seek additional advice if they were interested and that fact that it is linked with Vanguard's recordkeeping system is an added benefit. Individual attention is available if participants are willing to pay for it. The only concern is how much qualitative and quantitative detail Vanguard could provide if Poudre Fire Authority chose investment options outside the Vanguard fund line up. While Vanguard provided many sample education materials, there was nothing that really showed fund information outside of Vanguard funds or plan specific details. RecordkeeninQ Recordkeeping System: Vanguard's recordkeeping system has been in place since 1986. Vanguard developed their system using the OMNIPLAN software package by SunGard Corporation. They purchased the software from SunGard and licensed any enhancements they developed internally. After the initial joint venture in 1986, Vanguard pursued an independent course to substantially enhance the system to accommodate recordkeeping functions within a daily valuation environment. Vanguard's recordkeeping system is now a proprietary product. Systems Backup: Vanguard uses ACF2 on the system level. They also have several infrastructure features to minimize the impact of systems outages and external disasters. A system -wide backup is conducted weekly and the backup media is stored in off -site disaster recovery vaults. Payroll/Wire Reconciliation: Vanguard will reconcile payroll contributions each week before Poudre Fire wires the money to Vanguard. Vanguard has the ability to process participant contributions and loan repayments submitted in the sample file layout provided in the RFP. All contribution transactions are edited and reviewed on-line, prior to updating the recordkeeping system. The account administrator assigned to the Poudre Fire account would contact Poudre Fire to resolve any data discrepancies. Vanguard will send an electronic file of new enrollees, contribution changes, and other indicative data each week to Poudre Fire. Recordkeeping System Security: Vanguard security is designed to prevent unauthorized access both at the system level and physical level. From a systems standpoint, management determines what access is needed for each department and this access is limited with passwords and log -in IDs. Physically, the facilities are protected by security guards 24 hours a day and the Technology Operations Center is separate structure at the Vanguard campus. The building is equipped with security card access and is monitored by an on -site closed circuit television system. Quality Control: Vanguard's recordkeeping system contains specific internal controls to maintain audit trails and accountability for all transactions. The recordkeeping system reconciles and balances all fund, participant, and plan level activity. Reports generated from this system are reviewed by the Institutional Control Department. System Modifications for Legislative Changes: Vanguard does not charge for regulatory updates to their system or for plan changes resulting from these updates. Compliance Testing: Vanguard's Compliance Testing and Analysis Group (CTA) will perform the following compliance testing services at year end as part of the standard package: Compliance Testing §415(c)(1) annual additions limit IRC §402(g) annual deferral limit §401(k)Actual Deferral Percentage (ADP) §401(m)Actual Contribution Percentage (ACP) Legal Support: Vanguard will provide plan design support to Poudre Fire through their ERISA Legal Unit, Plan Consulting Group, and Compliance Testing and Analysis Group. 1099-R Reporting & Distribution Processing: Vanguard will mail 1099-R forms by January 31" to participants who took distributions during the previous year. Vanguard files the 1099-Rs with the IRS by February 28`h or as required. Vanguard does not impose any distribution restrictions other than required by the plan document. Participant Statement & Customization: Plan participants can receive quarterly statements via the U.S. mail or access them electronically via the Internet. Participant statements can be customized or Poudre Mot Fire can select from standard layouts. Customized statements can include additional information such as loan details, beneficiary information, and personal rates of return. Messages to participants can also be included on the participant statements. Vanguard's goal is to mail participant statements within 15 calendar days following quarter -end. Plan Reporting & Customization: Poudre Fire can choose from up to 43 categories of demographic information to create customized ad hoc reports on-line at vanguard.com. Within 24 hours of request, the report will be available to view on-line and an e-mail is sent notifying Poudre Fire of the report's availability. The reports can be at the plan -level or the participant level. Examples of standard reports available are distribution registers, plan financial reports, loan delinquency reports, and age 70'/z minimum distribution reports. Vanguard can tailor plan management level reports, but additional charges may apply if extensive programming is required. Internet Access: The www.vanguard.com website includes education, account information, and personalized financial guidance and advice. Custom messages can also be displayed to plan participants. Participants can execute on-line transactions, including loans, allocation changes, and exchanges 24 hours a day. The website can accommodate all of the services listed in the Statement of Work. Access to personalized financial advice is an additional charge. Anticipated Problems: Vanguard does not foresee any problems incorporating the Poudre Fire plan into their recordkeeping system. Administration Voice Response System: Vanguard will provide Poudre Fire plan participants the ability to execute transactions through Vanguard's VOICE Network, a toll -free voice response unit (VRU) available 24/7. The VRU cannot accommodate the following participant services: plan information, address changes, beneficiary changes, statement requests, account balance projections, retirement calculators, and investment advice. The VRU in existence at Vanguard today has been utilized since 1991. Participants using the VRU can transfer to a Participant Services associate at any time during service hours, 6:30am to 7:O0pm MST, Monday through Friday (excluding major holidays). The average response time to access a representative from the VRU is eight seconds. VRS and Web Capabilities & Platform: The website currently serves 2,168 defined contribution plans. Vanguard maintains enough website capacity to handle five times the normal peak load of log ons per minute. No instances have occurred where the VOICE network or website were overloaded. The VRU is upgraded or repaired Sundays between lam and 5am EST. Upgrading the website is done in a manner designed to be transparent to the plan sponsor and plan participants. The VOICE Network is based on VRU technology and communications software developed by Avaya. The website architecture is accessible through multiple T3 connections. Complaints: Participant complaints are documented into Vanguard's Client Profile Report and sent to Vanguard's Principal of Client Services. Complaints and resolutions are addressed and confirmed in writing as a matter of procedure and assurance to clients. Personal Identification Numbers (PINS) and Passwords: PIN numbers for access to the VRU are sent to the participants' homes upon enrollment into the plan. Participants can contact Participant Services in the event of a lost PIN. To access the website, participants must register by entering their social security number, plan number, date of birth, home address, and zip code. To complete the registration process, 70 participants select a username and password. A Participant Services associate can also assist a participant having difficulty with registration or who has forgotten his usemame or password. Participant Enrollment: New participants can enroll via the website, VRU, or by accessing a Participant Services associate. Age 70% Distributions: Vanguard notifies participants who are 70Yz and are required to receive minimum distributions. They automatically calculate and process minimum distributions according to the plan document. In addition to minimum distribution notifications and calculations, the recordkeeping system is flexible enough to accommodate participant requests for automatic distributions, including deferral of distributions until a future elected start date. Fund Transfers: The Vanguard recordkeeping system permits daily fund transfers either in dollar amounts, shares, or in percentages of the fund account balances. Requests received by 4:OOpm ET are valued and processed as of that day's close of business. QDROs: QDROs are processed in accordance with plan guidelines. The recipient is set up on the record keeping system and Vanguard transfers the amount from one account to another using a QDRO code for auditing purposes. Depending on the complexity of the court order, QDRO's may take from 10-15 days to process. (Including the account split and payout.) Plan Loans: Poudre Fire can choose the loan process for the plan based on their desired level of involvement. Poudre Fire can accept and approve loan requests, approve requests made over the VRU or website, or have Vanguard execute loan requests made over the VRU or website. All loan requests received by 4:OOpm EST are processed at the close of that business day. Vanguard will also notify Poudre Fire of delinquent loans. Hardship Withdrawals: Vanguard can administer hardship withdrawals for plans that follow the safe harbor guidelines. Requests can be made through the VRU or website and requests received by 4:OOpm EST are processed at the close of that business day. Investment Services Vanguard's total investment universe consists of roughly 90 Vanguard proprietary funds and over 100 outside funds. Importantly, Vanguard has expressed their willingness and ability to add funds outside their network as requested by the plan sponsor. Vanguard proposed replacing 16 existing options with Vanguard funds and a few outside mutual funds. Vanguard's proposal includes the Vanguard Retirement Savings Trust (0.30% expense ratio) as the fixed income option and the Vanguard LifeStrategy asset allocation funds (0.28% average expense ratio) and the Vanguard 500 Index (0.18% expense ratio). Out of all the proposals, the Vanguard Retirement Savings Trust has the lowest expense ratio. The proprietary Vanguard funds are institutionally priced, giving Vanguard's proposal a distinct cost advantage over the competing vendors. For outside fund additions, Vanguard requires 0.25% in revenue sharing (either through 12b-1 and STA fees or via an explicit fee). The weighted average expense of the Vanguard investment menu is 0.53% which is significantly lower than the existing arrangement (0.92%). The strength of Vanguard's investment proposal is based on their ability to offer their low-cost proprietary funds. While their current universe is somewhat limited, they have the ability add outside funds and are willing to build a semi -customized investment portfolio. The suggested fund replacements will likely cause significant disruption to the existing investment menu. 71 Cost Proposal Vanguard is proposing that their services will be paid for entirely by the revenue sharing and management fees they collect from the mutual funds. Since Vanguard provides its recordkeeping services at cost, they will not provide an administrative allowance. The Vanguard Stable Value offering has the lowest expense ratio (0.30%) out of all the proposals and the Vanguard 500 Index is competitively priced with a 0.18% expense ratio. Online investment advice is provided via Financial Engines which charges a $3,000 account set-up fee and $10,000 for multiple accounts. A self directed account (VBO) is available with a $150 annual fee. Vanguard charges $40 for loan origination, $25 for loan maintenance and $50 per QDRO processing request. The proposal has waived all fees for hardship withdrawals, enrollments, rollovers and distributions. Vanguard will charge a contract termination fee within two contract years if the plan leaves due to an acquisition or merger. Out of all the proposals, Vanguard offers the lowest overall weighted average fund expense. No explicit recordkeeping fee was provided and Vanguard does not provide revenue sharing allowances. 72 P943 Pension Services Poudre Fire Authority Documents included with this RFP: I. Investment Policy 08/13/03 II. New Hire 1 st Amendment III. New Hire 2nd Amendment IV. New Hire 3rd Amendment V. New Hire Reinstatement 09/2001 VI. Old Hire 1 st Amendment VI 1. Old Hire 2nd Amendment Vill. Old Hire 3rd Amendment IX. Old Hire Reinstatement 09/2001 Investment Policy 08/13/03 INVESTMENT POLICY POUDRE FIRE AUTHORITY NEW HIRE MONEY PURCHASE PENSION PLAN Adopted on January 27, 1999 Amended August 13, 2003 TABLE OF CONTENTS I. Statement of Purpose II. Background III. Responsibilities of Parties IV. Investment Goal and Guidelines V. Plan Administration Selection, Review, and Responsibilities VI. Investment Options Selection and Review Poudre Fire Authority Vendor Qualifications Experience • Vendor must have public plan experience. Vendors with Colorado public plan experience are preferred. Vendors must have experience with plans with similar asset and participant levels. The majority of vendor plans must be in the $20 million to $200 million range. Investments • Open universe of fund offerings. At least 50% of the funds offered must be non-proprietary funds. • All investments will be offered on a share basis, not a unit basis and will be purchased at NAV. • A stable value fund may be offered as part of the investment menu, however, no market value adjustment on either participant or plan level withdrawals will be allowed. Costs • The Fire District realizes their plan is very attractive for vendors due to the high average account balances in the plan. A preferred vendor will refund to the plan revenue sharing in excess of their fee to pay for additional plan costs (legal, consulting, audit, etc.). Education • Investment advice must be offered. The preferred provider will have the ability to offer advice from both in -person, salaried representatives and computer based systems. • Vendors will be required to offer quarterly participant meetings on site at the various fire houses in Fort Collins for two days each quarter in order to have access to all shifts. In addition, general education meetings will be provided for new hires as requested, but shall not be more than 2 per year. Also, retirement planning seminars by CFP or similarly accredited professionals will be provided at least once per quarter. Participants should also have phone access to CFP's for routine questions. Contract Provisions • Service standards with monetary damages paid back to the plan for non-compliance will be included in the contract. Vendors must have the flexibility to include these negotiated service standards in their contract, as well as other reasonable requests of the City of Fort Collins Purchasing department. The term of the contract will be no longer than 3 years and after the initial term, termination can be made by either party, with or without cause with 60 days notice. No contract termination fees will be allowed. Any questions about these qualifications should be directed to Wendy Dominguez at Innovest Portfolio Solutions. She can be reached at wendyd(a)innovestinc.com or 303-694-1900 extension 301. If you believe your firm meets the vendor qualification requirements as stated above, please complete and sign the bottom of this form and return it to Jim O'Neill in the Purchasing Department at the City of Fort Collins. His fax number is 970-221-6707. I certify that our firm meets the vendor requirements as stated above and we plan on submitting a proposal, when an RFP is issued. Vendor Name Vendor Representative Vendor Representative Signature I. Statement of Purpose The purpose of this policy is to clearly prescribe suitable and professional management procedures for the Poudre Fire Authority's 401(a) retirement investment process. To foster reasonable standards of due diligence and procedural prudence, this policy will outline the responsibilities of all parties involved, the methods of meaningful communication among the parties, clearly delineate the investment goal and guidelines, and set forth performance standards for all investment options. II. Background The Plans are exempt alternative Plans and offer participant -directed investments consistent with C.R.S. §§31-30.5-803 and 31-31-602. Participants in the Plans are responsible for making their own investment decisions, and may select from an array of investment alternatives. Neither the Trustees nor the employer(s) sponsoring the Plans are liable for any loss or breach of duty resulting from a participant's direction of the investments in his or her individual account. The employer and employee each contribute 8% of the employees' salary to the employees' retirement account. Participants may self -direct their investments as soon as they become eligible to participate in the Plans, have a balance in their accounts, and complete and return an investment election form. If no election form is returned, participants' accounts will be invested in Guaranteed Interest until the election form is received. Participants may select from a range of investments, change investments, and will receive financial and activity statements as prescribed by state law. The Boards of Trustees are composed of both employee and employer representatives. The Trustees are elected or appointed as prescribed in the retirement Plan documents. Any questions concerning this investment policy should be directed to a member of the Boards of Trustees. III. Responsibilities of the Parties A. Responsibilities of the Boards of Trustees The Trustees possess those powers and responsibilities set forth in Article VIII of the Poudre Fire Authority New and Old Hire Plans and Article IX of the District Old Hire Plan. The Trustees shall manage the Plan assets pursuant to the terms and conditions of the Plans and solely in the interest of the beneficiaries. Investment Policy 2. The Trustees shall exercise reasonable care, skill, and caution in making investment alternatives available to participants under the Plans. 3. The Trustees shall (i) select at least three investment alternatives, each of which is diversified in itself, that allow the participant a broad range of investments and a meaningful choice between risk and return in the investment of the participant's accrued benefit; (ii) allow the participant to change investments at least once each calendar quarter; and (iii) provide the participant with information describing the investment alternatives and the nature, investment performance, fees, and expenses of the investment alternatives and other information to enable a participant to make informed investment decisions. 4. The Trustees may delegate management and administrative functions and fiduciary responsibilities that prudent trustees of comparable skills could properly delegate under the circumstances. 5. The Trustees shall exercise reasonable care, skill, and caution in selecting agents, establishing the scope and terms of the delegation consistent with the purposes and terms of the Plans, and periodically reviewing the agents' actions in order to monitor the agents' performance and compliance with the terms of the delegation. B. Responsibilities of Agents I. In performing a delegated function, an agent owes a duty to the Plans to utilize the same care, skill, prudence and due diligence under the circumstances then prevailing that experienced investment professionals acting in a like capacity and fully familiar with such matters would use in like activities for like retirement plans with like aims, in accordance and compliance with all applicable laws, rules and regulations from local, state, federal and international political entities as they pertain to fiduciary duties and responsibilities. C. Responsibilities of Participants Each participant shall provide timely input to the Trustees concerning his or her level of satisfaction with the Plans, the Trustees' management of the Plans, and any agent's performance. 2. Each participant shall take advantage of investment education opportunities and written materials provided by the Trustees and agents to become fully informed as to the nature of the Plan investment option alternatives, the investment option performance, fees, and expenses of the investment option Investment Policy 2 alternatives, and other information to enable a participant to make informed investment decisions. 3. Each participant shall take responsibility for his or her investment decisions and realize that each participant is responsible for his or her own retirement planning. IV. Investment Goal & Guidelines The paramount goal of this policy is to enable employees to utilize sound investment practices to develop an investment portfolio tailored to their own risk, return, and time -line preferences. To meet this goal the following guidelines will be applied to the selection of investment alternatives and to administration of the investment process: A. Diversification within investment categories and with regard to the range of investment options. B. Timely investment performance information. C. Meaningful range of risk and return options. D. Readily available investment educational opportunities. E. Full disclosure of investment costs. F. Procurement of competent professionals to help administer the retirement investment process including assisting the Boards on management matters and providing educational opportunities to Plan participants. V. Plan Administration Selection, Review, and Responsibilities A. The Boards may select one or more agents as plan administrators to provide services to the Boards. The plan administrator shall be a bank, insurance company, investment management company, or an investment advisor as defined by the Registered Investment Advisors Act of 1940. The Boards shall periodically review the performance of the plan administrators to ensure that the plan administrators are competently and professionally performing their duties as delegated to them by the Boards. The frequency of such periodic review shall be as determined by the Boards, but shall not be less frequent than biennially. Such review may include, but is not limited to, the following criteria: Investment Policy 3 Ability to and record of satisfactorily satisfying those responsibilities set forth in subsection B of this Article V. 2. Level and quality of services provided to the Boards and participants. 3. Cost of services provided. 4. Nature, quality, and costs of investment options offered. 5. Quality and frequency of educational opportunities offered. 6. Quality of advice provided to the Boards. 7. Financial stability and integrity of the plan administrator and its personnel. B. Unless otherwise specified by the Boards, the plan administrator shall be delegated the following responsibilities: 1. Provide advice to the Boards concerning the selection and retention of mutual funds and other investment options based upon the criteria set forth in Article VI A of this policy. 2. Provide data, analysis, and recommendations to the Boards in order to allow the Boards to conduct the annual review of investment options as described in Article VI B of this policy. 3. Notify the Boards when any of the criteria set forth in Article VI C of this policy indicate the need for a review of an investment option pursuant to said provisions. 4. Promptly inform the Boards of all significant and/or material matters and changes pertaining to any investment option offered by the Plans, including, but not limited to any of the following: a. Investment strategy; b. Portfolio structure; C. Tactical approaches; d. Ownership; e. Organizational structure; f. Financial condition; g. Professional staff, h. Recommendations for guideline changes; i. All legal matters and regulatory agency proceedings affecting the investment option. Investment Policy 4 5. Implement, maintain, and document a Plan participant communication system which assures Plan members easy and efficient access to information concerning: investment options and alternatives; risk and return associated with the investment options; the nature, investment performance, fees, and expenses of the investment option alternatives; and other information to enable a participant to make informed investment decisions. 6. Implement, maintain, and document a Plan participant education program which assures Plan members of easy and efficient access to understandable retirement investment education concepts and information. VI. Investment Options Selection and Review A. General Criteria. In its selection and retention of mutual funds or other investment options to be offered to Plan members, the Board may consider, but is not limited to, the following: performance of the investment option; 2. an examination of the return and risk history; 3. the reputation and the financial stability of the investment option and investment option manager(s) in the industry; 4. the quality of the investment option management company; 5. size of the investment option; 6. name recognition by the public; 7. rating and rankings by independent investment option tracking and monitoring services; 8. review of investment option operating expense information; 9. the prospectus of the investment option; 10. the compatibility with other investment options available in the Plan, and; 11. review of the investment style and composition of the investment option. Investment Policy 5 B. Annual Review of Investment Options. An annual review of investment options performance will be conducted in April of each year, or as soon thereafter as deemed reasonable by the Board, to test progress toward the attainment of longer term goals. Morningstar, Inc. will be used for performance data for any openly traded investment option. Proprietary investment options will be required to provide the necessary data to the Board for review prior to the April performance review. It is understood that there are likely to be short-term periods during which performance deviates from market indexes. During such times, greater emphasis shall be placed on peer -performance comparisons with managers employing similar styles. 2. The annual review by the Board will, at a minimum, focus on: a. Investment option manager adherence to the Policy guidelines; b. material changes in the investment option manager's organization, investment philosophy, and/or personnel; C. Comparisons of the investment option manager's results to appropriate indexes and peer groups, specifically: Asset Category Index Peer Group Universe Domestic Large Capitalization Equities: Value Yield Growth Core Domestic Small Capitalization Equities International Equities: Core Domestic Fixed Income: Bond Guaranteed Income Funds S&P 500 Total Equity Database S&P500 Value Equity Style S&P500 Yield Equity Style S&P500 Growth Equity Style S&P500 Core Equity Style Russell 2000 Small Capitalization Equity MSCI EAFE Lehman/Government/ Corporate Intermediate 5 Year Treasury Investment Policy 6 International Equity Core Fixed Municipal Bond Fund Database Intermediate Style Any other types of funds or other investment options adopted by the Boards of Trustees will use Peer Group Universe and Index used by Morningstar, Inc. in their reporting of the specific investment option's performance, to the extent reasonably possible. 3. The risk associated with each investment option's portfolio, as measured by the variability of annual returns (standard deviation), should not exceed that of the benchmark index and the peer group without a corresponding increase in performance above the benchmark and peer group. 4. Each investment option is expected to perform in the upper half of the respective style universe. Investment options not meeting these expectations will be reviewed again at the meeting of the Board of Trustees 6 months from the initial review, or as soon thereafter as deemed reasonable by the Board. C. Other Review of Investment Options. 1. The Boards are aware that the ongoing review and analysis of investment options is just as important as the due diligence implemented during the initial selection process. The Boards may, in their discretion, take corrective action by replacing an investment option if they deem it appropriate at any time. Accordingly, a thorough review and analysis of an investment option will be conducted i£ a. an investment option performs in the bottom quartile (75 percentile) of the peer group over an annual period; b. an investment option manager falls in the southeast quadrant of the risk/return scattergram for three year time periods as compared to the appropriate index as listed in Section VI.B.2.c. [amended 8/13/031; C. an investment option has a five-year risk -adjusted return that falls below that of the median within the appropriate peer group. 2. Performance that may require the replacement of an investment option includes: a. an investment option or investment option manager that performs below the median (50th percentile) of the peer group over rolling three year periods for more than three quarters; b. an investment option or investment option manager that performs below the median (50th percentile) of the peer group over a five year period; Investment Policy 7 C. an investment option or investment option manager with a negative alpha for three and/or five year periods. 3. Major organizational changes or events that may warrant review of an investment option, include: a. change in professionals; b. significant account losses in relation to the peer group or general market conditions; C. significant growth of new business; d. change in ownership; e. the investment option manager or other associated professionals being named in significant legal action related to the operation of the investment option. Investment Policy 8 New Hire 1 St Amendment Resolution 02- Adopting the First Amendment to the Poudre Fire Authority New Hire Money Purchase Pension Plan And Trust Agreement as Amended and Restated, Effective December 24, 2001 WHEREAS, the Poudre Fire Authority (the "Employer"), established the Poudre Fire Authority New Hire -City Money Purchase Pension Plan and Trust Agreement (the "Plan"), effective January 1, 1988; and WHEREAS, the Employer adopted the amended and restated Plan, effective December 24, 2001; and WHEREAS, pursuant to § 11.1 of the Plan, the Employer has the authority to amend the Plan without a vote of the actively -employed eligible employees providing the amendments are minor, technical amendments required from time to time by changes in state or federal laws or regulations; and WHEREAS, the Employer deems it advisable to amend the Plan to comply with the Economic Growth and Tax Relief Reconciliation Act of 2001 (EGTRRA) and with technical tax requirements requested by the Internal Revenue Service in conjunction with the request for a determination letter; and WHEREAS, the Board of Trustees of the Poudre Fire Authority New Hire Money Purchase Pension Plan and Trust Agreement have recommended the adoption of the Plan amendments set forth herein. NOW, THEREFORE, be it resolved by the Board of Directors of the Poudre Fire Authority that the Plan is hereby amended, effective January 1, 2002 as follows: 1. ARTICLE 11. DEFINITIONS AND CONSTRUCTION, § 2.1 Definitions (e) Compensation shall be revised to read as follows: (e) Compensation: A Participant's base salary received from the Employer for personal services during the Year, but excluding holiday pay, acting officer pay, longevity pay, bonus payments, payments for unused vacation, overtime, uniform cleaning and travel allowances, and excluding any benefits paid under this Plan or any other retirement or life insurance program or under any other health or welfare plan. For purposes of allocating the Employer's contribution for the Year in which a Participant begins or resumes Participation, Compensation shall be determined as of the first day of the year in which the Employee became a Participant and Compensation before his Participation began or resumed shall be disregarded. Contributions shall be made on a Participant's base salary as defined herein, before taking into account amounts contributed by the Employer pursuant to a salary reduction agreement which were excludable from the Employee's gross income under Code Section 125, Code Section 132(f)(4), Code Section 402(a)(8), Code Section 403(b) or Code Section 402(h) or 457. Effective January 1, 2002, Compensation in excess of $ 200,000, as adjusted for cost -of -living increases in accordance with section 401(a)(17)(B) of the Code, shall not be taken into account under the Plan. 2. ARTICLE lI. DEFINITIONS AND CONSTRUCTION, § 2.1 Definitions new section (r) Leased Employee shall be added, with the subsequent sections to be re -lettered, to read as follows: P943 Pension Services Poudre Fire Authority Poudre Fire Authority Money Purchase Pension Plan (Old Hire & New Hire) Statement of Work Background Information The City of Fort Collins is seeking proposals on behalf of the Poudre Fire Authority from retirement plan vendors that meet the attached Vendor Qualifications. Poudre Fire Authority has $31.6 million in assets, 3.4% is held by inactive or retired participants. They have 141 participating employees (18 under the Old Hire Plan and 123 under the New Hire Plan). Gross contributions for the year are approximately $1.6 million (26 pay periods). The formula for determining the mandatory contribution amount is 8% employer contribution and 8% employee contribution. The plan allows for voluntary employee contributions up to 7% per year. Forfeitures are allocated and credited as an additional employer contribution in the plan year in which they occurr. The plan allows three loans per participant, and currently has 46 outstanding. The amount of outstanding loans is $737,000. Statement of Plan Services The selected plan vendor must meet the following service requirements. General Services 1. Significant experience with public plans. 2. Demonstrated ability to complete an organized, effective plan conversion minimizing the blackout period. Participant Customer Services 1. The selected vendor must be able to provide a toll -free voice response system as well as an interactive, fully transactional web site for participant account access, both with the following capabilities: ■ Enrollment ■ Changes to asset allocation ■ Loan modeling and initiation • Participant statement requests — available to view online ■ Prospectus orders — available to view online ■ Plan information — available to view online ■ Investment option performance history — available to view online ■ On line investment advice ■ In person investment advice 2. An adequate number of participant service representatives must be available to provide service over the telephone during reasonable hours. 3. Ability to offer fee concessions (service guarantees) for failure to meet service standards for routine plan sponsor and participant services. Recordkeeping and Administrative Services 1. Daily valuation is required. 2. Reconcile payroll contributions before money is wired. 3. Investment of payroll contributions must be credited to participant accounts on the day of receipt of the funds. SA 10/01 4 (r) Leased Employee: Any person who is not an employee of the recipient and pursuant to an agreement between the Employer and any other person, has performed services for the Employer on a substantially full time basis for a period of at least one year, and such services are performed under the primary direction and control of the Employer. Contributions or benefits provided a leased employee by the leasing organization which are attributable to services performed for the Employer shall be treated as provided by the Employer. A Leased Employee or Employee shall not be considered an employee of the Employer if: (i) such Employee is covered by a money purchase pension plan providing (1) a non-integrated Employer contribution rate of at least 10% of Compensation, as defined in Code Section 415(c)(3), but including amounts contributed by the Employer pursuant to a salary reduction agreement which were excludable from the Employee's gross income under Code Section 125, Code Section 132(f)(4), Code Section 402(a)(8), Code Section 403(b) or Code Section 402(h), (2) immediate participation, and (3) full and immediate vesting; and (ii) leased employees do not constitute more than 20% of the Employer's non -highly compensated work force. 3. ARTICLE IV. CONTRIBUTIONS AND FORFEITURES, § 4.2 Contributions by Participants, (b) Voluntary Contributions is hereby amended by the replacement of the first sentence to read as follows: (b) Voluntary Contributions: In order to encourage savings and investments by Participants, effective January 1, 2002, each Participant voluntarily may contribute to the Trust an amount not to exceed seventy-two percent (72%) of Compensation in addition to contributions under subparagraph (a) of this subsection, and subject to the § 5.3 maximum additions limit. 4. ARTICLE V. ALLOCATIONS TO PARTICIPANTS' ACCOUNTS, § 5.3 Maximum Additions, shall be revised to read as follows: 5.3 Maximum Additions: Notwithstanding anything contained herein to the contrary, the total Additions made to the Employer and Employee Contribution Accounts of a Participant for any Year shall not exceed the "Maximum Permissible Amount," reduced by the sum of any Additions allocated to the Participant's accounts for the same Year under any other defined contribution plan or welfare benefit fund (as defined in Code Section 419(e)) maintained by the employer. The Maximum Permissible Amount shall be equal to the lesser of $ 40,000 or 100% of the Participant's Compensation for such Year, or such amount as provided in §415 of the Code. (a) The term "Additions" means the total of the Employer contributions and forfeiture amounts allocated to a Participant's Employer Contribution Account, plus the amount of any Employee Contributions to the Plan. Amounts allocated to an individual medical account (as defined in Code Section 415(1)(2)) included as part of a defined benefit plan maintained by the Employer are Additions. Furthermore, Additions include contributions paid or accrued attributable to post -retirement medical benefits allocated to the separate account of a key employee (as defined in Code Section 419A(d)(3)) under a welfare benefit fund (as defined in Code Section 419(e)) maintained by the Employer. (b) "Addition" does not include "rollovers" from an eligible retirement plan as defined for the purpose of the direct rollover provisions of §6.6. (c) As of January 1 of each calendar year, and applicable for that Plan Year, the dollar limit may be adjusted for increases in the cost of living in accordance with regulations prescribed by the Secretary of the Treasury or his delegate. If such additions exceed the limitation, the contributions made by the Participant for the Year, which cause the excess, shall be returned to the Participant. If, after returning the Participant's contribution an excess still exists, such excess which is attributable to Forfeitures shall be held in a suspense account. Such account may be maintained if (1) no Employer contributions are made when their allocation could be precluded by Code Section 415, (2) no income is allocated to the account, and (3) amounts in the account are allocated as of each allocation date on which Forfeitures may be allocated until the account is exhausted. Upon termination of the Plan, the balance of such account may revert to the Employer. (d) For purposes of this section, the limitation year shall mean the Plan Year. The term "Compensation" means, for purposes of Sections 5.3 and 5.4 only, a Participant's earned income, wages, salaries, fees for professional services and other amounts received for personal services actually rendered in the course of employment with the employer maintaining the Plan, including cash awards and Elective Contributions, provided, however, that for Plan Years beginning before January 1, 1998, such amounts shall not be included in Compensation for the purpose of applying the limitations on allocations and benefits under Code Section 415. "Elective Contributions" are amounts excludible from an Employee's gross income under Code Sections 125, 132(f)(4), 402(e)(3), 403(b), 402(h)(1)(13), or 457, or any other Elective Deferrals as defined in Code Section 402(g)(3). 5. ARTICLE VI. BENEFITS, § 6.6 Direct Transfers and Rollovers, paragraphs two and three shall be amended to read as follows: An eligible rollover distribution is any distribution of all or any portion of the balance to the credit of the Participant, except that an eligible rollover distribution does not include: (i) any distribution that is one of a series of substantially equal periodic payments (not less frequently than annually) made for the life (or life expectancy) of the distributee or the joint lives (or joint life expectancies) of the distributee and the distributee's designated Beneficiary, or for a specified period of ten years or more; (ii) any distribution to the extent such distribution is required under Code Section 401(a)(9); and (iii) the portion of any distribution that is not includible in gross income (determined without regard to the exclusion for net unrealized appreciation with respect to employer securities). For purposes of the direct rollover provisions in this § 6.6, a portion of a distribution shall not fail to be an Eligible Rollover Distribution merely because the portion consists of after-tax employee contributions which are not includible in gross income. However, such portion may be transferred only to an individual retirement account or annuity described in Code § 408(a) or (b), or to a qualified defined contribution plan described in Code § 401(a) or 403(a) that agrees to separately account for amounts so transferred, including separately accounting for the portion of such distribution which is includible in gross income and the portion of such distribution which is not so includible. this An eligible retirement plan is an individual retirement account described in Code Section 408(a), an individual retirement annuity described in Code Section 408(b), an annuity plan described in Code Section 403(a), or a qualified trust described in Code Section 401(a) that accepts the distributee's eligible rollover distribution. For purposes of the direct rollover provisions in this § 6.6, an Eligible Retirement Plan shall also mean an annuity contract described in Code § 403(b) and an eligible plan under Code § 457(b) which is maintained by a state, political subdivision of a state, or any agency or instrumentality of a state or political subdivision of a state and which agrees to separately account for amounts transferred into such plan from this Plan. The definition of Eligible Retirement Plan shall also apply in the case of a distribution to a surviving spouse, or to a spouse or former spouse who is the alternate payee under a domestic relations order, as defined in Code § 414(p). IN WITNESS WHEREOF, this Resolution was adopted by the Poudre Fire Authority day of 2002. POUDRE FIRE AUTHORITY By: Its: ATTEST: LE New Hire 2nd Amendment Resolution 03-5 Adopting the Second Amendment to the Poudre Fire Authority New Hire Money Purchase Pension Plan And Trust Agreement as Amended and Restated, Effective December 24, 2001 WHEREAS, the Poudre Fire Authority (the "Employer"), established the Poudre Fire Authority New Hire -City Money Purchase Pension Plan and Trust Agreement (the "Plan"), effective January 1, 1988; and WHEREAS, the Employer adopted the amended and restated Plan (the "2001 Restated Plan"), effective December 24, 2001; and WHEREAS, the Employer adopted via Resolution 02-14 the first amendment to the 2001 Restated Plan effective January 1, 2002; and WHEREAS, the Board of Trustees of the Poudre Fire Authority New Hire Money Purchase Pension Plan and Trust Agreement have recommended the adoption of the 2001 Restated Plan amendments set forth herein; and WHEREAS, pursuant to § 11.1 of the 2001 Restated Plan, the Employer has the authority to amend the Plan with the approval of at least sixty-five percent of the total votes cast by actively -employed eligible Employees and all former employees who are entitled to a benefit from the 2001 Restated Plan; and WHEREAS, after a duly conducted election, the 2001 Restated Plan amendments set forth herein were approved by at least sixty-five percent of the total votes cast by actively - employed eligible Employees and all former employees who are entitled to a benefit from the 2001 Restated Plan. NOW, THEREFORE, be it resolved by the Board of Directors of the Poudre Fire Authority that the 2001 Restated Plan is hereby amended, effective April 22, 2003 as follows: 1. ARTICLE VII. THE TRUST AND TRUST FUND, § 7.13 Loans to Participants shall be revised to read as follows: 7.13 Loans to Participants: (a) General Rules: The Trustees, in accordance with a uniform and nondiscriminatory policy, may make a loan to any Participant (for purposes of this Section 7.13, the term "Participant" shall include "Former Participant") who makes a written request for such a loan. The Trustees will promulgate rules and procedures regarding Participant loans. No loan to a Participant may exceed the Participant's vested Accrued Benefit. In addition, a loan, when added to the outstanding balance of all other loans to the Participant from this and any other qualified Plan maintained by the Employer, may not exceed the lesser of: (1) $50,000 less the excess of the highest outstanding balance of loans from the Plan during the one-year period ending on the day before such loan is made over the outstanding balance of loans from the Plan on the day such loan is made; or (2) the greater of one-half of the value of the Participant's vested Accrued Benefit as of the last preceding valuation date or $10,000. (b) Security and Interest: All loans will be adequately secured and will bear a rate of interest considered reasonable on the date the loan was made. Participant loans will be considered a Participant -directed investment under Section 7.2 of the Participant requesting the loan and interest paid on the loan will be allocated to the account of the Participant -borrower. (c) Term of Loan: Any loan must be repaid in level payments of principal and interest at least quarterly within five years of the date on which it was made. However, any loan verified by the Trustees as used to acquire any dwelling unit used or to be used within a reasonable time as the principal residence of the Participant must be repaid within the time prescribed by the Trustees. If a Participant does not repay a loan within the time prescribed, in addition to enforcing payment through any legal remedy, the Trustees may deduct the total amount of the loan and any unpaid interest due on it from the Participant's Account when the Account becomes distributable under the Plan. IN WITNESS WHEREOF, this Resolution was adopted by the Poudre Fire Authority this 22nd day of April, 2003. POUDRE FIRE AUTHORITY By: Its: By: Its: R New Hire 3nd Amendment Resolution 04-2 Adopting the Third Amendment to the Poudre Fire Authority New Hire Money Purchase Pension Plan and Trust Agreement as Amended and Restated Effective December 24, 2001 WHEREAS, the Poudre Fire Authority (the 'Employer"), established the Poudre Fire Authority New Hire Money Purchase Plan and Trust Agreement (the "Plan"), effective January 1, 1988; and WHEREAS, the Employer adopted the amended and restated Plan, effective December 24, 2001 (the "2001 Restated Plan"); and WHEREAS, the Employer adopted via Resolution 02-14 the First Amendment to the 2001 Restated Plan effective January 1, 2002; and WHEREAS, the Employer adopted via Resolution 03-5 the Second Amendment to the 2001 Restated Plan effective April 22, 2003; and WHEREAS, the Board of Trustees of the Poudre Fire Authority New Hire Money Purchase Pension Plan and Trust Agreement have recommended the adoption of the amendments set forth herein; and WHEREAS, pursuant to §11.1 of the 2001 Restated Plan, the Employer has the authority to amend the Plan without the approval of Participants of said Plan solely for the purpose of incorporating minor, technical amendments which are required from time to time by changes in state or federal laws or regulations; and WHEREAS, the Employer deems it advisable to amend the Plan and desires to further amend the Plan to incorporate the minimum required distribution provisions of Code §401(a)(9) and the Final Regulations thereunder, as required pursuant to IRS Revenue Procedure 2002-29. NOW, THEREFORE, be it resolved by the Board of Directors of the Poudre Fire Authority that the 2001 Restated Plan is hereby amended, effective January 1, 2003, as follows: 1. ARTICLE VIL, DISTRIBUTION FROM TRUST FUND, §6.3, Post -Death Distribution, shall be deleted in its entirety and replaced by a new §6.3, Required Minimum Distribution Rules, to read as follows: 6.3 Required Minimum Distribution Rules a. General Rules. (1) Effective Date. The provisions of this Section 6.3 will apply for purposes of determining required minimum distributions for calendar years beginning with the 2003 calendar year. (2) Precedence. The requirement of this Section 6.3 will take precedence over any inconsistent provisions of the plan. (3) Requirements of Treasury Regulations Incorporated. All distributions required under this Section 6.3 will be determined and made in accordance with the Treasury Regulations under Code §401(a)(9). (4) TEFRA §242(b)(2) Elections. Notwithstanding the other provisions of this Section 6.3, distributions may be made under a designation made before January 1, 1984, in accordance with §242(b)(2) of the Tax Equity and Fiscal Responsibility Act (TEFRA) and the provisions of the plan that relate to §242(b)(2) of TEFRA. b. Death of Participant Before Distribution Begin. If the Participant dies before distributions begin, the Participant's entire interest will be distributed, or begin to be distributed, no later than as follows: (1) If the Participant's surviving spouse is the Participant's sole designated beneficiary, then distributions to the surviving spouse will begin by December 31 of the calendar year immediately following the calendar year in which the Participant died, or by December 31 of the calendar year in which the Participant would have attained age 70 1/2, if later. (2) If the Participant's surviving spouse is not the Participant's sole designated beneficiary, then distributions to the designated beneficiary will begin by December 31 of the calendar year immediately following the calendar year in which the Participant died. (3) If there is no designated beneficiary as of September 30 of the year following the year of the Participant's death, the Participant's entire interest will be distributed by December 31 of the calendar year containing the fifth anniversary of the Participant's death. (4) If the Participant's surviving spouse is the Participant's sole designated beneficiary and the surviving spouse dies after the Participant but before distributions to the surviving spouse begin, this Section 6.3(b), other than Section 6.3(b)(1), will apply as if the surviving spouse were the Participant. (5) For purposes of this Section 6.3(b) and Section 6.3(d), unless Section 6.3(b)(4) applies, distributions are considered to begin on the Participant's required beginning date. If Section 6.3(b)(4) applies, distributions are considered to begin on the date distributions are required to begin to the surviving spouse under Section 6.3(b)(1). If distributions under an annuity purchased from an insurance company irrevocably commence to the Participant before the Participant's required beginning date (or to the Participant's surviving spouse before the date distributions are required to begin to the surviving spouse under Section 6.3(b)(1)), the date distributions are considered to begin is the date distributions actually commence. C. Required Minimum Distributions During Participant's Lifetime. (1) Amount of Required Minimum Distribution for Each Distribution Calendar Year. During the Participant's lifetime, the minimum amount that will be distributed for each distribution calendar year is the lesser of: (i) the quotient obtained by dividing the Participant's account balance by the distribution period in the Uniform Lifetime Table set forth in §1.401(a)(9)-9 of the Treasury Regulations, using the Participant's age as of the Participant's birthday in the distribution calendar year; or (ii) if the Participant's sole designated beneficiary for the distribution calendar year is the Participant's spouse, the quotient obtained by dividing the Participant's account balance by the number in the Joint and Last Survivor Table set forth in §1.401(a)(9)-9 of the Treasury Regulations, using the Participant's and spouse's attained ages as of the Participant's and spouse's birthdays in the distribution calendar year. Required minimum distributions will be determined under this Section 6.3(c) beginning with the first distribution calendar year and up to and including the distribution calendar year that includes the Participant's date of death. d. Required Minimum Distributions After Participant's Death. (1) Death On or After Date Distributions Begin. (i) Participant Survived by Designated Beneficiary. If the Participant dies on or after the date distributions begin and there is a designated beneficiary, the minimum amount that will be distributed for each distribution calendar year after the year of the Participant's death is the quotient obtained by dividing the Participant's account balance by the longer of the remaining life expectancy of the Participant or the remaining 4. The plan vendor will be required to mail quarterly participant statements of account directly to participants at their home address. 5. The plan vendor will be required to provide quarterly administrative reports to the plan sponsor. 6. Comprehensive trust reports and schedules to facilitate the annual reporting and auditing process is a requirement. 7. The plan vendor must handle benefit distribution processing including required notices, checks, tax withholding, and tax reporting on Form 1099-R. 8. Complete outsourcing of QDRO validation and processing. 9. Complete outsourcing of loan processing. Investments 1. A wide universe of investment securities with the flexibility to change securities daily is required. Share accounting, not unit accounting is required. 2. Poudre Fire currently offers the following investment options and would like to maintain as many as possible: New Hire Balance Old Hire Balance Jennison Growth Z $3,760,566 $1,164,295 Van Kampen Comstock A $911,267 $435,348 Dryden Stock Index Z $839,665 $923,842 Core Equity Account $695,684 $160,728 American Funds Grwth Fnd Amer A $641,317 $122,911 Janus Fund $425,868 $177,777 PRIDEX Account $182,839 $75,864 MFS Massachusetts Investors A $99,438 $15,374 Franklin Equity Income A $33,686 $0 Davis NY Venture A $5,881 $0 Guaranteed Interest Account $4,167,720 $2,845,706 Money Market Account $249,560 $41,393 MIDCAP Account $1,600,778 $632,779 Nuberger Berman Genesis Tr $1,007,933 $404,477 Franklin Small -Mid Cap Growth A $569,251 $236,682 Jennison US Emerging Growth Z $251,116 $16,167 Dryden Active Allocation Z $1,693,652 $743,703 American Balanced A $958,473 $284,544 PIMCO Total Return A $893,335 $1,367,948 Credit Suisse Global Fixed Income Corn $319,301 $42,826 Dryden Government Income Z $183,627 $40,153 Jennison Global Growth Z $0 $0 Strategic Partners Intl Value Z $859,698 $623,564 Templeton Foreign A $232,900 $159,564 Seligman Communication & Info A $138,599 $6,981 MFS Utilities A $124,284 $9,845 SA 10/01 5 life expectancy of the Participant's designated beneficiary, determined as follows: (A) The Participant's remaining life expectancy is calculated using the age of the Participant in the year of death, reduced by one for each subsequent year. (B) If the Participant's surviving spouse is the Participant's sole designated beneficiary, the remaining life expectancy of the surviving spouse is calculated for each distribution calendar year after the year of the Participant's death using the surviving spouse's age as of the spouse's birthday in that year. For distribution calendar years after the year of the surviving spouse's death, the remaining life expectancy of the surviving spouse is calculated using the age of the surviving spouse as of the spouse's birthday in the calendar year of the spouse's death, reduced by one for each subsequent calendar year. (C) If the Participant's surviving spouse is not the Participant's sole designated beneficiary, the designated beneficiary's remaining life expectancy is calculated using the age of the beneficiary in the year following the year of the Participant's death, reduced by one for each subsequent year. (ii) No Designated Beneficiary. If the Participant dies on or after the date distributions begin and there is no designated beneficiary as of September 30 of the year after the year of the Participant's death, the minimum amount that will be distributed for each distribution calendar year after the year of the Participant's death is the quotient obtained by dividing the Participant's account balance by the Participant's remaining life expectancy calculated using the age of the Participant in the year of death, reduced by one for each subsequent year. (2) Death Before Date Distribution Begin. (I) Participant Survived by Designated Beneficiary. If the Participant dies before the date distributions begin and there is a designated beneficiary, the minimum amount that will be distributed for each distribution calendar year after the year of the Participant's death is the quotient obtained by dividing the Participant's account balance by the remaining life expectancy of the Participant's designated beneficiary, determined as provided in Section 6.3(d)(1). (ii) No Designated Beneficiary. If the Participant dies before the date distributions begin and there is no designated beneficiary as of September 30 of the year following the year of the Participant's death, distribution of the Participant's entire interest will be completed by December 31 of the calendar year containing the fifth anniversary of the Participant's death. (iii) Death of Surviving Spouse Before Distributions to Surviving Spouse Are Required to Begin. If the Participant dies before the date distributions begin, the Participant's surviving spouse is the Participant's sole designated beneficiary, and the surviving spouse dies before distributions are required to begin to the surviving spouse under Section 6.3(b)(1), this Section 6.3(d)(2) will apply as if the surviving spouse were the Participant. e. Definitions. The following definitions apply to this Section 6.3. (1) Designated Beneficiary. The individual who is designated as the Beneficiary by the Participant, or by the Plan, who is a "designated beneficiary" under Code §401(a)(9) and §1.401(a)(9)-1, Q&A-4, of the Treasury Regulations. (2) Distribution Calendar Year. A calendar year for which a minimum distribution if required. For distributions beginning before the Participant's death, the first distribution calendar year is the calendar year immediately preceding the calendar year which contains the Participant's required beginning date. For distributions beginning after the Participant's death, the first distribution calendar year is the calendar year in which distributions are required to begin under Section 6.3(b). The required minimum distribution for the Participant's first distribution calendar year will be made on or before the Participant's required beginning date. The required minimum distribution for other distribution calendar years, including the required minimum distribution for the distribution calendar year in which the Participant's required beginning date occurs, will be made on or before December 31 of that distribution calendar year. (3) Life Expectancy. Life expectancy as computed by use of the Single Life Table in §1.401(a)(9)-9 of the Treasury Regulations. (4) Participant's Account Balance. The balance of the Participant's Account as of the last valuation date in the calendar year immediately preceding the distribution calendar year (valuation calendar year) increased by the amount of any contributions made and allocated or forfeitures allocated to the Account as of dates in the valuation calendar year after the valuation date and decreased by distributions made in the valuation calendar year after the valuation date. The account balance for the valuation calendar year includes any amounts rolled over or transferred to the Plan either in the valuation calendar year or in the distribution calendar year if distributed or transferred in the valuation calendar year. (5) Required Beginning Date. The latest date for commencement of distributions for a Participant, as determined under Section 6.4 of the Plan IN WITNESS WHEREOF, this Resolution was adopted by the Poudre Fire Authority this 241h day of February, 2004. POUDRE FIRE AUTHORITY By: ATTEST: By: Recording Secretary PFA Board Chair V. New Hire Restatement 09/2001 SAW\57133\386363.02 RESTATED POUDRE FIRE AUTHORITY NEW HIRE MONEY PURCHASE PENSION PLAN AND TRUST AGREEMENT December 24, 2001 SAW\57133\386363.02 TABLE OF CONTENTS Page ARTICLEI. PURPOSE...................................................................................................... 1 ARTICLE II. DEFINITIONS AND CONSTRUCTION................................................................. 2 2.1 Definitions............................................................................................................... 2 (a) Accrued Benefit...................................................................................................... 3 (b) Aggregate Account.................................................................................................. 3 (c) Authorized Leave of Absence..................................................................................... 3 (c) Beneficiary ............................................................................................................3 (d) Compensation........................................................................................................ 3 (e) Disability..............................................................................................................4 (f) Effective Date........................................................................................................ 4 (g) Employee............................................................................................................. 4 (h) Employee Contribution Account.................................................................................. 5 (i) Employee Rollover Account....................................................................................... 5 (i) Employee Voluntary Contribution Account..................................................................... 5 0) Employer..............................................................................................................5 (k) Employer Contribution Account.................................................................................. 5 (1) Fiduciaries............................................................................................................ 5 (m) Former Participant................................................................................................... 5 (o) Income.................................................................................................................6 (P) Internal Revenue Code.............................................................................................. 6 (9) Normal Retirement Age............................................................................................ 6 (r) Participant.............................................................................................................6 (s) Participation.......................................................................................................... 6 (t) Plan .................................................................................................................... 6 (u) Service.................................................................................................................6 (v) Trust (or Trust Fund)............................................................................................... 6 (w) Valuation Date....................................................................................................... 6 (x) Year (Plan Year)..................................................................................................... 7 2.2 Construction............................................................................................................. 7 ARTICLE III. PARTICIPATION AND SERVICE........................................................................ 7 3.1 Participation............................................................................................................. 7 3.2 Participation Upon Re-Employment................................................................................. 7 3.3 Mandatory Participation in Plan ...................................................................................... 7 ARTICLE IV. CONTRIBUTIONS AND FORFEITURES............................................................... 8 4.1 Employer Contributions............................................................................................... 8 4.2 Contributions by Participants......................................................................................... 8 4.3 Disposition of Forfeitures............................................................................................. 9 4.4 Rollover Contributions................................................................................................. 9 ARTICLE V. ALLOCATIONS TO PARTICIPANTS' ACCOUNTS................................................10 5.1 Individual Accounts...................................................................................................10 5.2 Account Adjustments..................................................................................................10 5.3 Maximum Additions...................................................................................................11 5.4 Multiple Plan Reduction..............................................................................................13 5.5 Qualified Military Service............................................................................................ 14 5.6 Return of Contributions............................................................................................... 14 ARTICLEVI. BENEFITS.....................................................................................................14 6.1 Benefits..................................................................................................................14 6.2 Payment of Benefits...................................................................................................15 6.3 Post -Death Distribution...............................................................................................18 6.4 Designation of Beneficiary........................................................................................... 18 6.5 Distributions Under Domestic Relations Order................................................................... 19 6.6 Direct Transfers and Rollovers...................................................................................... 19 ARTICLE VIL THE TRUST AND TRUST FUND....................................................................20 7.1 Contributions to Trust.................................................................................................20 7.2 Participant Direction of Investment................................................................................. 21 SAW\57133\386363.02 7.3 Trustees' Powers and Duties.........................................................................................22 7.4 Further Powers of the Trustees......................................................................................24 7.5 Investment Manager...................................................................................................25 7.6 Claims Procedure...................................................................................................... 26 7.7 Records and Reports..................................................................................................26 7.8 Other Administrative Powers and Duties..........................................................................27 7.9 Rules and Decisions................................................................................................... 27 7.10 Benefit Payments......................................................................................................28 7.11 Application and Forms for Benefits.................................................................................28 7.12 Indemnification......................................................................................................... 28 7.13 Loans to Participants.................................................................................................. 28 7.14 Payment of Expenses and Fees...................................................................................... 29 7.15 Protection of the Trustees............................................................................................30 7.16 Accounts of the Trustees.............................................................................................30 ARTICLEVIII. TRUSTEES.................................................................................................31 8.1 Trustees.................................................................................................................31 8.2 Use of Corporate Trustee.............................................................................................32 8.3 Officers..................................................................................................................33 8.4 Officer Responsibilities............................................................................................... 33 8.5 Annual Meeting........................................................................................................ 33 8.6 Quorum..................................................................................................................34 8.7 Majority Vote..........................................................................................................34 ARTICLEIX. FIDUCIARIES................................................................................................34 9.1 Fiduciaries.............................................................................................................. 34 9.2 General Fiduciary Duties.............................................................................................35 9.3 Bonding and Insurance................................................................................................35 9.4 Delegation of Authority...............................................................................................36 ARTICLEX. MISCELLANEOUS..........................................................................................36 10.1 Nonguarantee of Employment....................................................................................... 36 10.2 Rights to Trust Assets.................................................................................................36 10.3 Nonalienation of Benefits.............................................................................................36 10.4 Payments to Minors or Persons of Unsound Mind...............................................................37 10.5 Disposition of Unclaimed Payments................................................................................ 37 10.6 Severability of Provisions............................................................................................ 38 10.7 Trust and Plan to be Tax Exempt................................................................................... 38 ARTICLE XI. AMENDMENT OR TERMINATION OF THE PLAN................................................38 11.1 Right and Restrictions.................................................................................................38 11.2 Merger or Consolidation of the Plan...............................................................................39 ARTICLE XII. GOVERNING LAW......................................................................................39 SAW\57133\386363.02 ii POUDRE FIRE AUTHORITY NEW HIRE MONEY PURCHASE PENSION PLAN AND TRUST AGREEMENT WHEREAS, Poudre Fire Authority continues, within this Trust Agreement, a Plan for the administration and distribution of contributions made by the Employer and its eligible Employees for the purpose of providing retirement benefits for its eligible Employees. The provisions of this Plan shall apply solely to an Employee whose employment with the Employer terminates on or after the restated Effective Date of the Plan. If an Employee's employment with the Employer terminates prior to the restated Effective Date, that Employee shall be entitled to benefits under the Plan in which such Employee participated, as such Plan existed on the date of the Employee's termination of employment. Now, therefore, the Poudre Fire Authority amends and restates the New Hire Money Purchase Pension Plan and Trust Agreement to be effective December 24, 2001, the terms of which shall supersede the provisions of any plan in effect prior to December 24, 2001. ARTICLE II. PURPOSE Effective as of December 24, 2001, Poudre Fire Authority, known as the Employer, and , and as the Trustees, hereby adopt and establish the Amended and Restated Poudre Fire Authority New Hire Money Purchase Pension Plan and Trust Agreement. The purpose of the Plan is to reward Employees of the Employer for their loyal and faithful service, to help the Employees accumulate funds for their later years and to provide funds for their beneficiaries in the event of death or disability. The benefits provided by this Plan will be paid from a Trust Fund established by the Employer and will be in addition to the benefits Employees are entitled to receive under any other programs of the Employer. The provisions of this Plan and Trust shall apply only to an Employee who terminates employment on or after the Effective Date of this Plan December 24, 2001). The rights and benefits, if any, of a former employee whose employment terminated prior to December 24, 2001 shall be determined in accordance with the provisions of the Plan and Trust in effect on the date his employment terminated. The Plan is being established pursuant to C.R.S. § 31-30.5-802 and 31-31-601 and is a governmental retirement plan exempt from the provisions of the Employee Retirement Income Security Act. The Plan and Trust are intended to meet the requirements of Sections 401(a) and 501(a) of the Internal Revenue Code of 1986 to the extent applicable to governmental plans. ARTICLE III. DEFINITIONS AND CONSTRUCTION 3.1 Definitions: The following words and phrases, when used herein, unless their context clearly indicates otherwise, shall have the following respective meanings: (a) Accrued Benefit: Means the amount standing in a Participant's account(s) as of any date derived from Employer contributions, Mandatory Participant Contributions and Rollover Contributions. (b) Aggregate Account: The value of all accounts maintained on behalf of a Participant, whether attributable to Employer or Employee contributions or rollover accounts. (c) Authorized Leave of Absence: Any absence authorized by the Employer under the Employer's standard personnel practices provided that all persons under similar circumstances must be treated alike in the granting of such Authorized Leaves of Absence and provided further that such leave shall end as of the date it was extended to. New Hire Restatement 4 (d) Beneficiary: A person or persons (natural or otherwise) designated by a Participant in accordance with the provisions of Section 6.4 to receive any death benefit which shall be payable under this Plan. (e) Compensation: A Participant's base salary received from the Employer for personal services during the Year, but excluding holiday pay, acting officer pay, longevity pay, bonus payments, payments for unused vacation, overtime, uniform cleaning and travel allowances, and excluding any benefits paid under this Plan or any other retirement or life insurance program or under any other health or welfare plan. For purposes of allocating the Employer's contribution for the Year in which a Participant begins or resumes Participation, Compensation shall be determined as of the first day of the year in which the Employee became a Participant and Compensation before his Participation began or resumed shall be disregarded. Contributions shall be made on a Participant's base salary as defined herein, before taking into account the reduction of any salary deferrals under the Employer's deferred compensation plan maintained under Code Section 457. Effective January 1, 1994, Compensation in excess of $150,000 (as adjusted by the Secretary of the Treasury for cost of living increases or by Congress) shall not be taken into account under the Plan. (f) Disability: Disability hereunder shall mean when a Participant is found by the Board of Directors of the Colorado Fire and Police Pension Association to be eligible for disability benefits as a result of such Participant's becoming totally disabled or occupationally disabled as provided under and defined in C.R.S. Section 31-31-803. (g) Effective Date: The original effective date is January 1, 1988. The Effective Date of this amended and restated Plan shall be December 24, 2001, except as otherwise noted. (h) Employee: Employee shall mean any person: New Hire Restatement 5 Costs 3. The plan will be looking at the possibility of adding or deleting investment options, however in order for pricing to be on more of an "apples to apples" basis, we are asking that the vendors assume the final line up will look as close to the current lineup as possible. Poudre Fire realizes their plan is very attractive for vendors due to the high average account balances in the plan. A preferred vendor will refund to the plan revenue sharing in excess of their fee to pay for additional plan costs (legal, consulting, audit, etc.) Communication Services Employee communication should include: a. Investment advice through both in person, salaried representatives and computer based systems. b. Quarterly participant meetings on site at the various fire houses in Fort Collins for two days each quarter specific to different sophistication levels on a variety of subjects. C. General education meetings for new hires as requested, but shall not be more than 2 per year. d. Retirement planning seminars by CFP or similarly accredited professionals should be provided at least once per quarter. e. Prepare communications for Poudre Fire's specific needs and have ability to communicate in person and hard copy Legal Requirements 1. The vendor must have flexibility in their contractual language and have the ability to make changes to the language based on the reasonable request of the City of Fort Collins Purchasing Department. 2. Service standards with monetary damages paid back to the plan for non-compliance will be included in the contract. Vendors must have the flexibility to include these negotiated service standards in their contract. 3. The term of the contract will be no longer than 3 years and after the initial term, termination can be made by either party, with or without cause with 60 days notice. No contract termination fees will be allowed. Timeline for selection: Due Date for Proposals: Finalist Interviews: Selection of Vendor: Administrative Issues June 30, 2004 (by 3:00 pm) July 27, 2004 (tentative) August 3, 2004 (tentative) Proposed Timeline for implementation: Employee Communication on Transition: December 2004 Plan Conversion Date: January 1, 2005 SA 10/01 (1) who is employed by the Employer on or after the Effective Date; (2) whose most recent employment with the Employer or the City of Fort Collins, Colorado (the "City") commenced on or after April 8, 1978 and (3) who is paid by the Employer on a salary basis; and (4) whose duties are directly involved with the provision of fire protection as certified by the Employer. The term "Employee" shall not mean nor include clerical or other personnel whose services for the Employer are auxiliary to actual fire protection or any volunteer firefighter, as defined in C.R.S. Section 31-30-1102(9), as may be amended from time to time. The Employer shall, under its current employment policies, make the determination of whether a person employed by it meets the definition of "Employee" as set forth herebefore in this Section 2.1(h). (i) Employee Contribution Account: The account maintained for a Participant to record his mandatory contributions to the Plan and adjustments relating thereto. 0) Employee Rollover Account: The account established to hold and account for the contributions rolled over by a Participant from Prior Plans or any other qualified rollover. (k) Employee Voluntary Contribution Account: The account maintained for a Participant to record his voluntary contribution to the Trust and adjustments relating thereto. (1) Employer: The Employer shall mean the Poudre Fire Authority. (m) Employer Contribution Account: The account maintained for a Par- ticipant to record his share of the contributions of the Employer and adjustments relating thereto. New Hire Restatement on (n) Fiduciaries: The Employer and the Trustees, but only with respect to the specific responsibilities of each for Plan and Trust administration, all as described in Article IX. (o) Former Participant: A Participant whose employment with the Employer has terminated but who has a vested account balance under the Plan which has not been paid in full. (p) Income: The net gain or loss of the Trust Fund from investments, as reflected by interest payments, dividends, realized and unrealized gains and losses on securities, other investment transactions and expenses paid from the Trust Fund. In determining the Income of the Trust Fund for any period, assets shall be valued on the basis of their fair market value. (q) Internal Revenue Code: The Internal Revenue Code of 1986, as amended. (r) Normal Retirement Age: The date a Participant completes twenty (20) Years of Service or attains the age of fifty (50), whichever occurs first. (s) Participant: An Employee participating in the Plan in accordance with the provisions of Section 3.1. (t) Participation: The period commencing as of the date the Employee became a Participant and ending upon the termination of employment. (u) Plan: The Poudre Fire Authority New Hire Money Purchase Pension Plan and Trust, the Plan set forth herein, as amended from time to time. (v) Service: A Participant's period of employment with the Employer determined in accordance with Section 3.2. (w) Trust (or Trust Fund): The Trust maintained in accordance with the terms of this Trust Agreement, as from time to time amended, which constitutes a part of this New Hire Restatement 7 Plan, and the funds now or hereafter placed with the Trustees to be held, invested and paid out pursuant to the provisions of this Plan and Trust Agreement. (x) Valuation Date: The Valuation Date is the last day of each Year or such other date or dates deemed necessary by the Trustees. The Valuation Date may include any day during the Plan Year that the Trustees, any transfer agent appointed by the Trustees and any stock exchange used by such agent are open for business. (y) Year (Plan Year): The plan year consisting of the 12-month period commencing on January 1 and ending on the following December 31. 3.2 Construction: The masculine gender, where appearing in this Plan and Trust, shall be deemed to include the feminine gender, unless the context clearly indicates to the contrary. ARTICLE IV. PARTICIPATION AND SERVICE 4.1 Participation: Each Employee becomes a Participant in the Plan on the later of his date of hire or the date he attains age 18. Each Employee who was a Participant in the Prior Plans on the day before the Effective Date of this restated Plan continues as a Participant in the Plan. 4.2 Participation Upon Re -Employment: If the Service of an Employee terminates and he or she is re-employed as an Employee, such re-employed Employee will be eligible to become a Participant and shall begin participation in the Plan on the date he or she is re- employed by the Employer as an Employee and is first compensated as a re-employed Employee. 4.3 Mandatory Participation in Plan: Except as provided in the following sentence, all Employees who are eligible to participate in the Plan must participate in the Plan as a condition New Hire Restatement N. of their employment as an Employee with the Employer, and no current Participant may elect to discontinue his or her participation in the Plan. The provisions of this Section 3.3 may not be applicable to the fire chief of the Employer, provided that the applicable provisions of the Colorado Revised Statutes are complied with, and further provided that if said chief participates in another retirement plan sponsored by the Employer, such participation in such other retirement plan does not detrimentally impact the continued tax qualification of this Plan and Trust Agreement under the Internal Revenue Code. ARTICLE V. CONTRIBUTIONS AND FORFEITURES 5.1 Employer Contributions: Not less than monthly, the Employer shall pay into the Trust Fund an amount equal to eight percent (8%) of the Compensation of all Participants eligible to receive a contribution for such month. 5.2 Contributions by Participants: (a) Mandatory Contributions: Not less than monthly, each Participant will be required to make a mandatory contribution of eight percent (8%) of their monthly Compensation. The Employer shall pick up Mandatory Employee Contributions for all Compensation paid after the Effective Date and the contributions so picked up shall be treated as Employer contributions pursuant to Section 414(h)(2) of the Internal Revenue Code in determining tax treatment under such Code. The Employer shall pay these Employee contributions directly to the Trust Fund in lieu of paying such amounts to Employees, and such contributions shall be paid from the same funds which are used in paying salaries to the Employees. Employee contributions so picked up shall be treated for all purposes of this Plan, New Hire Restatement 9 other than federal tax, in the same manner as Employee contributions which are not picked up by the Employer. (b) Voluntary Contributions: In order to encourage savings and investments by Participants, each Participant voluntarily may contribute to the Trust an amount not to exceed seven percent (7%) of Compensation in addition to contributions under subparagraph (a) of this subsection. All contributions shall be made by payroll deduction. The percentage, if any, which a Participant contributes under this section may be changed by filing a written notice with the Plan Manager prior to the effective date of such change. All voluntary contributions shall be paid to the Trustee by the Employer at least monthly. No Participant shall have any obligation to make any voluntary contribution. 5.3 Disposition of Forfeitures: The amount of a Participant's Accrued Benefit forfeited under the Plan pursuant to Section 10.5 is a Participant forfeiture. Subject to any restoration allocation required under Section 10.5, the Trustees will use, allocate and credit the forfeiture as an additional Employer contribution for the Plan Year in which the forfeiture occurs. The Trustees will allocate the participant forfeitures for a Plan Year to the Account of each Participant in the same ratio that each Participant's Compensation for the Plan Year bears to the total Compensation of all Participants for the Plan Year. A Participant will not share in the allocation of a forfeiture of any portion of his Accrued Benefit. 5.4 Rollover Contributions: As permitted by law, an Employee who has an entitlement to a distribution of his entire interest in a plan which meets the requirements of Section 401(a) of the Internal Revenue Code or from an Individual Retirement Account may, in accordance with the procedures of the Trustees, transfer the rollover amount to the Trustees. The plan -to -Plan rollover must be executed on or before the 60th day after the day on which he is entitled to receive such distribution, to the extent that the fair market value of the rollover New Hire Restatement 10 amount exceeds the amounts considered contributed by the Employee, reduced by any amounts previously distributed to him which were not includible in gross income. Such rollover amount shall be non -forfeitable, shall be held in a separate account and shall receive income allocations. The acceptance of the rollover amounts and the provisions established by the Trustees shall be governed by the provisions of the Internal Revenue Code. ARTICLE VI. ALLOCATIONS TO PARTICIPANTS' ACCOUNTS 6.1 Individual Accounts: The Trustees shall create and maintain adequate records to disclose the interest in the Trust of each Participant, Former Participant and Beneficiary. Such records shall be in the form of individual accounts, and credits and charges shall be made to such accounts in the manner herein described. A Participant may have up to five (5) separate accounts: an Employer Contribution Account, a Mandatory Employee Contribution Account, Employee Voluntary Contribution Account, Employee Mandatory Post Tax Contribution Account, and an Employee Rollover Account. The maintenance of individual accounts is only for accounting purposes, and a segregation of the assets of the Trust Fund to each account shall not be required. Distribution and withdrawals made from an account shall be charged to the accounts as of the date paid. 6.2 Account Adjustments: The accounts of Participants, Former Participants and Beneficiaries shall be adjusted in accordance with the following: (a) Income: On each business day of the Year, a daily determination of unrealized and realized gains and losses, interest, dividends and capital gain distributions will be calculated and allocated based on the actual activity in each Participant's account. Activity includes, but is not limited to, allocation of contributions, forfeitures and distributions. New Hire Restatement 11 Earnings or losses with respect to a Participant's directed account shall be allocated in accordance with Section 7.2. Participant's transfers from other qualified plans and voluntary contributions deposited in the general Trust Fund shall share in any earnings and losses (net appreciation or net depreciation) of the Trust Fund in the same manner provided above. Each segregated account maintained on behalf of a Participant shall be credited or charged with its separate earnings and losses. (b) Employer Contributions: Employer contributions shall be allocated to the Employer Contribution Account of each eligible Participant not less than monthly, according to the amount that is actually contributed on behalf of each Participant in accordance with Section 4.1. (c) Expenses: To the extent the Employer does not pay the administrative, legal, investment and consulting fees of the Trust in accordance with Section 7.14, such expenses shall be paid and shall be allocated to and deducted from the accounts of Participants. Expenses which are incurred as a direct result of the investments held in the Trust, shall be deducted from the interest, dividends and net income of the appropriate investment prior to allocating each month's Income to Participants. General administrative, legal and consulting fees and expenses shall be deducted from the accounts of all Participants in the proportion that each Participant's account balance bears to the total account balances of all Participants in the Plan on the date such expenses are deducted. 6.3 Maximum Additions: Notwithstanding anything contained herein to the contrary, the total Additions made to the Employer and Employee Contribution Accounts of a Participant for any Year shall not exceed the "Maximum Permissible Amount," reduced by the sum of any Additions allocated to the Participant's accounts for the same Year under any other New Hire Restatement 12 defined contribution plan or welfare benefit fund (as defined in Code Section 419(e)) maintained by the employer. The Maximum Permissible Amount shall be equal to the lesser of $30,000 or 25% of the Participant's Compensation for such Year, or such amount as provided in §415 of the Internal Revenue Code. (a) The term "Additions" means the total of the Employer contributions and forfeiture amounts allocated to a Participant's Employer Contribution Account, plus the amount of any Employee Contributions to the Plan. Amounts allocated to an individual medical account (as defined in Code Section 415(1)(2)) included as part of a defined benefit plan maintained by the Employer are Additions. Furthermore, Additions include contributions paid or accrued attributable to post -retirement medical benefits allocated to the separate account of a key employee (as defined in Code Section 419A(d)(3)) under a welfare benefit fund (as defined in Code Section 419(e)) maintained by the Employer. (b) "Addition" does not include "rollovers" from a qualified plan or Individual Retirement Account as defined in the Internal Revenue Code. (c) As of January 1 of each calendar year, and applicable for that Plan Year, the dollar limit may be adjusted for increases in the cost of living in accordance with regulations prescribed by the Secretary of the Treasury or his delegate. If such additions exceed the limitation, the contributions made by the Participant for the Year, which cause the excess, shall be returned to the Participant. If, after returning the Participant's contribution an excess still exists, such excess which is attributable to Forfeitures shall be held in a suspense account. Such account may be maintained if (1) no Employer contributions are made when their allocation could be precluded by Section 415 of the Internal Revenue Code, (2) no income is allocated to the account, and (3) amounts in the account are allocated as of each allocation date New Hire Restatement 13 on which Forfeitures may be allocated until the account is exhausted. Upon termination of the Plan, the balance of such account may revert to the Employer. (d) For purposes of this section, the limitation year shall mean the Plan Year. The term "Compensation" means, for purposes of Sections 5.3 and 5.4 only, a Participant's earned income, wages, salaries, fees for professional services and other amounts received for personal services actually rendered in the course of employment with the employer maintaining the Plan, including cash awards and elective contributions. "Elective contributions" are amounts excludible from an Employee's gross income under Code Section 125, and amounts contributed by the Employer, at the Employee's election, to a Code Section 457 Plan arrangement or a cafeteria plan. 6.4 Multiple Plan Reduction: If an Employee is a Participant in one or more defined benefit plans and one or more defined contribution plans maintained by the Employer, the sum of the defined benefit plan fraction and the defined contribution plan fraction for any Plan Year prior to January 1, 2000 may not exceed 1.0. The defined benefit plan fraction for any year is a fraction (a) the numerator of which is the projected "annual benefit" of the Participant under the Plan (determined as of the close of the Year), and (b) the denominator of which is the lesser of. (1) the product of 1.25 multiplied by the maximum dollar limitation in effect under Section 415(b)(1)(A) of the Code for such year, or (2) the product of 1.4 multiplied by the amount which may be taken into account under Section 415(b)(1)(B) of the Code for such year. The defined contribution plan fraction for any year is a fraction (a) the numerator of which is the sum of the "annual additions" to the Participant's Account as of the close of the Year and (b) the denominator of which is the sum of the lesser of the following amounts determined for such year and each prior Year of Service with the Employer: (1) the product of 1.25 multiplied by the dollar limitation in effect under Section 415(c)(1)(A) of the Code for such year New Hire Restatement 14 (determined without regard to Section 415(c)(6) of the Code), or (2) the product of 1.4 multiplied by the amount which may be taken into account under Section 415(c)(1)(B) of the Code for such year. At the election of the Trustees, in applying the provision of Section 5.4 with respect to the defined contribution plan fraction for any Year ending after January 1, 1984, the amount taken into account for the denominator for each Participant for all Years ending before December 31, 1983 shall be an amount equal to the product of (a) the amount of the denominator determined under Section 5.4 (as in effect for the Year ending in 1982) for Years ending in 1982, multiplied by (b) the "transition fraction." For purposes of the preceding paragraph, the term "transition fraction" shall mean a fraction (a) the numerator of which is the lesser of (1) $51,875 or (2) 1.4 multiplied by twenty-five percent (25%) of the Participant's Compensation for the Year ending in 1981, and (b) the denominator of which is the lesser of (1) $41,500 or (2) twenty-five percent (25%) of the Participant's Compensation for the Year ending in 1981. 6.5 Qualified Military Service. Notwithstanding any provision of this Plan to the contrary, contributions, benefits and service credit with respect to qualified military service will be provided in accordance with Section 414 (u) of the Internal Revenue Code. 6.6 Return of Contributions. An Employer Contribution which is made by reason of a mistake of fact, or where the contribution was conditioned upon its deductibility, shall be returned to the Employer in accordance with this section. The return to the Employer of the amount involved must be made within one (1) year after: (a) the Employer made the contribution by mistake of fact; or (b) the disallowance of the contribution as a deduction, and then, only to the extent of the disallowance. New Hire Restatement 15 P943 Pension Services Poudre Fire Authority Poudre Fire Authority Money Purchase Pension Plan Proposal Questionnaire General 1. Please indicate your company's legal name, contact person, address, telephone and fax numbers, e-mail address, and federal tax I.D. number. 2. Confirm that you agree to all requirements in the Statement of Work and Vendor Qualifications Document. 3. Provide the following information about your company: ■ Type of entity (corporation, partnership, etc.) ■ State under which laws your company is organized; confirm that your company is licensed to do business in Colorado. ■ List of the directors and executive officers and major shareholders ■ Brief history, including year founded and types of services offered 4. Please provide a brief biographical sketch, including name, position, education, experience and training, other accounts assigned, and location of the individuals who would be servicing this account. Please explain each person's responsibility for this account. Please also comment on the historical turnover rates for this position within your firm. 5. Indicate the total value of assets for which you provide recordkeeping services and the total number of participants in all defined contribution plans currently being administered by your organization. 6. How many defined contribution plans do you currently administer in the following categories: Under 100 employees 100-500 employees 500-1,000 employees 1,000-5,000 employees Over 5,000 employees 7. How many defined contribution plans do you currently administer in the following categories: Under $20 million in assets $20 - $50 million in assets $50 - $100 million in assets $100 - $500 million in assets over $500 million in assets 5A 10/01 ARTICLE VII. BENEFITS 7.1 Benefits: If a Participant's employment with the Employer is terminated, the Participant shall be entitled to receive the entire vested amount then in the Participant's Aggregate Accounts in accordance with Section 6.2. The Employer Contribution Account, Mandatory Employee Account, Employee Voluntary Contribution Account, Employee Mandatory Post Tax Contribution Account, and the Employee Rollover Account balance shall be one -hundred percent (100%) vested at all times. Upon termination of employment, the Employer shall notify the Trustees in writing of the name and address of the Participant who has terminated employment. The Trustees shall determine the amount of the Participant's Aggregate Accounts as calculated above and shall, subject to the election of the Participant as provided in Section 6.2, distribute such to the Participant as soon as administratively practicable after the Participant's termination of employment. New Hire Restatement 16 7.2 Payment of Benefits: (a) Within a reasonable time prior to or following termination of a Participant's employment for any reason, the Trustees shall provide to the Participant a benefit application form, which shall describe in plain language the terms and conditions of the optional forms of benefits described below and which shall be provided for the Participant to indicate his benefit commencement date, his election of an optional form of benefit, and his Beneficiary or contingent annuitant. The completed benefit application form should be returned to the Trustees prior to the Participant's benefit commencement date. If the Participant files another benefit application form after the first form and prior to his benefit commencement date, the earlier form shall be deemed annulled. The Trustees shall follow a Participant's Beneficiary designation and may follow the method of payment, if any, selected by the Participant in the case of a distribution on account of the Participant's death. Payment of a Participant's benefits must commence within a reasonable time after the Participant's termination of employment. In any event, payment of a terminated Participant's benefits shall, unless the Participant otherwise elects a later date in writing, begin not later than the 60th day after the latest of the close of the Year in which (1) the Participant attains age 55, (2) the occurrence of the 10th anniversary of the year in which the Participant commenced participation in the Plan, or (3) the Participant terminates employment with the Employer. Notwithstanding any provision above to the contrary, mandatory minimum distributions of a Participant's benefits shall commence either during the taxable year in which he attains age 70-1/2, or the year in which he actually retires, whichever is later. Alternatively, distributions to a Participant must begin no later than such taxable year and must be made over the life of the Participant (or lives of the Participant and the Participant's spouse) or over a New Hire Restatement 17 period not exceeding the life expectancy of the Participant (or the life expectancies of the Participant and the Participant's spouse). Distributions (as described above) may be made to a Participant and a non -spouse Beneficiary provided as the measuring lives remain those of the Participant and the Participant's spouse. The methods of payment available to a Participant are as follows: (1) In a lump sum, (2) By the purchase of a single -premium nontransferable annuity contract from a legal reserve life insurance company, with a term and in the form as the Participant, with the approval of the Trustees, shall determine, (3) A joint and 50% survivor annuity, or (4) Periodic payments over a period not exceeding the life expectancy of the Participant (or the joint life expectancies of the Participant and the Participant's designated beneficiary), with any amounts remaining in the Plan to receive income and expense allocations pursuant to Section 5.2(a) and (c). For distributions made on or after January 1, 1993 notwithstanding any provision of the Plan to the contrary which would otherwise limit a Participant's election under this section, a Participant may elect, at the time and in the manner prescribed by the Trustees, to have any portion of an eligible rollover distribution, as defined in Internal Revenue Code Section 402(c)(4), paid directly to an eligible retirement plan specified by the Participant in a direct rollover. Notwithstanding the foregoing, a Participant may elect to defer receipt of the balance in his Aggregate Account. Such Former Participant shall receive Income allocations pursuant to Section 5.2(a) and shall have trust expenses deducted pursuant to Section 5.2(c) until the balance of the Former Participant's Aggregate Account has been distributed. A Former New Hire Restatement 18 Participant may make application for distribution of his Aggregate Account in accordance with the procedures contained in this section. In any event, a distribution option for a Former Participant's Aggregate Account shall be elected no later than the close of the Year in which the Former Participant attains age 65. Notwithstanding any provision herein to the contrary, if the present value of a Former Participant's Accrued Benefit is less than $5,000, or whatever amount is provided under Internal Revenue Code Section 411(a)(11)(A), the Plan may distribute the Accrued Benefit without the Former Participant's consent. (b) After a Participant attains Normal Retirement Age, the participant, until he retires, has a continuing election to receive all or any portion of his Accrued Benefit. A Participant shall make an election under this paragraph (b) on a form prescribed by the Trustees at any time during the Plan Year for which his election is to be effective. In his written election, the Participant shall specify the percentage or dollar amount he wishes the Trustees to distribute to him. Furthermore, the Participant's election shall relate solely to the percentage or dollar amount specified in his election form and his right to elect to receive an amount, if any, for a particular Plan Year greater than the dollar amount or percentage specified in his election form shall terminate on the Valuation Date. The Trustees shall make a distribution to a Participant in accordance with his election under this paragraph (b) within the 90-day period (or as soon as administratively practicable) after the Participant files his written election with the Trustees. The Trustees shall distribute the balance of the Participant's Accrued Benefit not distributed pursuant to his election(s) in accordance with the other distribution provisions of this Plan. 7.3 Post -Death Distribution: Notwithstanding any provision herein to the contrary, where distributions did commence before death, distributions must continue to be made at least as rapidly as the deceased elected. New Hire Restatement 19 Where distributions did not commence before death, benefits shall be distributed within the five year period following the date of death unless (i) a portion of benefits is payable to a designated Beneficiary, and that portion will be distributed over the life of the Beneficiary, and distributions commence no later than 1 year after the date of death; and/or (ii) a portion of the benefits is to be paid to the surviving spouse and is distributed over the life of, or a period not exceeding the life of, the spouse, and the distributions commence no later than the date on which the Employee would have attained age 70-1/2. 7.4 Designation of Beneficiary: Each Participant from time to time may designate any person or persons (who may be designated contingently or successively and who may be an entity other than a natural person) as his Beneficiary or Beneficiaries to whom his Plan benefits are paid if he dies before receipt of all such benefits. Each Beneficiary designation shall be in the form prescribed by the Trustees and will be effective only when filed with the Trustees during the Participant's lifetime. Each Beneficiary designation filed with the Trustees will cancel all Beneficiary designations previously filed with the Trustees. If any Participant fails to designate a Beneficiary in the manner provided above, or if the Beneficiary designated by a deceased Participant dies before him or before complete distribution of the Participant's benefits, the Trustees, in their discretion, may distribute such Participant's benefits (or the balance thereof) pursuant to Colorado law. 7.5 Distributions Under Domestic Relations Order. Nothing contained in this Plan prevents the Trustees from complying with the provisions of a domestic relations order pursuant to C.R.S. § 14-10-113. A distribution to an alternate payee shall be made as soon as administratively practicable after the Trustees determines that an order submitted to the Plan complies with the terms of C.R.S. § 14-10-113, and shall be in the form of a lump sum. New Hire Restatement 20 7.6 Direct Transfers and Rollovers. This section applies to distributions made on or after January 1, 1993. Notwithstanding any provision of the Plan to the contrary that would otherwise limit a distributee's distribution election under this Article, a distributee may elect, at the time and in the manner prescribed by the Trustee, to have any portion of an eligible rollover distribution paid directly to an eligible retirement plan specified by the distributee in a direct rollover. An eligible rollover distribution is any distribution of all or any portion of the balance to the credit of the Participant, except that an eligible rollover distribution does not include: (i) any distribution that is one of a series of substantially equal periodic payments (not less frequently than annually) made for the life (or life expectancy) of the distributee or the joint lives (or joint life expectancies) of the distributee and the distributee's designated Beneficiary, or for a specified period of ten years or more; (ii) any distribution to the extent such distribution is required under Code Section 401(a)(9); and (iii) the portion of any distribution that is not includible in gross income (determined without regard to the exclusion for net unrealized appreciation with respect to employer securities). An eligible retirement plan is an individual retirement account described in Code Section 408(a), an individual retirement annuity described in Code Section 408(b), an annuity plan described in Code Section 403(a), or a qualified trust described in Code Section 401(a) that accepts the distributee's eligible rollover distribution. However, in the case of an eligible rollover distribution to the surviving spouse, an eligible retirement plan is an individual retirement account or individual retirement annuity. A distributee includes an Employee or former Employee. In addition, the Employee's or former Employee's surviving spouse and the Employee's or former Employee's spouse or former spouse who is the alternate payee under a qualified domestic relations order, New Hire Restatement 21 as defined in Code Section 414(p), are distributees with regard to the interest of the spouse or former spouse. A direct rollover is a payment by the Plan to the eligible retirement plan specified by the distributee. The Trustees may establish procedures for the distribution of eligible rollover distributions, including any limitations on the amount eligible for a rollover distribution, to the extent permitted by law. ARTICLE VIII. THE TRUST AND TRUST FUND 8.1 Contributions to Trust: All contributions under this Plan shall be paid to the Trustees and deposited in the Trust Fund. All assets of the Trust Fund, including investment income, shall be retained for the exclusive benefit of Participants, Former Participants, and Beneficiaries and shall be used to pay benefits to such persons or to pay administrative expenses of the Plan and Trust Fund to the extent not paid by the Employer and shall not revert to or inure to the benefit of the Employer. Notwithstanding anything herein to the contrary, upon the Employer's request, a contribution which was made by a mistake of fact shall be returned by the Trustees to the Employer within one year after the payment of the contribution. 8.2 Participant Direction of Investment: The investment of Trust funds hereunder is governed by the provisions of C.R.S. §31-31-602(2). To the extent allowed by the Trustees, each Participant shall exercise control of the investment of the Participant's individual Aggregate Account under the Plan. The Trustees shall select at least three investment alternatives, each of which is diversified in itself, that allow the Participant a broad range of investments and a meaningful choice between risk and return in the investment of the New Hire Restatement 22 Participant's individual Aggregate Account. The Trustees shall allow each Participant to change investments at least once each calendar quarter. The Trustees shall provide the Participant with information describing the investment alternatives, and the nature, investment performance, fees, and expenses of the investment alternatives and other information to assist a Participant in making informed investment decisions. The Trustees may establish written procedures for Participant direction of investment under this Plan. The Trustees are not liable for any loss, nor are they liable for any breach resulting from a Participant's control and/or direction of the investment of any part of the Participant's individual Aggregate Account. Moreover, the Trustees may decline to implement participant instructions which would result in a prohibited transaction or would generate income which would be taxable to the Plan. As of each Valuation Date, all Participant -directed accounts shall be charged or credited with the net earnings, gains, losses and expenses as well as any appreciation or depreciation in the market value using publicly -listed fair market values when available or appropriate. (a) To the extent that the assets in a Participant's directed account are accounted for as pooled assets or investments, the allocation of earnings, gains and losses of each Participant's directed account shall be based upon the total amount of funds so invested, in a manner proportionate to the participant's share of such pooled investment. (b) To the extent that the assets in the Participant's account are accounted for as segregated assets, the allocation of earnings, gains and losses from such assets shall be made on a separate and distinct basis. 8.3 Trustees' Powers and Duties: To the extent funds held by the Trust are not invested pursuant to Participant direction as provided in Section 7.2 hereof, it shall be the duty of the Trustees to hold the funds from time to time received by it from the Employer, to New Hire Restatement 23 manage, invest and reinvest the Trust Fund and the income therefrom pursuant to the provisions hereinafter set forth, without distinction between principal and income. The Trustees shall be responsible only for such sums as shall be actually received by it as Trustees. The Trustees shall have no duty to collect any sums from the Employer or the Participants. The Trustees shall have the power to invest and/or reinvest any and all money or property of any description at any time held by it and constituting a part of the Trust Fund, without previous application to, or subsequent ratification of, any court, tribunal or commission, or any federal or state governmental agency, in accordance with the following powers: (a) With regard to its investments, the Trustees may invest and reinvest any and all money or property constituting the Trust Fund subject to the Uniform Prudent Investor Act, Article 1.1, of Title 15, C.R.S., in investments, including, but not limited to, obligations of the United States government and in obligations fully guaranteed as to principal and interest by the United States government, in state and municipal bonds, in corporate notes, bonds or debentures, convertible or otherwise, in railroad equipment trust certificates, in real property and in loans secured by first mortgages or deeds of trust on real property, in participation guarantee agreements with life insurance companies, in real estate limited partnerships, or limited liability companies, and in other types of investment agreements, and the foregoing investments may be made without limitation as to the percentage of the book value of the assets of the retirement fund so invested. Investments may also be made in either common or preferred corporate stocks. (b) The Trustees, in the matter of the investment of the Trust Fund, shall be held harmless in every respect in exercising its discretion as to how much of the Trust Fund shall remain uninvested and in cash temporarily awaiting investment or for the expected cash distributions out of the Trust Fund in accordance with the provisions of this Plan. New Hire Restatement 24 (c) The Trustees may cause any part of the money or other property of the Trust to be commingled with the money or property of trusts created by others causing such assets to be invested as part of a pooled pension and profit sharing fund. In addition, any portion of the Trust assets may be invested in any other collective investment fund approved by the Trustees as an investment option, the terms of such collective investment trust shall be incorporated as part of this Plan and Trust upon approval of the Trustees. (d) The Trustees from time to time shall determine the immediate and long- term financial requirements of the Plan and on the basis of such determination, establish a policy and method of funding which will enable the Trustees or the investment manager or managers, if any, to coordinate the investment policies of the Plan's funds with the objectives and financial needs of the Plan. (e) The Trustees may delegate its investment responsibilities to an Investment Manager pursuant to Section 7.5 or permit Participants to direct the investment of their Aggregate Accounts pursuant to Section 7.2. 8.4 Further Powers of the Trustees: The Trustees shall have all powers necessary or advisable to carry out the provisions of this Plan and Trust Agreement and all inherent, implied and statutory powers now or hereafter provided by law, including specifically the power to do any of the following: (a) To cause any securities or other property to be registered and held in its name as Trustees, or in the name of one or more of its nominees, without disclosing the fiduciary capacity, or to keep the same in unregistered form payable to bearer. (b) To sell, grant options to sell, exchange, pledge, encumber, mortgage, deed in trust, or use any other form of hypothecation, or otherwise dispose of the whole or any part of the Trust Fund on such terms and for such property or cash, or part cash and credit, as it New Hire Restatement 25 8. What percentage of your contribution plan business represents public retirement plans? How many Colorado Public Retirement Plan clients do you have? 9. Will the same team be responsible for conversion and ongoing support? Please distinguish the conversion staff from the ongoing services staff, include bios on the conversion staff. 10. Explain your conversion process, including time frame. Is a blackout period required? If yes, how long and what is restricted or not available during that time. 11. From which location will the Poudre Fire account be handled? Please describe the process for servicing the account from both the plan sponsor and the participant perspective. 12. Within the last ten years, has your firm, any entity owning an interest in your firm, any subsidiaries, or any partners, professionals, or any other member of your firm: a) Been the subject of any disciplinary action by any security regulatory agency? b) Been the party to any litigation directly or indirectly related to the conduct of your business? c) Been the subject of any ethical inquiries, legal inquiries, or other disciplinary proceedings? Please describe in detail. 13. What fiduciary responsibility does your firm assume? Does your firm carry fiduciary liability insurance? If so, how much and with what carrier? 14. Will your firm provide trustee services in addition to recordkeeping services? 15. Does your firm carry Errors & Omissions insurance? If so, how much and with what carrier? 16. Is your firm a registered advisor with the SEC under the Investment Advisor Act of 1940? If so, please include a copy of the firm's ADV Parts I and II that are currently on file with the SEC. 17. Is the package of services being quoted provided under a joint venture arrangement? If so, describe the arrangement, its terms and conditions and whether your company and the other companies have been involved in similar joint ventures in the past. 18. Indicate whether any services will be subcontracted to another company and fully describe these services and the stability, background and qualifications of the company that will provide the services. 19. Over the last three years, how many clients have you gained and how many were lost? What was the dollar amount of the gains and losses? What was the reason for each lost client? 20. Describe any pending agreement to merge or sell the company. 21. Give a brief history of your company's participation in any similar defined contribution plans. Please include a client list. Also, please provide five (5) clients of similar participant and asset size who may be contacted. At least 1 of the 5 should have converted within the last year. Include client name, contact person, phone number, number of participants, plan assets and length of relationship. 22. In the past three years, have you converted any plans from Prudential? If so, please list references. SA 10/01 may deem best and it may retain, hold, maintain or continue any securities or investments which it may hold as part of the Trust Fund for such length of time as it may deem advisable, and generally, in all respects, the Trustees may do all things and exercise each and every right, power and privilege in connection with and in relation to the Trust Fund as could be done, exercised or executed by an individual holding and owning said property in absolute and unconditional ownership. (c) To abandon, compromise, contest and arbitrate claims and demands; to institute, compromise and defend actions at law (but without obligation to do so); as the Trustees shall deem advisable; all at the risk and expense of the Trust Fund. (d) To borrow money for this Trust upon such terms and conditions as the Trustees shall deem advisable, and to secure the repayment thereof by the mortgage or pledge of any assets of the Trust Fund. (e) To vote in person or by proxy any shares of stock or rights held in the Trust Fund; to participate in reorganization, liquidation or dissolution of any corporation, the securities of which are held in the Trust Fund and to exchange securities or other property in connection therewith. (f) To pay any amount due on any loan or advance made to the Trust Fund, all taxes of any nature levied, assessed or imposed upon the Trust Fund, and all reasonable expenses and attorney fees necessarily incurred by the Trustees with respect to any of the foregoing matters. (g) To defend any suit or legal proceedings against the Trust and the Trustees may sue or bring legal proceedings against any party or parties, compromise, submit to arbitration, or settle any suit or legal proceeding, claim, debt, damage or undertaking due or owing from or to the Trust Fund. In the administration of the Fund, the Trustees shall not be New Hire Restatement 26 obligated to take any action which would subject them to any expense or liability unless they be first indemnified in an amount and in the manner satisfactory to the Trustees or to be furnished with funds sufficient, in the sole judgment of the Trustees, to cover such expenses. 8.5 Investment Manager: To the extent funds held by the Trust are not invested pursuant to Participant direction as provided in Section 7.2 hereof, the Trustees may appoint one or more Investment Managers to exercise the power of the Trustees to direct the investment and reinvestment of the Trust Fund, pursuant to the provisions of Section 7.3 of this Plan and Trust. Such appointment shall be made in writing and accepted by the Investment Manager, a copy of which shall be delivered to the Trustees and may be revoked by the Trustees by written notice delivered to the Investment Manager. The Investment Manager shall receive such compensation and reimbursement for expenses as shall be agreed upon from time to time by the Trustees and the Investment Manager which shall be paid, in whole or in part by the Employer, and any amount thereof not paid by the Employer shall be paid by the Trustees out of the principal or income of the Trust. The Investment Manager shall discharge his duties relating to the investment and reinvestment of the Trust Fund in conformity with Article VII of this Plan and shall be subject to the liabilities therein stated insofar as his duties are concerned. The Trustees shall not be liable with respect to acts or omissions of the Investment Manager, or be under an obligation to invest or otherwise manage any assets of the Plan or Trust Fund which are subject to the management of the Investment Manager, except insofar as they shall be liable for the breach of co -fiduciaries pursuant to Article IX hereof. 8.6 Claims Procedure: The Trustees shall make all determinations as to the right of any person to a benefit. Any denial by the Trustees of the claim for benefits under the Plan by a Participant or Beneficiary shall be stated in writing by the Trustees and delivered or mailed to the Participant or Beneficiary; and such notice shall set forth the specific reasons for the denial, New Hire Restatement 27 reference pertinent Plan provisions, describe any additional information needed and the steps to be taken to submit the claim for review, all written to the best of the Trustees' ability in a manner that may be understood without legal or actuarial counsel. Should a Participant or Beneficiary receive no response to his claim for benefits within 90 days of making the claim, it shall be deemed to be denied and the Participant or Beneficiary may proceed to have the claim reviewed. The claimant may, within 60 days after receiving such denial notice, request a repeal of the denial in writing, submit issues and comments, and may review pertinent documents. The Trustees shall reach a decision as to the claimant's appeal not later than 60 days after receiving the request for review. 8.7 Records and Reports: The Trustees shall exercise such authority and responsibility as it deems appropriate relating to records of Participant's Service, account balances and the percentage of such account balances which are non -forfeitable under the Plan; and notifications to Participants. 8.8 Other Administrative Powers and Duties: The Trustees shall also have such duties and powers as may be necessary to discharge its duties hereunder, including, but not by way of limitation, the following: (a) To construe and interpret the Plan, decide all questions of eligibility and determine the amount, manner and time of payment of any benefits hereunder; (b) To prescribe procedures to be followed by Participants or Beneficiaries filing applications for benefits; (c) To prepare and distribute, in such manner as it determines to be appropriate, information explaining the Plan; (d) To receive from the Employer and from Participants such information as shall be necessary for the proper administration of the Plan; New Hire Restatement (e) To furnish the Employer, upon request, such annual reports with respect to the administration of the Plan as are reasonable and appropriate; (f) To receive, review and keep on file (as they deem convenient or proper) reports of the financial condition, and of the receipts and disbursements, of the Trust Fund; (g) To appoint or employ individuals to assist in the administration of the Plan and any other agents they deem advisable, including legal, investment, custodial, third - party administrators and actuarial counsel. The Trustees shall have no power to add to, subtract from or modify any of the terms of the Plan, or to change or add to any benefits provided by the Plan, or to waive or fail to apply any requirements of eligibility for a benefit under the Plan. No member of the Trustees shall act upon his own application for a benefit under the Plan. 8.9 Rules and Decisions: The Trustees may adopt such rules as it deems necessary, desirable, or appropriate. All rules and decisions of the Trustees shall be uniformly and consistently applied to all Participants in similar circumstances. When making a determination or calculation, the Trustees shall be entitled to rely upon information furnished by a Participant or Beneficiary, the Employer or the legal counsel of the Employer. 8.10 Benefit Payments: The Trustees shall pay all benefits from the Trust Fund pursuant to the provisions of the Plan. 8.11 Application and Forms for Benefits: The Trustees may require a Participant to complete and file with the Trustees an application for a benefit and all other forms approved by the Trustees and to furnish all pertinent information requested by the Employer. The Trustees may rely upon all such information so furnished it, including the Participant's current mailing address. New Hire Restatement 29 8.12 Indemnification: To the extent allowed by law, the Employer shall indemnify and hold harmless the Trustees from any and all claims, losses, damages, expenses (including counsel fees approved by the Trustees), and liabilities (including any amounts paid in settlement with the Trustees' approval) arising from any act or omission of the Trustees, except when the same is judicially determined to be due to the gross negligence or willful misconduct of such Trustees. 8.13 Loans to Participants: (a) General Rules: The Trustees, in accordance with a uniform and nondiscriminatory policy, may make a loan to any Participant who remains actively employed with the Employer and who makes a written request for such a loan. The Trustees will promulgate rules and procedures regarding Participant loans. No loan to a Participant may exceed the Participant's vested Accrued Benefit. In addition, a loan, when added to the outstanding balance of all other loans to the Participant from this and any other qualified Plan maintained by the Employer, may not exceed the lesser of. (1) $50,000 less the excess of the highest outstanding balance of loans from the Plan during the one-year period ending on the day before such loan is made over the outstanding balance of loans from the Plan on the day such loan is made; or (2) the greater of one-half of the value of the Participant's vested Accrued Benefit as of the last preceding valuation date or $10,000. (b) Security and Interest: All loans will be adequately secured and will bear a rate of interest considered reasonable on the date the loan was made. Participant loans will be considered a Participant -directed investment under Section 7.2 of the Participant requesting the loan and interest paid on the loan will be allocated to the account of the Participant -borrower. (c) Tenn of Loan: Any loan must be repaid in level payments of principal and interest at least quarterly within five years of the date on which it was made or on the New Hire Restatement 30 occurrence of any event that renders the Participant's Account distributable, whichever occurs first. However, any loan verified by the Trustees as used to acquire any dwelling unit used or to be used within a reasonable time as the principal residence of the Participant must be repaid within the time prescribed by the Trustees, or upon distribution of the Participant's Account, whichever occurs first. If a Participant does not repay a loan within the time prescribed, in addition to enforcing payment through any legal remedy, the Trustees may deduct the total amount of the loan and any unpaid interest due on it from the Participant's Account when the Account becomes distributable under the Plan. 8.14 Payment of Expenses and Fees: The expenses of administration of the Trust incurred by the Trustees, including legal counsel and consulting fees and other charges, shall be paid by the Employer and if not paid by the Employer, then from the Trust Fund. The Trustees shall receive in addition to all their expenses, such compensation that may be agreed upon from time to time by the Employer and the Trustees. However, if any Trustee is already receiving compensation from the Employer, as a full-time Employee they shall not also receive compensation as a member of the Trustees. If and to the extent that the Employer does not pay such compensation or expense, it shall be paid from the Trust Fund. 8.15 Protection of the Trustees: The Trustees shall not incur any liability by reason of taking any action indicated by this instrument to be within the scope of the authority of an Investment Manager appointed by the Trustees in accordance with any written instrument purporting to be signed by such person or persons authorized to sign for the Investment Manager, or in reliance upon a certified copy of a resolution of the Trustees, any of which the Trustees, in good faith, believe to be genuine. The Trustees may consult with counsel, who may be counsel for the Employer, in respect to any of its duties or obligations hereunder and shall be fully protected in acting or refraining from acting in accordance with the advice of such counsel. New Hire Restatement 31 The Trustees shall incur no liability for any loss to or depreciation in value of the Trust Fund or for any act done or omitted to be done in the administration of the Trust, except for breach of its fiduciary duty as set forth in this instrument. The Trustees shall be indemnified and saved harmless by the Employer from and against any and all liability arising from breach of its fiduciary duty, as provided in Section 7.12, including all expenses reasonably incurred in its defense, in case the Employer fails to provide such defense. 8.16 Accounts of the Trustees: The Trustees shall maintain accurate records and accounts of all transactions hereunder, which shall be available at all reasonable times for inspection or audit by any person or persons designated by the Employer. The Trustees at the direction of the Employer shall submit to the auditors for the Employer such valuations, reports or other information as they may reasonably require. As of December 31 st of each fiscal Year (i.e., the Valuation Date) the Trustees shall value the Trust Fund at its fair market value. The Trustees shall furnish a copy of such valuation to the Employer as soon as possible. Any valuation by the Trustees shall be conclusive and binding on any persons having an interest hereunder. ARTICLE IX. TRUSTEES 9.1 Trustees: The Trustees shall be made up of four (4) members composed initially as follows: two (2) members appointed by the Employer and two (2) members who are Employees that are duly elected by the Participants to be Trustees of the Plan. The Trustees shall serve initial terms of office as follows: two (2) Employer members and one (1) Employee member shall each serve a term of three (3) years and one (1) Employee member shall serve a term of two (2) years.. Successors shall each serve a term of three (3) years and shall become Trustees in the following manner: the Employer shall appoint successors to its member New Hire Restatement 32 positions and successor Employee members shall be elected by a plurality vote of active Participants. The Trustees shall make all decisions in a non-discriminatory manner. An Employee member of the Trustees may resign at any time upon giving written notice thereof by registered or certified mail, hand delivery, or by telegram or telefax to the Employer. Upon termination of employment of an Employee representative member of the Trustees, such person's membership on the Trustees shall terminate and a successor shall be appointed in accordance with this Section 8.1 to fill the remaining unexpired term of such Trustee. Such resignation shall become effective forthwith upon the receipt of such written notice by the Employer. Each successor Trustee appointed as provided in Section 8.1 shall upon succeeding as a Trustee be vested with all of the rights, powers and discretion herein vested in and imposed upon the Trustees. Upon the removal, resignation or expiration of the term of any Trustee, he shall cause to be delivered to the Trustees any Trust property or records then in his possession. No successor Trustee shall have any duty to examine the accounts or doings of his predecessors. Any successor Trustee shall be responsible only for the money and property known to him to comprise the principal and income of the Fund and shall in no way be liable or responsible for anything done or omitted to have been done by his predecessors. 9.2 Use of Corporate Trustee: At any time and from time to time the Trustees may appoint, as Corporate Trustee, a bank or trust company located in the United States which has capital and surplus aggregating not less than $50,000,000.00, as shown by its last published statement. The Trustees may delegate to the Corporate Trustee (i) the power to hold all or any part of the Trust Fund as sole trustee of a trust separate from the Trust created by this Agreement (and not as agent of the Trustees or as Co -Trustee hereunder with the Trustees), (ii) the power to invest and reinvest the Trust Fund in the Corporate Trustee's sole discretion, and (iii) such other duties and powers as the Trustees may deem advisable. The Trustees may New Hire Restatement 33 enter into and execute a trust agreement with the Corporate Trustee, which agreement shall contain such provisions as the Trustees may deem advisable. The Corporate Trustee shall have no obligations under this Agreement or under the Plan and its powers and duties shall be limited to those set forth in the agreement between it and the Trustees. Upon execution of an agreement with the Corporate Trustee, the Trustees may transfer and convey to the Corporate Trustee any part or all of the assets of the Trust Fund acceptable to the Corporate Trustee, and thereupon, the Trustees shall be forever released and discharged from any responsibility or liability with respect to the assets so transferred as to any period subsequent to such transfer and with respect to the investment and reinvestment thereof by the Corporate Trustee during the time the Trust Fund is in the hands of the Corporate Trustee. Notwithstanding such transfer, the Trustees shall continue to carry out its administrative functions under the Plan in accordance with the provisions of the Plan and Trust Agreement. Any Corporate Trustee appointed as provided in this section may be removed at any time, with or without cause, by majority vote of the Trustees and upon written notice thereof being furnished to such Corporate Trustee as provided by the terms of the Corporate Trustee Agreement previously entered into by the Trustees with such Corporate Trustee. If and when so removed, such Corporate Trustee shall cause to be transferred to the Trustees any and all Trust property, assets and records then in its possession. 9.3 Officers: The officers of the Board of Trustees shall be selected annually at the first regularly -called meeting in each fiscal year by the Trustees from among themselves and shall serve until their successors have been selected and qualified. The officers shall include a Chairman and Secretary. 9.4 Officer Responsibilities: The Chairman shall be responsible for the conduct of the meeting. The Secretary shall keep minutes or records of all meetings, proceedings and acts New Hire Restatement 34 of the Trustees and shall make these available to all Trustees. The Chairman and the Secretary shall jointly execute written documents and instruments authorized by the Trustees. 9.5 Annual Meeting: An annual meeting of the Trustees shall be held for the purpose of selecting officers for the ensuing year. The date and place of the annual and regular meetings shall be fixed by Resolution of the Trustees. Special meetings may be called by the Chairman or Secretary or any three (3) other Trustees by giving to each Trustee at least ten (10) days' written notice of time and place of such meeting; or may be held without notice if all Trustees consent in writing, or if the Trustees in attendance constitute a quorum and they agree to waive notice by their attendance. Whenever any notice is required to be given to any Trustee hereunder, a waiver thereof in writing, signed at any time, whether before or after the time of meeting, by the Trustees entitled to such notice, shall be deemed equivalent to the giving of such notice. The attendance of a Trustee at a meeting shall constitute a waiver of notice of such a meeting, except where a Trustee attends a meeting and objects prior to the first order of business to the transaction of any business upon the ground that the meeting was not lawfully called or convened. 9.6Quorum: Three (3) Trustees, at least one representing the Employer and one representing the Employees, present in person shall constitute a quorum for the transaction of business at any meeting. 9.7 Majority Vote: All decisions of the Trustees shall be made by majority vote of the Trustees present at the meeting at which such vote is taken. New Hire Restatement 35 23. Please confirm that your company is willing to comply with auditing requests. Are there any limitations or restrictions you would impose on an audit? Would you be willing to provide resources or materials requested through our audit without imposing additional cost? 24. How do you keep your clients informed of regulatory and legislative changes that impact employee benefit plans? 25. Do you have the ability to offer Retiree Health Savings Plans to Poudre Fire participants? Please describe your solution in detail. Are there additional costs for this offering? I Particivant Communication Services 1. Fully describe your communications approach and methods used. 2. Based on each of the employee communication areas outlined in the Statement of Work in Item F., please provide a detailed communication plan, including proposed timetables. 3. Attach samples of the visual and demonstrative aids that your company would use to educate employees about the plan. (both enrollment and ongoing) 4. Confirm your ability to mail enrollment kits directly to a participant's home, and handle new hires directly. What materials would they receive? 5. Do you create the communication and education materials in house or through 3m parties? Would you create a custom education campaign for our participants? If so, is the cost included in your cost proposal? 6. Does your organization provide any services (i.e., personal questionnaires, software, one on one meetings with CFP's etc) that would help individual participants with financial planning? 7. Describe the policies and practices you employ to prevent the following occurrences: a) Representatives use of on -site group meetings and individual consultations to solicit outside business(i.e., insurance products, mutual funds, IRA's, other investments) b) Representatives in person or by mail promoting products or plan features not identified in your proposal. c) Commissions, incentives or other compensation that encourages your representatives to improperly influence a participant's choice of an investment option. 8. Do your Representatives have securities or insurance licenses to sell products? Services 1. Describe your company's recordkeeping system: a) How long has your system been in existence? SA ioioi ARTICLE X. FIDUCIARIES 10.1 Fiduciaries: The Fiduciaries shall have only those specific powers, duties, responsibilities and obligations as are specifically given them under this Plan or the Trust. In general, the Employer shall have the responsibility for making the contributions provided for under Section 4.1. The Trustees shall have the sole responsibility for the administration of this Plan, which responsibility is specifically described in this Plan and Trust. The Trustees shall have the sole responsibility for the administration of the Trust and the management of the assets held under the Trust. Each Fiduciary warrants that any directions given, information furnished, or action taken by it shall be in accordance with the provisions of the Plan and Trust authorizing or providing for such direction, information or action. Furthermore, each Fiduciary may rely upon any such direction, information or action of another Fiduciary as being proper under this Plan and Trust, and is not required under this Plan and Trust to inquire into the propriety of any such direction, information or action. It is intended under this Plan and Trust that each Fiduciary shall be responsible for the proper exercise of its own powers, duties, responsibilities and obligations under this Plan and Trust and shall not be responsible for any act or failure to act of another Fiduciary. No Fiduciary guarantees the Trust Fund in any manner against investment loss or depreciation in asset value. The following will cause a person to be classified as a "Fiduciary" for purposes of this Plan and Trust: (1) Exercise of any discretionary authority or discretionary control respecting the management or disposition of Plan or Trust assets, (2) rendering any investment advice for a fee or other compensation, or (3) exercise of any discretionary authority or responsibility for Plan or Trust administration. 10.2 General Fiduciary Duties: All Fiduciaries must discharge their duties solely in the interest of the Employees eligible to participate and Beneficiaries of the Plan. In addition, New Hire Restatement 36 Fiduciaries must act exclusively for the purpose of providing benefits to Employees eligible to participate and Beneficiaries and defraying reasonable expenses of the Plan. They must carry out their duties with the care, skill, prudence and diligence which a prudent man acting in a like capacity would use under conditions prevailing at the time. To the extent funds held by the Trust are not invested pursuant to Participant direction as provided in Section 7.2 hereof, investments of the Plan shall be diversified so that the risk of loss will be minimized unless this clearly is not prudent under the circumstances. However, investment in pooled funds will not violate the diversification rule if the Fund itself is sufficiently diversified. 10.3 Bonding and Insurance: The Trustees, any Investment Manager appointed pursuant to Section 7.5, and anyone acting as a Fiduciary as described in this Article IX, may be bonded. The Employer shall obtain Errors and Omissions Insurance in a minimum amount of $1,000,000 or such higher amount that they deem advisable to protect the Trust Fund. However, if the Employer does not provide the appropriate amount of insurance, the Trustees may obtain Errors and Omissions Insurance for such amount as they deem advisable to protect the Trust Fund. Such insurance and bond premiums and fees may be paid as an expense of the Trust pursuant to Section 7.14. 10.4 Delegation of Authority: The Trustees shall have the power to delegate specific fiduciary responsibilities with respect to the control and management of the assets of the Trust and with respect to the administration of the Plan and Trust by a written agreement between the Trustees and any such designated person or entity. ARTICLE XI. MISCELLANEOUS 11.1 Nonguarantee of Employment: Nothing contained in this Plan shall be construed as a contract of employment between the Employer and any Employee, or as a right of any New Hire Restatement 37 Employee to be continued in the employment of the Employer, or as a limitation of the right of the Employer to discharge any of its Employees. 11.2 Rights to Trust Assets: No Employee or Beneficiary shall have any right to, or interest in, any assets of the Trust Fund upon termination of his employment or otherwise, except as provided from time to time under this Plan, and then only to the extent of the benefits payable under the Plan to such Employee out of the assets of the Trust Fund. All payments of benefits as provided for in this Plan shall be made solely out of the assets of the Trust Fund and none of the Fiduciaries shall be liable therefor in any manner. 11.3 Nonalienation of Benefits: Except for assignments for child support purposes as provided for in sections 14-10-118(1) and 14-14-107, C.R.S., as they existed prior to July 1, 1996, for income assignments for child support purposes pursuant to section 14-14-111.5, C.R.S., for writs of garnishment that are the result of a judgment taken for arrearages for child support or for child support debt, and for payments made in compliance with a properly executed court order approving a written agreement entered into pursuant to section 14-10- 113(6), C.R.S., benefits payable under this Plan shall not be subject in any manner to anticipation, alienation, sale, transfer, assignment, pledge, encumbrance, charge, garnishment, execution, or levy of any kind, either voluntary or involuntary, prior to actually being received by the person entitled to the benefit under the terms of the Plan, and any attempt to anticipate, alienate, sell, transfer, assign, pledge, encumber, charge or otherwise dispose of any right to benefits payable hereunder, shall be void. The Trust Fund shall not in any manner be liable for, or subject to, the debts, contracts, liabilities, engagements or torts of any person entitled to benefits hereunder. The Trust Fund shall be held and distributed for the purpose of this article and for no other purpose whatsoever. New Hire Restatement 11.4 Payments to Minors or Persons of Unsound Mind: If any person entitled to receive any payment hereunder is a minor, or a person of unsound mind, whether formally adjudicated so or not, such payment shall be made to or for the benefit of such minor or person of unsound mind in any of the following ways, as the Trustees, in its sole discretion, shall determine: (a) to the legal representative of such person; (b) directly to such person; (c) to some near relative of such person; (d) in such other manner as the Trustees may deem appropriate under the circumstances. The Trustees shall not be required to see to the proper application of any such payment made to any person pursuant to the provisions of this Section. 11.5 Disposition of Unclaimed Payments: If the Trustees are unable to make any payment due under the Plan to any person because they cannot ascertain the identity or whereabouts of such person after making such written or telephonic inquiries as the Trustees, in their sole discretion, deem reasonable, the Trustees shall suspend all further payments to such person until he makes his identity or whereabouts known to the Trustees within seven (7) years after such payment was due. The Trustees shall declare such payment, and all remaining payments due such person, to be forfeited as of the expiration of such seven-year period. 11.6 Severability of Provisions: If any provision of this Plan is held to be invalid or unenforceable, such invalidity or unenforceability shall not affect any other provisions, and this Plan shall be construed and enforced as if such provision had not been included. 11.7 Trust and Plan to be Tax Exempt: The Trust and the Plan are intended to qualify under Internal Revenue Code Section 401(a) and to be tax exempt under Section 501(a), respectively, and is a "Governmental Plan" within the meaning of Section 414(d) of the Internal Revenue Code of 1986, as amended from time to time and Section 3(32) of the Employee Retirement Income Security Act of 1974. The Plan and Trust have been established with the expectation that the Trust will be irrevocable and in the belief that the Plan and Trust will be New Hire Restatement 39 approved by the Internal Revenue Service, as meeting the requirements of the Internal Revenue Code of 1986 and the Regulations issued thereunder with respect to qualified employee benefit plans. ARTICLE XII. AMENDMENT OR TERMINATION OF THE PLAN 12.1 Right and Restrictions: The Employer reserves the right, with the approval of at least sixty-five percent (65%) of the total votes cast by actively -employed eligible Employees and all former employees who are entitled to a benefit from the Plan, to amend (retroactively or otherwise) or terminate the Plan, in whole or in part, or to discontinue contributions thereunder, provided that no amendment shall have the effect of (1) diverting for the benefit of any persons, other than Participants or their Beneficiaries, amounts attributable to contributions by the Employer, or (2) decreasing the nonforfeitable percentage or amount in any Participant's Aggregate Account. Notwithstanding the foregoing, the Employer shall have the right to amend the Plan without the approval of Participants, solely for the purpose of incorporating minor, technical amendments which are required, from time to time, by changes in state or federal laws or regulations. On the complete or partial termination of the Plan or complete discontinuance by the Employer of contributions under the Plan, the Accrued Benefit of each of the affected Participant's Aggregate Accounts shall be nonforfeitable and shall be distributed pursuant to Section 6.2. 12.2 Merger or Consolidation of the Plan: In the event of any merger or consolidation of the Plan with, or transfer of assets or liabilities of the Plan to, any other plan, each Participant shall be entitled to receive a benefit immediately after such merger, consolidation or transfer (determined as if such other plan had then terminated) which is equal to or greater than the New Hire Restatement .O benefit he would have been entitled to receive immediately before such merger, consolidation or transfer (if the Plan had then terminated). ARTICLE XIII. GOVERNING LAW The Trust contained herein shall be deemed executed and governed under the laws of the State of Colorado. Should any provision of the laws of the State of Colorado be in conflict with the express powers, duties and responsibilities of the Trustees as set forth in this instrument, in such event the law shall control. For the convenience of the parties hereto, this Plan and Trust Agreement may be executed in multiple identical counterparts, each of which is complete in itself and may be introduced in evidence or used for any other purpose without the production of any other counterpart. This Plan document is the Restated Poudre Fire Authority New Hire Money Purchase Pension Plan and Trust Agreement effective December 24, 2001. ATTEST: Its: EMPLOYER POUDRE FIRE AUTHORITY By: Its: TRUSTEES New Hire Restatement 41 vl. Old Hire 1St Amendment Old Hire Restatement 42 Resolution 02- Adopting the First Amendment to the Poudre Fire Authority Old Hire Money Purchase Pension Plan And Trust Agreement as Amended and Restated, Effective December 24, 2001 WHEREAS, the Poudre Fire Authority (the "Employer"), established the Poudre Fire Authority Old Hire -City Money Purchase Pension Plan and Trust Agreement ("Old Hire -City Plan"), effective January 1, 1983; and WHEREAS, the Old Hire -City Plan merged with the Poudre Fire Authority Fire Protection District Plan to form the Poudre Fire Authority Old Hire Money Purchase Pension Plan and Trust Agreement as amended and restated Plan (the "Plan"), effective December 24, 2001; and WHEREAS, pursuant to § 11.1 of the Plan, the Employer has the authority to amend the Plan without a vote of the actively -employed eligible employees providing the amendments are minor, technical amendments required from time to time by changes in state or federal laws or regulations; and WHEREAS, the Employer deems it advisable to amend the Plan to comply with the Economic Growth and Tax Relief Reconciliation Act of 2001 (EGTRRA) and with technical tax requirements requested by the Internal Revenue Service in conjunction with the request for a determination letter; and WHEREAS, the Board of Trustees of the Poudre Fire Authority Old Hire Money Purchase Pension Plan and Trust Agreement have recommended the adoption of the Plan amendments set forth herein. NOW, THEREFORE, be it resolved by the Board of Directors of the Poudre Fire Authority that the Plan is hereby amended, effective January 1, 2002 as follows: 1. ARTICLE II. DEFINITIONS AND CONSTRUCTION, § 2.1 Definitions (e) Compensation shall be revised to read as follows: (e) Compensation: A Participant's base salary received from the Employer for personal services during the Year, but excluding holiday pay, acting officer pay, longevity pay, bonus payments, payments for unused vacation, overtime, uniform cleaning and travel allowances, and excluding any benefits paid under this Plan or any other retirement or life insurance program or under any other health or welfare plan. For purposes of allocating the Employer's contribution for the Year in which a Participant begins or resumes Participation, Compensation shall be determined as of the first day of the year in which the Employee became a Participant and Compensation before his Participation began or resumed shall be disregarded. Contributions shall be made on a Participant's base salary as defined herein, before taking into account amounts contributed by the Employer pursuant to a salary reduction agreement which were excludable from the Employee's gross income under Code Section 125, Code Section 132(f)(4), Code Section 402(a)(8), Code Section 403(b) or Code Section 402(h) or 457. Effective January 1, 2002, Compensation in excess of $ 200,000, as adjusted for cost -of -living increases in accordance with section 401(a)(17)(B) of the Code, shall not be taken into account under the Plan. 2. ARTICLE II. DEFINITIONS AND CONSTRUCTION, § 2.1 Definitions new section (r) Leased Employee shall be added, with the subsequent sections to be re -lettered, to read as follows: (r) Leased Employee: Any person who is not an employee of the recipient and pursuant to an agreement between the Employer and any other person, has performed services for the Employer on a substantially full time basis for a period of at least one year, and such services are performed under the primary direction and control of the Employer. Contributions or benefits provided a leased employee by the leasing organization which are attributable to services performed for the Employer shall be treated as provided by the Employer. A Leased Employee or Employee shall not be considered an employee of the Employer if: (i) such Employee is covered by a money purchase pension plan providing (1) a non-integrated Employer contribution rate of at least 10% of Compensation, as defined in Code Section 415(c)(3), but including amounts contributed by the Employer pursuant to a salary reduction agreement which were excludable from the Employee's gross income under Code Section 125, Code Section 132(f)(4), Code Section 402(a)(8), Code Section 403(b) or Code Section 402(h), (2) immediate participation, and (3) full and immediate vesting; and (ii) leased employees do not constitute more than 20% of the Employer's non -highly compensated work force. 3. ARTICLE IV. CONTRIBUTIONS AND FORFEITURES, § 4.2 Contributions by Participants, (b) Voluntary Contributions is hereby amended by the replacement of the first sentence to read as follows: (b) Voluntary Contributions: In order to encourage savings and investments by Participants, effective January 1, 2002, each Participant voluntarily may contribute to the Trust an amount not to exceed seventy-two percent (72%) of Compensation in addition to contributions under subparagraph (a) of this subsection, and subject to the § 5.3 maximum additions limit. 4. ARTICLE V. ALLOCATIONS TO PARTICIPANTS' ACCOUNTS, § 5.3 Maximum Additions, shall be revised to read as follows: 5.3 Maximum Additions: Notwithstanding anything contained herein to the contrary, the total Additions made to the Employer and Employee Contribution Accounts of a Participant for any Year shall not exceed the "Maximum Permissible Amount," reduced by the sum of any Additions allocated to the Participant's accounts for the same Year under any other defined contribution plan or welfare benefit fund (as defined in Code Section 419(e)) maintained by the employer. The Maximum Permissible Amount shall be equal to the lesser of $ 40,000 or 100% of the Participant's Compensation for such Year, or such amount as provided in §415 of the Code. (a) The term "Additions" means the total of the Employer contributions and forfeiture amounts allocated to a Participant's Employer Contribution Account, plus the amount of any Employee Contributions to the Plan. Amounts allocated to an individual medical account (as defined in Code Section 415(1)(2)) included as part of a defined benefit plan maintained by the Employer are Additions. Furthermore, Additions include contributions paid or accrued attributable to post -retirement medical benefits allocated to the separate account of a key employee (as defined in Code Section 419A(d)(3)) under a welfare benefit fund (as defined in Code Section 419(e)) maintained by the Employer. (b) "Addition" does not include "rollovers" from an eligible retirement plan as defined for the purpose of the direct rollover provisions of §6.6. (c) As of January 1 of each calendar year, and applicable for that Plan Year, the dollar limit may be adjusted for increases in the cost of living in accordance with regulations prescribed by the Secretary of the Treasury or his delegate. If such additions exceed the limitation, the contributions made by the Participant for the Year, which cause the excess, shall be returned to the Participant. If, after returning the Participant's contribution an excess still exists, such excess which is attributable to Forfeitures shall be held in a suspense account. Such account may be maintained if (1) no Employer contributions are made when their allocation could be precluded by Code Section 415, (2) no income is allocated to the account, and (3) amounts in the account are allocated as of each allocation date on which Forfeitures may be allocated until the account is exhausted. Upon termination of the Plan, the balance of such account may revert to the Employer. (d) For purposes of this section, the limitation year shall mean the Plan Year. The term "Compensation" means, for purposes of Sections 5.3 and 5.4 only, a Participant's earned income, wages, salaries, fees for professional services and other amounts received for personal services actually rendered in the course of employment with the employer maintaining the Plan, including cash awards and Elective Contributions, provided, however, that for Plan Years beginning before January 1, 1998, such amounts shall not be included in Compensation for the purpose of applying the limitations on allocations and benefits under Code Section 415. "Elective Contributions" are amounts excludible from an Employee's gross income under Code Sections 125, 132(f)(4), 402(e)(3), 403(b), 402(h)(1)(B), or 457, or any other Elective Deferrals as defined in Code Section 402(g)(3). 5. ARTICLE VI. BENEFITS, § 6.6 Direct Transfers and Rollovers, paragraphs two and three shall be amended to read as follows: An eligible rollover distribution is any distribution of all or any portion of the balance to the credit of the Participant, except that an eligible rollover distribution does not include: (i) any distribution that is one of a series of substantially equal periodic payments (not less frequently than annually) made for the life (or life expectancy) of the distributee or the joint lives (or joint life expectancies) of the distributee and the distributee's designated Beneficiary, or for a specified period of ten years or more; (ii) any distribution to the extent such distribution is required under Code Section 401(a)(9); and (iii) the portion of any distribution that is not includible in gross income (determined without regard to the exclusion for net unrealized appreciation with respect to employer securities). For purposes of the direct rollover provisions in this § 6.6, a portion of a distribution shall not fail to be an Eligible Rollover Distribution merely because the portion consists of after-tax employee contributions which are not includible in gross income. However, such portion may be transferred only to an individual retirement account or annuity described in Code § 408(a) or (b), or to a qualified defined contribution plan described in Code § 401(a) or