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07/14/2008 PENSION TRUSTEES AGENDA Location: Council Chambers - City Hall Date: 7/14/2008- 1 :30 PM 1. Call to Order 2. Approval of Minutes 2.1 Approve the minutes of the June 16, 2008 Pension Trustees meeting as submitted in written summation by the City Clerk. ~ Attachments 3. Pension Trustee Items 3.1 Employees listed below be accepted into membership in the City of Clearwater's Employees' Pension Plan as approved by the Pension Advisory Committee. I@l Attachments 3.2 Lisa Meagher, Customer Service Department, and Patrick Scanlon, Fire Department, be granted regular pensions under Section(s) 2.393 and 2.397 of the Employees' Pension Plan as approved by the Pension Advisory Committee. I@l Attachments 3.3 Approve terminating contract with Denver Investment Advisors. ~ Attachments 3.4 Michael Hurley, Development and Neighborhood Services Department, and Karen Backus, Police Department, be allowed to vest their pensions under Section(s) 2.397 and 2.398 of the Employees' Pension Plan as approved by the Pension Advisory Committee. ~ Attachments 4. Other Business 5. Adjourn Meeting Date:7/14/2008 Pension Trustees Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve the minutes of the June 16,2008 Pension Trustees meeting as submitted in written summation by the City Clerk. SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 1 Attachment number 1 Page 1 of 3 TRUSTEES OF THE EMPLOYEES' PENSION FUND MEETING MINUTES CITY OF CLEARWATER June 16, 2008 Unapproved Present: Frank Hibbard Carlene Petersen ohn Doran orge N. Cretekos Gibson Chair Trustee Trustee Trustee Trustee City Manager Assistant City Manager Assistant City Manager City Attorney City Clerk Board Reporter ems are in agenda order although not Trustees meeting of May Clerk to each Trustee. 3 - Pension Trustees Items 3.1 Em Name, Job Class, and Department/Division Catherine Lee, Planner I/Planning Cameron Moeller, Sr. Marine Lifeguard/Mar. & Aviation Scott Starkey, Fleet Mechanic/Solid Waste/General Ser. Shane O'Neill, Planner I/Planning Trustee Petersen moved to accept the listed employees into me Clearwater's Employees' Pension Plan. The motion was duly seconded a unanimously. 3.2 Approve the recommended administrative expenditures totalinq $330,500 for fiscal vear 2008-09. Pension Trustees 2008-06-16 Hem # 1 Attachment number 1 Page 2 of 3 The Employees' Pension Plan does not have a legal requirement to have a budget. The Trustees must approve all expenditures. The following are routine expenditures that staff is requesting approval for the sake of efficiency. These expenditures involve routine business matters and are mo mall dollar amounts. Printin members of passed b the an esti for the statutorily required annual information distribution to the ostage is for certified mailings required under a new rule d other pension related materials. Membership dues are for Pension Trust Association. Training and travel are for the tate statute. vel for FY07 was $0 and for FY08 YTD is $2,162.01. rney firm. Annual attorney's fees also include medical thorized by the Pension Advisory Committee. Total paid D is $30,069.27 ral Fund and the Self Insurance Fund is for the cost of the venue to the general and insurance funds. This Human Resources, Payroll, and Finance. for the next year. If a referendum is needed, , safekeeping, actuary, and pension y the Trustees and are not included in I n response to a required for changes t , Finance Director; nsion plan. She said ons said a referendum is ts has remained steady. Trustee Doran moved to approve $330,500 for fiscal year 2008-09. The tive expenditures totaling arried unanimously. Martha Pages, Customer Service Rep employed by the City on May 2, 1994, and her pen Her pension will be effective June 1, 2008. Based Varghese Jolly, Water Plant Operator A, Public Utilities epartment, the City on October 19, 1987, and his pension service credit is effective on pension will be effective June 1, 2008. Based on an average salary of a per year over the past five years, the formula for computing regular pens selection of the 100% Joint & Survivor Annuity, this pension will approxim oyed by e. His ately $56,688 nd Mr. Jolly's 046 annually. Gregory Smith, Gas Specialist, Gas Department, was employed by the City on December 4, 1976, and his pension service credit is effective on that date. His pension will be effective July 1, 2008. Based on an average salary of approximately $48,085 per year over the Pension Trustees 2008-06-16 item # 1 Attachment number 1 Page 3 of 3 past five years, the formula for computing regular pensions, and Mr. Smith's selection of the Joint & Survivor Annuity, this pension will approximate $41,713 annually. These pensions were approved by the Pension Advisory Committee on May 8, 2008. Section 2.393 provi and completed t or has reache the 10 year service c of servo r normal retirement eligibility when a participant has reached age 55 of credited service, has completed thirty years of credited service, mpleted ten years of credited service. Ms. Pages qualifies under 5 criteria. Mr. Jolly qualifies under the age 55 and 20 years of under the age 55 and 20 years of service and the 30 years artha Pages, Varghese Jolly, and Gregory Smith be s(s) 2.393 and 2.397 of the Employees' Pension Plan as mittee. The motion was duly seconded and carried Attest: City Clerk Pension Trustees 2008-06-16 item # 1 Meeting Date:7/14/2008 Pension Trustees Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Employees listed below be accepted into membership in the City of Clearwater's Employees' Pension Plan as approved by the Pension Advisory Committee. SUMMARY: Name, Job Class, & Department/Division Hire Date Pension Elig. Date Christopher Hages, Cust. Wkr./Marine & Aviation Michele Curtis, Police Com. Oper. TraineeIPolice Margaret Hasty, Pol. Com. Oper. TraineeIPolice Michael Hasty, Pol. Com. Oper. TraineeIPolice Craig Codis, Pol. Com. Oper. Trainee/Police Dawn Lucier, Pol. Com. Oper. TraineeIPolice 1/19/08 4/28/08 4/14/08 4/14/08 4/28/08 4/28/08 4/26/08 * 4/28/08 4/14/08 4/14/08 4/28/08 4/28/08 * originally hired as part-time on 1/19/08; transferred to full-time and pension eligible as of 4/26/08 Review Approval: 1) Clerk Cover Memo Item # 2 Meeting Date:7/14/2008 Pension Trustees Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Lisa Meagher, Customer Service Department, and Patrick Scanlon, Fire Department, be granted regular pensions under Section(s) 2.393 and 2.397 of the Employees' Pension Plan as approved by the Pension Advisory Committee. SUMMARY: Lisa Meagher, Customer Service Representative, Customer Service Department, was employed by the City on March 8, 1976, and her pension service credit is effective on June 3, 1978. Her pension will be effective July 1,2008. Based on an average salary of approximately $35,049 per year over the past five years, the formula for computing regular pensions, and Ms. Meagher's selection of the 100% Joint & Survivor Annuity, this pension will approximate $28,602 annually. Patrick Scanlon, Firefighter/Driver-Operator, Fire Department, was employed by the City on October 13, 1980, and his pension service credit is effective on that date. His pension will be effective July 1,2008. Based on an average salary of approximately $63,769 per year over the past five years, the formula for computing regular pensions, and Mr. Scanlon's selection of the 100% Joint & Survivor Annuity, this pension will approximate $47,690 annually. These pensions were approved by the Pension Advisory Committee on June 12, 2008. Section 2.393 provides for normal retirement eligibility when a participant has reached age 55 and completed twenty years of credited service, has completed thirty years of credited service, or has reached age 65 and completed ten years of credited service. Section 2.393 also provides for normal retirement eligibility when a participant has completed twenty years of credited service or has reached age 55 and completed ten years of credited service in a type of employment described as "hazardous duty" and further defines service as a Firefighter/Driver-Operator as meeting the hazardous duty criteria. Ms. Meagher qualifies under the 30 years of service criteria. Mr. Scanlon qualifies under the hazardous duty criteria. Review Approval: 1) Clerk Cover Memo Item # 3 Meeting Date:7/14/2008 Pension Trustees Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve terminating contract with Denver Investment Advisors. SUMMARY: The Asset Allocation Study that the pension plan has been implementing has an allocation of 5% of the pension plan's assets to the mid cap growth asset class. Currently the plan has an allocation of 9.74% to this asset class divided between two managers, Denver and Artisan. As the plan averages in to the asset classes/new money managers (real estate and emerging markets), we need to reduce the allocation to the mid cap growth space to recommended 5%. The following is a summary of the two managers respective 3 year rolling average performance, which we use as a performance benchmark. Period Ended Denver Artisan 3/08 57th 43rd 12/07 76th 43rd 9/07 62nd 42nd 6/07 69th 47th 3/07 77th 54th 12/06 57th 39th 9/06 73rd 37th 6/06 79th 55th 3/06 75th 68th 12/05 64th 64th The following is a summary of their performance by calendar year Year Denver Artisan 2007 82nd 43rd 2006 17th 34th Cover Memo 2005 95th 76th Item # 4 2004 42nd 25th 2003 26th 57th 2002 7th 23rd The Pension Investment Committee is recommending that Denver Investment Advisors be terminated and the funds be used to rebalance the portfolio and fund new asset classes/managers. Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) Clerk 6) City Manager 7) Clerk Cover Memo Item # 4 Meeting Date:7/14/2008 Pension Trustees Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Michael Hurley, Development and Neighborhood Services Department, and Karen Backus, Police Department, be allowed to vest their pensions under Section(s) 2.397 and 2.398 of the Employees' Pension Plan as approved by the Pension Advisory Committee. SUMMARY: Michael Hurley, Building Construction Inspector, Development and Neighborhood Services Department, was employed by the City on June 15, 1987, and began participating in the Pension Plan on that date. Mr. Hurley terminated from City employment on April 28, 2005. Karen Backus, Police Communications Operator, Police Department, was employed by the City on April 3, 1989, and began participating in the Pension Plan on that date. Ms. Backus terminated from City employment on April 10, 2006. The Employees' Pension Plan provides that should an employee cease to be an employee of the City of Clearwater or change status from full-time to part-time after completing ten or more years of creditable service (pension participation), such employee shall acquire a vested interest in the retirement benefits. Vested pension payments commence on the first of the month following the month in which the employee normally would have been eligible for retirement. Section 2.393 (p) provides for normal retirement eligibility when a participant has reached age 55 and completed twenty years of credited service, has completed 30 years of credited service, or has reached age 65 and completed ten years of credited service. Mr. Hurley would have completed at least 20 years of service and reached age 55 on December 3, 2010. His pension will be effective January 1,2011. Ms. Backus would have completed 30 years of service on April 3, 2019. Her pension will be effective May 1, 2019. These pensions were approved by the Pension Advisory Committee on June 12,2008. Review Approval: 1) Clerk Cover Memo Item # 5