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'.). •.,:` + ., ''t` st• , , ++. ,-1 X11 .. , • .r , ., , ACTION AGENDA Board of Trustees of'the' E mployees' Pension Fund November 2, 1995 1: Cali to order ,1. 5:30 p.m. 2. Approval of Minutes 2. Approved as submitted. of 10/16/95 3. Request for acceptance 3. Approved, c) deleted. t ..' into membership: a) Charles Clark b) Jean Griggs c)' Joanne Lindstrom Approve $8,000 expenditure for. 4. Approved, Wittner & Company to develop & ' analyze an RFP far pension .t. administration services; to prepare ' a written recommendation for the, . Commission; and oversee &. coordinate the transition of the administration of the Employees' Pension Plan to the selected ' Pension Administrator 5. Authorize reimbursement of 5. Authorized. $4,879.38 from Employees' Pension Fund to the City's General Fund for payment of costs 'incurred for advertisements of the pension referendum question on 10/24/95 6. Other Business: 6. None. 7. Adjournment:. 7. 5:33 p.m. wre b TRUSTEES OF THE EMPLOYEES' PENSION FUND Agenda Cover Memorandum 3 Item # .__ Meeting Date: 10/30[95 Subject: Membership in Employees' Pension Plan Recommendation/Motion: Employee(s) listed . below be accepted into the Employees' Pension Plan as recommended by the Pension Advisory Committee, ? and that the' appropriate officials be'autl orized to execute same. BAGtGROUND: M, Seniority Pension Name.. and Job Class DeAt./Div. D-=. Effective Dflte Charles Clark, Custodial Worker Library 1012/95 10/2/95 Jean Griggs, Accounting Clerk 1 Police 10/2195 1012195 Joanne Lindstrom, Paralegal Legal 10/2/95 1012195 Reviewed by: Originating Dept: Costs: Commission Action: Human Resources Total Legal _ NA ? Approved ? Budget _ NA , Purchasing _ NA Risk Mgmt. NA User Dept.: Current FY Approved w/conditions ? Denied ? Continued to: C1g ACM Advertised: Funding Source: ? Capt. Imp. Other _ _NA_ Date: Paper: ? Operating ? Other Attachments: Not required Submitted by: Affected parties Appropriation Code: Letter(s) ? Notified Not required ? None City Manager EMPLOYEES' PENSION PLAN PENSION ADVISORY COMMITTEE TO: Pension Trustees FROM: Pension Advisory Committee SUBJECT: ` Recommendation for Acceptance into Pension Plan DATE: October 4, 1995 As. Trustccs of the City of Clearwater Employees' Pension Fund, you are hereby notified that the employee(s) listed' below have been duly examined by a' local physician and each has been designated as a "first class risk". These employees are eligible 'for pension membership as noted in the Pension 'Eligibility Date column, below, and it is the recommendation of the Pension Advisory Committee that they be i accepted into membership. Pension Elig. Nnrne. Job. Class, Dept./Div. Him Uate D?tc i Charles Clark 1012195 1012195 Custodial 'Worker, Library Dept. Jean Griggs 1012195 1012195 I. Accounting Clark 1, Police/Support Svcs. Joanne Lindstrom 10/2195 10/2195 Paralegal, Legal Department SUBJECT: RFP For Pension Administration Services for Employees' Pension Plan RECOMMENDATION/MOTION: Approve the expenditure of $8,000 for Wittner & Company to develop and analyze an RFP for pension administration services; prepare a written recommendation for'the.City Commission; and oversee and coordinate the transition of the administration of the Employees' Pension Plan to the selected Pension Administrator. ® and that the appropriate officials be authorized 'to execute same. BACKGROUND if changes to the Employees' Pension Plan are approved by the voters on October 24, 1995, the administration of the-IRS qualified plan will require the services of a Third Party Administrator as provided for in the newly adopted plan. As stated in the attached Scope of Services submitted by Wittner & Company, they will provide services in two phases: Phase 1 will cost $3,500 and Phase 2 will cost $4,500. In the event the City chooses not to implement Phase 2 for any reason, the fees for Phase 2 will not be payable. Wittner & Company's fees are "full service." and include no hidden charges. These expenditures will be paid for by the Employees' Pension Fund. Reviewed by: Originating Dept: Costs: S 8.000.00 Commission Actions: Legal T NIA Budget i -Manager C_< Total 13 Approved • 0 Approved w/conditions Purchasing Risk Mgmt. N/A Cis HI11 ACH User Dept: - $ 8,000.00 Current Fiscal Tr. Funding Source: ? Denied ? Continued to: Other ? Capital imp. Advertised: ? Operating Attachments: Date: Paper:. ® Other Pension Proposed Scope of Services M N t R d i o equ re submitted by: Affected Parties 13 Notified Appropriation Code: ? None City Manager 0 Not Required 646-07410.530100-585-000 Susan G. Highsmith, Manager, Human Resources City of Clearwater P.O. Box 4748 Clearwater, FL 34618 RE: PROPOSAL FOR RFP FOR PENSION A Dear Susan: Please distribute the enclosed Scope of Services tc Thank you. Sincerely, WITTNER CO. SIGNED IN-%AY1?iSE;-.C:1L..1?'? s1?i I Tom Richarme, CLU Senior Consultant Employee Group.Benefits TR/esh 5999 CENTRAL. AVENUE - SUITE 400 - ST. PETEASSUF ISO) 384.3000 - FAX 1013) 045.3402 •>e •^ ??t L o ?? J+ri II: C.'+1 t, `E.•. fJ ,'1 `v '`•'P.. H 5 ri?1'E' p"•i.'• J '1:..,, .; •,?s°? 'r•' `'i 1 i:•P' o,?. j . 'i ;: at , r '1` •sk. .ry rn . :,rl • . ? i' . . •l?+v ?i?.E r.,1.. li'>i,. `; '.1 ?c•°'Y., ,L ,. %L' ?t a',1: rptr" a 'ti ,:h rS' f7' Yf 4?:' 'J' 'g3`°• •'? ]f. .',i?;J•°:. ' .i ,. .. •_ .., 4°. C,.. ,/'•J }jr6 rj, ::1?. ?!` ,'}? ? ii.,?, ( 1. ?'r ' ?J r, :bf ?.t'.,#fcyyr i,i<rl'•' :G?"t-'.!•?r?° .7?? i'>?>,.'? ?.? ?r?' ..?!e;' . y ,:? ., `i ?eFe, 1. 4,'4?_ •.i• •.Ir.r• `.?L•' r tih?,'(r .> ?,?a !? _ tJ t'"rrr }` ..? '.i,'r'f,F•`.r•I?,' r? 'lr ;.'i .'?S',1'` •.f ?.I? ,r S:Fy ,I, ,.}? .i`??..: y 77 .??7'.ak ., 't"` r. °•Y? .f! ??. ,es ;r '.J. 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City,of Clearwater PROPOSAL FOR RFP, FOR PENSION ADMINISTRATION SERVICES PROPOSAL FOR RFP FOR PENSION ADMINISTRATION SERVICES SCOPE OF SERVICES Phase 1: $3,500 • Review, of current plan and proposed amendments • Meeting with appropriate stag' to confirm the City's intention and to develop strategy.and time line for implementation • Development of RFP for distribution to the vendor list • Coordinate with City Purchasing Department for development of vendor bid list Phase 2: $4,500 • Analyze, clarify, and tabulate bid responses • Selection of finalists; presentation to City Staff and/or on-site inspections of facilities • Prepare written recommendation for the City Commission and/or oral presentation if requested • Oversee and coordinate the transition to the selected Pension Administrator FEES • Phase I fee due when RFP released to the public by the City of Clearwater Purchasing Department. • Phase 2 fee due when recommendation approved by City Commission. In the event that the City chose not to implement Phase 2 for any reason, the fees for Phase 2' would not be payable. Our fees are inclusive and assume that we will provide "full service"--i.e., there are no hidden charges. Specifically, our fee includes such items as: Telephone Consulting - Travel Time Telephone Charges Participation in meetings at City Hall Clerical Support Incidental Charges Wittner & Co. and all of its employees will not accept or solicit any form of compensation such as commissions, service fees, finder's fees, etc., on Pension Administration Services provided to the City of Clearwater. WI'CI'NER & COMPANY t i • y it I Lem # Heating Date: ,_10130195 ?w E* `` Agenda Cover Memorandum SUBJECT: Advertisement for r`-asion Plan Referendum RECOMMENDATION/MOTION: Authorize the reimbursement of $4,879..38 from the Employees' Pension Fund to the city's General Fund for the payment of costs incurred for advertisements of the pension referendum question on October 24, 1995. ® and that the appropriate officials be authorized to execute seine. BACKGROUND: on Sunday, October 22, 1995, a full page ad ran in the St. Petersburg Times and the Tampa Tribune. on Monday, October 23, 1995, a half page ad ran in the same newspapers. The cost breakdown for the advertisements is: Full Page St. Petersburg Times $2,599.97 Full,Page Tampa Tribune 765.56 1/2 Page St. Petersburg Times 1,030.07 .1/2 Page, Tampa Tribune 383.78 Total $?4 , 879.38 This amount was paid from the General Fund. The General Fund should be reimbursed for this expenditure from the Employees' Pension Fund. Reviewed by: Originating Dept: Costs: S 4,879.38 Commission Action: Legal N/A ity Mrager _ Totai 13 Approved Budget Purchasing A 87938 S 4 ? Approved w/conditions Risk Mgmt. User Dept: , Current Fiscal Yr. 13 Denied Cis AIA 13 Continued to: ACM Funding Source: Other 17 Capital !trip. Advertised: ? Operating Attachments: Date: 0 ' Other Pension Paper: 0 N d t R i submitted by: equ re o Affected Parties Appropriation Code: ® None ? Notified 646-07410-530100-585.000 0 Not Required City Manager Lyn'