Loading...
01/16/2007 PENSION TRUSTEES AGENDA Location: Council Chambers - City Hall Date: 1/16/2007- 9:00 AM 1. Call to Order 2. Approval of Minutes 2.1 Approve the minutes of the December 12, 2006 Pension Trustees Meeting as submitted in written summation by the City Clerk. ~ Attachments 3. Pension Trustee Items 3.1 Candace McDaniel, Library Department; Philip Seissian, Public Services Department; Robert Cruickshank, Fire Department; and Edward Lee, Police 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. ~ Attachments 3.2 Eric C. Stokholm, Solid Waste Department, and Alicia H. Farrell, Parks & Recreation 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 3.3 Approve changes to the Mortality, Withdrawal, and Retirement Assumptions for the Employees' Pension Plan as recommended by the plan's actuary, PriceWaterhouseCoopers LLP. @) Attachments 3.4 Approve a contract with Independence Investments LLC as a small cap growth manager for the Employees' Pension Plan. ~ Attachments 3.5 Approve a contract with Wedge Capital Management LLP as a mid cap value manager for the Employees' Pension Plan. @) Attachments 4. Other Business 5. Adjourn Meeting Date: 1/16/2007 Pension Trustees Agenda Council Cham bers - City Hall SUBJECT / RECOMMENDATION: Approve the minutes of the December 12,2006 Pension Trustees Meeting as submitted in written summation by the City Clerk. SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 1 Meeting Date: 1/16/2007 Pension Trustees Agenda Council Cham bers - City Hall SUBJECT / RECOMMENDATION: Candace McDaniel, Library Department; Philip Seissian, Public Services Department; Robert Cruickshank, Fire Department; and Edward Lee, Police 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: Candace K. McDaniel, Librarian I, Library Department, was employed by the City on September 28, 1966, and her pension service credit is effective on June 2, 1967. Her pension will be effective January 30, 2007. Based on an average salary of approximately $46,232 per year over the past five years, the formula for computing regular pensions, and Ms. McDaniel's selection of the Joint & Survivor Annuity, this pension will approximate $46,232 annually. Philip Seissian, Construction Inspector II, Public Services Department, was employed by the City on December 27, 1977, and his pension service credit is effective on that date. His pension will be effective February 1,2007. Based on an average salary of approximately $46,257 per year over the past five years, the formula for computing regular pensions, and Mr. Seissian's selection of the Joint & Survivor Annuity, this pension will approximate $36,993 annually. Robert Cruickshank, Firefighter, Fire Department, was employed by the City on December 17, 1973, and his pension service credit is effective on that date. His pension will be effective November 1,2006. Based on an average salary of approximately $56,135 per year over the past five years, the formula for computing regular pensions, and Mr. Cruickshank's selection of the Joint & Survivor Annuity, this pension will approximate $50,745 annually. Edward Lee, Police Officer, Police Department, was employed by the City on July 19, 1982, and his pension service credit is effective on that date. His pension will be effective December 1,2006. Based on an average salary of approximately $60,313 per year over the past five years, the formula for computing regular pensions, and Mr. Lee's selection of the 100% Joint & Survivor Annuity, this pension will approximate $39.574 annually. These pensions were approved by the Pension Advisory Committee on December 14,2006. 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 and Police Officer as meeting the hazardous duty criteria. Ms. McDaniel qualifies under the age 55 and twenty years of service and the 30 years of service criteria; Mr. Seissian qualifies under the age 55 and twenty years of service criteria; and Mr. Cruickshank and Mr. Lee qualify under the hazardous duty criteria. Review Approval: 1) Clerk Cover Memo Item # 2 Meeting Date: 1/16/2007 Pension Trustees Agenda Council Cham bers - City Hall SUBJECT / RECOMMENDATION: Eric C. Stokholm, Solid Waste Department, and Alicia H. Farrell, Parks & Recreation 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: Eric C. Stokholm, Container Maintenance Worker, Solid Waste Department, was employed by the City on April 29, 1985, and began participating in the Pension Plan on that date. Mr. Stokholm terminated from City employment on November 3, 2006. Alicia H. Farrell, Administrative Analyst, Parks & Recreation Department, was employed by the City on May 15, 1995, and began participating in the Pension Plan on that date. Ms. Farrell terminated from City employment on October 23,2006. The Employees' Pension Plan provides that should an employee cease to be an employee of the City of Clearwater 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. Stokholm would have completed at least 30 years of service on April 29, 2015. His pension will be effective May 1,2015. Ms. Farrell would have completed at least 20 years of service and reached age 55 on November 13,2017. Her pension will be effective December 1, 2017. These pensions were approved by the Pension Advisory Committee on December 14,2006. Review Approval: 1) Clerk Cover Memo Item # 3 Meeting Date: 1/16/2007 Pension Trustees Agenda Council Cham bers - City Hall SUBJECT / RECOMMENDATION: Approve changes to the Mortality, Withdrawal, and Retirement Assumptions for the Employees' Pension Plan as recommended by the plan's actuary, Price W aterhouseCoopers LLP. SUMMARY: The plan's actuary, PriceWaterhouseCoopers LLP, has recommended changes to the plan's mortality, withdrawal, and retirement assumptions that are used to calculate the plan's liability and related contribution requirements. The recommended changes were the result of a comprehensive review of the plan's assumptions relative to the implementation of a new reporting requirement for the City's liability for Other Post Employment Benefits (OPEB). A comprehensive set of assumptions for calculation of the OPEB liability will be presented to the City Council for approval at a later date. The actuary has indicated that the change to the mortality assumption, using the RP 2000 Blended Healthy Mortality Table versus the current 1994 Group Annuity Reserving Table, should result in an increase in the plan's liability. However this increase is expected by the actuary to be more than offset by the favorable changes in the withdrawal and retirement assumptions, resulting in a net decrease in the plan's actuarial liability as the result of these three assumption changes. The actuary has recommended that these changes be implemented to more fairly and accurately estimate the plan's liabilities and required contribution rates. Type: Current Year Budget'!: Other None Budget Adjustment: None Budget Adjustment Comments: Current Year Cost: Not to Exceed: For Fiscal Year: Annual Operating Cost: Total Cost: to Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) City Manager 5) Clerk 6) City Manager 7) Clerk Cover Memo Item # 4 Attachment number 1 Page 1 of 1 City of Clearwater, Florida Employees' Pension Plan and GASB 45 OPEB Mortality Assumption January - 2007 RP 2000 Blended Healthv Mortalitv Table Aqe 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 Male 0.0269% 0.0284% 0.0301% 0.0316% 0.0331% 0.0345% 0.0357% 0.0366% 0.0373% 0.0376% 0.0376% 0.0378% 0.0382% 0.0393% 0.0412% 0.0444% 0.0499% 0.0562% 0.0631% 0.0702% 0.0773% 0.0841% 0.0904% 0.0964% 0.1021 % 0.1079% 0.1142% 0.1215% 0.1299% 0.1397% 0.1508% 0.1616% 0.1734% 0.1860% 0.1995% 0.2138% 0.2449% 0.2667% 0.2916% 0.3196% 0.3624% 0.4200% 0.4693% 0.5273% 0.5945% 0.6747% 0.7676% 0.8757% 1.0012% 1.1280% 1.2737% 1.4409% 1.6075% Female 0.0170% 0.0177% 0.0184% 0.0188% 0.0190% 0.0191% 0.0192% 0.0194% 0.0197% 0.0201% 0.0207% 0.0214% 0.0223% 0.0235% 0.0248% 0.0264% 0.0307% 0.0350% 0.0394% 0.0435% 0.0475% 0.0514% 0.0554% 0.0598% 0.0648% 0.0706% 0.0774% 0.0852% 0.0937% 0.1029% 0.1124% 0.1223% 0.1326% 0.1434% 0.1550% 0.1676% 0.1852% 0.2018% 0.2207% 0.2424% 0.2717% 0.3090% 0.3478% 0.3923% 0.4441 % 0.5055% 0.5814% 0.6657% 0.7648% 0.8619% 0.9706% 1.0954% 1.2163% Aqe 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 Male 1.7871% 1.9802% 2.2206% 2.4570% 2.7281% 3.0387% 3.3900% 3.7834% 4.2169% 4.6906% 5.2123% 5.7927% 6.4368% 7.2041% 8.0486% 8.9718% 9.9779% 11.0757% 12.2797% 13.6043% 15.0590% 16.6420% 18.3408% 19.9769% 21.6605% 23.3662% 25.0693% 26.7491% 28.3905% 29.9852% 31.5296% 33.0207% 34.4556% 35.8628% 37.1685% 38.3040% 39.2003% 39.7886% 40.0000% 40.0000% 40.0000% 40.0000% 40.0000% 40.0000% 40.0000% 40.0000% 40.0000% 40.0000% 40.0000% 40.0000% 40.0000% 40.0000% 100.0000% Female 1.3445% 1.4860% 1.6742% 1.8579% 2.0665% 2.2970% 2.5458% 2.8106% 3.0966% 3.4105% 3.7595% 4.1506% 4.5879% 5.0780% 5.6294% 6.2506% 6.9517% 7.7446% 8.6376% 9.6337% 10.7303% 11.9154% 13.1682% 14.4604% 15.7618% 17.0433% 18.2799% 19.4509% 20.5379% 21.5240% 22.3947% 23.1387% 23.7467% 24.4834% 25.4498% 26.6044% 27.9055% 29.3116% 30.7811% 32.2725% 33.7441% 35.1544% 36.4617% 37.6246% 38.6015% 39.3507% 39.8308% 40.0000% 40.0000% 40.0000% 40.0000% 40.0000% 100.0000% Item # 4 Attachment number 2 Page 1 of 2 City of Clearwater, Florida Employees' Pension Plan and GASB 45 OPEB Withdrawal Assumption January - 2007 Withdrawal - Non-Hazardous Withdrawal - Hazardous AQe Service < 1 year 1 <=Service<2 yrs 2<=Service<3 yrs Service >= 3 yrs AQe All Service 15 25% 25% 25% 20% 15 8% 16 25% 25% 25% 20% 16 8% 17 25% 25% 25% 20% 17 8% 18 25% 25% 25% 20% 18 8% 19 25% 25% 25% 20% 19 8% 20 25% 25% 25% 20% 20 8% 21 25% 25% 25% 20% 21 8% 22 25% 25% 25% 20% 22 8% 23 25% 25% 25% 20% 23 8% 24 25% 25% 25% 20% 24 8% 25 25% 25% 20% 15% 25 8% 26 25% 25% 20% 15% 26 8% 27 25% 25% 20% 15% 27 8% 28 25% 25% 20% 15% 28 8% 29 25% 25% 20% 15% 29 8% 30 15% 13% 10% 8% 30 3% 31 15% 13% 10% 8% 31 3% 32 15% 13% 10% 8% 32 3% 33 15% 13% 10% 8% 33 3% 34 15% 13% 10% 8% 34 3% 35 15% 13% 10% 8% 35 3% 36 15% 13% 10% 8% 36 3% 37 15% 13% 10% 8% 37 3% 38 15% 13% 10% 8% 38 3% 39 15% 13% 10% 8% 39 3% 40 15% 13% 10% 5% 40 3% 41 15% 13% 10% 5% 41 3% 42 15% 13% 10% 5% 42 3% 43 15% 13% 10% 5% 43 3% 44 15% 13% 10% 5% 44 3% 45 15% 13% 10% 4% 45 3% 46 15% 13% 10% 4% 46 3% 47 15% 13% 10% 4% 47 3% 48 15% 13% 10% 4% 48 3% 49 15% 13% 10% 4% 49 3% 50 15% 5% 5% 4% 50 3% 51 15% 5% 5% 4% 51 3% 52 15% 5% 5% 4% 52 3% 53 15% 5% 5% 4% 53 3% 54 15% 5% 5% 4% 54 3% 55 15% 5% 5% 4% 55 0% 56 15% 5% 5% 4% 57 15% 5% 5% 4% 58 15% 5% 5% 4% 59 15% 5% 5% 4% Item # 4 Attachment number 2 Page 2 of 2 60 0% 0% 0% 0% Item # 4 Attachment number 3 Page 1 of 1 City of Clearwater, Florida Employees' Pension Plan and GASB 45 OPEB Retirement Assumption January - 2007 Retirement - Non-Hazardous Retirement - Hazardous AQe Service < 10 yrs 1 0<=Service<20 yrs 20<=Service<30 yrs Service >= 30 yrs AQe Service < 10 yrs 1 0<=Service<20 yrs Service >= 20 yrs 49 0% 0% 0% 0% 40 0% 0% 0% 50 0% 0% 0% 20% 41 0% 15% 15% 51 0% 0% 0% 20% 42 0% 15% 15% 52 0% 0% 0% 20% 43 0% 15% 15% 53 0% 0% 0% 20% 44 0% 15% 15% 54 0% 0% 0% 20% 45 0% 15% 15% 55 0% 0% 30% 25% 46 0% 15% 15% 56 0% 0% 30% 25% 47 0% 15% 15% 57 0% 0% 30% 25% 48 0% 15% 15% 58 0% 0% 30% 25% 49 0% 15% 15% 59 0% 0% 30% 25% 50 0% 20% 20% 60 0% 10% 30% 25% 51 0% 20% 20% 61 0% 10% 30% 25% 52 0% 20% 20% 62 0% 10% 30% 25% 53 0% 20% 20% 63 0% 10% 30% 25% 54 0% 20% 20% 64 0% 10% 30% 25% 55 0% 20% 35% 65 0% 35% 75% 75% 56 0% 20% 35% 66 0% 35% 75% 75% 57 0% 20% 35% 67 0% 35% 75% 75% 58 0% 20% 35% 68 0% 35% 75% 75% 59 0% 20% 35% 69 0% 35% 75% 75% 60 0% 100% 100% 70 0% 100% 100% 100% Item # 4 Meeting Date: 1/16/2007 Pension Trustees Agenda Council Cham bers - City Hall SUBJECT / RECOMMENDATION: Approve a contract with Independence Investments LLC as a small cap growth manager for the Employees' Pension Plan. SUMMARY: The Trustees authorized a search for a small cap growth manager in accordance with the asset allocation study. Dahab and Associates was retained to help staff with the search. Dahab issued a RFP and received 59 responses. Dahab reduced that list to the following five finalists: . Independence Investments LLC . Missouri Valley Partners . Oppenheimer Investment Management . The Boston Company . Wells Capital Management After presentations from the five firms listed above, the Pension Investment Committee recommends hiring Independence Investments LLC. Independence will be given an initial allocation of $30 million that will come from a reduction of assets of the plan's existing managers. Independence management fee is .85% for the first $25 million and .75% for amounts between $25 and $100 million. This is compatible to what we are paying our other small cap managers and is within the industry norm. The contract has been approved by Pension Attorney Stuart Kaufman. Type: Current Year Budget'!: Operating Expenditure None Budget Adjustment: None Budget Adjustment Comments: Current Year Cost: Not to Exceed: For Fiscal Year: Annual Operating Cost: Total Cost: to Appropration Code 646-07410-530100-585 -000 Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) City Manager 5) Clerk 6) City Manager 7) Clerk Amount Appropriation Comment Cover Memo Item # 5 Page 1 of 45 ~, J-I ~ependence ItlVEST~IEJlTS December 21,2006 Finance Director City of Clearwater 100 So. Myrtle Avenue Box 4748 Clearwater, FL 33758-4748 Re: Investment Advisory Agreement dated as of December 21,2006 (the "Agreement") between the City of Clearwater Employees' Pension Fund and Independence Investments LLC ("Independence") Dear SirIMadam: We would like to thank the Board of Trustees for recently awarding the small cap growth mandate of the City of Clearwater Employees' Pension Fund (the "Pension") to Independence. We hope to justify your confidence in us by meeting or exceeding your expectations in our management of this account. As noted below, we also wanted to set Qut our understanding of a few points we noted during our review ofthe Statement of Investment Objectives and Guidelines for the Pension. 1. We would like to clarify the following language on Page 16, Section (6) of the Statement of Investment Objectives and Guidelines for the Pension that states: "The Plan believes than an investment manager should not buy or hold a security for the Funds portfolio if the aggregate holdings among all of that manager's other accounts in that same security would restrict the manager's ability to expeditiously liquidate the position at any time". Since Independence does hold small cap securities from time to time where the aggregate holdings among all of our small cap accounts may restrict our ability to expeditiously liquidate a position, we would like you to aclrnowledge and authorize Independence's ability to liquidate such positions in a prudent and reasonable manner which may sometimes take several days or more. 2. We request approval to invest in (i) Exchange Traded Funds (ETFs) for purposes of cash management and (ii) shares of initial public offerings (IPOs), in each case, as appropriate. Please aclrnowledge affirmatively your agreement with the above by executing below. Sincerely, ftVVl}- ~ Miriam F. Cooper Chief Operating Officer {;~;) \~.i. Item # 5 Page 2 of 45 Finance Director City of Clearwater December 21,2006 Page 2 ~ependence IIIVESTMEIITS ACCEPTED AND AGREED: BOARD OF TRUSTEES OF THE EMPLOYEES' PENSION PLAN OF THE CITY OF CLEARWATER, FLORIDA By: Frank V. Hibbard, Chai1persoll . . . . . . + . . . , . . . , . t . . . I . . .. ." .._~ . .. . . . . . . . . . . . . '.' .. , . . . . . I . ..... ',t 01 . . . . . Attest: ,~~~\~/< , .. . .. '.' . . . . . t, . .'.,' . . . . . . . ,,-,'" .. . . . . . . . . . . . . . . . " + , . .. . . . . . . , . . . . . . . . . .. . . .. ... .. - . Cynthia E. Goudeau City Clerk (;~~'~ ';..;.:;;.r.) '.~' Item # 5 Page 3 of 45 INVESTMENT ADVISORY AGREEMENT BETWEEN THE BOARD OF TRUSTEES OF THE CITY OF CLEARWATER EMPLOYEES' PENSION FUND AND INDEPENDENCE INVESTMENTS LLC THIS AGREEf.o.:lENT, ~~, 2006, is made and entered into this c2J!!. day of by and between the BOARD OF TRUSTEES OF THE CITY OF CLEARWATER EMPLOYEES' PENSION FUND, an autonomous governmental body, hereinafter referred to as the "BOARD" and INDEPENDENCE INVESTMENTS LLC, hereinafter referred to as the "INVESTf.o.:lENT ADVISOR": WITNESSETH: WHEREAS, Florida Statutes Chapter 112 vests the BOARD with full authority, power and responsibility to manage and administer the Pension Fundi and WHEREAS, the INVESTMENT ADVISOR has expressed an interest in managing the small-cap growth component of the Pension Fund and any additions thereto, including proceeds of sales, dividends and interest (hereinafter referred to as the "Account") i NOW, THEREFORE, in consideration of the premises and of the mutual covenants and agreements herein contained, the parties agree as follows: 1. APPOINTMENT OF THE INVESTMENT ADVISOR. The BOARD does ~ hereby appoint the INVESTMENT ADVISOR as the manager for the Account. The INVESTMENT ADVISOR hereby accepts such appointment and agrees to manage the investment and reinvestment of assets -1- Item # 5 Page 4 of 45 dedicated to the Account. The BOARD represents that it has the authori ty to so appoint the INVESTMENT ADVISOR to manage the Account and any investment guidelines furnished hereunder are and will be permissible investments for the Account. The BOARD further represents that the Account constitutes only a portion of the total assets of the Pension Fund and that any duty on the part of the INVESTMENT ADVISOR to diversify investments is limited by this fact and by the INVESTMENT ADVISOR's mandate to invest only in certain types of assets on behalf of the Account. The BOARD acknowledges that the portfolio strategies contemplated by this Agreement and the guidelines involve risks, including the possible loss of principal. 2 . TERM. This Agreement shall commence upon the date set forth above and shall terminate as provided herein. 3. DISCRETION. The INVESTMENT ADVISOR hereby acknowledges and agrees that it has been provided with the statement of investment policy duly adopted by the BOARD in accordance with its authority under state law. Consistent with that policy and the investment guidelines set forth herein as Exhibit C, the INVESTMENT ADVISOR shall place orders for the purchase, sale, or exchange of securities on behalf of the Account whenever the INVESTMENT ADVISOR deems it to be in the best interest of the -2- Item # 5 Page 5 of 45 Account to do so. In this connection, the INVESTMENT ADVISOR shall have investment discretion and shall have full power and authority on behalf of the Account to (i) make purchases and sales of securities or other property; (ii) exercise or abstain from exercising any optiont warrantt privilege or right with respect to the assets in the Account; (iii) issue orders for, or make purchases or sales oft securities or other property directly to or with a broker, dealer or other personj (iv) in its discretion to vote all proxies with respect to the assets in the Account; and (v) take any other action reasonably deemed necessary by it in the carrying out of the investment authority or powers necessary to perform its investment advisory services and other duties and responsibilities as set forth in this Agreement; provided that the INVESTMENT ADVISOR shall have no authori ty or responsibility to take any action or provide any legal advice concerning legal action with respect to holdings of securities in the Account that become subject to any legal notices or proceedings, including securities class actions and bankruptcies, or for otherwise pursuing litigation on behalf of the Account or Pension Fund. The INVESTMENT ADVISOR shall diligently execute all transactions in securities in a method and manner and at such times as to procure best execution. The INVESTMENT ADVISOR further acknowledges that it has been provided with and -3- Item # 5 Page 6 of 45 understands the Commission Recapture Program duly adopted by the BOARD, together with a list of recapture agents. Subject to its continuing duty to secure best execution on behalf of the Account, the INVESTMENT ADVISOR agrees to utilize the recapture agents in all transactions where it is reasonable to do so. In selecting brokers or dealers for execution, the INVESTMENT ADVISOR will consider a number of factors including, but not limited to, price (including commissions or mark-up), the size and difficulty of the order, the reliability, integrity and financial soundness of the broker or dealer, the general operation or execution capabilities of the broker or dealer, the broker or dealer's expertise in particular markets and the research services provided by the broker or dealer. The INVESTMENT ADVISOR may pay a broker or dealer a commission in excess of that which another broker or dealer might have charged for executing a transaction if the INVESTMENT ADVISOR determines, in good faith, that the commission is reasonable in relation to the value of the brokerage and/or research services provided by such broker or dealer. Research services obtained by brokers or dealers may be used in servicing all accounts managed by the INVESTMENT ADVISOR and its affiliates. The BOARD shall provide the INVESTMENT ADVISOR, on a timely basis, with all material necessary to permit the INVESTMENT ADVISOR to vote all proxies with respect to the assets in the Account. The initial proxy voting policy which the INVESTMENT -4- Item # 5 Page 7 of 45 ADVISOR shall follow with respect to the assets in the Account is attached hereto as Exhibit A, and the INVESTMENT ADVISOR shall notify the BOARD from time to time of any changes in such policy. The BOARD may at any time notify the INVESTMENT ADVISOR ln writing that the BOARD will assume full responsibility for voting all proxies with respect to the assets in the Account. Upon receipt of any such notification, the INVESTMENT ADVISOR shall have no responsibility with respect to the voting of proxies and shall be expressly precluded from voting proxies with respect to the assets in the Account. 4. INVESTMENT GUIDELINES. The INVESTMENT ADVISOR agrees to observe (i) of the Code of the City of Clearwater and (ii) Clearwater Employees' Pension Fund Statement Objectives and Guidelines as set forth by the Section 2.399 the city of of Investment BOARD and as attached hereto as Exhibit C. Any changes ln the guidelines must be in writing and shall make due allowance for the time needed by the INVESTMENT ADVISOR to come into compliance with such changed guidelines. In the event that the INVESTMENT ADVISOR should purchase any security in violation of this Agreement, and as a result of any sale thereof realizes a loss as measured by the ini tial purchase price of the security, the INVESTMENT ADVISOR shall make the BOARD whole for any such losses. -5- Item # 5 Page 8 of 45 5. COMPENSATION AND EXPENSES. The BOARD shall compensate from the Pension Fund the INVESTMENT ADVISOR for its services under this Agreement in such amounts and manner as the BOARD and the INVESTMENT ADVISOR shall agree to in writing from time to time. Such compensation shall be computed in accordance with the fee schedule attached hereto as Exhibit B. It is understood that the INVESTMENT ADVISOR shall be responsible and liable for all expenses incurred by it in performing its obligations hereunder, except that any brokerage commissions, stock transfers and other similar charges which may become due on account of transactions for the Account shall be payable from the Account hereunder. 6. DELIVERY OF SECURITIES. The INVESTMENT ADVISOR shall direct that all securities purchased for the Pension Fund be registered in the name of, and be delivered to, the Pension Fund and/or the Trustee, custodian or its nominee. 7. REPORTS. The INVESTMENT ADVISOR shall provide the BOARD with a monthly statement of the status of the Account. In addition, the INVESTMENT ADVISOR shall provide quarterly written reviews of the performance of the Account, presented in person to the BOARD when reasonably requested by the BOARD, and such other periodic reports or information as the BOARD may reasonably -6- Item # 5 Page 9 of 45 request. All performance reports reported to the BOARD shall be gross of all fees and transaction costs and shall be time weighted. The written quarterly report shall outline the overall posi tion of the Account's portfolio with a complete listing of each security showing the cost and market value at the close of the reporting period. The report shall also include all portfolio transactions for the Account during the preceding quarter. All monthly reports shall include a listing of all trades, broker utilized and the cost of the trade. 8 . NON-DISCRIMINATION. The INVESTMENT ADVISOR shall not discriminate in its employment practices during the term of this Agreement on the basis on race, creed, color, sex, age, physical handicap, marital status, or national origin. 9 . PROHIBITION AGAINST CONTINGENT FEES. The INVESTMENT ADVISOR warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the INVESTMENT ADVISOR, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm other than a bona fide employee working solely for the INVESTMENT ADVISOR, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement. -7- Item # 5 Page 10 of 45 10. DISCLOSURE. The INVESTMENT ADVISOR agrees to disclose, In writing to the BOARD, within 10 business days, if the INVESTMENT ADVISOR becomes the subject of an investigation by the Securities and Exchange Commission for alleged breach of federal securities laws; any investigation by the U. S. Department of of federal Justice for allegations relating to securities laws or related allegations violation of fraud; or if the INVESTMENT ADVISOR is named as the defendant in any civil action alleging fraud, negligence or breach of fiduciary responsibility. 11. ACTING FOR OTHER ACCOUNTS. The INVESTMENT ADVISOR may act and continue to act as an investment manager for others and nothing in this Agreement shall in any way be deemed to restrict the right of the INVESTMENT ADVISOR to perform investment management or other services for any other person or entity, and the performance of such services for others shall not be deemed to violate or give rise to any duty or obligation to the BOARD, Account or Pension Fund. Nothing in this Agreement shall limit or restrict the INVESTMENT ADVISOR or any of its officers, directors, members, managers, controlling persons, employees or affiliates from buying, selling or trading in any securities for its or their own account or accounts or for the accounts of other clients. The BOARD acknowledges that the INVESTMENT ADVISOR and its officers, -8- Item # 5 Page 11 of 45 directors, members, managers, controlling persons, employees and affiliates, and its and their other clients may at any time have, acquire, increase, decrease or dispose of positions in investments which are at the same time being acquired or disposed of for the Account under this Agreement. The INVESTMENT ADVISOR shall have no obligation to acquire with respect to the Account a posi tion in any investment which the INVESTMENT ADVISOR, its officers, directors, members, managers, controlling persons, employees or affiliates may acquire for its or their own accounts or for the account of another client, if in the sole discretion of the INVESTMENT ADVISOR, it is not feasible or desirable to acquire a position in such investment under this Agreement. 12. CONFIDENTIAL INFORMATION. Any information supplied by INVESTMENT ADVISOR, which is not otherwise in the public domain, in connection with the performance of its duties hereunder is to be regarded as confidential, provided that such information may be disclosed as required by law, rule or regulation or by order of a court or governmental authority. 13 . GENERAL . (a) The INVESTMENT ADVISOR warrants that it is registered as an investment advisor under the Investment Advisers Act of 1940, and that it will maintain such registration during the term of this Agreement. The INVESTMENT ADVISOR acknowledges that it -9- Item # 5 Page 12 of 45 is a fiduciary with respect to the management of the assets of the Account and that it is subject to and shall be governed by the "prudent man rule," and the "prudent investor rule" as those terms are defined and interpreted under the provisions of the Employee Retirement Income Security Act and under the provisions of the law of Florida. (b) This Agreement may be terminated by either the INVESTMENT ADVISOR or the BOARD, on thirty (30) days I prior written notice, with or without cause. within 30 days of the termination of this Agreement by either party, the INVESTMENT ADVISOR shall be paid any accrued but unpaid fees as of the date such termination. (cl No assignment of this Agreement shall be made by either party without the consent of the other party, and any attempted assignment without such consent shall be void. with respect to the INVESTMENT ADVISOR, the term "assignment" shall be construed in accordance with the provisions of the Investment Advisers Act of 1940 and the rules and regulations thereunder. (d) The INVESTMENT ADVISOR acknowledges that it is fully familiar with (i) the laws of the State of Florida governing public employee retirement systems (Chapter 112, Part VII) and (ii) Section 2.399 of the Code of the City of Clearwater, in each case I relating specifically to the management of this Pension Fund. The Agreement shall be performed in accordance with all -10- Item # 5 Page 13 of 45 applicable federal, state, and local laws and administrative regulations and shall in its interpretation be governed by the laws of the State of Florida. (e) In any action to enforce the provisions of this Agreement venue shall be in pinellas County, Florida. Should any action be necessary to enforce the terms of this Agreement, the prevailing party shall be made whole, including any reasonable costs and legal fees. (f) The BOARD agrees to furnish the INVESTMENT ADVISOR with all documents, authorizations and powers as might be reasonably required by the INVESTMENT ADVISOR to carry out its obligations according to the terms of this Agreement. (g) The BOARD hereby acknowledges receipt of Part II of the INVESTMENT ADVISOR's Form ADV at least 48 hours prior to execution of this Agreement. The INVESTMENT ADVISOR shall, on an annual basis, provide the BOARD with a current copy of its Form ADV. (h) The INVESTMENT ADVISOR shall for the term of this Agreement maintain an errors and omissions insurance policy in the amount of one million dollars. The INVESTMENT ADVISOR shall furnish the BOARD with proof of its errors and omissions insurance. The Board will maintain a fidelity bond satisfying the requirements of Section 412 of ERISA and shall include the INVESTMENT ADVISOR as its agent in its coverage. -11- Item # 5 Page 14 of 45 (i) The INVESTMENT ADVISOR will forward from time to time to the BOARD or its agents a list and specimen signatures of the parties who are authorized to act on its behalf. The BOARD and, if necessary, the trustee and/or the custodian of the Pension Fund will forward to the INVESTMENT ADVISOR a like list and specimen signatures. (j) The INVESTMENT ADVISOR will promptly inform the BOARD if any portfolio manager or other key personnel assigned by the INVESTMENT ADVISOR to performance under this Agreement is removed by the INVESTMENT ADVISOR. (k) In the event of a dispute between the parties, the parties may by mutual consent agree to submit the matter to binding arbitration. (I) This Agreement constitutes the entire understanding of the BOARD and the INVESTMENT ADVISOR and may be amended only by written instrument executed by both parties. (m) Notices hereunder shall be in writing and shall be sent by first class mail, postage prepaid, by facsimile, or delivered by hand or by courier service, addressed as follows: A. To the BOARD: Board of Trustees of the Employees' Pension plan of the City of Clearwater, Florida 100 So. Myrtle Avenue Box 4748 Clearwater, Florida 33758-4748 -12- Item # 5 Page 15 of 45 E . To the INVESTMENT ADVISOR: Independence Investments LLC 160 Federal Street Boston, MA 02110 Attention: Mark C. Lapman, President IN WITNESS WHEREOF, the parties have duly executed this Agreement as of the day and year first above written. Attested: BOARD OF TRUSTEES OF THE EMPLOYEES' PENSION PLAN OF THE CITY OF CLEARWATER, FLORIDA By: Frank V. Hibbard Chairperson , . . .. . . I .. . .. .. ~ .. ..'.. .. .. . .. , . .. .. .. .. .. .. .. .. .. 01 .. .. .. .. .. .. .. . .. .. .. .. + .. .. .. .. '~'.""'.."""'" .. ~ -' ........ .. ~ ....... ".." , . .. ........... . .. .. .. .. . .. .. .. .. .. Ii .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . .. .. . .. .. III .. .. .. .. .. .. .. .- I .. .. .. . .. .. .. .. . - .. . .. - .. + II _ .. ~ .. _ .. .. .. _' Attest: Cynthia E. Goudeau City Clerk INDEPENDENCE INVESTMENTS LLC By: v#J/l+ ~ Miriam F. Cooper Chief Operating Officer -13- Item # 5 Page 16 of 45 EXHIBIT A Independence Investments LLC Proxy Voting Policy and Procedures At Independence we recognize that many decisions regarding proxy voting may affect the value of a client's account, and, therefore, should be resolved based on in-depth analysis and careful consideration. The following proxy voting policy sets forth both our principles and our process for voting proxies on securities held in client accounts where Independence has discretion to vote the proxies. I. General Principles In order to set a framework within which proxy questions should be considered and voted, the following general principles should be applied: 1) As a fiduciary under ERISA or otherwise, the discretion to vote proxies for a client's account should be exercised keeping in mind a fiduciary's duty to use its best efforts to preserve or enhance the value of the client's account. We should vote on proxy questions with the goal of fostering the interests of the client (or the participants and beneficiaries in the case of an ERISA account) . 2) Proxy questions should be considered within the individual circumstances of the issuer. It is possible that individual circumstances might mean that a given proxy question could be voted differently than what is generally done in other cases. 3) If a proxy question clearly has the capability of affecting the economic value of the issuer's stock, the question should be voted in a way that attempts to preserve, or give the opportunity for enhancement of, the stock's economic value. 4) In certain circumstances, even though a proposal might appear to be beneficial or detrimental in the short term, our analysis will conclude that over the long term greater value may be realized by voting in a different manner. 5) It is our general policy that when we are given authority to vote proxies for a client's account, we must be authorized to vote all proxies for the account in our discretion. We do not generally accept partial voting authority nor do we -14- Item # 5 Page 17 of 45 generally accept instructions from clients on how to vote on specific issues, except in the case of registered investment companies and, in limited instances, certain clients such as labor unions may direct us to vote proxies in accordance with a specific set of guidelines or recommendations appropriate to their circumstances, in which case we will not have voting discretion but will vote in accordance with the client r s direction. Other clients may wish to retain proxy voting authority and vote their own proxies if necessary in order to satisfy their individual social, environmental or other goals. We maintain a set of proxy voting guidelines that describe in greater detail how we generally vote specific issues for our clients. While it is not an exhaustive list, it is intended to serve as the foundation on which we make most of our proxy voting decisions. The guidelines are available to clients upon request. We will from time to time review this proxy voting policy and our guidelines and may adopt changes from time to time. Clients may contact the Compliance Office by calling 617-228-8603 or via e- mail at compliance@independence. com for a copy of our current guidelines or to obtain a record of how we voted the proxies for their account. II. Process At Independence, the fundamental analysts are responsible for performing research on the companies in which we invest. The same analysts are generally responsible for decisions regarding proxy voting, as they are the most familiar with company-specific issues. Portfolio managers also provide input when appropriate. We currently use Glass Lewis & Co. (~Glass Lewis") to monitor and complete the proxy voting process for our equity portfolio holdings. Glass Lewis is responsible for ascertaining that proxies are received, voted and sent back on a timely basis, as well as maintaining all of the proxy voting records with respect to our clients' holdings. Each day we send Glass Lewis our complete list of portfolio holdings. Glass Lewis notifies us of shareholder meetings and provides us with an electronic platform on which to vote the proxies. Glass Lewis also provides us with recommendations for voting, based on criteria that we have approved. Our analysts will consider Glass Lewis's recommendations, but voting will be based upon our own analysis. Our analysts direct the manner in which proxies are to be voted, and Glass Lewis completes the voting process. Limitations on Exercising Right to Vote III. -15- Item # 5 Page 18 of 45 We may abstain from voting a client proxy if we conclude that the effect on the client's economic interests or the value of the portfolio holding is indeterminable or insignificant. We may also abstain from voting a client proxy for cost reasons (e. g., costs associated with voting proxies of non-U.S. securities). In accordance with our fiduciary duties, we weigh the costs and benefits of voting proxy proposals relating to foreign securities and make an informed decision with respect to whether voting a given proxy proposal is prudent. Our decision takes into account the effect that the vote of our client, either by itself or together with other votes, is expected to have on the value of our client's investment and whether this expected effect would outweigh the cost of voting. Certain of our clients engage in securities lending programs under which shares of an issuer could be on loan while that issuer is conducting a proxy solicitation. As part of the securities lending program, if the securities are on loan at the record date, the client lending the security cannot vote that proxy. Because we generally are not aware of when a security may be on loan, we do not have an opportunity to recall the security prior to the record date. Therefore, in most cases, those shares will not be voted and we may not be able fully to reconcile the securities held at record date with the securities actually voted. IV. Conflicts of Interest We manage the assets of various public and private company clients, and invest in the equity securities of certain public companies on behalf of our clients)' We recognize that the potential for conflicts of interest could arise in situations where we have discretion to vote client proxies and where we have material business relationships~ or material personal/family relationships2. ! It is Independence's general policy not to invest in private securities such as Rule 144A securities. If a portfolio were to hold a private security, however, and a proxy needed to be voted, we would vote in accordance with our established proxy voting policy including our process for voting securities where a conflict of interest was present. 1 For purposes of this proxy voting policy, a "material business relationship" is considered to arise in the event a client has contributed more than 5% of Independence's annual revenues for the most recent fiscal year or is reasonably expected to contribute this amount for the current fiscal year. 1 For purposes of this proxy voting policy, a "material personal/family relationship" is one that would be reasonably likely to influence how we vote proxies. To identify any such relationships, the Proxy Voting Committee will obtain information on a regular basis about (i) personal and/or family relationships between any Independence employee who is involved in the proxy voting process (e.g., analyst, portfolio manager, and/or members of the Proxy Voting Committee, as applicable) or senior executives, and directors or senior executives of issuers for which the adviser may vote proxies, and (ii) personal and/or immediate family investments of such employees in issuers which exceed 5% of the outstanding stock of the issuers. -16- Item # 5 Page 19 of 45 with these issuers (or with a potential target or acquirer, in the case of proxy vote in connection with a takeover). To address these potential conflicts we have established a Proxy voting Committee (the "CommitteeU). The Committee consists of the Chief Operating Officer, the Director of Research and the members of the Compliance Office. The Committee will use reasonable efforts to determine whether a potential conflict may exist, including maintaining a list of clients with whom we have a material business relationship, and requiring analysts to screen the proxies identified by Glass Lewis against such list and to bring such conflicts, and any other conflicts of which they are aware, to the attention of the Committee. However, a potential conflict shall be deemed to exist only if one or more of the members of the Committee, or the analyst responsible for voting the proxy, actually knows of the potential conflict. The Committee will work with the analyst assigned to the specific security to oversee the proxy voting process for securities where we believe we may have potential conflicts. The Committee will meet to decide how to vote the proxy of any securi ty with respect to which we have identified a potential conflict. The Committee will consider the analyst's recormnendation, make a decision on how to vote the proxy and document the Committee's rationale for its decision. Independence is an indirect majority owned subsidiary of City National Corporation ("CNCU), a public company. It is our general policy not to acquire or hold CNC stock on behalf of our clients. However, in the event that a client were to hold CNC stock in a portfolio which we manage, and we were responsible for voting a CNC proxy on behalf of the client, the Committee would decide on how to vote the CNC proxy. The Committee would, in most cases, base its proxy voting decision according to the guidance provided by Glass Lewis. The Committee will document the rationale for its decision. It is Independence's policy not to accept any input from any other person or entity, including its affiliates when voting proxies for any security. In the event that an Independence employee was contacted by any affiliate, or any other person or entity, other than Glass Lewis or through standard materials available to all shareholders, with a recormnendation on how to vote a specific proxy, the event would be reported to the Compliance Office and would be documented. The Committee would then decide how to vote the proxy in question and would document the rationale for its decision. If there is controversy or uncertainty about how any particular proxy question should be voted, or if an analyst or a Committee member believes that he or she has been pressured to vote in a certain way, he or she will consult with the Committee or with a -17- Item # 5 Page 20 of 45 member of the Compliance Office, and a decision will be made whether to refer the proxy to the Cormnittee for voting. Final decisions on proxy voting will ultimately be made with the goal of enhancing the value of our clients' investments. Adopted 10/06 -18- Item # 5 Page 21 of 45 EXHIBIT B The Investment Management Agreement between the BOARD OF TRUSTEES OF THE CITY OF CLEARWATER EMPLOYEES' PENSION FUND ("the Board") and Independence Investments LLC (the "Investment Advisor") provides that the Board shall compensate from the Pension Fund the Investment Advisor for its services under this Agreement in such amounts and manner as the Board and the Investment Advisor shall agree to in writing from time to time. It is hereby agreed that fees will be payable to the Investment Advisor at the completion of each calendar quarter, commencing with the partial quarter ending 3/J I (lJ"7 Such fees will be one-quarter of the "Annual Fee Rate" computed on the market value of the Account as determined by the Investment Advisor as of the end of each quarter for which such fee is paid, using an average of the end of month values for the three months comprising the quarter (or a pro-rated portion for a period of time less than a calendar quarter). The "Annual Fee Rate" will be 0.85% on the first $25 million of assets in the Account, and 0.75% on assets greater than $25 million but less than $100 million and 0.65% on assets greater than $100 million. This agreement will remain in effect until otherwise agreed upon in writing. INDEPENDENCE INVESTMENTS LLC By: ~:} 07________ Miriam F. Cooper Chief Operating Officer .]'xc. 12 I 90tJ& / Date: BOARD OF TRUSTEES OF THE EMPLOYEES' PENSION PLAN OF THE CITY OF CLEARWATER, FLORIDA By: ~ . .. . .. II Ii a.. .. .. .. . .. Ii Ii Ii t II .. . .. .. t.' Ii Ii Ii . .. .. .. II II II Ii II t II ~ .. II .. . II Ii . . Ii .. -to .. ~ . II . .. . Frank V. Hibbard Chairperson ~~:;:~:;:;:~~ . .. .. Ii Ii . t . . t .. Ii ... . . . . .. . III . II II II . . II .. .- II II oil . . .. .. .. .. oil . . II " . . .. .. .. Attest: A. Kaufman n Attorney Cynthia E. Goudeau City Clerk -19- Item # 5 Page 22 of 45 EXIDBIT C STATEIvlENT OF INVESTMENT OBJECTIVES AND GUIDELINES CITY OF CLEARWATER EMPLOYEES' PENSION FUND 2004 Item # 5 Page 23 of 45 PURPOSE The purpose of this Statement of Investment Objectives and Guidelines hereinafter referred to as the ''Policy Statement" or "Policy" is to assist the City of Clemwater Employees' . Pension Fund (hereafter referred to as the Fund) in more effectively supervising and monitoring the investment of the Fund's assets. In the various sections of this policy document, the Fund defines its investment program by: . stating in a written document the Fund's attitudes, expectations and objectives in the investment of Fund assets. . setting forth an investment "structurelt for managing assets. This structure includes various asset classes and investment management styles that, in aggregate, are expected to produce a prudent level of diversification and investment return over time. . providing guidelines for each investment portfolio that control the level of risk assumed in the portfolio and ensure that assets are managed in accordance with stated objectives. . encouraging criteria to monitor and evaluate the performance results achieved by the investment managers. This Statement represents the Fund's current philosophy regarding the investment of Fund assets. In addition, although the Fund shall utilize this Policy Statement in making decisions concerning the Fund, it shall not necessarily be bound solely by its contents. PRUDENCE AND ETHICAL STANDARDS The standard of prudence to be applied by the trustees shall be the ltPrudent Person II rule, which states: ItInvestments shall be made with judgment and care, under circumstances then prevailing, which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income derived.lt The "Prudent Person" rule shall be applied in the context of managing the overall portfolio. The trustees shall also be governed by the fiduciary standard set forth in the Employee Retirement Income Security Act of 1974 at 29D.S.C. s. 1104 (a) (1) (A) - (C). Item # 5 1 Page 24 of 45 In the event of a conflict between the Policy and Florida Statutes or City ordinances, the _statutes and ordinances shall prevail. Funding Philosophy The Fund's funding objectives for the Fund is to be as fully funded as possible so that: · the ability to pay all benefits and expense obligations from the Fund when due is ensured; · there will be no principal erosion of contributed funds or the purchasing power thereof. · a "funding cushion" is maintained within the Fund for unexpected developments and for possible future increases in benefit structure and expense levels; · the Fund assets should earn sufficient total rate of return over time to reduce the Fund's dependency on employer contributions to meet all benefit and expense obligations. Investment results within the Fund are considered to be the major critical element in achieving these funding objectives stated above while reliance on contributions is a secondary element. Liquidity Posture The Investment Portfolio shall be structured in such a manner as to provide sufficient liquidity to pay obligations as they come due. Liquidity considerations are low in the short-term and intermediate-term resulting in an immaterial impact upon investment policy, objectives and guidelines. Authorized Investments The following is a list of authorized investments: . Invest and reinvest the assets of the pension fund in annuity (including group annuity contracts of the pension investment type) and life insurance contracts of legal reserve life insurance companies licensed to do business in the State of Florida, in amounts sufficient to provide, in whole or in part, benefits to which all of the participants shall be or become entitled under the provisions of the Fund, and pay the initial and subsequent premiums thereon. Provided that the amount invested with a life insurance company shall not exceed 3% of the insurance companies assets. Item # 5 2 Page 25 of 45 . Invest and reinvest the assets of the pension fund in: a. Time deposits, savings accounts, money market accounts, funds, certificates of deposits, or money market certificates of a national bank, a state bank, or a savings, building and loan association insured by the Federal Government or any agency thereof or collateralized by United States Government Agency securities. b. Negotiable direct obligations of, or obligations the principal and interest of which are unconditionally guaranteed by, and which carry the full faith and credit of the United States Government and its agencies. Investments in this category would include but not be limited to the following: United States Treasury Bills, Notes and Bonds, and securities issued by the Small Business Administration, Government National Mortgage Association (Ginnie Mae), Veterans Administration, and Federal Housing Administration. c. Fully collateralized United States Agency obligations which carry an implied guarantee and the implied full faith and credit of the United States government. Investments in this category would include but not be limited to the following: obligations of the Federal Home Loan Banks System (FHLB) or its distinct banks and Financing Corporation (FICO). d. Other United States Agency obligations which carry an implied guarantee (Government Sponsored Entities) and the implied full faith and credit of the United States Government. Investments in this category would include but not be limited to the following: obligations of the Federal Farm Credit Bank, Federal National Mortgage Association (Fannie Mae), Federal Home Loan Mortgage Corporation (Freddie Mac), Student Loan Marketing Association (Sallie Mae), Financial Assistance Corporation and Federal Agriculture Mortgage Corporation (Fanner Mac). e. Collateralized Mortgage Obligations (CMO) and/or Real Estate Mortgage Investment Conduits (REMIC), rated investment grade or equivalent by Standard and Poor's, Moody's Fitch, or other recognized national rating agencies which are backed by securities otherwise authorized in this ordinance and which are guaranteed as to the timely payment of principal and interest by the U.S. Government or its agencies. f. County bonds {that containing a pledge of the full faith and credit of the county involved, bonds of the Florida Development Commission, or of any other state agency, which have been approved as to legal and fiscal sufficiency by the state board of administration. g. Obligations of any municipal authority issued pursuant to the laws of this state; provided, however, that for each of the five years next preceding the date of investment, the income of such authority available for fixed charges shall have been not less than one and one-half times its average annual fixed charge requirements over the life of its obligations. The bonds of the municipal authority shall be rated in any of the three highest rated categories by either of the three nationally recognized rating services; provided that Item # 5 3 Page 26 of 45 if the bonds are split rated that the bond must be rated in one of the two hlghest classifications by one of the finns. ( h. Common stocks, preferred stocks and bonds and other evidence of indebtedness issued or guaranteed by a corporation organized under the laws of the United States, any state, or organized territory of the United States or the District of Columbia or any non-U.S. corporation, provided: 1. The corporation is listed on anyone or more of the recognized national or international stock exchanges and/or in the case of bonds and mortgage backed securities, traded among dealers and investors in a recognized and agreed upon conventional fonnat; 2. All corporate bonds shall carry an investment grade rating as established either by Standard & Poor's, Moody's, Fitch or other recognized rating agencies; and 3. Not more than three (3) percent of the equity assets of the pension fund shall be invested in the common stock or capital stock of anyone issuing corporation except to the extent a higher percentage of the same issue is included in a nationally recognized market index, based on market values, at least as broad as the Standard and Poor's Composite Index of 500 Companies, or except upon a specific finding by the investment committee that such higher percentage is in the best interest of the fund; nor shall the non-U.S. investments exceed ten percent of the pension fund's assets at cost; nor shall the aggregate of the investments under this subparagraph at cost exceed sixty-five percent of the pension fund's assets at cost. Investments not listed above in this section are prohibited. Bid Requirements All securities shall be competitively bid where feasible and appropriate. Except as otherwise required by law, the most economically advantageous bid must be selected. Executions must be made on a best-execution basis. TIliquid Invesbnents The Fund will not invest in illiquid investments. illiquid investments being defined as an investment for which there is no generally recognized market or generally accepted pricing mechanism. Once an investment becomes illiquid the money manager will notify the plan of the illiquid investment. Included in that notification will be how the money manager will handle the illiquid investment. Investment Management Structure Item # 5 4 Page 27 of 45 The Fund has reviewed the investment program for the City of Clearwater Employees' Pension Fund. The result of the review is an updated, long-term strategic asset allocation Fund. Initially, four distinct asset classes were considered for inclusion in the portfolio: Domestic Equities Internationa1JNon US Equities Domestic Fixed Income Cash After a thorough review, a permanent commitment to these four asset classes will be made to ensure diversification at the Fund level. The Fund may consider investments in other asset classes which offer potential enhancement to total return at risks no greater than the exposures under the initially selected asset classes. It is not the intention of the Fund to become involved in day-to-day investment decisions. Therefore, the assets will be allocated to professional investment managers in a manner consistent with the Policy's objectives. Each asset class will have its own investment managers. Diversification of the u.s. Market Equity commitment will be achieved through the employment of managers of complementary investment styles, Growth and Value. In the u.s. Fixed Income market a core bond managers will be utilized to stabilize the fund. In the International Equity market a diversified non-U.S. managers will be hired and achieve diversification. Cash and cash equivalents will be managed either by the Investment Managers or the custodian. In addition the City uses the pooling concept to meet the immediate cash needs of the city and to maximize the interest earnings. All cash placed in the City's pooled cash account shall be separately accounted for and listed as an asset of the Fund. The Fund will keep sufficient funds in the City's pooled cash account to meet the current obligations of the Fund. The guidelines for the allocation of assets, at cost, to investment managers are as follows: Lower Limit Upper Limit Cost or Market U.S. Market Equities 40% 65% Cost Growth 10% 40% Cost Val ue 10% 40% Cost Fixed Income 30% 50.0% Cost International Equity 5.0% 10.0% Cost Because the asset classes do not move in concert, deviations from the normal commitments will occur through normal market activity. The Upper and Lower Limits define the ranges within which market activity will be allowed to shift the allocations. The ranges are designed to allow for a reasonable period of time to elapse before rebalancing the portfolio. When the investments are out of policy the assets will be moved from the over-allocated to the under-allocated in a prudent manor. Item # 5 5 Page 28 of 45 When in market equilibrium, cash flows will be deployed in a manner that returns the portfolio to its normal commitments. Internal Controls As part of the city's annual financial audit the external CPA firm will review the internal controls of the Fund. The hiring or termination of all money managers, consultants or safekeeping custodians must be made by the trustees. No individual associated with the Fund may authorize any movement of monies or securities with out the approval of the trustees, if required, or by the approval of the Pension Investment Committee if trustee approval is not required. An instance not requiring trustee approval is rebalancing the portfolio. Internal controls will be designed to prevent losses of funds which might arise from fraud, error, and misrepresentation by third parties or imprudent actions by the trustees or city employees. Malceup of The Investment Committee The Pension Investment Committee shall be made up (at a minimum) of the following: Finance Director (Treasurer for the Trustees), Assistant Finance Director, and the Cash & Investments Manager. The Treasurer for the Trustees shall appoint/remove other Finance professionals as needs warrant. One representative for each of the unions will also serve on the Investment Committee. The Financial Director or their designee will chair the committee. The City Treasurer will make a recommendation to the Trustees as to any changes in the malceup of the committee. Continuing Education The annual budget for the pension Fund will include sufficient funding for the trustees and members of the Pension Investment Committee to participate in pension education opportunities. These educational opportunities will include education on the individual's duties and responsibilities as well as investments in general. The chief investment officer will complete no less than 8 hours of continuing educational opportunities on pension investments each fiscal year. Investment Return Objectives In formulating investment return objectives for the Fund objectives for the Fund assets, the Fund placed primary emphasis on the following goals: · Achieve investment performance that exceeds the rate of inflation over time thereby providing a real rate of return. · Achieve investment results of at least the actuarial rate of return. 6 Item # 5 Page 29 of 45 . Achieve investment performance that is materially above average when compared to: Other investment managers Other investment manager peers of related investment style Other public retirement plans Several capital market indices For each actual valuation the Trustees will determine the expected rate of return of the current year, next several years and the long term. Based upon the above and the following the expected annual rate of return for the current year is 7.5%. The expected rate of return for the foreseeable future is also 7.5%. 1. Total Fund Return Objectives The following minimum comparative objectives have been established for the total Fund: . The total fund should rank in the upper fiftieth (50th) percentile compared to a recognized performance measure company's total public plan sponsor database measured over a minimum period of three (3) or maximum five (5) years. . The Fundts overall annualized total return should perform at least at the upper fiftieth (50th) percentile compared to investment style peers of similar type as found in recognized performance measure company's style database for each asset class segment. . The Fund's overall annualized total return (which is defined as all price changes plus all income and/or dividends) should exceed the actuarial assumption over a roIling three Q) or maximum of five (5) year period. . The Fund's overall annualized total return should exceed the returns that would have collectively been achieved if the Fund had been fully invested in the appropriate percentage of : Standard & Poor's 500 Stock Index Lehman Brothers Aggregate Bond Index Morgan Stanley Capital International EAFE Index This is a custom benchmark that will be calculated relative to the actual collective asset class mix of the Fund measured over a minimum of three (3) or maximum of five (5) years. 7 Item # 5 Page 30 of 45 2. Equity Segment Return Objectives A. The following minimum performance goals have been established for the Fund's domestic equity segment: . The domestic equity segment total return should perform at least at the upper fiftieth (50th) percentile compared to a recognized performance measurement company's total U.S. equity database measured over a minimum period of three (3) or maximum of (5) years. . The individual domestic equity managers total return should perform at least at the upper fifth (50th) percentile compared to investment style peers of similar type as found in a recognized performance measure company's total U.S. equity database measured over a minimum period of three (3) or maximum of (5) years. . The total domestic equity segment total return should exceed the total return of the Standard & Poor's 500 Stock Index by at least one (1) percentage point per year measured over a minimum period of three (3) or maximum of (5) years. b. The following minimum performance goals have been established for the Fund's international equity segment: . The international equity segment total return should perform at least at the upper fiftieth (50th) percentile compared to recognized performance measure company's total non U.S. equity database measured over a minimum period of three (3) or maximum of (5) years. . The individual international equity managers total return should perform at least at the upper fiftieth (50th) percentile compared to the investment style peers of similar type as found in a recognized performance measure company's total non U.S. equity database measured over a minimum period of three (3) or maximum of (5) years. . The international equity segment total return should exceed the total return of the Morgan Stanley Capital International Europe, Australia, 8 Item # 5 Page 31 of 45 Far East Index (EAFE) by at least two (2) percentage points per year over a minimum of three (3) or maximum of (5) years. 3. Fixed Income Segment Return Objectives A. The following minimum performance goals have been established for the Fund's domestic fixed-income segment: · The domestic fixed-income segment total return should perform at least at the upper fiftieth (50th) percentile compared to the recognized performance measure company's total domestic fixed income database measured over a minimum period of three (3) or maximum of (5) years. · The individual domestic fixed income managers total return should perform at least at the upper fiftieth (50th) percentile compared to investment style peers of similar type as found in a recognized performance measure company's total domestic fixed income database measured over a minimum period of three (3) or maximum of (5) years. · The domestic fixed income segment total returns should exceed the total return of the Lehman Brothers Aggregate Bond Index by at least one-half (.5) percentage point per year measured over a minimum period of three (3) or maximum of (5) years. 4. Responsibilities of the Third Party Custodian A third party custodian will hold all Fund assets other than commingled accounts. In order to maximize the Fund1s return, no money should be allowed to remain idle. Dividends, interest, proceeds from sales, new contributions and all other monies are to be invested or reinvested promptly. If funds are not reinvested, then they will be placed in money market instruments or a money market fund immediately by the designated cash manager working in concert with the custodian. The custodian will be responsible for perfomring the following functions: · Accept daily instructions from the investment managers; · Advise investment managers daily of changes in cash equivalent balances; 9 Item # 5 Page 32 of 45 . Immediately advise investment managers of additions or withdrawals from account; . Notify investment managers of tenders, rights, fractional shares or other dispositions of holdings; . Resolve any problems that investment managers may have relating to custodial account; . Safekeeping of securities; . Interest and dividend collection; . Daily cash sweep of idle principal and income cash balance; . Process all investment manager transactions on a delivery vs. payment basis; . Collect proceeds from maturing securities; . Provide monthly statements by investment manager account; . All securities purchased by the Fund shall be properly designated as an asset of the Fund; . No withdrawal of securities, in whole or in part shall be made except by an authorized member of the committee or the committee's designee. RESPONSIBlLITIES OF lNVES'Th1ENT MANAGERS The duties and responsibilities of each of the registered investment advisors retained by the Fund include: 1. Managing the assets under its management in accordance with the policy guidelines and objectives expressed herein, or expressed in a separate written agreement when deviation is deemed prudent and desirable. 2. Exercising full investment discretion within the guidelines and objectives stated herein. Such discretion includes decisions to buy, hold or sell securities in amounts and proportions reflective of the manager1s current investment strategy and compatible with investment objectives. 10 Item # 5 Page 33 of 45 3. Promptly informing the Fund regarding all significant matters pertaining to the investment of the fund assets, for example: . changes in investment strategy, portfolio structure and market value of managed assets; . the manager's progress in meeting the investment objectives set forth in this document; and . significant changes in the ownership, affiliations, organizational structure, financial condition, professional personnel staffing and clientele of the investment management organizations. 4. No deviation from guidelines and objectives established in the Statement should occur until after such communication has occurred and the Fund has approved such deviation in writing. 5. The Fund formally delegates full authority to each investment manager for exercising all proxy and related actions of the Fund's investment assets assigned to it. Each manager shall promptly vote all proxies and related actions in a manner consistent with the long-term interests of the Fund and its Participants and Beneficiaries. Each investment manager shall keep detailed records of all said voting of proxies and related actions and will comply with all regulatory obligations related thereto. The Fund shall periodically audit and review each investment manager1s policies and actions in this area. 6. Each Investment Manager shall utilize the same due care, skill, prudence and diligence under the circumstances then prevailing that experienced, investment professionals acting in a like capacity, as a fiduciary, and fully familiar with such matters would llse in like activities for like Funds with like aims, while maintaining appropriate diversification to avoid the risks of large losses, in accordance and compliance with all applicable laws, rules and regulations from local, state, federal and international political entities as it pertains to fiduciary duties and respon si bi li ti es. 7. Notifying the Fund of the filing of a lawsuit by a client against the manager alleging breach of fiduciary duty or other willful conduct. EVALUATION AND REVIEW 11 Item # 5 Page 34 of 45 On a timely basis, but not less than four times a year, the Fund will review actual investment results achieved by each manager (with a perspective toward a five-year time horizon) to determine whether: · the investment managers performed in adherence to the investment philosophy and policy guidelines set forth herein; and · the investment managers performed satisfactorily when compared with: the objectives set forth in Appendix "A", as a primary consideration, their own previously stated investment style, other investment managers, both in asset class and in style group, other retirement Funds, several different market indices. In addition to reviewing each investment manager's results, the Fund will re-evaluate, from time to time, its progress in achieving the total fund, equity, fixed-income, international, and cash and equivalents segment objectives previously outlined. The periodic re-evaluation also will involve an evaluation of the continued appropriateness of: (1) the manager structure set forth in Appendix "A"; (2) the allocation of assets among the managers; and (3) the investment objectives for the Fund's assets. The Fund may appoint investment consultants to assist in the on-going evaluation process. The consultants selected by the Fund are expected to be familiar with the investment practices of other similar retirement plans and will be responsible for suggesting appropriate changes in the Fund's investment program over time. Filing of Investment Policy Upon adoption by the trustees, the investment policy shan be promptly filed with the Department of Management Services, the City Clerk, and the consulting actuary. The effective date of changes to the Investment policy will be 31 days after the filing date with the city. 12 Item # 5 Page 35 of 45 APPENDIX A: FUND SEGrvIENT AND INDIVIDUAL MANAGER GUIDELINES 13 Item # 5 CITY OF CLEARWATER EMPLOYEES PENSION FUND INVESTMENT STRUCTURE January, 2003 Investment Mana~er Target Allocation Domestic Equity Specialist Manager Value Orientation 10% - 40% Domestic Equity Specialist Manager Growth Orientation 10% - 40% International Equity Specialist Manager 5% - 10% Domestic Fixed Income Specialist Manager Core Fixed Income Orientation 30% - 50% 14 Page 36 of 45 Item # 5 Page 37 of 45 APPENDIX A: FUND SEGMENT AND INDIVIDUAL MANAGER GUIDELINES 1. Manager Structure The Fund will retain investment managers that specialize in the use of particular asset classes. The targeted distribution of Fund assets among specialist managers will be as illustrated on the previous page. The Fund believes that the established structure: . is consistent with the practices of other similar-sized retirement funds; and . offers an appropriate "blend" of investment styles that will produce a sufficient level of diversification and investment return over time. 2. Cash Flow Allocation The allocation of assets is consistent with the Fund's desire to diversify its investment management program. The Fund intends to review on a periodic basis the allocation of assets among its investment managers. To the extent that it is practically possible, it is expected that any cash flow will be allocated to or talcen from the managers in the same proportions that each manager's assets represent to total fund assets in the target asset allocation outlined previously. 3. Trustee Utilization Restrictions All domestic Fund assets, in any form, shall be solely and exclusively: (a) settled at, (b) held in custody at, and (c) safe-kept only at custodians designated by the Fund at its sole discretion. International Fund assets may be held in commingled accounts provided that all of the normal protection ofthe Fund's assets is provided for. 4. Transaction Agent Assignment Restrictions Assignment of specific brokerage firms, dealers, financial institutions, and other transaction execution agents to all investment managers shall be the sole responsibility of the Fund. From time to time, the Fund at its sole discretion may specify certain transaction agents that investment transactions shall be executed through. 5. Short Selling and Related Restrictions There shall be no: short selling, non-collateralized and/or non-delivered repurchase agreements, use of financial futures or options, non-marketable direct investments in equity 15 Item # 5 Page 38 of 45 or debt private placements or lease-backs or any other specialized investment activity without the prior written consent of the Fund. 6. Liquidity and Marketabilitv Restrictions Liquidity and marketability frequently are perceived to be a function of the quality and the market capitalization of each security holding. From the Fund's perspective, liquidity and marketability also may be a function of a manager's aggregate holdings in a particular security. The Plan believes that an investment manager should not buy or hold a security for the Funds portfolio if the aggregate holdings among all of that manager's other accounts in that same security would restrict the manager's ability to expeditiously liquidate the position at any time. From a total Fund perspective, the Fund believes the collective holdings among all Fund managers accounts in that same security would restrict all managers collective ability to expeditiously liquidate their respective positions in that same security. Therefore, the Fund retains the sole right to limit any manager's holding of any security in the Fund at any time in order to prevent the potential for said Fund1s collective liquidation and market risk. 7. Usa?,e of Custodian STIF on all Idle Cash Restrictions Any idle cash not invested by the investment managers shall be invested daily via an automatic sweep STIF managed by the Custodian or by others in behalf of each investment manager. It is the Fund's objective to have no idle cash at any time in any managds portfolios. 8. Usage of Cross Asset Segment Investment Guideline Restrictions When a manager1s holdings include Fund assets outside of their primary assigned asset segment assignment (e.g. a primary domestic equity manager also holds some cash equivalents or fixed income securities as well as equities) the guidelines stated therein for the non primary asset segment shall fully apply to the manager, in addition to the primary asset assigned segment guidelines. 9. Diversification Restrictions Except for criteria noted elsewhere in this Policy and in specific written contracts with each manager, the appropriate and reasonable diversification of securities by such factors as geography, region, sovereign risk, native currency, quality, coupon, country risk, maturity, 16 Item # 5 Page 39 of 45 industry, duration, and sector IS within the full discretion and responsibility of the investment managers. 10. Other Obiectives, Guidelines and Restrictions Forthcoming The Fund may 1 develop additional objectives, guidelines and restrictions and may amend the Policy from time to time. 11. Fund Segment Guidelines Following are guidelines and objectives established for the fund segments and for each investment manager retained by the Fund. Individual manager guidelines are designed to be consistent, in aggregate, with the total fund asset allocation guidelines and investment objectives set forth in the Statement of Investment Obiectives and Guidelines. 1lA Domestic Equity Segment Each equity manager is expected to adhere to the following guidelines: . Equity holdings in anyone company (including common and preferred stock, convertible securities and debt) should not exceed 10% of the market value of the manager's portion of the Fund without the consent of the Fund. . Equity holdings in anyone industry (as defined by Standard & Poor's) should not exceed 50% of the market value of the manager's portion of the Fund. . Cash equivalents and fixed income positions should not exceed twenty five percent (25%) of the manager's portfolio. A manager may invest in fixed income securities if projected returns on such securities are perceived to be competitive with potential equity returns. However, fixed income securities will not represent more than twenty-five percent (25%) of a manager's portfolio without the prior written consent of the Fund. . No purchase shall be made by an investment manager that would cause a holding to exceed 5% of the issue outstanding. lIB. International Equity Segment 17 Item # 5 Page 40 of 45 Each international equity manager is expected to adhere to the following ll11mmum guidelines: . Equity holdings in anyone company and all of its subsidiaries and affiliates (including equities, convertible securities and debt) should not exceed five percent (5%) of the market value of the manager's portion of the Fund portfolio without the prior written consent of the Fund. . Equity holdings in anyone industry should not exceed fifty percent (50%) of the market value of the managds portion of the Fund portfolio. Equity holdings in anyone sector (e.g., consumer cyclical, energy, technology, etc.) should not exceed fifty (50%) of the market value of the manager's portfolio without the prior written consent of the Fund. . Cash equivalents and fixed income positions should not exceed fifty percent (50%) of the manager1s portion of the Fund assets. A manager may invest in fixed income securities (i.e. securities with more than two years to maturity) if projected returns on such securities are perceived to be competitive with potential equity returns. . The manager may enter into foreign exchange contracts on currency provided that: (a) such contracts have a maturity of one year or less, and (b) use of such contracts is limited solely and exclusively to hedging currency exposure existing within the manager's portfolio. The intent is to dampen portfolio volatility and prevent currency loss. There shall be no direct foreign currency speculation or any related investment activity. . The manager may purchase or sell currency on a spot basis to accommodate specific securities settlements. 11 C. Fixed Income Segment Each fixed income manager is expected to adhere to the following guidelines: . All Fixed Income Securities held in each portfolio should have a Moody's, or Standard & Poor's quality rating of no less than Investment Grade from any of these rating services. (For an issue, which is split-rated, the lower quality designation will govern. Once a security falls below investment grade the money manager will notify the plan of the downgrade as soon as practical. Included in that notification will be how the money manager will handle the below investment grade security. 18 Item # 5 Page 41 of 45 . The diversification of securities by maturity, quality, sector, coupon and geography is the responsibility of the manager. . The exposure of each manager's portfolio to any single security other than a security backed by the full faith and credit of the U.S. Government or any of its instrumentalities should be limited to five (5) of the manager1s portion of the Fund measured at market value. . No purchase shall be made by a Fixed Income Manager which would cause a holding to exceed ten (10) of the issue outstanding. . There shall be no use of options, financial futures, derivatives or other specialized investment activity without the prior written approval of the Fund. . Not more than 10% of an investment manager's portfolio, valued at market, shall be invested in certificates of deposit, time deposits, bankers acceptances, commercial paper, or related investments of a single issuer financial institution or financial institution holding company family. lID. Cash and Equivalents Se!m1ent Although investment managers will be retained for their expertise in a certain investment segment, it is expected that from time-to-time each will have some cash and equivalents in their portfolios as a result of discretionary asset allocation decisions. Any idle cash not invested by the investment managers shall be invested daily via an automatic sweep STIF managed by the custodian. It is the Fund1s objective to have no idle cash at any time in any manager1s portfolio. lIE. Pooled Vehicles To the extent that the Fund invests a portion of the Fund1s assets in commingled vehicles or institutional mutual funds, then the investment guidelines of the Fund's prospectus will be adopted as this fundts guidelines. 11F. Master Repurchase Agreement 19 Item # 5 Page 42 of 45 The money managers and safekeeping custodian will use a master repurchase agreement whenever appropriate. All repurchase agreements transactions shall adhere to the requirements of the master repurchase agreement. 20 Item # 5 Page 43 of 45 12. Individual Manager Descriptions and Five-Year Expectations All expectations are minimums. All investment managers shall exceed the stated ex pec tati ons. In vesttnent Manager Percentile Percentile ExpecUltion ExpecUltion Relative To Relative To Other Managers Style Peers Domestic Equity Specialist Manager 50th 50th Value OrienUltion Domestic Equity Specialist Manager 50th 50Ul Growth OrienUltion International Equity 50th 50dl Specialist Manager Domestic Fixed Income Specialist Manager 50th 50d. Core FIXed Income OrienUltion Cash and Equivalents and 50th 50th STlF Portfolios In addition, each domestic equity and fixed income manager is expected to achieve positive risk-adjusted (alpha) performance over a three (3) or maximum of (5) year periods. 13. Reportin?, Requirements: Consultant Reporting The Pension Fund's Consultant will provide quarterly reports to the Pension Fund which, at a minimum, will review the following information about each Investment Manager and the Total Fund: . Overview of the most recent quarter and year-to-date investment indicators . Total Fund asset allocation . Comparison of total Fund return versus the customized benchmark . Performance results by individual Manager and Total Fund compared to appropriate benchmarks. 21 Item # 5 Page 44 of 45 Investment Reporting: . On not less that an annual basis the Trustees will receive a report showing a list of all of the securities held by investment manager. This report will be provided by the safekeeping custodians and shall include the portfolio by class or type, book value, income earned, and market value as of the date of the report. This report will be filed with the city. Proxy Voting: . On not less that a quarterly basis, money manager will report to the Plan their proxy voting during the last period. Review of Policy This Statement of Investment Policy must be reviewed annually by the Pension Investment Committee with a recommendation to revise or confirm to the Trustees. Meeting A€!enda At each meeting, the written and oral presentations shall cover the following points: . A report of performance for past periods. Standard time periods for each report will be last quarter, last year, year to date, latest twelve (12) months, two years, three years, etc., and since inception and by calendar year. Returns should be annualized and calculated on a time-weighted basis for the total portfolio. All returns should include price change plus income and/or dividends. . Discussion of the rationale for perlormance results by relating them specifically to investment strategy and tactical decisions implemented during the current review period. . Discussion of the investment manager's specific strategy for the portfolio over the next six to twelve months with specific reference to asset allocation and sector weighting, as appropriate. Item # 5 22 Page 45 of 45 · Supporting discussion of the next period1s strategy with reference to investment manager's capital market and economic assumptions, if applicable. Ten (12) copies of the written summary should be received by the Fund at least five (5) business days prior to the meeting. The Fund is interested in fostering an effective working relationship with its investment managers through a discipline of good communication. The establishment of Objectives, Perlormance Standards, Policies and Guidelines, and Reporting Requirements is intended to provide the Fund with a good foundation from which to understand specific management styles and strategies, evaluate results and oversee progress toward overall investment objectives. The Fund shall be using a third party consultant selected, hired and directed by the Fund to: (1) assist in appraising perlormance, (2) to provide performance comparison data with other retirement plans, several capital market indices, and to other investment managers, (3) assist in evaluating manager style discipline and peer comparisons, (4) assist in strategic funding and management of the Fund, and (5) other factors the Fund deems appropriate. Investment managers are required to support and assist the consultant with their fullest cooperation. Item # 5 23 Meeting Date: 1/16/2007 Pension Trustees Agenda Council Cham bers - City Hall SUBJECT / RECOMMENDATION: Approve a contract with Wedge Capital Management LLP as a mid cap value manager for the Employees' Pension Plan. SUMMARY: The Trustees authorized a search for a mid cap value manager in accordance with the asset allocation study. Marquette Associates was retained to help staff with the search. Using Marquette's data base of managers and other data bases they reduced that list of candidates to the following three finalists: . Wedge Capital Management . Systematic Financial Management . Keeley Asset Management Corporation After presentations from the three firms listed above, the Pension Investment Committee recommends hiring Wedge Capital Management. Wedge will be given an initial allocation of $30 million that will come from a reduction of assets of the plan's existing managers. Wedge's management fee is .75% for the first $10 million and .65% for the next $15 million and .50% for all amounts over $25 million. This is compatible to what we are paying our other mid cap managers and is within the industry norm. Type: Current Year Budget'!: Operating Expenditure None Budget Adjustment: None Budget Adjustment Comments: Current Year Cost: Not to Exceed: For Fiscal Year: Annual Operating Cost: Total Cost: to Appropration Code 646-07410-530100-585 -000 Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) City Manager 5) Clerk 6) City Manager 7) Clerk Amount Appropriation Comment Cover Memo Item # 6 Attachment number 1 Page 1 of 15 MID CAP VALUE INVESTMENT ADVISORY AGREEMENT BETWEEN THE BOARD OF TRUSTEES OF THE CITY OF CLEARWATER EMPLOYEES' PENSION FUND AND WEDGE CAPITAL MANAGEMENT L.L.P. THIS AGREEMENT, is made and entered into this ____ day of December, 2006, by and between the BOARD OF TRUSTEES OF THE CITY OF CLEARWATER EMPLOYEES' PENSION FUND, an autonomous governmental body, hereinafter referred to as the ',"BOARD" and WEDGE Capital Management L. L. P., hereinafter referred to as the "INVESTMENT ADVISOR": WITNESSETH: WHEREAS, Florida Statutes Chapter 112 vests the BOARD with full authority, power and responsibility to manage and administer the Pension Fund; and WHEREAS, the INVESTMENT ADVISOR has expressed an interest in serving the BOARD to manage the mid cap value component of the BOARD'S portfolio, hereinafter referred to as the "Account"; NOW, THEREFORE, in consideration of the premises and of the mutual covenants and agreements herein contained, the parties agree as follows: 1. APPOINTMENT OF MID CAP VALUE INVESTMENT ADVISOR. The BOARD does hereby appoint the INVESTMENT ADVISOR as the manager for the mid cap value portfolio of the Pension Fund, and any -1- Item # 6 ,"'....1Il ,,_.~.,'-'-;-- Attachment number 1 Page 2 of 15 additions thereto, including proceeds of sales, dividends and interest. The INVESTMENT ADVISOR hereby accepts such appointment and agrees to manage the investment and reinvestment of such assets of the Pension Fund. 2. TERM. This Agreement shall commence upon the date set forth above and shall terminate as provided herein. 3. CUSTODY. The BOARD will appoint a custodian to take and have possession of the assets of the Account. INVESTMENT ADVISOR shall not be the custodian of the assets. 4. DISCRETION. INVESTMENT ADVISOR shall have full power to supervise and direct the investment of the Account, making and implementing investment decisions, all without prior consultation wi th the BOARD. The INVESTMENT ADVISOR hereby acknowledges and agrees that it has been provided with the statement of investment policy duly adopted by the BOARD in accordance with its authority under state law. Consistent with that policy the INVESTMENT ADVISOR shall, in the performance of its duties, place orders for the purchase, sale, or exchange of equity securities on behalf of the Pension Fund whenever the INVESTMENT ADVISOR deems it to be in the best interest of the Pension Fund to do so. The INVESTMENT ADVISOR shall diligently execute such transactions in a method and manner and at such times as to procure the best realized price. The BOARD acknowledges and agrees that INVESTMENT ADVISOR may aggregate purchase or sale orders for the -2- Item # 6 Attachment number 1 Page 3 of 15 Account with purchase or sale orders for the same security for other clients' accounts where such aggregation is likely to result generally in a more favorable net result for its clients. However, INVESTMENT ADVISOR is under no obligation to aggregate orders. The BOARD further acknowledges that circumstances may arise under which INVESTMENT ADVISOR determines there is a limited supply or demand for the security. Under such circumstances, the BOARD acknowledges that, while INVESTMENT ADVISOR intends to allocate the opportunity to purchase or sell that security among those accounts on an equitable basis, INVESTMENT ADVISOR is not required to assure equality of treatment among all accounts in connection with every trade. Where, because of prevailing market conditions, it is not possible to obtain the same price or time of execution for all securi ties purchased or sold for clients' accounts, INVESTMENT ADVISOR will allocate the securities in accordance with INVESTMENT ADVISOR's order allocation procedures. The INVESTMENT ADVISOR further acknowledges that it has been provided with and understands the Commission Recapture Program duly adopted by the BOARD, together with a list of recapture agents. Subject to its continuing duty to secure best execution on behalf of the Pension Fund, the INVESTMENT ADVISOR agrees to utilize the recapture agents in all transactions where it is reasonable to do so and as long as one of the recapture agents -3- Item # 6 Attachment number 1 Page 4 of 15 appears on the INVESTMENT ADVISOR's approved broker list. In selecting brokers or dealers for execution, the INVESTMENT ADVISOR will consider a number of factors including, but not limited to, price (including commissions or mark-up), the size and difficulty of the order, the reliability, integrity and financial soundness of the broker or dealer, the general operation or execution capabilities or the broker or dealer, the broker or dealer's expertise in particular markets and the research services provided by the broker or dealer. The INVESTMENT ADVISOR may pay a broker or dealer a commission in excess of that which another broker or dealer might have charged for executing a transaction. If the INVESTMENT ADVISOR determines, in good faith, that the commission is reasonable in relation to the value of the brokerage and/or research services provided by such broker or dealer. Research services obtained by brokers or dealers may be used in servicing all accounts managed by the INVESTMENT ADVISOR and its affiliates. 5. INVESTMENT OBJECTIVE AND POLICY. The primary objective of the mid cap value portfolio is to seek as high a level of total return that is consistent with prudent risk through investments in a diversified portfolio of equity securities and cash equivalents. Eligible cash equivalents would generally include the following categories with maturities of less than one year: -4- Item # 6 Attachment number 1 Page 5 of 15 a. Any United States Government securi ty which is guaranteed by the full faith and credit of the United States; b. Any United States Government security which is an obligation of, and issued by, any of its agencies or instrumentalities, including the Federal National Mortgage Association; c. Certificates of depositor money market certificates issued and guaranteed by any commercial bank, trust company or savings and loan association having its principal place of business in the City; d. Commercial paper rated A-lor P-l by a nationally recognized rating service; e. Bankers Acceptances of United States banks rated AAA by a nationally recognized rating service; f. Any other cash or equivalent security authorized under the laws governing the Fund. The INVESTMENT ADVISOR agrees to observe the Code of the City of Clearwater and the investment policy as set forth by the BOARD. In the event that the INVESTMENT ADVISOR should purchase any security in violation of the policy of the BOARD, and as a result of any sale thereof realizes a loss as measured by the ini tial purchase price of the security, the INVESTMENT ADVISOR shall make the Board whole for any such losses. -5- Item # 6 Attachment number 1 Page 6 of 15 6. COMPENSATION AND EXPENSES. The BOARD shall compensate from the Pension Fund the INVESTMENT ADVISOR for all services actually, timely and faithfully rendered hereunder, for the period of this Agreement to be billed and paid at the end of each calendar quarter. Said fee shall be computed according to the attached schedule A. A statement showing the amount of the fee payable shall be submitted to the BOARD by the INVESTMENT ADVISOR promptly after the start of each quarterly period. It is understood that the INVESTMENT ADVISOR shall be responsible and liable for all expenses incurred by it in performing its obligations hereunder, except that any brokerage commissions, stock transfers and other similar charges which may become due on account of transactions for the account shall be payable from the account hereunder, subject to the availability of funds. 7 . DELIVERY OF SECURITIES. The INVESTMENT ADVISOR shall direct that all securities purchased for the Pension Fund be registered in the name of, and be delivered to, the Pension Fund and/or the Trustee, custodian or its nominee. 8. REPORTS. The INVESTMENT ADVISOR shall provide the BOARD with a monthly statement of the status of the Account. In addition, the INVESTMENT ADVISOR shall provide quarterly written reviews of the performance of the Account, presented in person to the BOARD, and such other periodic reports or information as the -6- Item # 6 ".'"..,',-" .l.IlidIo ,. .i:I.~ .." ,d'"""c~,""'ioiillll " . "iJII."".;" Attachment number 1 Page 7 of 15 BOARD may reasonably request. All performance reports reported to the Fund shall be gross of all fees and transaction costs and shall be time weighted. The written quarterly report shall outline the overall position of the portfolio with a complete lis~ing of each security showing the cost, market value and yield at the close of the reporting period. The report shall also include all portfolio transactions during the preceding quarter. The report shall also include a listing of those transactions in which the Commission Recapture Program was utilized and those in which it was not. All monthly reports shall include a listing of all trades, broker utilized and the cost of the trade. 9. NON-DISCRIMINATION. The INVESTMENT ADVISOR shall not discriminate in its employment practices during the term of this Agreement on the basis on race, creed, color, sex, age, physical handicap, marital status, or national origin. 10 . PROHIBITION AGAINST CONTINGENT FEES. The INVESTMENT ADVISOR warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the INVESTMENT ADVISOR, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm other than a bona fide employee working solely for the INVESTMENT ADVISOR, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement. -7- Item # 6 Attachment number 1 Page 8 of 15 11. DISCLOSURE. The INVESTMENT ADVISOR agrees to disclose, in writing to the BOARD within 10 business days, if the INVESTMENT ADVISOR becomes the subject of an investigation by the Securities and Exchange Commission for alleged breach of federal securi ties laws; any investigation by the U. S. Department of Justice for allegations relating to violation of federal securities laws or related allegations of fraud; or if the INVESTMENT ADVISOR is named as the defendant in any civil action alleging fraud, negligence or breach of fiduciary responsibility. 12. CONFIDENTIAL RELATIONSHIP. All information and advice furnished by either party to. the other shall be treated as confidential and shall not be disclosed to third parties unless requested by a regulatory authority or otherwise as required by law. Notwithstanding the foregoing, institutional clients acknowledge that INVESTMENT ADVISOR may inform others that they are a client of INVESTMENT ADVISOR by appearance on a representative client list or other means. 13. NON-EXCLUSIVE CONTRACT. INVESTMENT ADVISOR acts as INVESTMENT ADVISOR to other clients and may give advice, and take action, with respect to any of those which may differ from the advice given, or the timing or nature of action taken, with respect to the Account. INVESTMENT ADVISOR shall have no obligation to purchase or sell for the Account, or to recommend for purchase or sale by the Account, any security which -8- Item # 6 Attachment number 1 Page 9 of 15 INVESTMENT ADVISOR, its principals, affiliates or employees may purchase or sell for themselves or for any other clients. 14. AGREEMENT NOT ASSIGNABLE. No assignment (as that term is defined in the Investment Advisors Act of 1940) of this agreement may be made by INVESTMENT ADVISOR without written consent of the BOARD. 15. NOTICE OF PARTNERSHIP CHANGES. INVESTMENT ADVISOR will notify the BOARD of any change in the membership of its partnership within a reasonable time after such change. 16. COMMUNICATIONS. Instructions with respect to securities transactions may be given orally and, where deemed necessary, may be confirmed in writing as soon as practicable. Notices required to be given under this agreement shall be sent in person, by u.S. mail, by overnight mail, or by facsimile transmission (with a hard copy sent by U. S. mail) and shall be deemed given when received at the addresses specified below, and, as to the Custodian, at the address that it may specify to INVESTMENT ADVISOR in writing, or at such other address as a party to receive notice may specify in a notice given in accordance with this provision. INVESTMENT ADVISOR may rely on any notice from any person reasonably believed to be genuine and authorized. If to BOARD: If to INVESTMENT ADVISOR: Finance Director John G. Norman City of Clearwater WEDGE Capital Management L.L.P. P.O. Box 4748 Suite 2920 -9- Item # 6 Attachment number 1 Page 10 of 15 Clearwater, FL 33758-4748 301 South College Street Charlotte, NC 28202-6002 17. DISCLOSURE STATEMENT. The BOARD acknowledges receipt of INVESTMENT ADVISOR's Disclosure Statement, as required by Rule 204-3 under the Investment Advisors Act of 1940, prior to the execution of this agreement. If provided less than 48 hours prior to the date of execution of this agreement, the BOARD shall have the option to terminate this agreement without penalty in writing within five business days after that date of execution; provided, however, that any investment action taken by INVESTMENT ADVISOR with respect to the Account prior to the effective date of such termination shall be at the BOARD's risk. 18. FORM W-g. The BOARD authorizes INVESTMENT ADVISOR to execute and deliver for the fund IRS Form W-9 (Request for Taxpayer Identification Number and Certification). The fund is not now (and the Board will promptly notify INVESTMENT ADVISOR should ~t become) subject to back-up withholding. 19. GENERAL. (a) The INVESTMENT ADVISOR warrants that it is registered as an investment advisor under the Investment Advisers Act of 1940, and that it will maintain such registration during the term of this Agreement. The INVESTMENT ADVISOR acknowledges that it is a fiduciary with respect to the management of the assets of the Fund and that it is subject to and shall be governed by the -10- Item # 6 - ... Attachment number 1 Page 11 of 15 "prudent man rule," and the "prudent investor rule" as those terms are defined and interpreted under the provisions of the Employee Retirement Income Security Act and under the provisions of the law of Florida. (b) This Agreement may be terminated by either the INVESTMENT ADVISOR or the BOARD on thirty (30) days' written notice, with or without cause. Fees will be prorated to date of termination. Termination will not affect commitments made for the BOARD prior to that notice. Upon termination of this agreement INVESTMENT ADVISOR is under no obligation to recommend any action with respect to the securities or other property held in the Account. (c) The INVESTMENT ADVISOR acknowledges that it is fully familiar with the laws of the State of Florida governing public employee retirement systems (Chapter 112, Part VII), and is fully familiar with the provisions of the Code of the City of Clearwater relating specifically to the management of this Pension Fund. The Agreement shall be performed in accordance wi th all applicable federal, state, and local laws and administrati ve regulations and shall in its interpretation be governed by the laws of the State of Florida. (d) In any action to enforce the provisions of this Agreement venue shall be in Pinellas County, Florida, and should any action be necessary to enforce the terms of this Agreement, -11- Item # 6 Attachment number 1 Page 12 of 15 the prevailing party shall be made whole, including any costs and legal fees. (e) The BOARD agrees to furnish the INVESTMENT ADVISOR with all documents, authorizations and powers as might be reasonably required by the INVESTMENT ADVISOR to carry out its obligations according to the terms of this Agreement. (f) The INVESTMENT ADVISOR shall on an annual basis provide the BOARD with Securities and Exchange Commission form ADV. (g) The INVESTMENT ADVISOR shall for the term of this Agreement maintain an errors and omissions insurance policy in the amount of at least one million dollars. The INVESTMENT ADVISOR shall furnish the BOARD with proof of its errors and omissions insurance. The Board will maintain a fidelity bond satisfying the requirements of Section 412 of ERISA and shall include the Investment Advisor as its agent in its coverage. (h) All proxy materials relating to any security held by the INVESTMENT ADVISOR shall be voted in accordance with the proxy voting policy adopted by the INVESTMENT ADVISOR. The BOARD represents that such delegation of such voting rights is duly authorized and is consistent with applicable plan documents. The BOARD agrees to instruct the Custodian to forward all proxy materials and related shareholder communications to the INVESTMENT ADVISOR promptly upon receipt. INVESTMENT ADVISOR shall not be liable with regard to voting of proxies if the -12- Item # 6 Attachment number 1 Page 13 of 15 INVESTMENT ADVISOR does not receive the proxy materials and related communications in a timely manner. (i) Any portfolio manager or other key personnel assigned by the INVESTMENT ADVISOR to performance under this Agreement may not be removed by the INVESTMENT ADVISOR without promptly providing notice to the BOARD subsequent to his or her departure. (j ) In the event of a dispute between the parties, the parties may by mutual consent agree to submit the matter to binding arbitration. (k) This Agreement constitutes the entire understanding of the BOARD and the INVESTMENT ADVISOR and may be amended only by written instrument executed by both parties. IN WITNESS WHEREOF, the parties have duly executed this Agreement as of the day and year first above written. Attested: BOARD OF TRUSTEES OF THE EMPLOYEES' PENSION PLAN OF THE CITY OF CLEARWATER, FLORIDA By: Frank V. Hibbard Chairperson -13- Item # 6 Attachment number 1 Page 14 of 15 Approved as to form: Attest: Cynthia E. Goudeau Pension Attorney City Clerk WEDGE Capital Management L.L.P. Officer -14- Item # 6 Attachment number 1 Page 15 of 15 EXHIBIT A City of Clearwater Employees' Pension Fund Fee Schedule WEDGE Capital Management L.L.P. Mid Cap Value .75 per cent per year on the first $10,000,000 .65 per cent per year on the next $15,000,000 .50 per cent per year on allover $25,000,000 Initial as applicable: INVESTMENT ADVISOR is instructed to bill the BOARD for its advisory services. Fees for advisory services will be billed directly to the Custodian and automatically paid from the Account. INVESTMENT ADVISOR is instructed to provide a quarterly invoice, including all calculations, to BOARD at the same time billing is performed for the Custodian. Custodian will provide BOARD with a quarterly notice of the amount of advisory fees withdrawn from the Account and paid to INVESTMENT ADVISOR. Fees will be billed quarterly in arrears, based on market value as of the last business day of the quarter. Deposits or withdrawals, made any time during the quarter, exceeding a net aggregate of ten percent of the Account's market value on the last business day of the quarter, will be prorated over the quarter on the basis of the number of days the funds were in the Account. INVESTMENT ADVISOR shall not be compensated on the basis of a share of capital gains upon, or capital appreciation of, the Account. -15- Item # 6