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08/13/2001 TRUSTEES OF THE EMPLOYEES' PENSION FUND MEETING CITY OF CLEARWATER August 13, 2001 Present: Brian J. Aungst Chair Ed Hart Vice-Chair/Trustee Whitney Gray Trustee Hoyt P. Hamilton Trustee William C. Jonson Trustee Also present: William B. Horne II City Manager Ralph Stone Assistant City Manager/Economic Development Pamela K. Akin City Attorney Lee Dehner Pension Trustees Attorney Paul O'Rourke Human Resources Administrator Cynthia E. Goudeau City Clerk Brenda Moses Board Reporter The Chair called the meeting to order at 1:08 p.m. at City Hall. To provide continuity for research, items are in agenda order although not necessarily discussed in that order. ITEM #2 - Approval of Minutes: Trustee Jonson moved to approve the minutes of the July 9, 2001, meeting, as motion recorded and submitted in written summation by the City Clerk to each Trustee. The carried was duly seconded and unanimously. ITEM #3 - Request for Acceptance into Membership: The Human Resources Director presented the recommendation of the Pension Advisory Committee to approve membership for the employees listed below: Daniel Toro, Anthony Suggs, Connie Tuisku, Robert Sullivan, Richard Bonton, Andrea Bass, Raymond Minniefield, Dennis Britt, Kathleen McCauley, Thomas Fears, & Antonio Green Trustee Gray moved to accept the recommendation of the Pension Advisory motioncarried Committee. The was duly seconded and unanimously. ITEM #4 - Request for Pension: The Human Resources Director presented the recommendation of the Pension Jeffrey Daniels, Leonard Marotta, and Eddie Griffin Advisory Committee that be granted regular pensions under Section(s) 2.393 and 2.397 of the Employees' Pension Plan. mpf0801 1 08/13/01 Jeffrey Daniels was employed on January 17, 1972, and his pension service credit is effective on that date. His pension will be effective July 1, 2001. Based on an average salary of approximately $50,381 per year over the past 5 years, the formula for computing regular pensions, and Mr. Daniels' selection of the Joint & Survivor Annuity, this pension will approximate $40,752 annually. Leonard Marotta was employed on September 26, 1978, and his pension service credit is effective on April 17, 1980. His pension will be effective August 1, 2001. Based on an average salary of approximately $46,908 per year over the past 5 years, the formula for computing regular pensions, and Mr. Marotta's selection of the 100% Joint & Survivor Annuity, this pension will approximate $27,183 annually. Eddie Griffin was employed on April 19, 1976, and his pension service credit is effective on October 9, 1976. His pension will be effective August 1, 2001. Based on an average salary of approximately $62,218 per year over the past 5 years, the formula for computing regular pensions, and Mr. Griffin's selection of the 100% Joint & Survivor Annuity, this pension will approximate $41,711 annually. The PAC approved these pensions on July 12, 2001. Section 2.393 (p) provides for normal retirement eligibility when a participant has completed 20 years of credited service in a type of employment described as “hazardous duty” and further specifically defines service as a Fire Inspector and Police Sergeant as meeting the hazardous duty criteria. Mr. Daniels, Mr. Marotta, and Mr. Griffin qualify under the hazardous duty criteria. Trustee Hamilton moved to accept the recommendation of the Pension Advisory motioncarried Committee. The was duly seconded and unanimously. ITEM #5 - Request to Vest Pension: The Human Resources Director presented the recommendation of the Pension James Hill vest his pension Advisory Committee that be allowed to under Section(s) 2.397 and 2.398 of the Employees' Pension Plan. James Hill was employed on June 20, 1988. Mr. Hill terminated from city employment on May 17, 2001. The Employees' Pension Plan provides that should an employee cease to be an employee of the City of Clearwater after completing 10 or more years of creditable service (pension participation), then 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 20 years of credited service, has completed 30 years of credited service, or has reached age 65 and completed 10 years of credited service. Mr. Hill mpf0801 2 08/13/01 would have completed 20 years of service and reached age 55 on May 8, 2009. His pension will be effective on June 1, 2009. The PAC approved this request on July 12, 2001. Trustee Jonson moved to accept the recommendation of the Pension Advisory motioncarried Committee. The was duly seconded and unanimously. domestic large cap ITEM #6 - Agreement with Capital Guardian Trust Company, serve as value equity manager for Employees' Pension Plan, $142,500 Cash and Investment Manager Steve Moskun gave an update on the pension performance for quarter ending June 30, 2001. He said the pension plan needs a balance between stocks and fixed income. Staff conducted a search with the above firms and is recommending the Commission chose Capital Guardian Trust Company as the City’s domestic large cap value equity manager for the Employee’s Pension Plan. The Investment Committee recommends that Capital Guardian Trust Company be funded to start with $30 million. Capital Guardian's management fee is .50 of 1% on the first $25 million and .35 of 1% on the next $25 million. The annual fee for $30 million would be .50 of 1% of $25 million ($125,000) plus .35 of 1% of $5 million ($17,500) for a total of $142,500. The source of these funds for investment will be determined as the Investment Committee rebalances the portfolio. Trustee Jonson moved to approve an agreement with Capital Guardian Trust Company to serve as the domestic large cap value equity manager for the Employees' Pension Plan in motioncarried the amount of $142,500. The was duly seconded and unanimously. expenditure budget for Fiscal Year 2001-2002 ITEM #7 - Administrative totaling $243,728 for Employees' Pension Plan In the past, medical exams were paid by the General Fund and were reimbursed via a transfer to the pension plan. Starting with this budget they will be paid directly to the pension plan. Consultants include the following projects: $10,000 Pension Analysis Update, $10,000 DROP Modeling/Assessment and $10,000 Assessment of Retiree Health Subsidy. Travel is for members of the Pension Investment Committee to attend the Callan training seminar and visit Callan, the pension plan's performance measurement firm. The decrease was caused by due diligence trips staff made in Fiscal Year 2000-2001 that do not need to be repeated in the next fiscal year. The Actuary contact will be out for Request for Proposals shortly and an increase in miscellaneous consulting fees is anticipated. The legal budget is being increased to reflect actual legal costs. mpf0801 3 08/13/01 An Integrated Disability Management project is being funded at $9,000 for phase one and $10,000 for phase two. Reimbursement to the General Fund and the Central Insurance Funds is for the cost of oversight of the plan and is recognized as revenue to the General Fund and Central Insurance Fund. Reimbursements have been updated to more accurately reflect costs. This will bring the reimbursements to $80,448. Of this number, $24,288 is Finance, $13,980 is payroll, and $41,180 is Human Resources. The reimbursements will be $20,630 to the Central Insurance Fund and $59,818 to the General Fund. Mr. Moskun said one major change to the budget is that medical examinations will be charged to the Employee Pension Plan directly. Concern was expressed regarding the steep increase in consulting fees and a recommendation they be phased in was made. Trustee Hamilton moved to approve the administrative expenditure budget for Fiscal motion Year 2001-2002 totaling $243,728 for the Employee's Pension Plan. The was duly seconded. Upon the vote being taken, Trustees Gray, Jonson, Hamilton and Chair Aungst carried voted "Aye"; Trustee Hart voted "Nay". Motion . ITEM #8 - Other Business: Human Resources Director Paul O’Rourke said Attorney Steve Cyphen, attorney representing the Trustees in Police Chief Klein's request to be admitted into the Pension Plan, has advised the City that Chief Klein’s legal remedies have been exhausted. Mr. Cyphen recommends no action regarding Chief Klein's request for a pre-litigation mediation. City Attorney Pam Akin said Mr. Cyphen states the Trustees are prohibited from participating in mediation negotiations. She said what is proposed is a close session. She stated Mr. Cypen's opinion is there is no need to mediate. Mr. O’Rourke said allowing exempt employees to participate in the Pension Plan is being considered. Some tax issues are forthcoming which will make it easier for employees to buy back their pension credit. He said this will come back as part of a larger issue. Mr. O'Rourke said at today's Commission Worksession, there will be some technical corrections to the ordinance that were approved by the Trustees and require the Commission's approval. ITEM #9 - Adjournment: The meeting adjourned at 1:18 p.m. mpf0801 4 08/13/01