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05/13/2002 TRUSTEES OF THE EMPLOYEES' PENSION FUND MEETING CITY OF CLEARWATER May 13, 2002 Present: Brian J. Aungst Chair Whitney Gray Vice-Chair/Trustee Hoyt Hamilton Trustee Frank Hibbard Trustee William C. Jonson Trustee – arrived 1:12 p.m. Also Present: William B. Horne II City Manager Pamela K. Akin City Attorney Margie Simmons Finance Director Lee Dehner Pension Trustees Attorney Cynthia E. Goudeau City Clerk Brenda Moses Board Reporter The Chair called the meeting to order at 1:16 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: 04/29/02 Trustee Jonson moved to approve the minutes of the April 29, 2002, 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 Finance Director presented the recommendation of the Pension Advisory Committee to approve membership for the employees listed below: Peggy Franco, Michael Kennedy, Nathan Bergstrom, Scott Boltz, Carlos Bonilla, Jennifer Shaw, James Hardin, Joseph Mack, Joseph Taylor, Calvin Peterson, Michele Bergeron, Melvin Maciolek, and Kevin Richendollar. Trustee Hamilton moved to accept the recommendation of the Pension Advisory motioncarried Committee. The was duly seconded and unanimously. ITEM #4 - Approve expenditure in the amount of $9,500 to AON Consulting Inc. for pension consulting services On March 18, 2002, the Trustees approved an expenditure of $30,000 to Price Waterhouse, LLP for pension actuary and consulting services related to potential changes to the Pension Plan. The $30,000 expenditure to Price Waterhouse, LLP covers all the pension actuary and consulting services related to the potential changes to the Pension Plan except for the comparative pension analysis update. It will cost $9,500 to conduct a current comparative pension analysis. mpf05b02 1 5/13/02 In 1999, AON Consulting completed a comprehensive survey for the City that compared the relative net value of current and proposed (e.g., 1.5% COLA) hazardous duty and non-hazardous pension benefits to those provided by selected government agencies in North/Central Florida and the Tampa Bay area. The survey results indicated that the City’s hazardous duty employees were ranked in the first quartile or third (Fire) and fourth (Police) respectively, out of the 19 surveyed agencies. By comparison, the City’s non-hazardous employees were ranked in the third quartile or sixth out of the 10 surveyed agencies. City staff is in the process of reviewing and commencing collective bargaining negotiations with the City’s 5 employee organizations over the proposed changes to the Pension Plan. Staff intends to bring forward the proposed changes to the Pension Plan to the PAC and Trustees in June and July 2002. As part of the staff analysis of the proposed changes, AON Consulting will conduct an updated comparative analysis of the relative net value of the current and proposed hazardous duty and non-hazardous pension benefits to those provided by selected government agencies in North/Central Florida and the Tampa Bay area. Trustee Gray moved to approve an expenditure in the amount of $9,500 to AON motioncarried consulting, Inc. for pension consulting services. The was duly seconded and unanimously. ITEM #5 - Other Business: Ms. Simmons requested a special Pension Trustees meeting be scheduled to discuss pension changes. Discussion ensued and consensus was to schedule the meeting at 9:00 a.m. on July 19, 2002. ITEM #6 - Adjourn The meeting adjourned at 1:21 p.m. mpf05b02 2 5/13/02