Loading...
08/16/2021Monday, August 16, 2021 9:00 AM City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 Main Library - Council Chambers Pension Trustees Meeting Agenda August 16, 2021Pension Trustees Meeting Agenda Citizens wishing to provide comments on an agenda item are encouraged to do so in advance through written comment. The City has established the following four options to ensure public comment for a virtual meeting: 1)eComments via Granicus - eComments is integrated with the published meeting agenda. Individuals may review the agenda item details and indicate their position on the item. You will be prompted to set up a user profile to allow you to comment, which will become part of the official public record. The eComment period is open from the time the agenda is published. Comments received during the meeting will become part of the official record, if posted prior to the closing of public comment. The City Clerk will read received comments into the record. 2)Email – Individuals may submit written comments or videos to ClearwaterCouncil@myclearwater.com. All comments received by 5 p.m. the day before the meeting (August 15) will become part of the official record. The City Clerk will read received comments into the record. 3)Council Chambers - Additionally, like any other council meeting, the public may provide public comment at the Main Library, Council Chambers, 100 N Osceola Avenue. Due to COVID-19, all speakers desiring to appear in person will be subject to all applicable emergency measures in place to prevent the further spread of COVID-19. Speakers who appear in person will be subject to screening for symptoms of COVID-19. Any persons exhibiting any symptoms of COVID-19 will not be permitted to enter council chambers but will be able to participate through the remote options described above. 1. Call To Order 2. Approval of Minutes 2.1 Approve the June 14, 2021 Pension Trustees Meeting Minutes as submitted in written summation by the City Clerk. 3. Citizens to be Heard Regarding Items Not on the Agenda 4. New Business Items 4.1 Approve the new hires for acceptance into the Pension Plan as listed. 4.2 Approve the following request of employees Mark Coffin, Parks and Recreation Department, Michelle Fry, Gas Systems Department, Richard Long, Police Department and Scott O’Hare, Police Department, to vest their pensions as provided by Section 2.419 of the Employees’ Pension Plan. 4.3 Approve the following request of employees Edward Davis, Parks and Recreation Department, Paul Estes, Engineering Department, Kimberly Feeney, Planning and Development Department, William Higginbotham III, Police Department, Cindy Jones, Police Department, JC Jones, General Support Services Department, Steven Kotches, Gas System Department, Brian McAuley, Police Department, Stephen Miller, Gas System Department, Kerry Nelson, Gas System Department, Michael Ogliaruso, Police Department and Brian Rogers, Police Department, for a regular pension as provided by Sections 2.416 and 2.424 of the Employees’ Pension Plan. Page 2 City of Clearwater Printed on 8/10/2021 August 16, 2021Pension Trustees Meeting Agenda 4.4 Approve pension plan administrative expenditures for fiscal year 2022 totaling not-to-exceed $371,900. 5. Director's Report 6. Adjourn Page 3 City of Clearwater Printed on 8/10/2021 Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: ID#20-8602 Agenda Date: 8/16/2021 Status: Agenda ReadyVersion: 1 File Type: MinutesIn Control: Pension Trustees Agenda Number: 2.1 SUBJECT/RECOMMENDATION: Approve the June 14, 2021 Pension Trustees Meeting Minutes as submitted in written summation by the City Clerk. SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 8/10/2021 Pension Trustees Meeting Minutes June 14, 2021 Page 1 City of Clearwater City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 Meeting Minutes Monday, June 14, 2021 9:00 AM Main Library - Council Chambers Pension Trustees Draft Pension Trustees Meeting Minutes June 14, 2021 Page 2 City of Clearwater Roll Call Present 5 - Chair Frank Hibbard, Trustee Hoyt Hamilton, Trustee David Allbritton, Trustee Kathleen Beckman, and Trustee Mark Bunker Also Present – William B. Horne II – City Manager, Micah Maxwell – Assistant City Manager, Michael Delk – Assistant City Manager, Pamela K. Akin – City Attorney, Rosemarie Call – City Clerk, Nicole Sprague – Official Records and Legislative Services Coordinator and Jennifer Poirrier – Human Resources Director To provide continuity for research, items are listed in agenda order although not necessarily discussed in that order. Unapproved 1. Call to Order – Chair Hibbard The meeting was called to order at 9:17 a.m. 2. Approval of Minutes 2.1 Approve the April 12, 2021 Pension Trustees Meeting Minutes as submitted in written summation by the City Clerk. Trustee Hamilton moved to approve the April 12, 2021 Pension Trustees Meeting Minutes as submitted in written summation by the City Clerk. The motion was duly seconded and carried unanimously. 3. Citizens to be Heard Regarding Items Not on the Agenda – None. 4. New Business Items 4.1 Accept the January 1, 2021 Annual Actuarial Valuation Report for the Employees’ Pension Plan. Per the actuarial valuation report dated January 1, 2021, a minimum city employer contribution of $11.40 million, or 12.30% of covered payroll, is required for fiscal year 2022. This is a decrease of approximately $121 thousand over the fiscal 2021 required contribution of $11.52 million, which represented 12.72% of covered payroll. Draft Pension Trustees Meeting Minutes June 14, 2021 Page 3 City of Clearwater The breakout of the required contribution by group is as follows: Police $ 4,681,293 21.84% Fire $ 3,230,263 18.68% Non-public safety $ 3,489,438 6.46% Total $11,400,994 12.30% The calendar year 2020 investment return was 15.12%, versus an assumed rate of 6.65% for 2020. The five-year smoothed actuarial investment rate of return was 11.10% versus the 6.65% assumption. Calendar 2016 through 2020 investment returns were 6.70%, 16.01%, (2.48%), 20.20%, and 15.12%, respectively. As previously approved by the Trustees, the assumed rate of return will reduce to 6.55% for 2021 and to 6.50% effective January 1, 2022. The plan experienced a net actuarial experience gain of $45.7 million for the year. The gain was primarily due to investment returns, slightly offset by net liability-related experience losses. The net liability-related experience losses included salary and mortality experience losses offset by retirement and disability experience gains. The plan’s funded ratio at January 1, 2021 was 108.70% (including the credit balance) versus 102.60% for the prior year. The market value of assets exceeds the actuarial value of assets by $129.6 million as of January 1, 2021. The plan’s credit balance, which reflects actual contributions in-excess of actuarially required contributions in prior years, increased from $28.96 million to $31.55 million during calendar 2020, primarily due to interest earned on the credit balance. This credit balance is available to subsidize volatile employer contribution requirements during future investment market downturns. In response to a question, Finance Director Jay Ravins said the investment return assumption is a projection of what the Plan will earn in the future. Trustee Beckman moved to accept the January 1, 2021 Annual Actuarial Valuation Report for the Employees’ Pension Plan. The motion was duly seconded and carried unanimously. 4.2 Approve the new hires for acceptance into the Pension Plan as listed. Name/ Job Classification/ Department Pension Eligibility Date Kristina Benton, Marine Facility Operator, Marine & Aviation 02/13/2021 Parker Moody, Police Officer, Police 03/01/2021 Robert Jessup, Police Officer, Police 03/01/2021 Dante Cuomo, Police Officer, Police 03/01/2021 Draft Pension Trustees Meeting Minutes June 14, 2021 Page 4 City of Clearwater Luke Ohmer, Police Officer, Police 03/01/2021 Brian Rowell, Police Officer, Police 03/01/2021 Bobby Leahy, Stormwater Technician, Engineering /Stormwater 03/01/2021 Michael Cruz, Fleet Mechanic, General Services 03/01/2021 Kathryn Eaddy, Recreation Leader, Parks & Recreation 03/01/2021 Reed Harvin, Utilities Mechanic, Public Utilities 03/15/2021 Derek Terry, Stormwater Technician, Engineering /Stormwater 03/15/2021 Brandon Johnson, Solid Waste Worker, Solid Waste 03/15/2021 Quinton Tisdale, Recreation Leader, Parks & Recreation 03/15/2021 Cedric McAffee, Parks Service Technician, Parks & Recreation 03/29/2021 Conrad Cummings, Stormwater Tech., Engineering /Stormwater 03/29/2021 Christina Lawson, Utility Dispatcher, Gas 03/29/2021 Aleksander Thorstensen, Utility Dispatcher, Gas 03/29/2021 Javante Scott, Streets & Sidewalks Technician, Parks & Rec. 03/29/2021 Dexter Waters, Solid Waste Worker, Solid Waste 03/29/2021 Jalen Jamison, Meter Reader, Utility Customer Service 03/29/2021 Cassidy Bonovitch, Librarian, Library 03/29/2021 Joshua Engberg, Fire Medic, Fire 04/12/2021 Cody Garcia, Fire Medic, Fire 04/12/2021 Noah Kidd, Fire Medic, Fire 04/12/2021 Braden Martin, Fire Medic, Fire 04/12/2021 David Padilla, Fire Medic, Fire 04/12/2021 Scott Sims, Fire Medic, Fire 04/12/2021 Christopher Vital, Fire Medic, Fire 04/12/2021 John Zawojski, Fire Medic, Fire 04/12/2021 Timothy Palmese, Parks Service Technician, Parks & Recreation 04/12/2021 Michael Williams, Streets & Sidewalks Technician, Parks & Rec. 04/12/2021 Cathy Romeo, Development Review Technician, Planning & Dev. 04/12/2021 Nick Vojvodich, Planner, Planning & Development 04/12/2021 Jonathan Swinney, Development Review Tech., Planning & Dev. 04/12/2021 Jerry Hahn, WWTP Operator, Public Utilities 04/12/2021 Mary-Kaitlyn Arnette, WWTP Operator Trainee, Public Utilities 04/12/2021 Tammy Cummings, Executive Assistant, City Manager's Office 04/12/2021 Samuel Gaston, Police Cadet, Police 04/12/2021 Robert Merck, Police Cadet, Police 04/12/2021 Billy Hooten, Survey Assistant, Engineering 04/26/2021 Jason Goiran, Traffic, Signs & Marking Tech, Engineering/Traffic 04/26/2021 Caelon Booker, Parks Service Tech, Parks & Recreation 04/26/2021 Mackenzie Espinoza, Police Telecommunicator, Police 04/26/2021 Monica Stevenson, Police Telecommunicator, Police 04/26/2021 Nicole Warder, Police Telecommunicator, Police 04/26/2021 Clinton Harris, Police Telecommunicator, Police 04/26/2021 Samuel Lorenczen, WWTP Op Trainee, Public Utilities 04/26/2021 Trustee Bunker moved to approve the new hires for acceptance into the Pension Plan as listed. The motion was duly seconded and carried unanimously. Draft Pension Trustees Meeting Minutes June 14, 2021 Page 5 City of Clearwater 4.3 Approve the following request of employees Larry Bruce, Parks and Recreation Department, James Frederick Jr, Police Department and Mary Beth Setter, Finance Department, to vest their pensions as provided by Section 2.419 of the Employees’ Pension Plan. Larry Bruce, Parks Service Supervisor, Parks and Recreation Department, was employed by the City on January 22, 2007, and began participating in the Pension Plan on that date. Mr. Bruce terminated from City employment on March 12, 2021. James Frederick Jr, Police Officer, Police Department, was employed by the City on January 19, 2009, and began participating in the Pension Plan on that date. Mr. Frederick terminated from City employment on April 14, 2021. Mary Beth Setter, Accounting Manager, Finance Department, was employed by the City on August 31, 2009, and began participating in the Pension Plan on that date. Ms. Setter terminated from City employment on April 9, 2021. The Employees’ Pension Plan provides that should an employee cease to be an employee of the City of Clearwater or change status from full-time to part-time after completing ten or more years of creditable service (pension participation), such employee shall acquire a vested interest in the retirement benefits. Vested pension payments commence on the first of the month following the month in which the employee normally would have been eligible for retirement. Section 2.416 provides for normal retirement eligibility for non-hazardous duty employees hired prior to the effective date of this reinstatement (January 1, 2013), a member shall be eligible for retirement following the earlier of the date on which a participant has reached the age of fifty-five years and completed twenty years of credited service; the date on which a participant has reached age sixty-five years and completed ten years of credited service; or the date on which a member has completed thirty years of service regardless of age. For non-hazardous duty employees hired on or after the effective date of this restatement, a member shall be eligible for retirement following the earlier of the date on which a participant has reached the age of sixty years and completed twenty-five years of credited service; or the date on which a participant has reached the age of sixty-five years and completed ten years of credited service. Mr. Bruce will meet the non-hazardous duty criteria and begin collecting a pension in September 2023. Ms. Setter will meet the non-hazardous duty criteria and begin collecting a pension in December 2022. Section 2.416 provides for normal retirement eligibility for hazardous duty employees, a member shall be eligible for retirement following the earlier of the Draft Pension Trustees Meeting Minutes June 14, 2021 Page 6 City of Clearwater date on which the participant has completed twenty years of credited service regardless of age, or the date on which the participant has reached fifty-five years and completed ten years of credited service. Mr. Frederick will meet the hazardous duty criteria and begin collecting pension in February 2029. Trustee Hamilton moved to approve the following request of employees Larry Bruce, Parks and Recreation Department, James Frederick Jr., Police Department and Mary Beth Setter, Finance Department, to vest their pensions as provided by Section 2.419 of the Employees’ Pension Plan. The motion was duly seconded and carried unanimously. 4.4 Approve the following request of employees James Charon, Public Utilities Department, Manuel Cordero, Parks and Recreation Department, Laura Damico, Utility Customer Service, Thomas Dawe, Police Department, Benjamin Hailey, Police Department, Richard Kelly, Police Department, Anthony Nellis, Solid Waste and Recycling, Willard Rodgers, Jr, Police Department, Judith Smith, Police Department, Laura Spelman, Police Department and William Valveri, Police Department for a regular pension as provided by Sections 2.416 and 2.424 of the Employees’ Pension Plan. James Charon, Machinist/Fabricator, Public Utilities Department, was employed by the City on April 5, 1993, and his pension service credit is effective on that date. His pension will be effective May 1, 2021. Based on an average salary of approximately $57,721.36 over the past five years, the formula for computing regular pensions and Mr. Charon’s selection of the 10 Year Certain and Life Annuity, this pension benefit will be approximately $43,378.68 annually. Manuel Cordero, Skilled Tradesworker, Parks and Recreation Department, was employed by the City on March 10, 2001, and his pension service credit is effective on that date. His pension will be effective May 1, 2021. Based on an average salary of approximately $36,969.50 over the past five years, the formula for computing regular pensions and Mr. Cordero’s selection of the 75% Joint and Survivor Annuity, this pension benefit will be approximately $17,785.92 annually. Laura Damico, Senior Business System Analyst, Utility Customer Service Department, was employed by the City on March 25, 1998, and her pension service credit is effective on that date. Her pension will be effective October 1, 2021. Based on an average salary of approximately $76,534.28 over the past five years, the formula for computing regular pensions and Ms. Damico’s selection of the Life Annuity, this pension benefit will be approximately $49,495.32 annually. Draft Pension Trustees Meeting Minutes June 14, 2021 Page 7 City of Clearwater Thomas Dawe, Police Sergeant, Police Department, was employed by the City on March 15, 1999, and his pension service credit is effective on that date. His pension will be effective May 1, 2021. Based on an average salary of approximately $105,917.68 over the past five years, the formula for computing regular pensions and Mr. Dawe’s selection of the 100% Joint and Survivor Annuity, this pension benefit will be approximately $63,471.84 annually. Benjamin Hailey, Police Sergeant, Police Department, was employed by the City on March 12, 2001, and his pension service credit is effective on that date. His pension will be effective April 1, 2021. Based on an average salary of approximately $109,421.32 over the past five years, the formula for computing regular pensions and Mr. Hailey’s selection of the 100% Joint and Survivor Annuity and a 30% partial lump sum, this pension benefit will be approximately $41,559.36 annually. Richard Kelly, Police Officer, Police Department, was employed by the City on July 21, 1997, and his pension service credit is effective on that date. His pension will be effective April 1, 2021. Based on an average salary of approximately $86,244.24 over the past five years, the formula for computing regular pensions and Mr. Kelly’s selection of the 100% Joint and Survivor Annuity, this pension benefit will be approximately $52,882.68 annually. Anthony Nellis, Solid Waste Equipment Operator, Solid Waste and Recycling Department, was employed by the City on February 17, 1997, and his pension service credit is effective on that date. His pension will be effective October 1, 2021. Based on an average salary of approximately $41,935.83 over the past five years, the formula for computing regular pensions and Mr. Nellis’ selection of the Life Annuity, this pension benefit will be approximately $28,395.24 annually. Willard Rodgers, Jr, Police Sergeant, Police Department, was employed by the City on May 22, 2000, and his pension service credit is effective on that date. His pension will be effective May 1, 2021. Based on an average salary of approximately $106,618.21 over the past five years, the formula for computing regular pensions and Mr. Rodgers’ selection of the Life Annuity, this pension benefit will be approximately $66,260.64 annually. Judy Smith, Police Social Services Specialist, Police Department, was employed by the City on September 14, 1987, and her pension service credit is effective on that date. Her pension will be effective May 1, 2021. Based on an average salary of approximately $67,470.87 over the past five years, the formula for computing regular pensions and Ms. Smith’s selection of the Joint and Draft Pension Trustees Meeting Minutes June 14, 2021 Page 8 City of Clearwater Survivor Annuity, this pension benefit will be approximately $62,394.60 annually. Laura Spelman, Police Lieutenant, Police Department, was employed by the City on May 31, 1994, and her pension service credit is effective on that date. Her pension will be effective April 1, 2021. Based on an average salary of approximately $120,358.39 over the past five years, the formula for computing regular pensions and Ms. Spelman’s selection of the Life Annuity and a 20% partial lump sum, this pension benefit will be approximately $73,208.04 annually. William Valveri, Police Major, Police Department, was employed by the City on March 17, 1986, and his pension service credit is effective on that date. His pension will be effective April 1, 2021. Based on an average salary of approximately $124,628.72 over the past five years, the formula for computing regular pensions and Mr. Valveri’s selection of the Joint and Survivor Annuity and a 10% partial lump sum, this pension benefit will be approximately $108,045.36 annually. Section 2.416 provides for normal retirement eligibility for non-hazardous duty employees hired prior to the effective date of this reinstatement (January 1, 2013), a member shall be eligible for retirement following the earlier of the date on which a participant has reached the age of fifty-five years and completed twenty years of credited service; the date on which a participant has reached age sixty-five years and completed ten years of credited service; or the date on which a member has completed thirty years of service regardless of age. For non-hazardous duty employees hired on or after the effective date of this restatement, a member shall be eligible for retirement following the earlier of the date on which a participant has reached the age of sixty years and completed twenty-five years of credited service; or the date on which a participant has reached the age of sixty-five years and completed ten years of credited service. Mr. Charon, Mr. Cordero, Ms. Damico, Mr. Nellis and Ms. Smith have met the non-hazardous duty criteria. Section 2.416 provides for normal retirement eligibility for hazardous duty employees, a member shall be eligible for retirement following the earlier of the date on which the participant has completed twenty years of credited service regardless of age, or the date on which the participant has reached fifty-five years and completed ten years of credited service. Mr. Dawe, Mr. Hailey, Mr. Kelly, Mr. Rodgers, Ms. Spelman and Mr. Valveri have met the hazardous duty criteria. Trustee Allbritton moved to approve the following request of employees James Charon, Public Utilities Department, Manuel Draft Pension Trustees Meeting Minutes June 14, 2021 Page 9 City of Clearwater Cordero, Parks and Recreation Department, Laura Damico, Utility Customer Service, Thomas Dawe, Police Department, Benjamin Hailey, Police Department, Richard Kelly, Police Department, Anthony Nellis, Solid Waste and Recycling, Willard Rodgers, Jr, Police Department, Judith Smith, Police Department, Laura Spelman, Police Department and William Valveri, Police Department for a regular pension as provided by Sections 2.416 and 2.424 of the Employees’ Pension Plan. The motion was duly seconded and carried unanimously. 5. Adjourn The meeting adjourned at 9:27 a.m. Chair Employees’ Pension Plan Trustees Attest City Clerk Draft Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: ID#21-9386 Agenda Date: 8/16/2021 Status: Agenda ReadyVersion: 2 File Type: Action ItemIn Control: Pension Trustees Agenda Number: 4.1 SUBJECT/RECOMMENDATION: Approve the new hires for acceptance into the Pension Plan as listed. SUMMARY: Name/Job Classification/ Department Pension Eligibility Date Kadarious Brown, Solid Waste Worker, Solid Waste & Recycling 05/10/2021 Carlos Dennis, Solid Waste Worker, Solid Waste & Recycling 05/10/2021 Oral Grant, Streets & Sidewalks Technician, Parks & Recreation 05/10/2021 Shay Mavis, Utilities Mechanic, Public Utilities 05/10/2021 Kevin Ramberac, Parking Enforcement Specialist , Engineering - Parking 05/10/2021 Logan Wells, Parks Service Technician, Parks & Recreation 05/10/2021 Kyon Devine, Wastewater Collections Technician, Public Utilities 05/24/2021 Corey Dunn, Solid Waste Equipment Operator, Solid Waste & Recycling 05/24/2021 Damon Merricks, Solid Waste Equipment Operator, Solid Waste & Recycling 05/24/2021 Bret Mershon, Skilled Tradesworker, General Support Services 05/24/2021 Christopher Rose, Solid Waste Equipment Operator, Solid Waste & Recycling 05/24/2021 Kylon Lamar, Parks Service Technician, Parks & Recreation 06/07/2021 Kendall Clark, Parking Enforcement Specialist, Engineering/Parking 06/21/2021 Joel Rudolph, Traffic Signs & Markings Tech, Engineering/Traffic 06/21/2021 Lindsey Dicicco, Accounting Technician, Parks & Recreation 06/21/2021 Nathan Pandy, Senior Staff Assistant, Public Utilities 06/21/2021 APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A Page 1 City of Clearwater Printed on 8/10/2021 Interoffice Correspondence Sheet TO: Pension Advisory Committee FROM: Jennifer Poirrier, Human Resources Director SUBJECT: Recommendation for Acceptance into Pension Plan DATE: June 21, 2021 Subject/Recommendation: Recommend approval of the new hires for acceptance into the Pension Plan as listed. Name Job Classification Department Pension Eligibility Date Kadarious Brown Solid Waste Worker Solid Waste & Recycling 05/10/2021 Carlos Dennis Solid Waste Worker Solid Waste & Recycling 05/10/2021 Oral Grant Streets & Sidewalks Technician Parks & Recreation 05/10/2021 Shay Mavis Utilities Mechanic Public Utilities 05/10/2021 Kevin Ramberac Parking Enforcement Specialist Engineering – Parking 05/10/2021 Logan Wells Parks Service Technician Parks & Recreation 05/10/2021 Kyon Devine Wastewater Collections Technician Public Utilities 05/24/2021 Corey Dunn Solid Waste Equipment Operator Solid Waste & Recycling 05/24/2021 Damon Merricks Solid Waste Equipment Operator Solid Waste & Recycling 05/24/2021 Bret Mershon Skilled Tradesworker General Support Services 05/24/2021 Christopher Rose Solid Waste Equipment Operator Solid Waste & Recycling 05/24/2021 Kylon Lamar Parks Service Technician Parks & Recreation 06/07/2021 Kendall Clark Parking Enforcement Specialist Engineering/Parking 06/21/2021 Joel Rudolph Traffic Signs & Markings Tech Engineering/Traffic 06/21/2021 Lindsey Dicicco Accounting Technician Parks & Recreation 06/21/2021 Nathan Pandy Senior Staff Assistant Public Utilities 06/21/2021 Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: ID#21-9387 Agenda Date: 8/16/2021 Status: Agenda ReadyVersion: 2 File Type: Action ItemIn Control: Pension Trustees Agenda Number: 4.2 SUBJECT/RECOMMENDATION: Approve the following request of employees Mark Coffin, Parks and Recreation Department, Michelle Fry, Gas Systems Department, Richard Long, Police Department and Scott O’Hare, Police Department, to vest their pensions as provided by Section 2.419 of the Employees’ Pension Plan. SUMMARY: Mark Coffin, Senior Parks Service Tech, Parks and Recreation Department, was employed by the City on April 8, 2002, and began participating in the on April 7, 2003. Mr. Coffin terminated from city employment on June 2, 2021. Michelle Fry, Engineering Tech, Gas Systems Department, was employed by the City on June 26, 2006, and began participating in the Pension Plan on that date. Ms. Fry terminated from city employment on June 11, 2019. Richard Long, Police Sergeant, Police Department, was employed by the City on January 12, 2004, and began participating in the Pension Plan on that date. Mr. Long terminated from city employment on May 7, 2021. Scott O’Hare, Police Officer, Police Department, was employed by the City on July 16, 2001, and began participating in the Pension Plan on that date. Mr. O’Hare terminated from city employment on June 16, 2021. The Employees’ Pension Plan provides that should an employee cease to be an employee of the City of Clearwater or change status from full-time to part-time after completing ten or more years of creditable service (pension participation), such employee shall acquire a vested interest in the retirement benefits. Vested pension payments commence on the first of the month following the month in which the employee normally would have been eligible for retirement. Section 2.416 provides for normal retirement eligibility for non-hazardous duty employees hired prior to the effective date of this reinstatement (January 1, 2013), a member shall be eligible for retirement following the earlier of the date on which a participant has reached the age of fifty-five years and completed twenty years of credited service; the date on which a participant has reached age sixty-five years and completed ten years of credited service; or the date on which a member has completed thirty years of service regardless of age. For non-hazardous duty employees hired on or after the effective date of this restatement, a member shall be eligible for retirement following the earlier of the date on which a participant has reached the age of sixty years and completed twenty-five years of credited service; or the date on which a participant has reached the age of sixty-five years and completed ten years of credited service. Mr. Coffin will meet the non-hazardous duty criteria and begin collecting a pension in May 2023. Page 1 City of Clearwater Printed on 8/10/2021 File Number: ID#21-9387 Ms. Fry will meet the non-hazardous duty criteria and begin collecting a pension in December 2027. Section 2.416 provides for normal retirement eligibility for hazardous duty employees, a member shall be eligible for retirement following the earlier of the date on which the participant has completed twenty years of credited service regardless of age, or the date on which the participant has reached fifty-five years and completed ten years of credited service. Mr. Long will meet the hazardous duty criteria and begin collecting pension in February 2024. Mr. O’Hare will meet the hazardous duty criteria and begin collecting pension in August 2021. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A Page 2 City of Clearwater Printed on 8/10/2021 Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: ID#21-9388 Agenda Date: 8/16/2021 Status: Agenda ReadyVersion: 2 File Type: Action ItemIn Control: Pension Trustees Agenda Number: 4.3 SUBJECT/RECOMMENDATION: Approve the following request of employees Edward Davis, Parks and Recreation Department, Paul Estes, Engineering Department, Kimberly Feeney, Planning and Development Department, William Higginbotham III, Police Department, Cindy Jones, Police Department, JC Jones, General Support Services Department, Steven Kotches, Gas System Department, Brian McAuley, Police Department, Stephen Miller, Gas System Department, Kerry Nelson, Gas System Department, Michael Ogliaruso, Police Department and Brian Rogers, Police Department, for a regular pension as provided by Sections 2.416 and 2.424 of the Employees’ Pension Plan. SUMMARY: Edward Davis, Arborist, Parks and Recreation Department, was employed by the City on March 19, 1984, and his pension service credit is effective on that date. His pension will be effective October 1, 2021. Based on an average salary of approximately $52,403.57 over the past five years, the formula for computing regular pensions and Mr. Davis’ selection of the 10 Year Certain and Life Annuity, this pension benefit will be approximately $51,192.84 annually. Paul Estes, Street Sweeper Operator, Engineering Department, was employed by the City on June 4, 1990, and his pension service credit is effective on that date. His pension will be effective July 1, 2021. Based on an average salary of approximately $54,021.21 over the past five years, the formula for computing regular pensions and Mr. Estes’ selection of the Joint and Survivor Annuity, this pension benefit will be approximately $46,164.48 annually. Kimberly Feeney, Senior Staff Assistant, Planning and Development Department, was employed by the City on October 9, 2000, and her pension service credit is effective on April 7, 2001. Her pension will be effective September 1, 2021. Based on an average salary of approximately $41,121.08 over the past five years, the formula for computing regular pensions and Ms. Feeney’s selection of the Life Annuity, this pension benefit will be approximately $23,059.56 annually. William Higginbotham III, Police Officer, Police Department, was employed by the City on October 9, 2000, and his pension service credit is effective on that date. His pension will be effective June 1, 2021. Based on an average salary of approximately $86,976.00 over the past five years, the formula for computing regular pensions and Mr. Higginbotham’s selection of the 100% Joint and Survivor Annuity, this pension benefit will be approximately $48,130.44 annually. Cindy Jones, Custodial Worker, Police Department, was employed by the City on July 10, 1995, and her pension service credit is effective on that date. Her pension will be effective July Page 1 City of Clearwater Printed on 8/10/2021 File Number: ID#21-9388 1, 2021. Based on an average salary of approximately $33,898.63 over the past five years, the formula for computing regular pensions and Ms. Jones’ selection of the 100% Joint and Survivor Annuity, this pension benefit will be approximately $22,042.92 annually. CJ Jones, Skilled Tradesworker, General Support Services Department, was employed by the City on February 1, 1999, and his pension service credit is effective on that date. His pension will be effective July 1, 2021. Based on an average salary of approximately $43,600.55 over the past five years, the formula for computing regular pensions and Mr. Jones’ selection of the 100% Joint and Survivor Annuity, this pension benefit will be approximately $19,775.40 annually. Steven Kotches, Senior Gas Technician, Gas System Department, was employed by the City on December 7, 1998, and his pension service credit is effective on December 23, 1998. His pension will be effective June 1, 2021. Based on an average salary of approximately $42,994.41 over the past five years, the formula for computing regular pensions and Mr. Kotches’ selection of the 10 Year Certain and Life Annuity, this pension benefit will be approximately $25,481.52 annually. Brian McAuley, Police Major, Police Department, was employed by the City on March 30, 1992, and his pension service credit is effective on that date. His pension will be effective June 1, 2021. Based on an average salary of approximately $126,205.15 over the past five years, the formula for computing regular pensions and Mr. McAuley’s selection of the 100% Joint and Survivor Annuity, this pension benefit will be approximately $99,128.28 annually. Steven Miller, Gas System Specialist, Gas System Department, was employed by the City on May 28, 1996, and his pension service credit is effective on that date. His pension will be effective July 1, 2021. Based on an average salary of approximately $52,490.71 over the past five years, the formula for computing regular pensions and Mr. Miller’s selection of the 50% Joint and Survivor Annuity, this pension benefit will be approximately $34,428.12 annually. Kerry Nelson, Gas System Specialist, Gas System Department, was employed by the City on June 28, 2004, and his pension service credit is effective on that date. His pension will be effective August 1, 2021. Based on an average salary of approximately $49,434.42 over the past five years, the formula for computing regular pensions and Mr. Nelson’s selection of the Life Annuity, this pension benefit will be approximately $23,093.52 annually. Michael Ogliaruso, Police Lieutenant, Police Department, was employed by the City on January 8, 1996, and his pension service credit is effective on that date. His pension will be effective July 1, 2021. Based on an average salary of approximately $121,872.24 over the past five years, the formula for computing regular pensions and Mr. Ogliaruso’s selection of the Life Annuity with a 30% partial lump sum, this pension benefit will be approximately $60,100.56 annually. Brian Rogers, Police Officer, Police Department, was employed by the City on July 16, 2001, and his pension service credit is effective on that date. His pension will be effective August 1, 2021. Based on an average salary of approximately $85,594.47 over the past five years, the formula for computing regular pensions and Mr. Rogers’ selection of the 100% Joint and Survivor Annuity this pension benefit will be approximately $46,274.88 annually. Section 2.416 provides for normal retirement eligibility for non-hazardous duty employees hired Page 2 City of Clearwater Printed on 8/10/2021 File Number: ID#21-9388 prior to the effective date of this reinstatement (January 1, 2013), a member shall be eligible for retirement following the earlier of the date on which a participant has reached the age of fifty-five years and completed twenty years of credited service; the date on which a participant has reached age sixty-five years and completed ten years of credited service; or the date on which a member has completed thirty years of service regardless of age. For non-hazardous duty employees hired on or after the effective date of this restatement, a member shall be eligible for retirement following the earlier of the date on which a participant has reached the age of sixty years and completed twenty-five years of credited service; or the date on which a participant has reached the age of sixty-five years and completed ten years of credited service. Mr. Davis, Mr. Estes, Ms. Feeney, Ms. Jones, Mr. Jones, Mr. Kotches, Mr. Miller and Mr. Nelson have met the non-hazardous duty criteria. Section 2.416 provides for normal retirement eligibility for hazardous duty employees, a member shall be eligible for retirement following the earlier of the date on which the participant has completed twenty years of credited service regardless of age, or the date on which the participant has reached fifty-five years and completed ten years of credited service. Mr. Higginbotham, Mr. McAuley, Mr. Ogliaruso and Mr. Rogers have met the hazardous duty criteria. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A Page 3 City of Clearwater Printed on 8/10/2021 Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: ID#21-9532 Agenda Date: 8/16/2021 Status: Agenda ReadyVersion: 1 File Type: Action ItemIn Control: Pension Trustees Agenda Number: 4.4 SUBJECT/RECOMMENDATION: Approve pension plan administrative expenditures for fiscal year 2022 totaling not-to-exceed $371,900. SUMMARY: The Employees’ Pension Plan does not have a legally required budget. However, all expenditures must be approved by the Trustees. The following are routine administrative expenditures that staff is requesting approval of for administrative efficiency. The recommended expenditures for fiscal year 2022 reflect a $9,400, or 2.5%, decrease over the approved fiscal 2021 expenditures. This net decrease results primarily from decreased annual licensing and maintenance costs for the new Tyler Munis payroll system. Training and travel are the estimated costs of pension training and related travel, including fiduciary training for the Trustees and Pension Advisory Committee (PAC) members. This is a not-to-exceed amount given uncertainty regarding the number of Trustees and PAC members that may elect to pursue training. Expenditures for physicals are per the pension ordinance requirement that new employees must pass a comprehensive physical exam to be accepted into the pension plan. Reimbursements to the General Fund and Central Insurance Fund are for the cost of oversight and administration of the Plan. The reimbursements are for services provided by Human Resources, Payroll, and Finance personnel, along with related operating expenditures. The firm of Klausner, Kaufman, Jensen and Levinson currently serves as the Plan’s pension attorneys. Annual attorney fees also include medical bills for medical services authorized by the PAC, as well as attorney fees for disability cases and hearings. Money manager, performance measurement consulting, custodial/safekeeping, and actuary fees (other than actuary hourly consulting and special projects) are all governed by contracts separately approved by the Trustees and are not included in this agenda item total. APPROPRIATION CODE AND AMOUNT: 646xxxx-5xxxxx (various pension plan expenditure codes) Page 1 City of Clearwater Printed on 8/10/2021 Description FY 2022 FY 2021 Increase/ (Decrease) % Increase/ Decrease 543400 Printing & binding 400$ 400$ -$ 0.0% 542500 Postage 400 400 - 0.0% 557100 Memberships 800 800 - 0.0% 548000 Misc 100 100 - 0.0% 557300 Training 4,000 4,000 - 0.0% 547200 Travel expense 3,000 3,000 - 0.0% 521500 Physicals 35,200 36,300 (1,100) -3.0% 590200 Reimbursement to General Fund/Central Ins. Fund (Human Resources)44,000 42,100 1,900 4.5% 590200 Reimbursement to General Fund (Accounting & Finance)19,000 18,500 500 2.7% 590200 Reimbursement to General Fund (Payroll & IT)93,500 105,500 (12,000) -11.4% 530100 Pension attorney 140,000 140,000 - 0.0% 530100 Annual software license - GRS benefit calculator 2,500 2,200 300 13.6% 530100 Consulting fees - pension buy-backs and other 29,000 28,000 1,000 3.6% Totals 371,900$ 381,300$ (9,400)$ -2.5% General Fund Reimbursement HR 30,500$ 29,000$ 1,500$ 5.2% Acctg Finance 19,000 18,500 500 2.7%Payroll IT 93,500 105,500 (12,000) -11.4% General Fund Totals 143,000$ 153,000$ (10,000)$ -6.5% Central Insurance Fund Reimbursement - HR 13,500$ 13,100$ 400$ 3.1% Combined General Fund and Central Insurance Fund HR 44,000$ 42,100$ 1,900$ 4.5% Acctg Finance 19,000 18,500 500 2.7% Payroll IT 93,500 105,500 (12,000) -11.4%156,500$ 166,100$ (9,600)$ -5.8% City of Clearwater Employees' Pension Plan Administrative Expenditures