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05-10-2010 Police Pension Board of Trustees Minutes - Special Meeting May 10,2010 Page I of2 CITY OF EDGEWATER POLICE OFFICERS' PENSION BOARD OF TRUSTEES SPECIAL MEETING MINUTES Monday, May 10,2010 CALL TO ORDER! ROLL CALLIDETERMINA TION OF A QUORUM The Edgewater Police Officers' Pension Board held a special meeting on Monday, May 10, 2010 in the City Hall Conference Room at the City of Edgewater, Florida. Members Present: Dan Blazi Ferd Heeb Gary Conroy Lawrence Leaf Kevin Seymour Brad Heinrichs, Foster & Foster Sheila Hutcheson Julie Christine Tracey Barlow, City Manager John McKinney, Finance Director Members Absent: Plan Actuary: Board Administrator: City Staff: The special meeting of the Police Officers' Board of Trustees was called to order at 11 :09 a.m. There was a quorum with four members present. NEW BUSINESS Presentation: October 1,2009 Actuarial Valuation - Foster & Foster Actuary Brad Heinrichs distributed the 2009 Actuarial Valuation and opened with a discussion of the funding requirements, noting that the cost is increasing from 59% to 64% of payroll. Investment losses were greater than normal, and the four-year smooth of returns was also negative. The adverse funding impact will continue based on unrecognized investment losses of $1.3 million. Mr. Heinrichs pointed out that there is a credit balance of $560,000; this is a reserve that has been set aside to offset funding requirements and could be used into to help defray the City's funding with the Board's approval. Member Heeb made a motion to allow the City to use such funds as needed from the reserve balance to defray any portion of the City's contribution cost in excess of 41.1% of payroll for thejiscal year ending September 20, 2011; Member Conroy seconded the motion, which passed unanimously on a roll call vote. The Actuary continued by reporting an influx of DROP participants this year, with a corresponding retirement liability decrease. The market value of assets has decreased and the liabilities have increased, which is the opposite of what is optimal. The investment performance was sub-par and the funded percentage of the plan is at 68%, which is worse than the average across the State. He noted that the unfunded actuarial accrued liability went down, which is good. The report continued with a comment that there are three components of cost: active members, administrative costs, and the amortization of unfunded liability; it is these factors that are used to determine the required contribution to the plan. The cost was helped by the negative salaries for the past year. Police Pension Board of Trustees Minutes - Special Meeting May 10, 2010 Page 2 of2 In relation to the Valuation, there was discussion on the impact of termination from Principal and the loss of the monies Principal would keep for the retirees under the benefit index. The Actuary said this would have a significant adverse impact on funding. Member Conroy made a motion to approve the 2009 Valuation; Member Heeb seconded the motion, which passed unanimously on a roll call vote. STAFF REPORTS, DISCUSSION, AND ACTIONffRUSTEES' REPORTS, DISCUSSION, AND ACTION/REQUESTS FROM THE PUBLICIEMPLOYEES PRESENT The Police Board discussed meeting injoint session with the General Employees' Board at 9:30 a.m., in advance of the June 7, 2010 quarterly meeting (with all the consultants present). The Chairman will ask Milberg to attend the meeting as well. ADJOURNMENT - The meeting was adjourned at 12:03 p.m. Respectfully Submitted: Approved: ~~ ~ Sheila Hutcheson Plan Administrator Dan Blazi Irman Police Icers' Pension Board