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09-19-2011 CITY OF EDGEWATER GENERAL EMPLOYEES' PENSION BOARD OF TRUSTEES QUARTERLY MEETING CITY HALL COUNCIL CHAMBER 104 N. Riverside Drive, Edgewater, Florida 32132 AGENDA Monday, September 19, 2011 - 11:00 A.M. Pursuant to Chapter 286, F.S., if an individual decides to appeal any decision made with respect to any matter considered at a meeting or hearing, that individual will need a record of the proceedings and will need to insure that a verbatim record of the proceedings is made. In accordance with the Americans with Disabilities Act, persons needing assistance to participate in any of these proceedings should contact City Clerk Bonnie Wenzel, 386- 424 - 2400, Ext# 1101, prior to the meeting. I. CALL TO ORDER/ROLL CALL/DETERMINATION OF A QUORUM II. APPROVAL OF MINUTES - Quarterly Meeting - June 13, 2011; Special Meeting - June 13, 2011; Special Meeting - August 1, 2011 III. NEW BUSINESS Foster & Foster - notice of fee increase IV. OLD BUSINESS V. REPORTS (ATTORNEY /CONSULTANTS) 1. The Bogdahn Group, Performance Consultant • Quarterly report - June 30, 2011 • Review 2009 IPS 2. H. Lee Dehner, Plan Attorney • Legislative update 3. Sheila Hutcheson, Plan Administrator VI. PROCESSED DISBURSEMENTS/RETURN OF CONTRIBUTIONS/DEPOSITS DISBURSEMENTS 1. Sheila Hutcheson, plan administration fees - $3,300.00 ($1100 /month); special meeting fee (Board's share, 6/13/11) - $200.00; mileage expense - $10.50 2. Christiansen & Dehner, professional legal fees, $1,138.36 3. The Bogdahn Group, performance consultant fees, 2 quarter, 2011 - $3,625.00 4. Bruce Bergstrom (terminated, vested employee) - commencement of retirement as of August 1, 2011 - retiree's lifetime with 100% survivor option 5. Paulette Tubbs, commencement of retirement as of June 1, 2011 - retiree's lifetime option, with refund of member contribution 6. Jimmie Autry (terminated, vested employee) - commencement of retirement as of September 1, 2011 - retiree's lifetime option 7. Foster & Foster, actuarial services - $840.00 DEPOSITS None VII. STAFF REPORTS, DISCUSSION, AND ACTION VIII. TRUSTEES' REPORTS, DISCUSSION, AND ACTION IX. REQUESTS FROM THE PUBLIC/EMPLOYEES PRESENT X. ADJOURNMENT CITY OF EDGEWATER GENERAL EMPLOYEES' PENSION BOARD OF TRUSTEES QUARTERLY MEETING CITY HALL COUNCIL CHAMBER 104 N. Riverside Drive, Edgewater, Florida 32132 AGENDA Monday, September 19, 2011 - 11:00 A.M. Pursuant to Chapter 286, F.S., if an individual decides to appeal any decision made with respect to any matter considered at a meeting or hearing, that individual will need a record of the proceedings and will need to insure that a verbatim record of the proceedings is made. In accordance with the Americans with Disabilities Act, persons needing assistance to participate in any of these proceedings should contact City Clerk Bonnie Wenzel, 386 - 424 -2400, Ext# 1101, prior to the meeting. I. CALL TO ORDER/ROLL CALL/DETERMINATION OF A QUORUM II. APPROVAL OF MINUTES - Quarterly Meeting - June 13, 2011; Special Meeting - June 13, 2011; Special Meeting - August 1, 2011 III. NEW BUSINESS Foster & Foster - notice of fee increase IV. OLD BUSINESS V. REPORTS (ATTORNEY /CONSULTANTS) 1. The Bogdahn Group, Performance Consultant • Quarterly report - June 30, 2011 • Review 2009 IPS 2. H. Lee Definer, Plan Attorney • Legislative update 3. Sheila Hutcheson, Plan Administrator VI. PROCESSED DISBURSEMENTS/RETURN OF CONTRIBUTIONS/DEPOSITS DISBURSEMENTS 1. Sheila Hutcheson, plan administration fees - $3,300.00 ($1100 /month); special meeting fee (Board's share, 6/13/11) - $200.00; mileage expense - $10.50 2. Christiansen & Dehner, professional legal fees, $1,138.36 3. The Bogdahn Group, performance consultant fees, 2 " quarter, 2011 - $3,625.00 4. Bruce Bergstrom (terminated, vested employee) - commencement of retirement as of August 1, 2011 - retiree's lifetime with 100% survivor option 5. Paulette Tubbs, commencement of retirement as of June 1, 2011 - retiree's lifetime option, with refund of member contribution 6. Jimmie Autry (terminated, vested employee) - commencement of retirement as of September 1, 2011 - retiree's lifetime option 7. Foster & Foster, actuarial services - $840.00 DEPOSITS None VII. STAFF REPORTS, DISCUSSION, AND ACTION VIII. TRUSTEES' REPORTS, DISCUSSION, AND ACTION IX. REQUESTS FROM THE PUBLIC /EMPLOYEES PRESENT X. ADJOURNMENT General Employees' and Police Pension Boards of Trustees Minutes - Joint Special Meeting August 1, 2011 Page 1 of 2 CITY OF EDGEWATER GENERAL EMPLOYEES' and POLICE OFFICERS' PENSION BOARD OF TRUSTEES JOINT SPECIAL MEETING CITY HALL COUNCIL CHAMBER 104 N. Riverside Drive, Edgewater, Florida 32132 Monday, August 1, 2011 2:00 p.m. MINUTES CALL TO ORDER/ ROLL CALL/DETERMINATION OF A QUORUM The Edgewater General Employees' and Police Officers' Pension Boards held a special meeting on Monday, August 1, 2011 in the City Hall Council Chamber at the City of Edgewater, Florida. Members Present (General): Tim Sopko John McKinney Bobby Laramore Tyna Hilton John Brackin Members Absent (General): Gigi Bennington Brenda Dewees Members Present (Police): Gary Conroy Lawrence Leaf Ferd Heeb Members Absent (Police): Vincent McCauley Plan Attorney: H. Lee Dehner (by telephone) Plan Administrator: Sheila Hutcheson City Staff: Tracey Barlow, City Manager Julie Christine, Personnel Department The special meeting of the Police Officers' and General Employees' Boards of Trustees was called to order at 2:18 p.m. by Secretary Hilton and Secretary Conroy, respectively. Both Boards had a quorum. Discussion/Action: Draft Amendments to the Education section of the Personnel Policy The Plan Administrator provided an overview of the draft Education Policy that had been previously submitted to the Boards and which was continued at the June 13 quarterly meetings to this special meeting to allow additional time for review. City manager Barlow had requested the Boards' input by this week as he is submitting the policy to the City Council soon for implementation as of October 1, 2011. Secretary Hilton asked if most Boards follow their cities' policies; Attorney Dehner, who attended via telephone, said that is mostly the case, but it is not required. Police Member Heeb asked if the Board has to formally adopt this policy; Mr. Dehner said whatever action the Board decides to take in this regard would be included in its Operating Rules Manual. The Attorney continued by stating that adopting the City's policy avoids controversy or adverse publicity regarding the Board if it adopts more liberal policies. The Plan Administrator commented that the logistics of payments would change, in that this would be processed through the internal City procedures for payments, but the General Employees' and Police Pension Boards of Trustees Minutes - Joint Special Meeting August 1, 2011 Page 2 of 2 Boards would retain the authority to approve attendance at training/education opportunities. If the Boards adopt the City policy, the Operating Rules Manual would include the City policy as an attachment to the Rules. Secretary Hilton asked for comments by the General Employees' Board. It was the Board's consensus to accept the policy. Police Secretary Conroy asked to table the discussion until the Board's new trustee is elected. The Police Board has to either have its own policy or follow the City's policy. Member Heeb made a motion to follow the City policy; the motion died for lack of a second. City Manager Barlow suggested proceeding with the policy as written, including the Police Board. Attorney Dehner recommended either adopting the City policy today, or if not, the Board would be required to comply with the policy outlined in F.S.112.061, which is more restrictive, until such time as the Board adopts a policy of its own or adopts the City policy. Secretary Conroy asked that this item be further discussed at the September 19 quarterly meeting; he also requested that the Administrator email F.S. 112.061 and F.S.166.021 to the Board members. The City Manager asked Attorney Dehner to confirm that if the City adopts the policy, it will apply only to the Boards that have formally adopted it. Mr. Dehner confirmed this is correct. He also reiterated that if the Police Board doesn't adopt the City policy, the Board will be subject F.S.112.061. Secretary Conroy said the Board will follow F.S.112.061 until the Board either adopts its own policy or adopts the City policy, after further consideration at the September 19 meeting. STAFF REPORTS, CONSULTANTS' REPORTS, DISCUSSION /ACTION - None. TRUSTEES' REPORTS, DISCUSSION, AND ACTION/REQUESTS FROM THE PUBLIC/EMPLOYEES PRESENT - None. ADJOURNMENT The Boards adjourned at 2:52 p.m. Respectfully Submitted: Approved: Sheila Hutcheson Chairman Plan Administrator Police Officers' Pension Board Approved: Gigi Bennington, Chairman General Employees' Pension Board General Employees' and Police Pension Boards of Trustees Minutes - Joint Special Meeting June 13, 2011 Page 1 of 2 CITY OF EDGEWATER GENERAL EMPLOYEES' and POLICE OFFICERS' PENSION BOARD OF TRUSTEES JOINT SPECIAL MEETING CITY HALL COUNCIL CHAMBER 104 N. Riverside Drive, Edgewater, Florida 32132 Monday, June 13, 2011 10:00 a.m. MINUTES CALL TO ORDER/ ROLL CALL/DETERMINATION OF A QUORUM The Edgewater General Employees' and Police Officers' Pension Boards held a special meeting on Monday, June 13, 2011 in the City Hall Council Chamber at the City of Edgewater, Florida. Members Present (General): Tim Sopko John McKinney Bobby Laramore Brenda Dewees Tyna Hilton Gigi Bennington Members Absent (General): John Brackin Members Present (Police): Dan Blazi Gary Conroy Lawrence Leaf Ferd Heeb Members Absent (Police): Vincent McCauley Plan Attorney: H. Lee Dehner Milberg Attorneys: Roland Riggs (by telephone) Anita Kartalopolous (by telephone) Ariana Tadler (by telephone) Christopher Polaszek City Attorney: Aaron Wolfe Performance Consultant: Jack Evatt, The Bogdahn Group Plan Administrator: Sheila Hutcheson Plan Actuary: Brad Heinrichs, Foster & Foster (by telephone) City Staff: Tracey Barlow, City Manager Donna Looney, Personnel Director The special meeting of the Police Officers' and General Employees' Boards of Trustees was called to order at 10:02 a.m. and 10:03 a.m. by Chairman Bennington and Chairman Blazi, respectively. Both Boards had a quorum. Status Report - Issues with Principal (Milberg LLP and other consultants) Attorneys Polaszek and Dehner, along with other Milberg Attorneys summarized relevant information for the Boards regarding the issues with Principal and potential settlement options in this regard. They will keep the Boards apprised of the status of negotiations. STAFF REPORTS, CONSULTANTS' REPORTS, DISCUSSION /ACTION - None. General Employees' and Police Pension Boards of Trustees Minutes - Joint Special Meeting June 13, 2011 Page 2 of 2 TRUSTEES' REPORTS, DISCUSSION, AND ACTION/REQUESTS FROM THE PUBLIC/EMPLOYEES PRESENT - None. ADJOURNMENT The Boards adjourned at 10:58 a.m. Respectfully Submitted: Approved: Sheila Hutcheson Chairman Plan Administrator Police Officers' Pension Board Approved: Gigi Bennington, Chairman General Employees' Pension Board General Employees' Pension Board of Trustees Minutes - Regular Meeting June 13.2011 Page 1 of 3 CITY OF EDGEWATER GENERAL EMPLOYEES' PENSION BOARD Regular Meeting MINUTES Monday, June 13, 2011 CALL TO ORDER/ ROLL CALL/DETERMINATION OF A QUORUM The Edgewater General Employees' Pension Board held its quarterly (regular) meeting on Monday, June 13, 2011 in the City Hall Council Chamber at the City of Edgewater, Florida. Members Present: Brenda Dewees Bobby Laramore Tim Sopko Tyna Hilton Gigi Bennington John McKinney Members Absent: John Brackin Plan Attorney: H. Lee Dehner Board Administrator: Sheila Hutcheson Consultant: Jack Evatt, The Bogdahn Group City Staff: Tracey Barlow, City Manager Donna Looney, Personnel Director Chairman Bennington called the meeting to order at 11:05 a.m.; there was a quorum, with six members present. APPROVAL OF MINUTES - March 14, 2011 Quarterly Meeting and March 14, 2011 Joint Special Meeting Member Laramore made a motion to approve the minutes of the March 14, 2011 quarterly meeting and March 14, 2011 joint special meeting; Member Hilton seconded the motion, which passed unanimously. NEW BUSINESS Draft Amendments to the Education section of the Personnel Policy (City Manager) City Manager Tracey Barlow outlined the policy provisions which resulted from a recent audit. The policy includes provisions that the Board would use the City's process, procedures, and forms. The Board's consensus was to continue this item until the next meeting but no later than first week in August after the Board and Attorney Dehner review it. At that time, the Board will consider its position on the policy and notify the City Manager prior to action by the City Council, which needs to adopt the policy in order to address an audit item. OLD BUSINESS - None General Employees' Pension Board of Trustees Minutes - Regular Meeting June 13.2011 Page 2 of 3 REPORTS (ATTORNEY /CONSULTANTS) The Bogdahn Group, Performance Consultant Quarterly Report - March 31, 2011 Jack Evatt opened by discussing both the first quarter of 2011 and the markets since the end of March. Equity markets have remained strong and relatively stable despite various conditions. The fixed income markets have done fairly well too. The month of June has shown a downturn. The fund's assets were $12,908,620 as of March 31, 2011, compared to $12,677,312 as of December 31, 2010. The return for the quarter was 3.41% (net and gross, since it cannot be determined what Principal's fees are), outperforming the index. The fiscal year -to -date returns are 9.14 %. He reviewed the inflows /outflows of the plan. Mr. Evatt discussed the various investment options in the plan, noting that the large cap value and large cap growth have been the worst performers. He said that since it looks like the termination from Principal is going to occur soon, he may not recommend any manager /allocation changes at this time. The Board and Attorney agreed. He said he had discussed with Attorney Polaszek the way the real estate and other investments would be refunded upon termination: by cash or "in- kind." The Attorney will check on this. The portfolio is in better shape than in the past, and he will continue to review the process for changes in case the Principal separation is delayed. Mr. Evatt concluded with a recommendation that the Board review the Investment Policy Statement (IPS), which was adopted in 2009 at the next meeting. The Administrator will distribute the IPS with the next quarterly meeting agenda. H. Lee Dehner, Plan Attorney Legislative update Attorney Definer opened his report with an update on SB 1128 which passed and has now been submitted to the Governor for signature (which is expected). The bill defines compensation for benefit purposes, providing that after July 1, 2011 or the next bargaining agreement (when all parties have signed the contract), compensation will be fixed salary + 300 hours of overtime pay each year. Other payments, such as unused leave, bonuses, etc., will no longer count as pensionable. Unused leave on the books as of July 1 or the date the labor contract is signed will count as the maximum amount that can be considered pensionable at the time of retirement. It can be calculated at the rate of pay in effect at time of retirement and the pension contribution by the member and the City will be taken only on that "grandfathered" amount. Another provision is that a task force will be created to review disability presumptions and report back on recommended changes in the future. There will also be a report on the financial strength of State plans and certain additional reporting requirements for valuations. The Attorney concluded his report with a reminder that annual Financial Disclosure Forms are due by July 1, 2011. Sheila Hutcheson, Plan Administrator Fee schedule for special meetings ($400.00) The Administrator advised that this fee schedule is necessary due to the frequency of special meetings in General Employees' Pension Board of Trustees Minutes - Regular Meeting June 13, 2011 Page 3 of 3 the past year. The Police Board has already approved the fee, which will be split between the two plans for joint meetings (like today's joint meeting). Member Hilton made a motion to authorize the contract amendment for a $400 fee for special meetings ($200 for joint special meetings); Member Dewees seconded the motion, which passed unanimously. Attorney Dehner had brought the contract amendment for execution. PROCESSED DISBURSEMENTS/RETURN OF CONTRIBUTIONS/DEPOSITS DISBURSEMENTS 1. Sheila Hutcheson, plan administration fees - $3,300.00 ($1100/month); postage /mileage expense - $22.22 2. Christiansen & Dehner, professional legal fees, $1,619.98, $65.00 3. The Bogdahn Group, performance consultant fees, i quarter, 2011 - $3,625.00 4. Foster & Foster, actuarial services - $17,660.00 DEPOSITS None Member McKinney made a motion to approve the processed disbursements /return of contributions and deposits; Member Sopko seconded the motion, which passed unanimously. TRUSTEES', STAFF, EMPLOYEES', and PUBLIC REPORTS, DISCUSSION and ACTION - None ADJOURNMENT There was 110 further business and the Chairman adjourned the meeting at 12:04 p.m. Respectfully Submitted: Approved: Sheila Hutcheson, Plan Administrator Gigi Bennington, Chairman uu}rnuiau.aoi.corrvjs /90 11 I /aol- 1 /en- us /maI I /PrintMessage.asi From: Sheila Hutcheson <shutch9750 @aol.com> To: niday.tonya @principal.com; fredricks.jill @principal.com Subject: Edgewater Plans - Invoices Date: Tue, Jun 14, 2011 7:24 pm Attachments: Police_expense_invoice _6- 30- 11.doc (27K), General-invoice _ expenses_6- 30- 2011.doc (29K) June 14, 2011 Attached are invoices for payment of my expenses for the quarter ending June 30, 2011 (add to the checks for each plan's $1,100 monthly fees for March) as follows for Edgewater General and Police: Sheila Hutcheson. - Expense reimbursement - $210.50 (General) - total June check will a $1,310.50 Sheila utcheson. - Plan Administration Fees - $210.50 (Police) - total March check will be $1,310.50 Please mail the checks to the address on the statements and please email me a copy of the checks. Thank you for your prompt processing of these invoices. Sheila Hutcheson Pension Plan Administrator 3860 Grantline Road Mims, FL 32754 321 - 267 -3082 321- 267 -4728 (facsimile) shutch9750t aol.com of 1 6/14/2011 7:25 PM SHEILA HUTCHESON 3860 GRANTLINE ROAD MIMS, FL 32759 321 - 298 -6619 June 14, 2011 Bill to: The Principal P.O. Box 9394 Des Moines, IA 50306 -9394 VIA EMAIL TO: TONYA NIDAY Reference: City of Edgewater General Employees' Pension Plan (Annuity Contract #: 4- 29487) Statement for Plan Administration Expenses - quarter ending June 30, 2011 Description Amount Mileage (Board's share: June 13, 2011 meetings) $ 10.50 Special meeting fee (Board's share) - June 13, 2011 $200.00 TOTAL: $210.50 Please mail check in the amount of $1,310.50 (monthly and special meeting fees plus quarterly expenses) to: MS. SHEILA HUTCHESON 3860 GRANTLINE ROAD MIMS, FL 32754 uupatuiaii.auI.wuu.),Ii ii /aom- lien -us /maw rrinllvtessage.asp: From: Sheila Hutcheson <shutch9750 @aol.com> To: fredricks.jill @principal.com; niday.tonya @principal.com Subject: Edgewater Plans - Invoices to pay Date: Mon, Jul 4, 2011 8:56 pm Attachments: June_2011_ _Police.pdf (398K), June_2011 _Gen.pdf (398K) Attached are invoices for payment, as follows: Christiansen & Dehner, P.A. - _ 1,138.36 - General Christiansen & Dehner, P.A. - $1,495.86 - Police Please mail the checks to the address on the statement and please email me a copy of the check for each plan. Thank you for your prompt processing of these invoices. Please contact me if you have any questions or need any additional information. Sheila Hutcheson Pension Plan Administrator 3860 Grantline Road Mims, FL 32754 321- 267 -3082 321 - 267 -4728 (facsimile) shutch9750(c�aol. com of 1 7/4/2011 8:59 PM Christiansen & Dehner, P. A. 63 Sarasota Center Boulevard Suite 107 Sarasota, FL 34240- 941- 377 -2200 941- 377 -4848 Phone Fax June 30, 2011 City of Edgewater General Employees' Pension Plan 0/0 Sheila Hutcheson 3860 Grantline Road Mims, FL 32754 Invoice Number In Reference To: Edgewater General Employee's 0615 19783 Pension Plan Professional Services Hours Amount 6/9/2011 Telephone conference with Milberg. 0.30 97.50 6/13/2011 Preparation for and attendance at joint meeting. 0.50 162.50 Preparation and attendance at Board Meeting. 1.20 390.00 Travel Time 2.30 373.75 For professional services rendered 4.30 $1,023.75 Additional Charges : Qty 6/13/2011 Car Expense 1 66.30 Food Expense 1 14.84 Hotel Charge 1 33.47 Total additional charges $114.61 Total amount of this bill $1,138.36 Balance due $1,138.36 Please note that the "Balance Due" figure at the end of this bill reflects both "Total New Charges - Current Period" and any previous balances due. In most cases, if the previous balance(s) have already been approved for payment but not yet received in our office, you should be paying only the "Total New Charges - for services and /or expenses" . Thank you Please indicate account number(s) with payment. (Please Deduct any payments not reflected in Balance due) u.. V......1 ...SV 41.. 1 1 V1 VLLtJ nup: / /man.aor.comijj86 -2 t Uaol- Uen - us /mall /PrintMessage.asp: From: Sheila Hutcheson <shutch9750 @aol.com> To: fredricks.jill @principal.com; niday.tonya @principal.com Subject: Invoices - Edgewater Plans - Bogdahn Group Date: Thu, Jun 23, 2011 12:54 pm Attachments: scan0009.pdf (624K) June 23, 2011 Attached are invoices for payment, as follows: The Bogdahn Gro . - $3,625.00 - ("1e • - . The Bogdahn Group - $3,625.00 - Police Please mail the checks to the following address: The Bogdahn Group 4901 Vineland Road, Suite 600 Orlando, FL 32811 Please email me a copy of the check for each plan. Thank you for your prompt processing of these invoices. Please contact me if you have any questions or need any additional information. Sheila Hutcheson Pension Plan Administrator 3860 Grantline Road Mims, FL 32754 321 - 267 -3082 321 - 267 -4728 (facsimile) shutch9750(a�aol. com of 1 6/23/2011 12:54 PM THE BOGDAHN GROUP Date Invoice # 6/24/2011 6364 4901 Vineland Rd Suite 600 Orlando, FL 32811 Bill To Edgewater General Employee Pension Plan email - Sheila Hutcheson Description Amount Performance Evaluation and Consulting Services 3,625.00 4/1/2011-6/30/2011 Balance Due 3,625.00 "" pay II It nttp://maiLaol.com/34078-111/ao1-1/en-us/mai I/PrintMessage.asi From: Sheila Hutcheson <shutch9750 @aol.com> To: fredricks.jill @principal.com; niday.tonya @principal.com Subject: Edgewater Plans - Foster and Foster invoices for payment Date: Sun, Sep 11, 2011 1:10 pm Attachments: Inv_2256_from Foster Fost _Gen.pdf (151 K), Inv_2257_from_Foster Fost_ = Police.pdf (153K) Attached are invoices for payment, as follows for Edgewater Police and General Plans: Foster & Foster - Actuarial Services Fees -Sept. 9, 2011 - $415.00 (Police) Foster & Foster - Actuarial Services Fees - Sept. 9, 2011 - $840.00 (General) Please mail the checks to the address on the statements and please email me a copy of the checks. Thank you for your prompt processing of these invoices. Sheila Hutcheson Pension Plan Administrator 3860 Grantline Road Mims, FL 32754 321 - 267 -3082 321 - 267 -4728 (facsimile) shutch9750(a)aol. com If 1 9/12/2011 9:25 AM Foster&Foster. Invoice Phone: (239) 433 -5500 Date Invoice Fax: (239) 481 -0634 data @foster- foster.com 9/9/2011 2256 Bill To City of Edgewater General Employee's Pension Fund 3860 Grantline Road Mims, FL 32754 Terms Due Date Net 30 10/9/2011 Description Amount Preparation for and attendance at March 14, 2011 Board meeting (Board's share of expenses) 185.00 Delivery of October 1, 2010 Actuarial Valuation Report to Sheila Hutcheson. 30.00 Benefit Calculations: TUBBS (2), BERGSTROM, AUTRY 600.00 Preparation for and letter of correspondence dated June 14, 2011 responding to auditor's questions 25.00 regarding the October 1, 2010 actuarial valuation. Payments /Credits $0.00 Thank you for your business! Balance Due $840.00 Please make all checks payable to: Foster & Foster, Inc. 13420 Parker Commons Blvd, Suite 104 Fort Myers, FL 33912 Foster&Foster,. Actuarial Consultants for Public Pension Plans July 14, 2011 VIA EMAIL Sheila Hutcheson City of Edgewater General Employee's Pension Fund 3860 Grantline Road Mims, FL 32754 Re: Edgewater General Employees' Pension Fund Dear Ms. Hutcheson, As you are probably aware, the Governor recently signed Senate Bill 1128 which will have an impact on all local law plans in the State of Florida. In addition to curtailing the amount of retirement benefits a Member may receive, the bill also requires additional actuarial and administrative work in order to comply with the Statute. Specifically, the liabilities for the plan must now be shown using the interest rate utilized by the Florida Retirement System (7.75% currently) in addition to displaying those using the Board's assumption. The administration surrounding the calculations of retirement benefits and prior service purchases have also become more complex. To accommodate the extra work necessary to comply and administer the plans under the new statutory requirements, we have hired three additional staff members. Unfortunately, the additional effort required to perform certain tasks has prompted us to request that the Board adopt the following fee schedule, effective immediately: Service Description Current Fees Proposed Fees Individual Normal or Early $150 $200* Retirement Benefit Calculations Calculation of Liabilities Using N/A 10% of the the FRS Interest Rate valuation fee, if (currently 7.75 %) applicable * Our fee for benefit calculations and the certification of the normal form of payment and all optional forms is $200, provided that the information is submitted using our standardized form. Information provided by any other means will incur a $300 charge. 13420 Parker Commons Blvd., Suite 104 Fort Myers, FL 33912 - (239) 433 - 5500 • Fax (239) 481 -0634 • www.foster- foster.com While our costs of doing business have markedly increased during this time, we are not requesting an increase to our hourly rates this year. This decision was made in consideration of the additional administrative costs associated with complying with the recently passed bill, along with the challenging economic environment all plans are facing. If you have any questions, concerns, or would like to talk about this further, please do not hesitate to contact us. Sincerely, Uoug ,ozen Foster&Fost Principal° Financial Principal Life Group Insurance Company June 2011 000171 429487 C PERSONAL & CONFIDENTIAL SHEILA M. HUTCHESON PENSION PLAN ADMINISTRATOR 3860 GRANTLINE RD MIMS, FL 32754 -5209 RE: CITY OF EDGEWATER FLORIDA GENERAL EMPLOYEES Group Annuity Contract Number 4 -29487 Dear Sheila: We notified you in September 2010 about changes impacting two of your retirement plan's investment options. The enclosed endorsement, which merges two Separate Accounts, applies to your group annuity contract. Please file the endorsement and this letter with your contract document. No further action is required by you. Details regarding the endorsement are as follows: Principal SmallCap Value I Separate Account Merger Endorsement • Principal SmallCap Value I Separate Account merged into Principal SmallCap Value II Separate Account. If you have questions about the above information, please contact your representative at the Principal Financial Group ® . Thank you for choosing The Principal for your retirement plan needs. Sincerely, Tonya Niday Client Service Manager II (800) 543 -4015, ext. 64969 The Principal Financial Group cc JACK ASCHERL Insurance products and plan administrative services are provided by Principal Life Insurance Company, a member of the Principal Financial Group`' (The Principal''), Des Moines, IA 50392. ti l041404ci GP 57540 FL 1 Principal Life Insurance Company Principal SmallCap Value I Separate Account Merger Endorsement This endorsement is made a part of the contract to which it is attached. The purpose of this endorsement is to merge one (1) Separate Account into another Separate Account as indicated below. Effective November 12, 2010 The Principal SmallCap Value I Separate Account was merged into the Principal SmallCap Value II Separate Account. All current references to the Principal SmallCap Value I Separate Account that are contained in the contract or attached riders are removed and are no longer a part of the contract or attached riders. The Principal SmallCap Value II Separate Account is a part of, or will be added, where needed, to the Separate Account rider which includes the Principal SmallCap Value I Separate Account and is a part of your contract. These changes do not affect the benefits to be provided under the contract or the operation of the remaining Separate Accounts, as explained in the contract. The effective date of this endorsement is the later of (i) the date this endorsement has been approved for use in the state of delivery, or (ii) November 12, 2010. PRINCIPAL LIFE INSURANCE COMPANY • Chairman, President and Chief Executive Officer To obtain information or make a complaint, you may call Principal Life Insurance Company toll -free at 1 -800- 543 -4015. You may also write to Principal Life Insurance Company at Principal Life Insurance Company, 711 High Street, Des Moines, Iowa 50392 -0001. GP 57540 FL 092010 CITY OF EDGEWATER (PLAN SPONSOR) GENERAL EMPLOYEES' PENSION PLAN Investment Policy Statement I. PURPOSE OF INVESTMENT POLICY STATEMENT The Pension Board of Trustees (Board) maintains that an important determinant of future investment returns is the expression and periodic review of the City of Edgewater General Employees' Pension Plan (the Plan) investment objectives. To that end, the Board has adopted this statement of Investment Policy and directs that it apply to all assets under their control. In fulfilling their fiduciary responsibility, the Board recognizes that the retirement system is an essential vehicle for providing income benefits to retired participants or their beneficiaries. The Board also recognizes that the obligations of the Plan are long -term and that investment policy should be made with a view toward performance and return over a number of years. The general investment objective is to obtain a reasonable total rate of return - defined as interest and dividend income plus realized and unrealized capital gains or losses - commensurate with the Prudent Investor Rule and any other applicable ordinances and statutes. Reasonable consistency of return and protection of assets against the inroads of inflation are paramount. However, interest rate fluctuations and volatility of securities markets make it necessary to judge results over the context of three and five years rather than over short periods of three years or less. The Board will employ investment professionals to oversee and invest the assets of the Plan. Within the parameters allowed in this document and their agreements with the Board, the investment management professionals shall have investment discretion over their mandates, including security selection, sector weightings and investment style. The Board, in performing their investment duties, shall comply with the fiduciary standards set forth in Employee Retirement Income Security Act of 1974 (ERISA) at 29 U.S.C. s. 1104(a) (1) (A) — (C). In case of conflict with other provisions of law authorizing investments, the investment and fiduciary standards set forth in this section shall prevail. Adopted: 10 -09 Page 1 II. TARGET ALLOCATIONS In order to provide for a diversified portfolio, the Board has engaged investment professional(s) to manage and administer the fund. The investment manager(s) are responsible for the assets and allocation of their mandate only and may be provided an addendum to this policy with their specific performance objectives and investment criteria. The Board has established the following asset allocation targets for the total fund: Asset Class Target Range Benchmark Index Domestic Equity 45% 40% - 60% Russell 3000 International Equity 15% 10% - 25% MSCI ACWI ex. U.S. Broad Market Fixed Income 25% 15% - 40% Barclays Aggregate TIPS* 5% 0% - 10% Barclays TIPS Real Estate* 10% 0% - 15% NCREIF Property *Benchmark will default to "broad market fixed income" if these portfolios are not funded. Targets and ranges above are based on market value of total Plan assets. *MSCI ACWI ex U.S. — Morgan Stanley Capital International — All Country World Index excluding United States. The investment consultant will monitor the aggregate asset allocation of the portfolio, and will rebalance to the target asset allocation based on market conditions. If at the end of any calendar quarter, the allocation of an asset class falls outside of its allowable range, barring extenuating circumstances such as pending cash flows or allocation levels viewed as temporary, the asset allocation will be rebalanced into the allowable range. To the extent possible, contributions and withdrawals from the portfolio will be executed proportionally based on the most current market values available. The Board does not intend to exercise short-term changes to the target allocation. III. INVESTMENT PERFORMANCE OBJECTIVES The following performance measures will be used as objective criteria for evaluating the effectiveness of the Investment Managers. A. Total Portfolio Performance 1. The performance of the total portfolio will be measured for rolling three and five year periods. The performance of the portfolio will be compared to the return of the policy indexes comprised of 45% Russell 3000, 15% MSCI ACWI ex. U.S., 25% Barclays Aggregate Bond Index, 5% Barclays TIPS Index and 10% NCREIF Property Index. 2. On a relative basis, it is expected that the total portfolio performance will rank in the top 40 percentile of the appropriate peer universe over three and five -year time periods. 3. On an absolute basis, the objective is that the return of the total portfolio will equal or exceed the actuarial earnings assumption (8 %), and provide inflation protection by meeting Consumer Price Index plus 3 %. Adopted: 10 -09 Page 2 1 B. Equity Performance The combined equity portion of the portfolio, defined as common stocks and convertible bonds, is expected to perform at a rate at least equal to the 75% Russell 3000 and 25% MSCI ACWI ex. U.S. Index. Individual components of the equity portfolio will be compared to the specific benchmarks defined in each Investment Manager addendum. All portfolios are expected to rank in the top 40 percentile of the appropriate peer universe over three and five -year time periods. C. Fixed Income Performance The overall objective of the fixed income portion of the portfolio is to add stability and liquidity to the total portfolio. The fixed income portion of the portfolio is expected to perform at a rate at least equal to the Barclays Capital U.S. Aggregate Bond Index. All portfolios are expected to rank in the top 40 percentile of the appropriate peer universe over three and five -year time periods. D. Treasury Inflation Protection Security (TIPS) Performance The overall objective of the TIPS portfolio, if utilized, is to provide inflation protection while adding stability to the total portfolio. If TIPS are utilized the strategy is expected to approximate the structure and performance of the Barclays Capital U.S Treasury TIPS Index. E. Real Estate Performance The overall objective of the real estate portfolio, if utilized, is to add diversification and another stable income stream to the total fund. The real estate portion of the total fund is expected to perform at a rate at least equal to the NCREIF Index and rank in the top 40 percentile of the appropriate peer universe over three and five -year time periods. F. Alternative and Other Asset Performance The overall objective of the alternative and /or "other asset" portion of the portfolio, if utilized, is to reduce the overall volatility of the portfolio and enhance returns. This portion of the fund will be benchmarked as outlined in the manager addendum. IV. INVESTMENT GUIDELINES A. Authorized Investments Pursuant to the investment powers of the Board of Trustees as set forth in the Florida Statutes and local ordinances, the Board of Trustees sets forth the following investment guidelines and limitations: 1. Equities: a. Must be traded on a national exchange or electronic network; and Adopted: 10 -09 Page 3 b. Not more than 5% of the Plan's assets, at the time of purchase, shall be invested in the common stock, capital stock or convertible bond of any one issuing company, nor shall the aggregate investment in any one issuing company exceed 5% of the outstanding capital stock of the company; and c. Additional criteria may be outlined in the manager's addendum. 2. Fixed Income: a. 85% of the fixed income investments shall have a minimum rating of investment grade or higher as reported by a major credit rating service; and b. The value of bonds issued by any single corporation shall not exceed 5% of the total fund; and c. Additional criteria may be outlined in the manager's addendum. 3. Money Market: a. The money market fund or STIF options provided by the Plan's custodian; and b. Have a minimum rating of Standard & Poor's Al or Moody's P1. 4. Pooled Funds: Investments made by the Board may include pooled funds. For purposes of this policy pooled funds may include, but are not limited to, mutual funds, commingled funds, exchange- traded funds, limited partnerships and private equity. Pooled funds may be governed by separate documents which may include investments not expressly permitted in this Investment Policy Statement. In the event of investment by the Plan into a pooled fund, the Board will adopt the prospectus or governing policy of that fund as the stated addendum to this Investment Policy Statement. B. Trading Parameters When feasible and appropriate, all securities shall be competitively bid. Except as otherwise required by law, the most economically advantageous bid shall be selected. Commissions paid for purchase of securities must meet the prevailing best - execution rates. The responsibility of monitoring best price and execution of trades placed by each manager on behalf of the Plan will be governed by the Portfolio Management Agreement between the Plan and the Investment Managers. C. Limitations 1. Investments in corporate common stock and convertible bonds shall not exceed seventy (70 %) of the Plan assets at market. 2. Foreign securities shall not exceed twenty -five percent (25 %) of Plan's market value. 3. All securities must be readily marketable. Adopted: 10 -09 Page 4 D. Absolute Restrictions No investments shall be permitted in; 1. Any investment not specifically allowed as part of this policy. 2. Illiquid investments, as described in Chapter 215.47, Florida Statutes. V. COMMUNICATIONS A. On a monthly basis, the custodian shall supply an accounting statement that will include a summary of all receipts and disbursements and the cost and the market value of all assets. B. On a quarterly basis, the Investment Managers shall provide a written report affirming compliance with the security restrictions of Section IV (as well as any provisions outlined in the Investment Manager's addendum). In addition, the Investment Managers shall deliver a report each quarter detailing the Plan's performance, forecast of the market and economy, portfolio analysis and current assets of the Plan. Written reports shall be delivered to the Board within 30 days of the end of the quarter. A copy of the written report shall be submitted to the person designated by the City, and shall be available for public inspection. The Investment Managers will provide immediate written and telephone notice to the Board of any significant market related or non - market related event, specifically including, but not limited to, any deviation from the standards set forth in Section IV or their Investment Manager addendum. C. If the Fund owns investments, that complied with section IV at the time of purchase, which subsequently exceed the applicable limit or do not satisfy the applicable investment standard, such excess or noncompliant investments may be continued until it is economically feasible to dispose of such investment in accordance with the prudent man standard of care, but no additional investment may be made unless authorized by law or ordinance. An action plan outlining the investment `hold or sell' strategy shall be provided to the Board immediately. D. The Investment Consultant shall evaluate and report on a quarterly basis the rate of return net of investment fees and relative performance of the Plan. E. The Board will meet periodically to review the Investment Consultant performance report. The Board will meet with the investment manager and appropriate outside consultants to discuss performance results, economic outlook, investment strategy and tactics and other pertinent matters affecting the Plan on a periodic basis. F. At least annually, the Board shall provide the Investment Managers with projected disbursement needs of the Plan so that the investment portfolio can be structured in such a manner as to provide sufficient liquidity to pay obligations as they come due. To this end the Investment Managers should, to the extent possible, attempt to match investment maturities with known cash needs and anticipated cash -flow requirements. Adopted: 10 -09 Page 5 VI. COMPLIANCE A. It is the direction of the Board that the plan assets are held by a third party custodian, and that all securities purchased by, and all collateral obtained by the plan shall be properly designated as Plan assets. No withdrawal of assets, in whole or in part, shall be made from safekeeping except by an authorized member of the Board or their designee. Securities transactions between a broker - dealer and the custodian involving purchase or sale of securities by transfer of money or securities must be made on a "delivery vs. payment" basis to insure that the custodian will have the security or money in hand at conclusion of the transaction. B. MASTER REPURCHASE AGREEMENT.- -The investment policy shall require all approved institutions and dealers transacting repurchase agreements to execute and perform as stated in the Master Repurchase Agreement. All repurchase agreement transactions shall adhere to the requirements of the Master Repurchase Agreement. C. At the direction of the Board operations of the Plan shall be reviewed by independent certified public accountants as part of any financial audit periodically required. Compliance with the Board's internal controls shall be verified. These controls have been designed to prevent losses of assets that might arise from fraud, error, or misrepresentation by third parties or imprudent actions by the Board or employees of the plan sponsor, to the extent possible. D. Each member of the Board shall participate in a continuing education program relating to investments and the Board's responsibilities to the Plan. It is suggested that this education process begin during each Trustee's first term. E. With each actuarial valuation, the Board shall determine the total expected annual rate of return for the current year, for each of the next several years and for the long term thereafter. This determination shall be filed promptly with the Department of Management Services, the plan's sponsor and the consulting actuary. F. The proxy votes must be exercised for the exclusive benefit of the participants of the Plan. Each Investment Manager shall provide the Board with a copy of their proxy voting policy for approval. On a regular basis, at least annually, each manager shall report a record of their proxy vote. VII. CRITERIA FOR INVESTMENT MANAGER REVIEW The Board wishes to adopt standards by which judgments of the ongoing performance of a portfolio manager may be made. If, at any time, any three of the following is breached, the portfolio manager may be warned of the Board's serious concern for the Plan's continued safety and performance. If any five of these are violated the consultant may recommend a manager search for that mandate. • Four (4) consecutive quarters of relative under - performance verses the benchmark. Adopted: 10 -09 Page 6 • Three (3) year trailing return below the top 40 percentile within the appropriate peer group and under performance verses the benchmark. • Five (5) year trailing return below the top 40` percentile and under performance verses the benchmark. • Three (3) year downside volatility greater than the index (greater than 100), as measured by down market capture ratio. • Five (5) year downside volatility greater than the index (greater than 100), as measured by down market capture ratio. • Style consistency or purity drift from the mandate. • Management turnover in portfolio team or senior management. • Investment process change, including varying the index or benchmark. • Failure to adhere to the IPS or other compliance issues. • Investigation of the firm by the Securities and Exchange Commission (SEC). • Significant asset flows into or out of the company. • Merger or sale of firm. • Fee increases outside of the competitive range. • Servicing issues — key personnel stop servicing the account without proper notification. • Failure to attain a 60% vote of confidence by the Board. Nothing in this section shall limit or diminish the Board's right to terminate the manager at any time for any reason. VIII. APPLICABLE CITY ORDINANCES If at any time this document is found to be in conflict with the City Ordinances or applicable Florida Statutes, the Ordinances and Statutes shall prevail. IX. REVIEW AND AMENDMENTS It is the Board's intention to review this document at least annually subsequent to the actuarial report and to amend this statement to reflect any changes in philosophy, objectives, or guidelines. In this regard, the Investment Manager's interest in consistency in these matters is recognized and will be taken into account when changes are being considered. If, at any time, the Investment Manager feels that the specific objectives defined herein cannot be met, or the guidelines constrict performance, the Board should be notified in writing. By initialing and continuing acceptance of this Investment Policy Statement, the Investment Managers concur with the provisions of this document. By signing this document, the Chairman attests that this policy has been recommended by the Investment Consultant, reviewed by the plan's legal counsel for compliance with applicable law, and approved by the Board of Trustees. Adopted: 10 -09 Page 7 X. FILING OF THE INVESTMENT POLICY Upon adoption by the Board, the investment policy shall be promptly filed with the Florida Department of Management Services, the City, and the plan's actuary. The effective date of the Investment Policy shall be the 31 days following the filing date with the City. CITY OF EDGEWATER GENERAL EMPLOYEES' PENSION PLAN - / Chairman, Board of Trustees Date Adopted: 10 -09 Page 8 CITY OF EDGEWATER GENERAL EMPLOYEES RETIREMENT SYSTEM ADDENDUM TO STATEMENT OF INVESTMENT POLICY ICC Capital (All Cap Core) ICC Capital has been retained by the City of Edgewater General Employees Retirement System to manage a well- diversified portfolio of equity and money market securities. ICC was retained for this assignment based on their qualifications and experience in managing equity portfolios. I. GUIDELINES Within the guidelines contained in the Statement of Investment Policy established for the City of Edgewater General Employees' Retirement Board, the ICC portfolio must comply with the following: A. The diversification of the equities held in the manager's portfolio among industries and issuers is the responsibility of the investment manager. However, the overall managers portfolio characteristics should exhibit all capitalizations with no bias toward growth or value type companies. B. Foreign securities including American Depository Receipts (ADRs) are limited to 15 %. C. Investments in cash and equivalents shall generally not exceed 10 %. D. Not more than 10% of the manager's assets, at the time of purchase, shall be invested in the common stock, capital stock or convertible stock of any one issuing company, nor shall the aggregate investment in any one issuing company exceed 5% of the outstanding capital stock of the company. E. Short sales are prohibited. F. The use of futures and options for hedging purposes is prohibited unless specifically authorized by the Board and the manager is notified in writing. G. No equities may be purchased which are not publicly traded. H. No use may be made of margin or leverage purchases. I. No direct commodities are to be purchased. Page 1 II. INVESTMENT OBJECTIVES Total Portfolio: A. The primary objective of the ICC portfolio shall be to achieve a return over the longer term, 3 to 5 years, in excess of the Russell 3000 Stock l e B. The secondary objective of the portfolio shall be to achieve a rate of return over the longer term, 3 to 5 years, that ranks in the top 40 pe rcentile of a representative universe of similarly managed portfolios. C. The volatility of the Fund's total returns is expected to be similar to that of this Target Index and will be evaluated accordingly. III. POLICY REVIEW This Addendum is a part of the City of Edgewater General Employees' Investment Policy complement the objectives and guidelines outlined therein. It is the and is intended only to comp of Edgewater General Employees' Retirement intention of the Board of Trustees of the City Board to review the Statement of Investment Policy and this Addendum m �w tir if at any amend them if necessary to reflect any changes in philosop h o y objectives. time the investment manager believes that the specific objectives defined herein cannot be met, or that the guidelines unnecessarily constrict performance, the Trustees shall be so notified in writing. By signing this addendum the investment manager understands and agrees to adhere to the guidelines, investment manager responsibilities, and other conditions therein. an, oard o Trustees Date ( � --__ Date ICC Capital Page 2