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03-17-2014 CITY OF EDGEWATER POLICE OFFICERS' PENSION BOARD QUARTERLY MEETING MINUTES City Hall Council Chambers Monday March 17, 2014 at 1:30PM TRUSTEES PRESENT: David Arcieri Larry Brinson Lawrence Leaf James Morey TRUSTEES ABSENT: John Tarr OTHERS PRESENT: H. Lee Dehner, Board Attorney Ferrell Jenne, Plan Administrator Jack Evatt, Investment Consultant Doug Lozen, Board Actuary Brian Bizzell, Board Custodian Mark Rhein, Board Custodian, CFO 1. Call to Order David Arcieri called the meeting to order at 1:30PM 2. Roll Call As reflected above 3. No Public Comment 4. Approval of Minutes The minutes from the December 16, 2013 quarterly meeting„and January 30, 2014 special meeting were approved upon motion by Lawrence Leaf and second by Larry Brinson, motion carried 40. 5. New Business a. Board Elections i. Chairman David Arcieri's term expires 616114, Secretary John Tarr's term expires 3117114, and fifth Trustee Lawrence Leaf's term expires 3117114. Mr. Dehner states that all Trustees can remain on the Board under the hold over provision. Board moves to reappoint Mr. Leaf for another two 2 year term upon motion by James Morey and second by_Larry,Brinson, motion carried 40. ii. Chairman states that he will send out an election letter to the membership asking for interest in being a Trustee on the Board. Chairman will also oversee the nomination and election process. b. Ferrell Jenne let the Board know that the finance director was not able to attend this meeting, but per his request, he is asking the Board to reimburse the City $379. This accounts for the extra time City employees put in due to the software transition at Salem Trust. The total fee was $1,137 split amongst all three Boards. Board approved reimbursing the Cit 379 from the pension fund for extra hours the City employees put in due to the software transition at Salem Trust upon motion by James Morey and second by Lawrence Leaf, motion carried 4-0. 1 6. Reports a. The Bogdahn Group, Jack Evatt i. Quarterly report as of December 31, 2013 1. Net earnings for the quarter were 5.75%, beating the policy benchmark of 5.14% by 0.61% points. 2. Since inception, the fund is at 4.64%, underperforming the policy benchmark of 4.74% by 0.10% points. 3. The Plan's gross performance of 5.75% ranked in the 45t�' percentile of the public fund sample. 4. Mr. Evatt reviews the compliance checklist as of 12/31/13 with the Board; Board has no questions or concerns. b. Christiansen & Dehner, H. Lee Dehner i. H. Lee Dehner updates the Board on SB246 and HB509 which is a companion Bill. 1. Excess State Monies are earmarked/mandated to solely be used for increasing the funding ratio of the Plan. ii. H. Lee Dehner updates the Board on SB544. 1. This Bill imposes additional filing requirements on plans across the state and additional calculations will be required. Mr. Dehner states that there will be a possible judicial challenge teased on the Constitution. Implementation will be required in conjunction with the October 1, 2014 Actuarial Valuation Report. iii. H. Lee Dehner reminds the Board that their financial disclosures need to be filed before July 1, 2014. iv, Chairman David Arcieri asks Mr. Dehner how the final calculations are calculated regarding capping sick/vacation time. 1. Mr. Dehner states that the effective date of capping the sick/vacation hours is either as of July 1, 2011 or in conjunction with the collective bargaining agreement. a. Mr. Dehner states that he will resend the memo to the Board stating that one of these procedures needs to be implemented and a statement of actuarial impact will need to be done. c. Foster& Foster, Doug Lozen i. Presentation of the October 1, 2013 Actuarial Valuation Report 1. The contribution amounts in the report are applicable to the plan/fiscal year ending September 30, 2015. The first column on page 5 of the report reflects The Principal Extraction, experience study, and the revised 1011/2011 and 10!1!2012 valuation reports. 2. Total required contribution decreased from 66.50% of total annual payroll for the plan year ending 9130114 to 63.9% of total annual payroll for the plan year ending 9/30115. 3. City required contribution decreased from 50.00% of total annual payroll for the plan year ending 9130114 to 47.4% of total annual payroll for the plan year ending 9130115. 4. The unfunded accrued actuarial liability (UAAL) started off at approximately 5M and ended at 4.8M. 5. Mr. Lozen stated that the City has a prepaid contribution of $359,310 available to offset the current year's required contribution. 6. There was less than favorable experience relative to the actuarial assumptions. The primary source of unfavorable experience is attributable to no active or inactive mortality. This loss was partially offset by a 9.2% investment return which exceeded the 7.5%assumption. 2 Board approved the October 1, 2013 valuation report as presented by Doug Lozen upon motion made by James Morey and second by Larry Brinson, motion carried 4-0. Board voted the declaration of returns for the Plan shall be 7.50%for the next year, net of investment related expenses, upon motion madle-by made-by James Morey and second by Larry Brinson, motion carried 4-0. 7, Disbursements Disbursements were a roved as stated on the agenda upon motion made by James Morey and second by Larry Brinson, motion carried 4-0. 8. Staff Reports, Discussion,and Action a. Ferrell Jenne, Plan Administrator i. State Annual Report was sent to the Chairman and Secretary for signatures. Board approved addlinq Ferrell Jenne to the Salem Signature Authorization Form upon motion made by Larry Brinson and second by James Moy, motion carried 4-0. ii. Trustee James Morey asks if he is able to attend meetings via conference call and Mr. Dehner states that he is able to do this but cannot count towards the quorum. 9. Adjournment The meeting adjourned at 2:19PM 10, Next Meeting June 16, 2014 at 1:30PM. ectf Ily s mitted by: ApprovLdly: F rr I Jenn ln Administrator Chai map ITOHN TAU Qn Date Approved By the Pension Board: NNE- 1"CH 3