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12-14-2015 CITY OF EDGEWATER GENERAL EMPLOYEES' PENSION BOARD QUARTERLY MEETING MINUTES City Hall Council Chambers Monday, December 14, 2015 at 11:OOAM TRUSTEES PRESENT: Tyna Hilton Brenda Dewees John McKinney Tim Sopko TRUSTEES ABSENT: Chris Mathewson OTHERS PRESENT: H. Lee Dehner, Christiansen & Dehner Ferrell Jenne, Foster &Foster Jack Evatt, The Bogdahn Group Brian Bizzell, Salem Trust Mindy Johnson, Salem Trust Mark Rhein, Salem Trust Doug Lozen, Foster &Foster (via conference call) Donna Looney, HR Director Tracey Barlow, City Manager Julie Christine, City of Edgewater Donna Nichols, City of Edgewater 1. Call to Order Brenda Dewees called the meeting to order at 11:00AM. 2. Roll Call -As reflected above. 3. Public Comments— None. 4. Approval of Minutes The minutes from the September 14, 2015 quarterly meeting were approved upon motion by John McKinney and second by Tim Sopko, motion carried 4-0. 5. New Business a. Proposed Ordinance regarding Senate Bill 1128. i. Lee Dehner read and reviewed the proposed Ordinance stating it amends the definition of"compensation" in conjunction with Senate Bill 1128. For service earned on or after July 1, 2011, Salary shall not include more than 300 hours of overtime per calendar year. Provided, however, payments for overtime in excess of 300 hours per year accrued as of October 1, 2013 and attributable to service earned prior to October 1, 2013, may still be included in Salary for pension purposes even if the payment is not actually made until on or after October 1, 2013. Unused sick leave and annual leave accrued prior to October 1, 2013, Salary will include the lesser of the amount of sick or annual leave time accrued on October 1, 2013 or the actual amount of sick or annual leave time for which the retiree receives payment at the time of retirement regardless of whether the amount of sick or annual leave was, at some time prior to retirement, reduced below the amount on October 1, 2013. ii. Brenda DeWees commented that there was a new Mayor and City Clerk. Lee Dehner asked Ferrell Jenne to send him the names of the new Mayor and Interim City Clerk so he could change the information on the proposed Ordinance. 1 The board voted to approve the proposed Ordinance in conjunction with Senate Bill 1128 with name changes for Mayor and City Clerk upon motion by Tyna Hilton and second by Tim Sopko motion carried 3-1, John McKinney opposed. b. Special actuarial analysis for Donna Nichols and Julie Christine regarding participation in the Defined Benefit Pension Plan. i. Ferrell Jenne stated she had spoken to Doug Lozen, the actuary who prepared the analysis. Since the board gave the direction to perform the study, he was presenting it back to the board for their review and discussion. No motion needed to be made regarding the analysis. ii. John McKinney requested that Doug Lozen be contacted so he could explain the analysis to the board. The board called Doug Lozen. Note: Donna Looney arrived at 11:15am iii. Doug Lozen reviewed scenario (A)with the board which provides Julie Christine and Donna Nichols with a Plan Entry Date back to their original date of employment with the City. The City would be responsible for funding the portion of the future benefits not covered by the members' rollovers. 1. Tim Sopko asked what the percentage cost would be for the City if the members were allowed to enter the DB Plan. Doug Lozen stated those figures could be found in the summary paragraphs after each scenario— 16.3% of pay for Donna Nichols and 19.4% of pay for Julie Christine. iv. Doug Lozen reviewed scenario (B)with the board which determined the Plan Entry Date such that the rollover contributions covered almost the entirety of the increase in the Plan's UAAL. The City would be responsible for funding the portion of the future benefits not covered by the members' rollovers. v. John McKinney stated he thought there was supposed to be a scenario which showed a date of entry that would cover the liability so the UAAL would not increase. Doug Lozen stated he could provide that calculation within a week. vi. John McKinney requested a special meeting be set to discuss the revised analysis. vii. Julie Christine commented that she had worked for the City for many years and was misled by the previous finance director. Julie stated she felt that she should be allowed to be reinstatement into the DB Plan. viii. Donna Nichols asked if the new scenario would outline costs, if any, she would have to pay for entry into the DB Plan. Donna then asked that the discussion be tabled until she has time to review the analysis with her financial planner. ix. Doug Lozen confirmed there would be no additional cost for scenario (C) to be calculated. x. The board directed Doug Lozen to re-calculate scenarios (A) and (B) using what the 2.5% member contributions would be and also include this in scenario (C). Tracey Barlow asked that a fourth bullet be added to scenario (A) and (B)showing the 2.5% member contribution amounts that would be needed to re-enter the plan. xi. Doug Lozen summarized the new analysis which was to include the additional member contributions Ms. Nichols and Ms. Christine would have made had they been in the plan from the beginning, and to determine a date of plan entry so there was little to no change to the UAAL. xii. The board discussed possible dates to hold the special meeting and decided on January 25, 2016, at 11:00am. Doug Lozen will attend via conference call. Lee Dehner and Ferrell Jenne confirmed they were both available to attend. Note: Julie Christine and Donna Nichols left the meeting at 11:55am 2 c. Discussion of renewing FPPTA membership for 2016. i. Ferrell Jenne discussed the associated fees. 1. Annual board membership is$600. 2. Trustee attendance at a school/conference is$450 per trustee. The board voted to approve the renewal of 2016 FPPTA membership upon motion by Tvna Hilton and second by Tim Sopko, motion carried 4-0. d. Retiree activity report for September 15, 2015— December 7, 2015. The board voted to approve the retiree activity sheet as presented upon motion by Tvna Hilton and second by Tim Sopko, motion carried 4-0. 6. Reports a. Salem Trust, Mark Rhein, Custodian. i. Mark Rhein briefly reviewed the conversion process their firm went through and stated they had received a clean 2015 SSAE16 Report with an unaudited opinion. ii. Mark Rhein introduced Mindy Johnson as the new client relationship manager and gave a brief review of her work history. Mark asked the board's permission to change the relationship manager from Brian Bizzell to Mindy Johnson. The board welcomed Mindy as the new relationship manager. b. The Bogdahn Group, Jack Evatt, Investment Consultant. i. Quarterly report as of September 30, 2015. 1. Jack Evatt reviewed the market environment stating it was a volatile quarter. 2. Jack reviewed the major factors that effected the equity and fixed income portfolios for the quarter. 3. Total fund market value was at$12,542,060 as of October 1, 2014, and was$11,789,274 as of September 30, 2015. 4. Net earnings for the quarter were-5.50%, underperforming the policy benchmark of-4.64% by-0.86%. 5. Fiscal year-to-date net earnings were -0.75%, slightly underperforming the benchmark of-0.74%. 6. Since inception (1/1/2000) net earnings were 4.30%, underperforming the policy benchmark of 5.13% by-0.83%. 7. Jack Evatt discussed the four year smoothing technique being used and stated the fiscal year 2010-2011 returns of-0.40% would be dropping off. 8. The board had no questions. c. Christiansen & Dehner, Lee Dehner, Attorney. i. Legislative update. 1. Lee Dehner stated the agenda for the next legislative session in January 2016 currently had no Local Law Bills listed for discussion. 2. Senate Bill 534, Lee asked if all calculations had been posted on the City's website. John McKinney stated all documents had been posted including the 60T Report. 3. House Bill 1309, requires all Local Law plans utilize the FRS mortality table. This table is a more conservative table and will most likely require additional funding. The effective date is January 1, 2016. ii. Tracey Barlow asked if the IRC language would be included in the Senate Bill 1128 proposed Ordinance. Lee Dehner stated he would like to keep these separate. 3 7. Consent Agenda The consent agenda was approved as presented upon motion by Tom Sopko and second by Tyna Hilton, motion carried 4-0. 8. Staff Reports, Discussion, and Action a. New dedicated TPA line. i. Ferrell Jenne informed the board that a new plan administration phone line had been created. b. Discussion of paying invoices in between meetings. i. Ferrell Jenne explained the necessity of paying invoices in a timely manner and requested the board's permission to pay contractual bills in between meetings. The board agreed. c. Salem Trust authorized signature card. i. Ferrell Jenne informed the board that the Salem Trust authorized signature card needed to be updated. 9. Trustee Reports, Discussion, and Action a. None. 10. Adjournment The meeting adjourned at 12:32pm. 11. Next Meeting January 25, 2016, at 11:00am. Respectfully submitted by: Approved by: nap , „Name: `Ferrell Jenne Name: Title: Plan Administrator Title: Date Approved By the Pension Board: } 4