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REGULAR BOARD MEETING MINUTES (DRAFT)
AUGUST 1, 2011
I. Call To Order and Roll Call
Fund Board of Trustees was held at the Tequesta Village Hall, 345 Tequesta Drive,
Tequesta, Florida, on August 1, 2011. The meeting was called to order at 8:01 a.m.
A roll call was taken by Pension Administrator, Dixie Martinez. In attendance at the meeting
Member John Terzakis,
and Board Member Robert Young.
Also in attendance were Attorney Bonni Jensen, Pension Administrators Scott Baur and
Dixie Martinez, Investment Monitor Dan Johnson, Actuary Steve Palmquist, Investment
Manager Anthony Brown from Rockwood Capital and Chief Weinand.
II. Approval of Agenda
Item XI.12. Discussion with Actuary was moved to be discussed first under item V.
Presentations. The following items were added to the Agenda; item XI.17. Lump Sum
Policy, Bonni Jensen; item XI.18. Fiduciary Liability Insurance, Dixie Martinez, and item
XI.19. Salem Signature Cards, Dixie Martinez.
MOTION:
Board Member Cooper made a motion to approve the Agenda. Board member Young
seconded the motion, which carried by unanimous 4-0 vote.
III. TRUSTEE RECOGNITION
1. Ed Sabin
Mr. Sabin did not attend this meeting.
IV. APPROVAL OF MINUTES
Approval of Minutes
Regular Quarterly Meeting Minutes
August 1, 2011. 2
2. Regular Quarterly Meeting Minutes - Tequesta Public Safety
June 14, 2011.
3. Special Board Meeting Minutes June 17, 2011
MOTION:
Board Member Terzakis made a motion to accept the minutes of the regular quarterly
meeting of June 14, 2011 and special meeting on June 17, 2011. Board member
Young seconded the motion, which carried by unanimous 4-0 vote.
V. PRESENTATIONS
Discussion with Actuary, Steve Palmquist, regarding next
Valuation Report.
Actuary Steve Palmquist reported that he had been asked to attend this meeting to review
the impact on the proposed ordinance amendment to the Plan. He explained that he was
referring to the closing of the Plan for police officers as of October 1, 2011, with new
members going to a defined contribution plan. He reported that due to this change the Plan
will lose chapter 185 premium tax receipt. He noted that there will be no impact on funding
for a number of years, since the Plan is already well funded by comparison. Eventually the
cost will become more erratic.
The Board asked about pending valuation timing although not always consistent. The
Board also asked about recommendations for actuarial earning assumption. Mr. Palmquist
noted that the General Employees assumed rate of return is 8.0%. Mr. Palmquist explained
the assumed rate of return of expenses. Many larger Plans have lower expense ratios. He
reviewed assumption changes by
asked if Mr. Palmquist could estimate contributions for the Village to budget in advance of
valuation with assumption change of same amount. Mr. Palmquist will provide some
estimates. He will also prepare an impact statement for proposed ordinance which will not
substantially change apart from loss of 185 premium tax receipts.
Attorney Bonni Jensen suggested that the Board give some indication of direction for Mr.
Palmquist to prepare estimates. The Board discussed erring on the side of caution. Mr.
Johnson warned that a lower assumption rate would substantially increase the Village
contribution rate. The Board discussed a new target rate of return and the potential impact
considered plan expenses. The Board settled on a 7.5%
target for purposes of preparing an estimate.
Regular Quarterly Meeting Minutes
August 1, 2011 3
4. Investment Manager Anthony Brown, Rockwood Capital.
Anthony Brown from Rockwood Capital reported that the total beginning market for the
quarter was $4,610,904 and the total ending value as of June 30 was 4,765,749. The
allocation for the quarter is 59.9% in Fixed Income, 36.0% in Equity and 4.1% in
Cash. He noted that for the quarter the Rockwood Strategic Equity Fund gained 0.3%
versus 0.1% for the S&P 500 Index. He noted that the obstacles the early markets
nd
encountered in the 2 quarter of 2011 were eerily similar to the 2 nd quarter of 2010, minus
the resulting negative returns. He reported that during the first half of the quarter the Equity
portfolio benefited by concentrating the investments selection in Technology and Energy.
He reported
benchmark at 0.0% and for fiscal year to date the plan is at 25.2% versus the benchmark at
18.7%. Mr. Brown reviewed the top ten holdings. Mr. Brown reported that for this quarter
the Fixed Income Portfolio was slightly behind at 2.0% versus the benchmark at 2.2% and
for fiscal year to date the Plan was at 1.6% versus the benchmark at 1.9%. He reviewed
the structure of the Fixed Income portfolio.
if interest rates go up.
5. Quarterly Presentation by Monitor Dan Johnson, Bogdahn
Consulting
Mr. Palmquist left the meeting.
Dan Johnson, Bogdahn Consulting, LLC reported that returns were surprisingly flat this
quarter even though market had a lot of volatility. He reported that for Quarter ending June
30, 2011 emerging markets were down -1.0% and the S&P 500 was up by 0.1%. He
reported that concerns over Greece and the debt ceiling drove markets down. He noted
that the U.S. dollar strengthened this quarter. He reviewed the top detractors in this quarter.
He reported that interest rates came down this quarter which made prices go up. He
reviewed the Equity market environment for this quarter.
value is
$7,079,670 and the asset allocations are Domestic Equity 46.0%, International Equity
9.4%, Fixed Income 40.0%, and Cash Equivalent 4.5%. The s total fund gross was at
0.70% versus the benchmark at 1.05%. Total Equity was at -0.21% versus the benchmark
at 0.30%, Total Domestic Equity was at -0.45% versus the benchmark at -0.03%, Total
International Equity was up 1.05% versus the benchmark at 1.83%, and Total Fixed Income
was at 1.97%
versus 2.17%.
Regular Quarterly Meeting Minutes
August 1, 2011 4
Mr. Johnson reviewed the performance by manager; Rockwood Equity was at up at 0.90%
versus the benchmark at -0.03%, Manning and Napier was at -1.86% versus the
benchmark at -0.03%, Europacific Growth was at 1.05% versus the benchmark at 1.83%,
Rockwood Fixed Income was at 1.97% versus the benchmark at 2.17%. Mr. Johnson
11.45% versus the
benchmark at 11.20%. Total Equity was at 19.24% versus the benchmark at 17.62%, Total
Domestic Equity was at 21.06% versus the benchmark at 18.68%, Total International
Equity was up 10.70% versus the benchmark at 12.36%, and Total Fixed Income was at
1.64% versus 1.88%.
a. Manning and Napier Update
Mr. Johnson reported that Manning and Napier filed a registration statement on Form S-1
with the Securities and Exchange Commission for a proposed initial public offering of its
Class A common stock. Mr. Johnson recommended rebalancing the portfolio. He
recommended taking $300,000 out of the fixed income portfolio and reallocating $75,000
into the Rockwood portfolio, $150,000 into the Manning and Napier portfolio and $75,000
into the Europacific portfolio.
MOTION:
Board Member Young moved to rebalance the portfolio according to Mr.
recommendations. Board Member Cooper seconded the motion, which carried by
unanimous 4-0 vote.
by the
Board. The Board will consider the matter at the next Pension Board meeting in November.
VI. UNFINISHED BUSINESS
Weinand
since he was at the meeting. The Board agreed to address Chief
point. Chief Weinand reported that he had retired 3 months ago and he has not received
his first benefit payment. Mr. Baur reported that he does not have the historical payroll
records for Chief Weinand yet therefore he would like to ask the Board if they would
approve paying Chief Weinand on an estimated benefit until he is able to process his final
calculation. Mr. Baur reported that he is meeting with Jody Forsythe and Michelle Gload
tomorrow to try to resolve the issues with the payroll records. Ms. Forsythe and Ms. Gload
reported how and when payroll records have been provided to Pension Resource Centers.
understand what the problems are with the payroll
records that have been provided to the administrator therefore they will be meeting
Regular Quarterly Meeting Minutes
August 1, 2011 5
with him tomorrow to go over these issues. There was a lengthy discussion regarding
payroll records.
Mr. Baur reported that the Board could approve payment on an
estimated benefit with his understanding that his benefit could be adjusted once his final
calculation is processed. Ms. Jensen can provide a form for Chief Weinand to sign and
acknowledge his understanding of this. Chief Weinand stated that he understands that
there could be an adjustment later. He noted that he elected the 75% Joint & Survivor
option as his preliminary election with the understanding that he can change this option
once he has his final
calculation.
MOTION:
Board Member Cooper moved to begin payment to Chief Weinand on an estimated
benefit based on optional form of benefit 75% J&S and to have the administrator
provide copy of minutes and estimated calculation to Ms. Forsythe as
documentation for this request. Board Member Young seconded the motion, which
carried by unanimous 4-0 vote.
what the
Board has just approved is to pay him his lump sum and monthly benefit based on an
estimated calculation. Ms. Bonni Jensen will provide him with a form that acknowledges
that the payment is being made on an estimated benefit and his payment can be adjusted
once the final calculation is processed. Mr. Johnson recommended the Board open an R&D
account at Salem to kake the monthly benefit payments. Mr. Baur reported that Chief
Weinands estimated payment will be around $225,000. This includes the lump sum
payment and the June, July, and August monthly benefit.
Ms. Martinez reported that the Salem signature cards are ready for execution. She
explained that currently neither Mr. Baur nor she had the authority to request the rebalance
of the portfolio or request that the R&D account be opened at Salem Trust because they
are not authorized signors on the account. The Board had a lengthy discussion regarding
this matter. The Board agreed that the signature cards should note what authority the
administrator has. Ms. Jensen reported that as she understands it the administrator will
have the authority to be able to give Salem directions to move money in accordance with
directions and they will be able to move money among the Plans other
accounts with Salem but they will not have the authority to move money into the Plans
local checking account.
Regular Quarterly Meeting Minutes
August 1, 2011 6
MOTION:
Board Member Young moved to grant the administrator (Scott Baur and Dixie
Martinez) the authorization for all access through Salem Trust except for transfers to
either the First Southern checking account or any other local checking account
maintained by the Board where the administrator has any kind of authorization.
Board Member Cooper seconded the motion, which carried by unanimous 4-0 vote.
Mr. Johnson recommended opening an R&D account at Salem Trust so that payments for
lump sums and monthly benefits can be paid out of that account. He recommended funding
the R&D account with $240,000 and reallocating $15,000 to the Rockwood Equity portfolio,
$15,000 to the Europacific portfolio and $30,000 to the Manning and Napier portfolio. This
represents the $300,000 flow from the Fixed Income portfolio. He also recommended
notifying Salem Trust that all incoming contributions should go into the R&D account. Mr.
Baur will send Salem Trust the updated signature card and letter of instructions.
VII. STANDING REPORTS (INFORMATION ITEMS)
There were no questions or comments regarding the information items below.
6. New applicants for participation in Pension Plan:
None
7. Request for withdrawal of contributions (employees Terminating
employment with Village of Tequesta) Ratification of withdrawals made since the
last meeting on two signature basis:
None
8. Terminated Employees who have not taken their contributions
None
VIII. PAYMENTS TO BE RATIFIED (PAYMENTS MADE SINCE LAST MEETING)
reported that
the charges are for the preparation of employee benefit statements.
MOTION:
Board member Young moved to approve the ratification of payments made since the
last meeting and approval of payments to be reviewed and approved. Board Member
Terzakis seconded the motion, which carried by
Regular Quarterly Meeting Minutes
August 1, 2011 7
unanimous 4-0 vote. Therefore, Agenda items 9 and 10 listed below were approved
as presented.
VIII. PAYMENTS TO BE REVIEWED AND APPROVED
9. Gabriel Roeder Smith & Company fees through 5/31/11 $2,198.00
IX. PAYMENT TO BE REVIEWED AND APPROVED
10. Pension Resource Centers Adm. Fee June 2011 $ 950.00
Perry & Jensen, LLC. - Services through 6/15/11 $1,467.90
The Bogdahn Group Performance Monitoring 2 nd Q. Fees $3,750.00
Pension Resource Centers Adm. Fee July 2011 $ 950.00
Gabriel Roeder Smith & Company fees trough 6/30/11 $ 918.00
Rockwood Capital Investment Management 2 nd Q. Fees $6,208.26
Perry & Jensen, LLC. Services trough 7/15/11 $ 910.00
Direct Image Invoice Plaque $ 93.83
X. BUDGET REPORT
11. Quarterly Budget Report Income Statement & Expenditure Report,
Finance Director Forsythe.
Finance Director Forsythe was not present to present the report. The Board reviewed the
report.
XI. NEW BUSINESS
12. Discussion with Actuary, Steve Palmquist, regarding next valuation report.
This item was reviewed under item V. Presentations.
13. Procedures for Payment on Estimated Benefits Discussion,
Administrator Scott Baur
This item was reviewed under item VI. Unfinished Business.
14. Legislative Update Memorandum, SB 1128, Attorney Bonni Jensen.
Regular Quarterly Meeting Minutes
August 1, 2011 8
Attorney Bonni Jensen reported that Senate Bill 1128 passed. She reported that this bill
relates to all public retirement plans Police and Fire plans subject to175 and 185, General
Employee plans, and small changes to the Florida Retirement System (FRS). She reported
that the actuarial valuation report will have to have an additional page to comply with some
of the changes. She reported that effective July 1, 2011 local governmental Plans will not
be allowed to include any overtime, unused leave or any other form of compensation
beyond base hourly or annual salary. She noted that Plans that are subject to collective
bargaining are not subject to the provisions of this subsection until the first agreement is
negotiated after July 1, 2011. She reported that the actuarial or cash surplus in the plan
may not be used to pay expenses outside of the plan. Also a Plan may not temporarily
reduce the contributions required to fund the normal cost
15. Rollover Form for Participant Weinand, Attorney Bonni Jensen.
Attorney Bonni Jensen reported that she had created a form for participants to complete
once they request a lump sum benefit.
16. Restatement (Opt Out of 185), Attorney Bonni Jensen.
Attorney Bonni Jensen reported that this document incorporates the closing of the Plan to
new Police Officer members. No Police Officers hired after October 1, 2011 shall be offered
change to the pension benefits for Police Officers hired before October 1, 2011.
Additionally, the plan for the firefighters remains unchanged in any way. Firefighters hired
after October 1, 2011 will continue to be mandatory participants in this defined benefit plan.
It also eliminates Chapter 185 from the Plan. It adds clarification to the definition of
members Member means an actively employed Police Officer or Firefighter that fulfills the
applicable prescribed membership requirements and means an actively employed Police
Officer hired before October 1, 2011 that fulfilled the applicable prescribed membership
Ms. Jensen reported that she needs the Board to approve this document so that she can
pass this to the Village. She explained that an actuarial impact study will also need to be
done.
MOTION:
Board Member Young moved to approve the document presented by Attorney Bonni
Jensen and to approve the actuarial impact study. Board Member Cooper seconded
the motion which carried by unanimous 4-0 vote.
17. Lump Sum Policy, Attorney Bonni Jensen.
Regular Quarterly Meeting Minutes
August 1, 2011 9
Attorney Bonni Jensen reported that this document describes the process which the Board
will use to determine whether a person is entitled to a lump sum distribution or an optional
form.
She suggested
retirement date. To limit the lump sum to 25%. She also suggested requesting a statement
for the Boards review and approval.
Board Member Cooper left the meeting.
18. Fiduciary Liability Insurance, Administrator Dixie Martinez.
Administrator Martinez reported that the fiduciary liability insurance policy expires
September 30, 2011. She reported that last year Travelers agreed to a three year rate
guaranteed therefore the fee did not change for this year. She asked the Board if they
would like to continue with Travelers and approve the renewal of the Policy.
MOTION:
Board Member Young moved to approve the fiduciary liability insurance renewal
with Travelers. Board Member Terzakis seconded the motion which carried by
unanimous 4-0 vote.
19. Salem Signature Cards, Administrator Dixie Martinez.
This item was reviewed under item VI. Unfinished Business.
XI. ANY OTHER MATTERS
There were no other matters.
XII. COMMUNICATIONS FROM CITIZENS
There were no communications from citizens.
XIII. Adjournment
There being no further business, the meeting was adjourned at 11:08 a.m.
Respectfully submitted,
____________________
Dixie Martinez
Administrator