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02-06-1992 Regular MeetingJF MIAMI SHORES ViLLAGE PENSION BOARD'MEETiNG FEBRUARY 6, 1992 The meeting of the Village of Miami Shores Pension Board was called to order by Mayor Steven Johnson at 8:10 a.m. The following were In attendance: ,Board Members: Also Present: Absent: Steven Johnson Gall Macdonald(arrived 8:15am) Jack Ulmer Jean Bryant Joseph Charles Patricia Varney, Pian Administrator Mike Callaway and David Newman of Merrill Lynch William Fann, Village Attorney Henry Courtney Walter Latimer 1. Presentation by potential Investment managers. Presentations were made by representatives from Invesco, Sun Bank and Barnett Bank regarding their firm's Investment strategy, philosophy, and policy. Each investment manager also presented statistics of their past performance and a proposal of management fees. 2. Discussion and approval of the Investment Policy. Mr. Fann explained that ttie Pension Plan called for a corporate trustee and Mr. Callaway proposed the possibility of changing it to a custodial agreement. Mr. Fenn, after further research, stated that a custodial agreement would suffice. Mr. Callaway stated that Barneit Bank would assume full responsibility for the trusteeship of the entire portfolio for an additional 2 basis points. However, Barnett wants indemnification from the Real Estate portion of the fund. Sun Bank offered the same proposition but their charge would be approximately 20 basis points and Invesco could not offer such a service since they are not a bank. After further discussion, Ms. Macdonald suggested to postpone the em- ployment of balanced fund managers until the Council passed the first reading of the proposed ordinance on February 18, 1992. Sgt. Ulmer made a motion to send the proposed ordinance to the Council to be approved at the February 18, 1992 meeting. The motion was seconded by Mr. Charles, which passed unanimously. (Copy of the proposed ordinance attached). d • • Sgt. Ulmer made a motion to accept the Investment Policy with the revisions by Mr. Callaway regarding prohibiting of foreign Investments. Mr. Charles seconded the motion, which passed unanimously. (Copy attached). 3. Ms. Macdonald made a motion to approve the minutes of the January 13, 1992 Pension Board meeting, Mr. Charles seconded the motion, which passed unanimously. 4. Mr. Charles made a motion to dJourn at 10:29 a.m. 9-' Gall Macdonald, Secretary Mayor Steven Johnson 1 • '• f• MIAMI SHORES VILLAGE EMPLOYEES' RETIREMENT PLAN BTATEmENT OPDENDINVERT) POLICY A portion of the Plan's assets are currently invested in the NCNB Real Estate Fund. These assets are to be managed in accordance with the terms and conditions of the Plan's agreement with NCNB National Bank of Florida. It is expected that NCNB National Bank of Florida shall continue to provide quarterly reports outliningthe investment results and any changes or anticipaedd changes in the structure or organization of the NCNB Real Estate Fund. Upon reasonable notice, NCNB National Bank of Florida shall provide any relevant information concerning the Fund that may be requested by the Board of Trustees. The Board of Trustees will continue to review the performance of the Fund on a quarterly basis. Any cash payments or distributions to the Miami Shores Village Employees' Retirement Plan resulting from the s liquidation of NCNB Rea]. Estate Fund assets shall be returned ord to the Plan. There shall be no reinvestment of cash payments or distributions from Fund without the written approval yofnts the Board of Trustees. pproval of C 4 rman, j r•/ rus ees a e C Na ona an o arida bate Page 1 • • Adopted 2-6-92 MIAMI SHORES VILLAGE EMPLOYEES' RETIREMENT PLAN STATEMENT OF INVESTMENT POLICY GOALS AND GUIDELINES The guidelines and objectives provided below are designed to complement those contained in Chapters 175 & 185 of the Florida Statutes and any applicable local ordinances. The purpose of this document is to: 1) provide the Investment Manager(s) a more accurate understanding of the Board of Trustees' investment objectives, and 2) indicate the criteria by which the Investment Manager's performance will be evaluated. The primary objective of the Miami Shores Village Employees' Retirement Plan is the protection and preservation of plan assets. The secondaryobjective is long term growth. As a result, the Investment Manager(s) shall geek the highest possible return while maintaining a prudent regard for legal considerations, fiduciary responsibility, safety of capital and minimum volatility of returns. To accomplish these objectives, the Board of Trustees has elected to employ the services of one or more Investment Managers. The Investment Manager(s) retained will be expected to employ a balanced investment strategy (a .combination of stocks, bonds and cash equivalents). These guidelines, objectives and restrictions shall apply to each Investment Manager retained by the Board of Trustees to manage a balanced portfolio (stocks, bonds and cash equivalents). The attached Addendum to this Statement of t Investment Policy provides guidelines governing the Plan's investment in the NCNB Real Estate Fund. Page 1 • GUIDELINES permissible Investments: Within the guidelines contained in this Statement of Investment Policy, the Investment Manager(s) may invest and reinvest the assets.of the Plan in: * Time, savings and money market accounts * Equities (stocks) * Fixed income securities (bonds) The equity portion of each'Investment Manager's portfolio shall not exceed sat or decline below of their total Iortfolio value (at cost). It shall be the decision of the nvestment manager(s) to determine the moat appropriate asset mix (within these limits) to achieve the Plans objectives. Equity Portfolio: They equity portion of each Investment Manager's portfolio shall consist only of stocks issued by United States corporations. In addition, investment in any single corporation's stook shall not exceed 5% (at cost) of the Investment Manager's portfolio. Fixes Income Portfolioe' The fixed income portion of each Investment Manager's portfolio shall consist only of U.S. Government and U.S. Government Agency bonds and/or bonds issued by United States corporations that are rated "A" or better by Moody's or Standard & Poor's rating services. The value of bonds issued by any single corporation shall not exceed 10% (at Dost) of the total bond portfolio. Page 2 • OBJECTIVES Total, portfolio: The total portfolio goal shall be to achieve returns over any rolling 3 year period in excess of a Target Index. The Target Index for the Miami Shores Village Employees' Retirement Plan is defined as a 50% investment in the Standard & Poor's 500 Stock Index and a 50% investment in the Merrill Lynch Government/Corporate Bond Index. A further goal of the total portfolio shall be to achieve returns over the longer term (3 to 5 years) that rank in the TOP 33% of a representative universe of similarly managed portfolios. Equity, Portfolio: The equity portion of the portfolio shall achieve a return over any rolling 3 year period in excess of the return of the Standard & Poor's 500 Index. In addition, it shall be a a*a1 of the Investment Manager that the equity portfolio returns in any rolling three year period rank in the Top 33% of a representative universe of other equity portfolios. Fixed Income portfolio: The overall objective df the fixed income portion of the portfolio is to add stability, consistency, and safety to the total fund portfolio. As a result, it should be a goal. of the Investment Manager to produce a positive rate of return during any 12 month period while meeting or exceeding the return of the Merrill Lynah Government/Corporate Bond Index. In addition, it shall be a coal of the Investment Manager that the fixed income portfolio returns in any rolling three year period rank in the Top 33% of a representative universe of other fixed income portfolios. Page 3 REPORTING AND PERFORMANCE MEASUREMENT The Investment Manager(s) for the Miami Shores Village Employees' Retirement Plan shall provide quarterly reports for management purposes. The reports shall include data on 01, held, returns earned and any other information necessary for clarification of the Investment Manager's results. • Upon reasonable notice, the Investment Manager(s) shall provide any reasonable and relevant information requested by the Boards of Trustees. The Investment Manager's performance shall be evaluated on a quarterly basis in terms of achievingthe in this statement. In addition, botthe equityaandufixedd income investments selected by the Investment Manager will be evaluated for risk. In the equity portfolio risk evaluation will include variability and volatility of returns security diversification, portfolio price earnings ratio, portfolio dividend yield, average market capitalization and average debt to capital. In the fixed income portfolio, consideration will be given to variabilityof returns, as well as average quality, duration and maturiy. POLICY REVIEW It is .the intention of this Board to review this Statement at least annually and to amend it to reflect any changes in philosophy or objectives. However, if at anytime the Investment Managers) believes that the specific objectives defined herein cannot be met or that these guidelines constrict performance, the Trustees should be so notified in writing. 2/6yqZ- Date Investment Manager Page 4 DRAF'P ORDINANCE NO. AN ORDINANCE OF MIAMI SHORES VILLAGE, FLORIDA, AMENDING THE MIAMI SHORES VILLAGE PENSION PLAN; AMENDING SECTION 18-40, MIAMI SHORES VILLAGE CODE TO AUTHORIZE -THE PENSION BOARD TO INVEST THE ASSETS OF THE PENSION FUND IN ACCORDANCE WITH GUIDELINES ADOPTED BY THE BOARD. BE IT ORDAINED BY THE VILLAGE COUNCIL OF MIAMI SHORES, FLORIDA: Section 1. A new sub -section (11) of Section 18-40 of Article III of the Miami Shores Village Code of Ordinances is hereby created to read: (11) Invest and re -invest the assets of the pension fund according to the investment procedures in the Miami Shores Village Employees Retirement Plan Statement of Investment Policy Goals and Guidelines as adopted by the Pension Board and which is herein incorporated by reference. Section 2. Sub -section (11) of Section 18-40 of Article III of the 'Miami Shores Village Code of Ordinances is hereby renumbered as sub -section (12). Section 3. If any section or portion of this Ordinance is held invalid by a court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this Ordinance. Section 4. This Ordinance shall become effective on the date of adoption. 1 r r' - Approved on first reading this _ day of 1992. Approved and adopted on second reading this day of 1993. ATTEST: Village Clerk Mayor 11/84/hhpc • t 2