02-12-1998 Regular MeetingMIAMI SHORES VILLAGE
PENSION BOARD
FEBRUARY 12, 1998
The regular meeting of the Miami Shores Village Pension Board was held on Thursday, February 12,
1998 in the Chamber of the Village Hall. The meeting was called to order at 8:10 A.M. with the
• following members present:
Present: Louis S. Imburgia, Jr., Acting Chairman
Joseph Charles
Officer Timothy Dearden
Ellen Friberg
Michael R. Couzzo, Jr.
Absent: Mary Ross Agosta
Richard Trumble
Also Present: Patricia Varney, Plan Administrator
EMERGENCY AGENDA ITEM - APPOINTMENT OF ACTING CHAIRMAN
Due to Mrs. Ross Agosta's absence, Mr. Charles moved to appoint Mr. Imburgia as Acting Chairman
for today's meeting. Mr. Couzzo seconded the motion. The vote was unanimous in favor.
la. INVESTMENT REPORT FROM MR. MICHAEL ALOIAN, STI CAPITAL
MANAGEMENT
Mr. Aloian reported that the total yearly return for the fund was 22.1%. The quarterly return on the
fixed income fund was 3.5% above the Lehman Gov't Corp of 3.2%. The equity fund return was just
under the S&P 500 return of 2.9% with 2.1%.
lb. INVESTMENT REPORT FROM MR. CRAIG HAMILTON, MERRILL LYNCH
Mr. Hamilton reported that the fund's total market value as of December 31, 1997 was $15,273,434
with a total return of 19.8% for the year. The equity portfolio was up 26.9% for the year, but came
in below the S&P 500 return of 33.4%. The fixed income return of 9.3% was just under the ML
Govt Corp return of 9.8%. The portfolio ranked 52nd for the year in comparison to other Florida
Municipal clients.
Mr. Hamilton commented on the Board's decision to consolidate the pension funds with SunTrust
noting it was a good decision. Due to the takeover of Barnett Bank by NationsBank, there is
question as to whether they will remain in the investment arena.
Pension Board February 12, 1998 Page 2
ITEM #2 PRESENTATION OF ACTUARIAL REPORT - J. STEPHEN PALLY QUIST
Mr. Palmquist stated that the experience of the plan was good this year. The Village cont#ibutions
decreased by 1.23% to a rate of 5.61% of total covered payroll, bringing a favorable actuarial
• experience for the year. The reason for this was due to salary increases being lower than the assumed
actuarial rates, more employees terminated employment, and investment earnings were above the
assumed rate creating an actuarial gain.
Mr. Palmquist suggested that the salary assumption be lowered as the current assumption is
conservative. The assumption should reflect anticipated inflation and salary promotion. He asked
the Board to consider a rate of 5.5% in lieu of the current 6.5% assumption. Mr. Couzzo noted that
changing the rate would be a considerable factor in reducing the Village's contribution costs to the
plan.
Implementing the smoothing method has allowed the fund a cushion of 20% of it's market value
should there be a significant future impact on the fund. Mr. Charles inquired as to the inequity in the
amounts received by the older retirees. Mr. Palmquist replied that the inequity is mainly due to the
impact of inflation. Mr. Couzzo noted that an internal evaluation could be performed to assess the
impact of an ad hoc increase in pension benefits for older retirees. Mr. Couzzo informed the Board
of several options currently being considered by administration such as the defined contribution plan
and early retirement.
ITEM #3 DISCUSSION AND POSSIBLE ACTION REGARDING DEFERRED
RETIREMENT OPTION PLAN - MICHAEL R. COUZZO, JR.
Mr. Couzzo explained that the Village administration has been in negotiations with the Police
Department regarding the Deferred Retirement Option Plan (Drop Plan). The proposed ordinance
allows police officers with twenty-five years of continued service the option of continuing to serve
in the same capacity. However, the pension monies normally received by the officer would be set
aside in a "drop". The Village would no longer have to contribute to the plan for that officer thus
lowering costs.
Officer Kevin Reed explained how the plan is a win - win situation as the Village retains veteran
® leadership while reducing costs to the Village. Mr. Palmquist further explained that upon completing
twenty-five years of service, a police officer will have a choice of either letting pension benefits
increase or entering the DROP plan. Entering the DROP plan freezes pension benefits, i.e. there are
no further increase in pension benefits. The pension that would have been collected is put in the
DROP account for up to five years. The DROP account is accumulated in the pension plan and
receives the same earnings as the plan net of fees. The police officer then obtains a lump sum or
quarterly payment as well as a pension when retiring.
Pension Board
February 12, 1998 Page 3
Mr. Charles questioned the difference in remaining employed for an additional five years versus the
DROP plan option. Mr. Palmquist responded that it would depend on the rate of pay increase over
the last five years. Actuarially, using normal assumptions, it is a balanced, neutral situation. The
biggest benefit is the police officer retains employment earning the additional monies normally
contributed into the pension plan which is currently a rate of 9% of pay. This would essentially give
the officer a 9% salary increase.
Mr. Couzzo moved to adopt and recommend to the Village Council, for approval, a Deferred
Retirement Option Plan for police officers of Miami Shores Village. Mrs. Friberg seconded the
motion. Officer Dearden noted that the ordinance should read for sworn police personnel rather than
municipal employees. Discussion regarding retirement benefits for the general employees ensued.
The vote was called and was unanimous in favor.
ITEM #4 REQUEST APPROVAL OF RETIREMENT BENEFITS FOR EDWARD
WALKER
Mrs. Varney explained that Mr. Edward Walker has requested retirement benefits in the amount of
$1,492.78 effective April 1, 1998 choosing the 50% joint survivor annuity. Officer Dearden moved
to approve retirement benefits for Edward Walker with a second by Mr. Charles. The vote was
unanimous in favor.
Mr. Couzzo recommended that employees be professionally counseled as to the retirement options
in order to maximize their benefits. Mrs. Varney noted that she does review the options with the
employees. Officer Dearden suggested that a financial planner be available or a one day seminar be
held for all employees. Mrs. Friberg agreed that retirement counseling should be available for
employees be it through the plan administrator, outsourcing or educational brochures.
ITEM #5a. REQUEST APPROVAL OF PAYMENT TO SUNTRUST.
Mr. Charles moved for approval of payment to SunTrust in the amount of $25,320.11 for quarterly
management fees for the period ending December 31, 1997. Officer Dearden seconded the motion.
The vote was unanimous in favor.
ITEM #5b. REQUEST APPROVAL OF PAYMENT TO GABRIEL, ROEDER, SMITH &
COMPANY
Officer Dearden moved for approval of payment to Gabriel, Roeder, Smith & Company in the amount
of $6,409.00 for payment of annual services and preparation of an actuarial impact statement
provided by Gabriel, Roeder, Smith & Company. Mrs. Friberg seconded the motion and the vote was
unanimous in favor.
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Pension Board February 12, 1998 Page 4
ITEM #5c. REQUEST APPROVAL OF REIMBURSEMENT TO MIAMI SHORES
VILLAGE
Officer Dearden moved for approval of reimbursement to Miami Shores Village in the amount of
$3,716.64 for payment of Florida Public Pension Trustees Association membership and attendance
at the various Pension Conferences. Mr. Couzzo seconded the motion. The vote was unanimous in
favor.
ITEM #6 APPROVAL OF THE NOVEMBER 13,1997 MINUTES
Mr. Charles moved for approval of the November 13, 1997 minutes as submitted. Officer Dearden
seconded the motion and the vote was unanimous in favor.
ITEM #7 OTHER BUSINESS
Mr. Couzzo commended SunTrust on their performance. He also thanked Merrill Lynch for their
continued support and guidance.
ITEM #8 ADJOURNMENT
The February 12, 1998 meeting of the Pension Board was adjourned at 9:40 A.M.
Ellen Friberg, Secret
Louis S. Imburgia, Jr., Actin airman