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12-08-2011 Joint Meeting• • • MIAMI SHORES VILLAGE POLICE PENSION BOARD MEETING The Miami Shores Village Police Retirement Pension Board and General Employee Pension Board jointly met on Thursday, December 8, 2011 at the C. Lawton McCall Community Center. The meeting was called to order at 12:10 PM. The following individuals were present for the meeting: POLICE PENSION BOARD Lt. David McLeod Officer Cliff Vickers JC Rodriguez Absent from the Police Retirement Pension Board meeting was Al Davis and Steve Loffredo. Also present were Elizabeth Keeley, Plan Administrator, Dave West from the Bogdahn Group, Chris Long and Greg Woodard from Manning & Napier, and Steve Cypen, special counsel to the Pension Boards. ELECTION OF ACTING CHAIRPERSON Mr. Rodriguez moved to appoint Lt. McLeod as the Acting Chairperson. Officer Vickers seconded the motion and the vote was unanimous in favor of the motion. APPROVAL OF THE MINUTES Mr. Rodriguez moved to approve the September 1, and September 19, 2011 minutes as submitted. Officer Vickers seconded the motion and the vote was unanimous in favor of the motion. APPROVAL OF PAYMENT WARRANT: 2012-001 Mr. Rodriguez moved to approve payment of warrant #2012-001. Officer Vickers seconded the motion and the vote was unanimous in favor of the motion. In the interest of time and to ensure that members are present for action items, Agenda Items were taken out of order. APPROVAL OF RECOMMENDATION OF CASH SURPLUS DISTRIBUTION Mr. Dave West, Bogdahn Group, reviewed the Firm's recommendation to transfer and re -balance the surplus cash to the policy limits. Mr. West confirmed that the rebalance would transfer $125,000 each to the Boston Group and the International Group. Mr. Rodriguez moved to approve the transfer per the recommendations of the Bogdahn Group. Officer Vickers seconded the motion and the vote was unanimous in favor of the motion. APPROVAL OF HEARTLAND ADVISORS REQUEST TO USE MIAMI SHORES AS A REFERENCE As there were no issues raised as to allowing the Village to serve as a reference to Heartland Advisors, Mr. Rodriguez moved to approve Heartland's request. Officer Vickers seconded the motion and the vote was unanimous in favor of the motion. APPROVAL OF HEARTLAND ADVISORS REQUEST TO INCREASE THE PERCENTAGE OF INTERNATIONAL • STOCKS WITHIN THE PORTFOLIO FROM 10% TO 20%. Dave West of the Bogdahn Group provided information relating to the request and responded to questions that were raised regarding Heartland's request to increase the percentage of international/foreign stocks within the portfolio from 10% to 20%. Mr. West advised that Bogdahn would recommend an increase to 15% only, rather than 20%, as Heartland is the domestic equity manager, not the international equity manager and in order to keep a clear delineation of responsibilities for fund investments. Following a discussion on the possible pros and cons of allowing the requested increase and confirming The Bogdahn Group's recommendation, Mr. Rodriguez moved to authorize increasing Heartland's allowable percentage of foreign stocks to 15% per the recommendation of the Bogdahn Group. Officer Vickers seconded the motion and the vote was unanimous in favor of the motion. APPROVAL OF THE MORTALITY RATE CHANGE TO REFLECT THE MOST RECENT RP 2000 MORTALITY TABLE. Ms. Keeley noted that the State Division of Retirement has noted that the Village's actuarial calculations should be tied to the more recent mortality table. In order for the Village to be in compliance with the State's request, the Actuary needs approval from the Board to begin using the more up-to-date table for the 2011 Valuation. Mr. Rodriguez moved to have the Actuary utilize the RP 2000 Mortality Table. Officer Vickers seconded the motion and the vote was unanimous in favor of the motion. APPROVAL OF A REDUCED RATE OF INVESTMENT RETURN FROM 8% TO 7.5% Discussion centered around the need to adjust the rate of return percentage to a more realistic level, historical data, and the implications of lowering the level, whether at one time or incrementally. The Police Retirement Pension Board deferred the item to a later date. APPROVAL OF ACTUARIAL DISCLOSURE REQUIREMENT Per recent changes in the Statutes, the Village is required to include an actuarial disclosure requirement for the comparison of a funded ratio based on liability calculations in the actuarial valuation report. In order to comply with the new regulations, Mr. Rodriguez moved approval of the Actuarial Disclosure Requirement. Officer Vickers seconded the motion and the vote was unanimous in favor of the motion. INVESTMENT MANAGER REPORT Mr. Chris Long and Mr. Greg Woodard from Manning & Napier International provided a brief report to the Board regarding the status of the international and foreign investments held with Manning & Napier and the foreign markets in general. Mr. Woodard offered information relating to the firm's strategies and policies concerning foreign investments. INVESTMENT CONSULTANT REPORT Mr. Dave West from The Bogdahn Group provided an overview of the last quarter and year-end events which influenced the market and the rate of returns. Mr. West also provided information regarding the performance of the various funds. The specific investment performances referenced are attached hereto and made a part hereof. • • • ADJOURNMENT The Police Retirement Pension Board Meeting was adjourned at 1:45 PM. / a C fig /74/4C Barbara A. Estep, MMC Village Clerk ___O --fn cp Lt. David McLeod, Acting Chair • • • Police Warrant - No. 2012 - 001 For payment from the Village Pension Fund for Police Officer's in the Village of Miami Shores, Florida. To Chair and Administrator, or such other officers, who from time to time are duly designated and authorized by the Board of Trustees of said Fund, to sign checks, drafts or orders for the payment of money; You are hereby authorized by the Board of Trustees of the Miami Shores Village Pension Fund for Police Officer's in Miami Shores Village to pay the amounts listed below for services rendered to the said Board of Trustees, and to pay the persons named below, hereby certified by the Board of Trustees as being on the Pension list of said Board by circulation of this warrant, pensions from 09/21/11 to 12/07111 inclusive, or for the period of time opposite the name of said persons. Name (Pensions, Benefits, Services Provided or Obligations) Amount To be paid by Trustee: Authorize payment to Boston Company Quarterly management fees for the period 07/01/11— 09/30/11 Authorize payment to Cutwater Asset Management Quarterly management fees for the period 07/01/11— 09/30/11 Authorize payment to Heartland Advisors Quarterly management fees for the period 01/01/11— 03/31/11 Quarterly management fees for the period 07/01/11— 09/30/11 Authorize payment to The Bogdahn Group Quarterly consulting fees for the period 07/01/11— 09/30/11 Authorize payment to Cypen & Cypen Legal Counsel Services through 09/01/11 Invoice #6009 Authorize payment to Salem Trust Company Quarterly fee for period 07/01/11— 09/30/11 Authorize payment to Gabriel Roeder Smith & Company Actuarial Services through 09/30/11 Invoice date 10/06/11 Authorize payment to FPPTA for Annual Membership Authorize payment to Miami Shores Village FEDEX invoice paid for shipment to Division of Retirement Dated this 8th day of December, 2011 Approved by: $ 2,025.44 $ 2,443.05 $ 3,865.00 $ 3,082.00 $ 5,000.00 $ 500.00 $ 1,813.47 $ 3,427.00 $ 600.00 $ 52.15 As Chair of the Board of Trustees Village Pension Fund for Police Officer's in the Village of Miami Shores, Florida • • Miami Shores Village Police Officers' Pension Fund Comparative Performance Trailing Returns As of September 30, 2011 Quarter Oct -2010 To Sep -2011 1' ear 3 Years 5 Since Inception Years Inception Date Total Fund (Gross) Total Fund Policy Difference All Public Plans -Total Fund Median Total Fund (Net) Total Fund Policy Difference Total Domestic Equity Domestic Equity Policy Difference IM U.S. Large Cap Core Equity (SA+CF) -9.38 (41) -8.64 (26) -0.94 -10.18 -9.82 -8.64 -1.18 -15.72 -15.28 (59) -0.44 -14.94 (65) -0.03' ( 1.02 (36) -1.05 0.39 -0.65. 1.02 -1.67 2 .97 (71 0.55 (56) -1.52 0.96 -0 0 (62) 2.28 (9 1.02 (36) 4.17 (40) -1.05 -1.92 0.39 3.89 -0.65 1.02 -1.67 1.71 4.17 -2.46 2.11 (47) -1.01 2.03 0.56 2.11 -1.55 0.97 (71) -1.30 (93) -1.60 (81) 0.55 (56) 1.67 (47) -0.88 (62) -1.52 0.96 -2.97 -0.72 1.51 -0.52 Total Fixed Income 3.21 (53) 6.12 (13), 6.12 (13) 8.27 (75) 6.87 (51) total 1 fixed Policy82 (24) 5.2i, (<18) 5.26 (48) 7.4-1(,cii 6.11 t 82) Difference -0.61 0.86 0.86 0.83 0.73 IM U.S. Broad Market Core Fixed Income (SA+CF) 3.29 5.24 5.24 9.00 6.88 2.82 (95,) 07/01/2001 3.40 (84) -0.58 4.08 .3 3.40 -1.08 0.88 (91) 1.56 (74) -0.68 2.32 7/01/2001 07/01/2001 6.30 (45) 07/01/2001 5.54 (v4)_ 0.76 6.27 Returns for periods greater than one year are annualized. Returns are expressed as percentages. 16 THE BOGDAHN GROUP,