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HomeMy WebLinkAboutRetirement Committee - Minutes - 03/12/2020General Employees Retirement Committee 215 N. Mason 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6788 970.221.6782 - fax fcgov.com GENERAL EMPLOYEES’ RETIREMENT COMMITTEE MINUTES MARCH 12, 2020 215 N. MASON - CONFERENCE ROOM 2A - 11:00 AM Committee Members Present: Clark Mapes, Chair Kelley Vodden, Vice Chair Del Bernhardt Jackie Darner James Lathrop Ralph Zentz Others Present: Joel Stewart, Milliman Brian Nichols, Milliman Blaine Dunn Jenny Lopez Filkins Carolyn Koontz ___________________________________________________________________ Meeting called to order at 11:00 am 1. Citizen Participation and Plan Member Comments - none made or noted. 2. Plan Participant Updates (Blaine Dunn) 3. Consider approving the minutes from the meeting of February 13, 2020. A motion to approve the minutes was made by Del Bernhardt. Ralph Zentz seconded the motion. Minutes approved as presented. 4. Review Annual Actuarial Valuation Report (Brian Nichols and Joel Stewart from Milliman) DocuSign Envelope ID: AED85E64-6387-4DA1-AC2F-50A955C18892 2 DocuSign Envelope ID: AED85E64-6387-4DA1-AC2F-50A955C18892 3 A question asked was whether a participant can retire and defer the start of their monthly benefit payments. If a participant leaves employment with the City, they become terminated vested. Payments would reach a maximum when they are 65. If a participant continues working in employment covered under the plan beyond age 65, the benefit will continue to grow by the additional service and increases in final average earnings (if any). The benefit amount is not going to change if the participant is not accruing service under the plan and defers payment beyond age 65 - they will just have lost benefits since they became 65. Once a participant is over 65 the factor decreases for the lump sum calculation. If the participant is a terminated vested participant, the final average compensation is frozen at a point in time. Council appropriates every year the amount of the supplemental contribution (currently $1.12M per year). The GERC could make a recommendation to maintain a higher funded status or increase the supplemental contribution. Council contribution is distributed across funds based on where plan participants work / worked, not only the General Fund DocuSign Envelope ID: AED85E64-6387-4DA1-AC2F-50A955C18892 4 The unfunded liability decreased from January 1, 2019 to January 1, 2020., primarily due to outstanding investment performance in 2019. DocuSign Envelope ID: AED85E64-6387-4DA1-AC2F-50A955C18892 5 In 2039 the plan achieves full funding. The plan does not include a COLA. In 1999 and 2010 members could opt out - in 2010 many members elected to freeze and move funds over to their 401 Plan. Their years of service stopped 12/31/2010. Contribution used to be 4%. Blaine Dunn: market risk is very high for GERP. In 2019 finance staff looked at what resources might be available to bump the supplemental contribution up to $1.35M. GERC and Staff will continue to monitor plan insolvency and may consider recommending an increase to Council Finance in future years to accelerate the plan’s projected full funding date. A motion to approve the Actuarial Valuation Report was made by Ralph Zentz. The motion was seconded by Del Bernhardt. Motion passed unanimously 5. Monthly Investment Report (Blaine Dunn) More downward movement since February – Covid 19 impact to the economy 4.5% down. Would like to not sell at the bottom. Some of the uptick – move some into cash. We have had similar scares before – the markets drop and rebound higher than where they dropped from – we are at the back end of a very log expansion – could be the tipping point to send us into recession - cash due only to market fluctuations. Bonds are not doing well and are at historic lows (no income to be gained in the bond market currently). If document was prepared today - $27.8M - lost $2.3M since February. $44.7M valuation - looks like other health scares historically China improvement will help as it will show other countries how long to expect this to last DocuSign Envelope ID: AED85E64-6387-4DA1-AC2F-50A955C18892 6 Big impact in 2-4 months - how long it takes them to get everything up and running Preventative measures here in the US 6. Other Business - none Meeting adjourned 12:29 pm. Clark Mapes, Chair Carolyn Koontz, Staff Liaison DocuSign Envelope ID: AED85E64-6387-4DA1-AC2F-50A955C18892