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Volunteer Firefighter Relief Fund Committee

Regular Meeting

Norwich, CT · August 12, 2013

AgendaMinutes

Minutes

City of Norwich Volunteer Firefighters’ Relief Fund Committee Minutes 129th Meeting August 12, 2013 The Volunteer Firefighters’ Relief Fund Committee held its 129th meeting on Monday, August 12, 2013, at 5:00 p.m. in Room 209, City Hall, Norwich, Connecticut. 1. Roll Call a. Members Present: Richard Benoit, Taftville Thomas Quinley, Yantic Art Meizner, Hooker & Holcombe (guest) Joseph Kochanski, Laurel Hill Donald Leary, East Great Plain Karen Mankowski, Occum Scott Suplita, P&P Board Appointee Red McKeon, Occum/Past Chairman b. Members Absent: Joshua Pothier, Assistant Comptroller Brigid Marks, City of Norwich Human Resources Brian Curtin, City Treasurer Richard Benoit called the meeting to order at 5:01p.m. Richard Benoit noted that Art Meizner is at the top of today’s agenda. Art Meizner, Hooker & Holcombe, reported on the Fund’s 2013 2nd Quarter status:  No recommendations currently  Moving along until mid-May  Bond markets took it on the chin.  The Fund has 50% bonds – we got hurt.  Emerging Markets are looking better  We have 4% in Foreign Equities.  Page 18: The Fund became more diversified in Bonds  Page 20: Portfolio off, down 0.99%  Page 23: Three (3) Large Blend Funds  Index Funds did better – up 2.4%  Small Blend up 4.14%  Foreign up 0.53%  Emerging down 7.78% - percentage invested 4%  Commodities down 15.39% - percentage invested 2%  Page 24:  Bonds down 2.6%  Multi-Section down 2.15%  PIMCO down 2%  Short Term down 0.98%  World Bond down 3.58% City of Norwich Volunteer Firefighters’ Relief Fund Committee Minutes 129th Meeting August 12, 2013  Hold these funds, no changes at this time.  Page 25: Up 5.2% for July; short term results punches back  Page 26: Increase – bonds up slightly  Portfolio up 2.74% for July Art is comfortable with where we are now. Slight adjustments from the Old Portfolio to the New Portfolio helped the Fund in the positive direction. Year-to-Date comparison: Old – 5.71%; New – 6.28%.  Positioned with a nice assortment of Bonds  Stock market has done well so far this year.  The Fund is 50% Bonds and 50% Stocks Art Meizner concluded his presentation at 1722 hours.  Motion made by Tom Quinley to invest $53,000.00 into the current asset allocation. The investment may be broken up three (3) ways. The motion seconded by Donald Leary, approved.  Next meeting November 18, 2013  Josh Pothier to provide payment schedule for Art Meizner at the next meeting for 2014.  Bank Account or out of H&H Administered Funds. 2. Minutes: May meeting minutes were reviewed. A motion to accept with Draft Ordinance Change #1437 by Thomas Quinley. Seconded by Donald Leary, approved. 3. Treasurer’s Report – None 4. New Business a. No refund requests b. No bills c. No Applicants d. Status on vacancy on the Committee – no update provided A motion was made by Thomas Quinley to adjourn the meeting, seconded by Joseph Kochanski. Approved. Meeting adjourned at 1743 hrs. Respectfully submitted, Thomas G. Quinley Secretary

Agenda

To: Members of the Volunteer Firefighter Relief Fund Committee From: Richard Benoit, Chairman of the Volunteer Firefighters’ Relief Fund Subject: Regular Meeting #129 Meeting Date: Monday, August 12, 2013 Meeting Time: 5:00 p.m. Meeting Location: Room 209, City Hall Agenda Items: 1. Call to Order 2. Review of June 30, 2013 investment results by Art Meizner from Hooker & Holcombe Investment Advisors (attached) 3. Review of minutes from the Regular Meeting on May 13, 2013 (available on the website) 4. Treasurer’s report for the quarter ended June 30, 2013 (attached) 5. Discussion and action on proposed transfer of $53,000 into Hooker & Holcombe Investment Advisors, calculated as follows: Contribution from City to VFFRF 308,987 Estimated Contributions by Volunteers 15,000 Estimated Benefit Payments to be Paid during FY2014 (264,000) Estimated Actuary Fees (7,000) Net Amount Available for Investment 52,987 SAY 53,000 6. Refund request(s): a. 7. Approval of bills a. 8. New Applications for Benefits a. 9. Status update on draft recommendation for City Council to bring the Tax Abatement Ordinance #1437 call and drill requirements in line with the Relief Fund’s call & drill requirements. 10. Status update on vacancy on the Committee. 11. Adjournment Please notify Richard Benoit (860) 886-1774 or Brigid Marks (860) 823-3786 if you are unable to attend the meeting. Hooker & Holcombe Investment Advisors, Inc. PORTFOLIO SUMMARY City of Norwich Volunteer Firefighters' Relief Fund June 30, 2013 Actual Allocation Assets Actual Allocation Market Pct Target Security Value Assets Pct Large Cap Equity Russell U.S. Core Equity I 144,416.19 8.0 8.00 Russell U.S. Strategic equity S 144,616.68 8.0 8.00 2.0% 1.0% Schwab S&P 500 Index - Select 144,380.37 8.0 8.00 4.0% 24.0% 433,413.24 24.0 Large Cap Equity (24.0%) 24.0 Small Cap Equity (6.0%) 6.1 44.8% 6.1% Int'l Equity (18.0%) 18.2 Small Cap Equity Int Term Bond (45.0%) 44.8 18.2% Short Term Bond (4.0%) 4.0 Russell U.S. Small Cap Equity I 54,635.43 3.0 3.00 Specialty (2.0%) 2.0 Schwab Small-Cap Index Fund 54,473.12 3.0 3.00 Cash and Equiv (1.0%) 1.0 109,108.55 6.1 Int'l Equity Russell Emerging Markets S 74,097.56 4.1 4.00 Russell Global Equity S 90,350.21 5.0 5.00 Russell Intl Developed Markets I 162,956.21 9.0 9.00 327,403.98 18.2 Target Allocation Int Term Bond Target Allocation American Funds Capital World Bond R4 35,852.27 2.0 2.00 Loomis Sayles Global Bond R 35,726.98 2.0 2.00 Neuberger Berman Strategic Income I Fund 143,388.95 8.0 8.00 PIMCO Income P Fund 143,641.11 8.0 8.00 2.0% 1.0% PIMCO Unconstrained Bond P 71,653.28 4.0 4.00 4.0% 24.0% Pioneer Strategic Income Y 143,793.28 8.0 8.00 Large Cap Equity 24.0 Russell Investment Grade Bond I 89,726.04 5.0 5.00 Small Cap Equity 6.0 45.0% 6.0% Int'l Equity 18.0 Russell Strategic Bond 143,495.36 8.0 8.00 Int Term Bond 45.0 18.0% Short Term Bond 4.0 807,277.28 44.8 Specialty 2.0 Cash and Equiv 1.0 Short Term Bond Russell Short Duration Bond S 71,560.95 4.0 4.00 Specialty PIMCO Commodity Real Return Strat A 35,208.66 2.0 2.00 1 Hooker & Holcombe Investment Advisors, Inc. PORTFOLIO SUMMARY City of Norwich Volunteer Firefighters' Relief Fund June 30, 2013 Assets Market Pct Target Security Value Assets Pct Cash and Equiv Schwab Retirement Adv - sweep 616.21 0.0 0.00 Schwab Retirement Advantage MM 17,867.41 1.0 1.00 18,483.62 1.0 TOTAL PORTFOLIO 1,802,456.29 100.0 2 Hooker & Holcombe Investment Advisors, Inc. PORTFOLIO SUMMARY City of Norwich Volunteer Firefighters' Relief Fund June 30, 2013 Time Weighted Performance Activity PERFORMANCE HISTORY SUMMARY From 03-31-13 to 06-30-13 9 Portfolio Value on 03-31-13 1,819,727.35 8 Contributions 758.76 7 Withdrawals 0.00 6 Realized Gains 69.97 Unrealized Gains (22,697.70) 5 Interest 0.16 TWR 4 Dividends 7,350.06 3 Management Fees (2,308.87) 2 Portfolio Fees (443.45) 1 Portfolio Value on 06-30-13 1,802,456.29 0 -1 Quarter To Year To Date Latest 1 Year Latest 3 Year Latest 5 Year Since 02-29-08 Date Dates Quarter Year Latest 1 Latest 3 Latest 5 Since To Date To Date Year Year Year 02-29-08 Account (0.99) 2.82 8.64 8.62 4.46 3.88 Portfolio Growth From 02-29-08 to 06-30-13 From 12-31-12 to 06-30-13 2000 1800 Portfolio Value on 12-31-12 1,751,530.39 1600 Contributions 1,520.97 Withdrawals 0.00 1400 Realized Gains 36,150.46 Market Value (in Thousands) 1200 Unrealized Gains 8,781.56 1000 Interest 0.27 800 Dividends 9,901.52 600 Management Fees (4,553.92) Portfolio Fees (874.97) 400 Portfolio Value on 06-30-13 1,802,456.29 200 0 Feb-08 Apr-08 Jun-08 Aug-08 Oct-08 Dec-08 Feb-09 Apr-09 Jun-09 Aug-09 Oct-09 Dec-09 Feb-10 Apr-10 Jun-10 Aug-10 Oct-10 Dec-10 Feb-11 Apr-11 Jun-11 Aug-11 Oct-11 Dec-11 Feb-12 Apr-12 Jun-12 Aug-12 Oct-12 Dec-12 Feb-13 Apr-13 Jun-13 Time Period Account City of Norwich Volunteer Firefighters' Relief Fund Treasurer's Report For The Fiscal Year Ended 6/30/2013 X:\Finance\Finance Public\Pension & OPEB Information\Volunteer Firefighter Relief Fund Info\Investment statements\[FY 2012-13 VFFRF cash & investments.xls]FY2013 Hooker & Checking Holcombe Total Beginning Balance 894.48 1,597,044.20 1,597,938.68 Receipts: Annual City Appropriation 310,000.00 - 310,000.00 East Great Plain 5,400.00 - 5,400.00 Laurel Hill 864.00 - 864.00 Occum 1,512.00 - 1,512.00 Taftville 2,376.00 - 2,376.00 Yantic 4,536.00 - 4,536.00 Interest Income 160.87 0.65 161.52 Realized Gains/(Losses) - 37,123.57 37,123.57 Unrealized Gains/(Losses) - 68,210.90 68,210.90 Dividends - 47,206.33 47,206.33 - Total Receipts 324,848.87 152,541.45 477,390.32 Transfers Between Accounts (62,000.00) 62,000.00 - Disbursements: Refunds 5,404.77 - 5,404.77 Pensions Paid 250,570.00 - 250,570.00 Actuary Fees 6,895.00 - 6,895.00 Postage/ Other - - - Investment Fees - 9,129.37 9,129.37 Total Disbursements 262,869.77 9,129.37 271,999.14 Ending Balance 873.58 1,802,456.28 1,803,329.86 City of Norwich Volunteer Firefighters' Relief Fund Treasurer's Report For The Quarter Ended 6/30/2013 X:\Finance\Finance Public\Pension & OPEB Information\Volunteer Firefighter Relief Fund Info\Investment statements\[FY 2012-13 VFFRF cash & investments.xls]Jun Hooker & Checking Holcombe Total Beginning Balance 65,208.72 1,819,727.35 1,884,936.07 Receipts: Annual City Appropriation - - - East Great Plain - - - Laurel Hill - - - Occum - - - Taftville - - - Yantic - - - Interest Income 5.86 0.16 6.02 Realized Gains/(Losses) - 828.73 828.73 Unrealized Gains/(Losses) - (22,697.70) (22,697.70) Dividends - 7,350.06 7,350.06 - Total Receipts 5.86 (14,518.75) (14,512.89) Transfers Between Accounts - - - Disbursements: Refunds - - - Pensions Paid 64,341.00 - 64,341.00 Actuary Fees - - - Postage/ Other - - - Investment Fees - 2,752.32 2,752.32 Total Disbursements 64,341.00 2,752.32 67,093.32 Ending Balance 873.58 1,802,456.28 1,803,329.86

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