HomeMy WebLinkAboutApproved Minutes - January 17, 2019Finance Committee Meeting Minutes
January 17, 2019
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CITY OF NEWPORT BEACH
FINANCE COMMITTEE
JANUARY 17, 2019 MEETING MINUTES
I.CALL MEETING TO ORDER
The meeting was called to order at 3:00 p.m. in the Crystal Cove Conference Room, Bay 2D, 100
Civic Center Drive, Newport Beach, California 92660.
II. ROLL CALL
PRESENT:Mayor Pro Tem/Chair Will O’Neill, Mayor Diane Dixon, Council Member
Joy Brenner, Committee Member William Collopy, Committee Member
Joe Stapleton and Committee Member Larry Tucker
ABSENT:Committee Member (VACANT POSITION)
STAFF PRESENT: City Manager Grace K. Leung, Finance Director/Treasurer Dan
Matusiewicz, Deputy Director/Finance Steve Montano, Real Property
Administrator/Community Development Lauren Wooding-Whitlinger,
Senior Accountant/Finance Theresa Schweitzer, Senior
Accountant/Finance Trevor Power, Accountant/Finance, Jeremiah Lim,
Administrative Specialist to the Finance Director Marlene Burns,
Administrative Manager/PW Finance Jamie Copeland, Budget
Manager/Finance Susan Giangrande, Accounting Manager/Finance
Rukshana Virany, and Budget Analyst/Finance Jason Loya
OTHER ENTITIES: Ellen Clark, Multi-Asset Class Specialist, PFM Asset Management LLC
and Kerry Worgan, Supervising Pension Actuary, CalPERS
MEMBERS OF THE
PUBLIC: Jim Mosher and Carl Cassidy
III.PUBLIC COMMENTS
Chair O’Neill opened public comments.
Jim Mosher addressed the Committee regarding City Council Policy F-14 and noted it still has not
gone to City Council for their final approval. He clarified while the City Manager has the authority
to approve contracts up to $120,000; City Charter Section 1110 states contracts for public works
that exceed $120,000 in total expenditures must be awarded through a formal bidding process. Mr.
Mosher also advised that City Charter updates have changed the amount over the years, noted
state limits have changed to $200,000 and feels that the City Charter is out-of-step with the state.
He also clarified the dollar amount of $120,000 for the City Manager and City Council, respectively,
to enter into contracts are not tied to one another.
Mr. Mosher expressed concerns about previous discussion of authorizing the Human Resources
Director to settle claims up to $75,000. He referenced the claims procedure in the City Charter
states all claims will be filed according to state law and that they are settled by ordinance and noted
that he could not find a procedure for settling claims. He referenced state law and noted it states
claim settlement lies with the City Council. He expressed concern with having staff settle claims
without City Council oversight. Lastly, Mr. Mosher noted that many City policies rely on
administrative policies to flesh out details and requests transparency for the public, so they have
an opportunity to review administrative policies.
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Committee Member Tucker expressed concern regarding the scope and budget amount of the
General Plan update. He questioned how much of the General Plan requires updating and hopes
that the process is bifurcated so the initial focus can be on what the public feels needs updating in
order for the update to be strategic.
Noting there were no other members of the public who elected to speak on this item, Chair O’Neill
closed public comments.
IV.CONSENT CALENDAR
A.MINUTES OF DECEMBER 13, 2018
Recommended Action:
Approve and file.
MOTION: Committee Member Stapleton moved, and Mayor Dixon seconded, to approve the
minutes. The motion carried 5 ayes – 0 noes, 1 abstention (Brenner) and 1 Committee Member
position vacant.
V. CURRENT BUSINESS
A.COUNCIL POLICY F-7, INCOME PROPERTY, REVIEW
Summary:
A subcommittee of the Finance Committee was appointed to review and recommend changes
if deemed necessary to select financial policies. In continuation from the December 13, 2018,
meeting, the subcommittee working with staff has made additional edits to Council Policy F-7,
Income Property, in order to align policy with current practice.
Recommended Action:
Review the draft changes to Council Policy F-7, Income Property, and recommend further
changes as needed for submission to the City Council for final approval.
Chair O’Neill introduced this matter. There were no inquiries from members of the Committee.
Chair O’Neill opened public comments.
Jim Mosher found the title confusing and suggested the title of “Income from City Property.”
Noting there were no other members of the public who elected to speak on this item, Chair
O’Neill closed public comments.
Chair O’Neill thanked Committee Members Stapleton and Tucker for their work on this item.
MOTION: Chair O’Neill moved, and Committee Member Stapleton seconded, to recommend
approval for submission to City Council. The motion carried 5 ayes – 0 noes and 1 Committee
Member position vacant.
Chair O’Neill noted that this item would likely be on the February 12, 2019, City Council meeting
agenda and the subcommittee would be disbanded at this time.
B. PENSION ACCRUED LIABILITY BASICS
Summary:
The City’s CalPERS actuary, Kerry Worgan, will present the major components, assumptions
and plan experience considered during the development of the pension-accrued liability.
Recommended Action:
Receive and file.
Finance Director/Treasurer Dan Matusiewicz introduced Kerry Worgan, Supervising Pension
Actuary, CalPERS.
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Mr. Worgan presented on the topic of Pension Accrued Liability. He advised accrued funding
liability is calculated based on the present value of projected benefits payment and based on
a number of assumptions, which can include salary growth, termination, death, retirement age,
mortality and inflation. In addition to the present value of all the project benefit payments,
CalPERS also reviews the projected value of the employer and employee contributions. The
discount rate is set to be representative of the expected future investment return and is based
on short-term capital market assumptions over the next ten years derived from forecasts from
the eight to ten financial advisors that CalPERS uses.
Mr. Worgan clarified the future investment return is set equal to the discount rate in response
to Committee Member Tucker’s inquiry. He also advised the 7% discount rate is split slightly
because the short-term capital market assumption was 6.2% and the long-term was 8.3% that
gives a present value of a 7% per year discount rate. Mr. Worgan clarified CalPERS goes
through an asset liability review every four years to determine the discount rate per Committee
Member Collopy’s inquiry. He also noted it takes 9 to 10 months to go through the review to
determine the number so determining the discount rate annually would be difficult but did
advise a mid-cycle review happens every two years they will look at the market to determine if
the rate is significantly different than when the initial review was completed. Lastly, he noted if
a significant difference is found, the board can recommend a change, as was most recently
changed from 7.5% to 7% because of this mid-cycle review.
Finance Director/Treasurer Matusiewicz advised that in November 2015 CalPERS put an
additional risk mitigation policy in place for “if and when” CalPERS beats the expected rate of
return by a certain percentage, they will continue to reduce the discount rate further to a target
rate all the way down to 6%. However, the policy can be implemented at the CalPERS Board’s
discretion. He also noted regardless of whether CalPERS lowers the discount rate, CalPERS
consultants believe the returns will average only 6.2% and the City may see losses, which will
disrupt the funding plan a bit. Mr. Worgan believes the discount rate will stay tied to 7% and
there could be an adjustment in June 30, 2019, but he believes it will stay at 7%. Mr. Worgan
presented examples of benefit payments based on different assumptions to the Committee.
He also noted these are estimates and there can be gains or losses yearly.
Mr. Worgan spoke about recent change of the discount rate from 7.5% to 7% and noted the
June 30, 2019, valuation will generate the City’s expense for fiscal year 2020.
Committee Member Collopy inquired if the discount rate is an arithmetically derived number to
which Mr. Worgan responded it is initially. Mr. Worgan referred to the risk mitigation policy and
advised in a risk mitigation event, the rate should be lowered by five basis points that is subject
to CalPERS Board (Board) approval on a yearly basis.
Committee Member Collopy stated it feels like the stakeholders have no rights and the Board
should be doing what is right. Mr. Worgan stated that historically, the Board would do what is
right as their fiduciary responsibility is to the system. Finance Director/Treasurer Matusiewicz
noted that there are 15 members of the CalPERS Board and some are elected officials.
Chair O’Neill opened public comments.
Carl Cassidy inquired about the assumptions related to the mortality rate. Mr. Worgan advised
it is a calculation based on the last historical mortality rates of every age and gender and they
do a comparison against the national mortality improvement scale to determine the rate. He
also stated that the most recent mortality table used was from 2016. There have been two that
have been released since then; however, the mortality improvement is much lower. He advised
it is continually monitored and evaluated.
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Mr. Cassidy noted there are two numbers from the City’s financial statements, one of which is
the CalPERS valuation and one that is the Governmental Accounting Standards Board (GASB)
and asked Mr. Worgan to elaborate further.
Mr. Worgan advised that GASB has slightly different reporting and has a fifteen-point difference
based on the way expenses are handled which accounts for the slightly different number.
Chair O’Neill noted it takes about two years to go from the valuation to the actual bill and the
City ends up paying interest on the two-year lag. The City is now paying a discretionary amount
in order to avoid interest and inquired how many other agencies also utilize that practice. Mr.
Worgan advised that 260 agencies are employing this practice out of 1800.
In response to Committee Member Collopy’s inquiry, Finance Director/Treasurer Matusiewicz
advised agencies may include organizations other than cities and they may be making
discretionary payments for different reasons. He elaborated other agencies may make
discretionary payments instead of just paying the minimum payment as they may not know
what their bill amount may be, unlike the City of Newport Beach.
Mr. Worgan advised an experience study was completed in 2017 and a new one would be
completed in 2021. He also noted that because of the lag, it was reflected in the June 30,
2017, valuation that the City would start paying in 2019-2020.
Mr. Worgan provided an update on the amortization schedule impact, which is an additional
$11 million on the miscellaneous side and an additional $15 million on the safety side. This
was reflected in the June 30, 2018, valuation.
Finance Director/Treasurer Matusiewicz advised the required contributions growth payment to
CalPERS is close to $50 million, less employee contributions.
Mr. Worgan demonstrated a prototype tool to the Committee and advised it gives the City the
ability to project for the next thirty years and see the impact on rates and funding status. He
provided an example using the miscellaneous plan in which it was fully funded by 2033 or 2034
based on different investment scenarios.
Committee Member Collopy asked for a demonstration of the tool that projects the next three
years for budgetary purposes. Mr. Worgan advised there are many scenarios, which can be
explored; however, they cannot predict what the market will do. He advised typically, the
market trends go up and down and then the market corrects itself.
Mr. Worgan advised that he also built Additional Discretionary Payments (ADP) into the tool to
show what an ADP can do to lower contributions. He noted that modeling can be completed
with the tool and only one-payment is currently built in; however, it can be changed based on
multiple payments in response to City Manager Leung’s inquiry.
Finance Director/Treasurer Matusiewicz pointed out this model keeps the discount rate the
same and keeps incurring losses less than the expected return. He noted, as an example, if
the City wants to fund at 6% return it would mean that the pensions would be underfunded by
$20 million per year for at least the first 20 years because the City would first need to pay-off
the $150 million of unfunded liability associated with the reduction of the discount rate plus the
increase of normal costs.
Mr. Worgan pointed out that the City is in a unique position due to its participation in the “Fresh
Start” plan and has credits sitting on the amortization sheet. He ran the tool through the
example of what the plan would need to earn in order to be fully funded in the next 20 years.
According to the tool, the plan would need to earn 6.86% without ADP in order to fully fund in
20 years. Mr. Worgan advised he could add additional ADP payments to the tool.
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Committee Member Collopy stated according to the tool, the plan could suffer a ½ point
degradation in the investment return and City would not lose any money because of the ADP
payment.
In response to Mayor Dixon’s inquiry, Mr. Worgan advised he liked what the City was doing in
regard to ADP and advised the cities of Stockton and Santa Monica were as aggressive in their
approach.
Committee Member Tucker inquired why the City would not use the overall discount number
calculated based on a scientific approach and ignore what the Board is using based on
agencies’ complaints. Mr. Worgan responded they recommend different sets of portfolio
allocations with the investment office and showed them the level of risk in conjunction with the
discounted rate. He advised the plan needs to weigh risk versus cost and, as an example,
CalPERS could lower the discounted rate to 5% but many cities would go into bankruptcy, so
the Board needs to do what is best for the system.
Committee Member Tucker stated that the Committee’s primary focus is the City and they are
trying to right-size the number to be used. He would like to know what number would be more
realistic.
Mr. Worgan noted this is an unusual economic time period and bond yields and interest rates
are down and the assumptions are that this will continue for 10 years. However, he believes it
will normalize in somewhere between 6 and 7 years. If CalPERS set the discount rate to 6%
and the plan earns 7% or 8%, the money could not be refunded, and the employees would
have overpaid. He stated it is a delicate balance between conservative and aggressive
approaches.
Mr. Worgan advised the former Chief Actuary wanted to de-risk the portfolio to a 50/50 (equity
vs. bonds) or 40/60 blend. Mr. Worgan further noted if the plan were to be around for 100 to
200 years, he would fund with a focus on an equity base that is sustainable for the long-term.
Finance Director/Treasurer Matusiewicz stated that the goal is to determine how to fund the
plan for the next 10 years. He believes the City may want to look at funding at a lower assumed
investment return rate.
Committee Member Collopy stated it is a slippery slope and the City needs to stay with
CalPERS and look at additional budget contribution levels.
Mr. Worgan continued with his presentation and expressed confidence in a 7% return on
investment for the long-term. Committee Member Stapleton affirmed this approach makes
sense.
Committee Member Collopy stated that he felt the tool was very powerful and hoped that it
could be made available as soon as possible.
Committee Member Tucker inquired as to how the numbers are derived for employee salary
growth assumptions. Mr. Worgan advised they run the numbers based on past employee
history and those assumptions can be wrong. He also advised 80% to 90% of the number for
experienced gains and losses come from the investment side and 10% is from the demographic
side. He also advised gains and losses tend to offset each other.
Finance Director/Treasurer Matusiewicz advised two years lie between each valuation and a
5-year ramp up for smoothing to soften the impact on the budget; however, the City is subject
to higher interest cost during ramp up periods.
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In response to Mayor Dixon’s inquiry regarding the two-year lag time, Mr. Worgan advised it
takes a certain amount of time to prepare for the next valuation for 3,000 to 4,000 plans.
Chair O’Neill opened public comments.
Jim Mosher stated this complicated conversation could be avoided if the City participated in
defined-contribution plans.
Carl Cassidy stated it would be helpful if the public knew what the real internal rate of return is
in comparison to the City’s growth from property tax and sales tax.
Finance Director/Treasurer Matusiewicz responded it is the comparison the City is looking for
and it would be great if CalPERS actually earns 7%. He also advised that the primary focus
for the City is liquidity; however, the interest rates have been terrible. New money interest rates
are looking better.
Noting there were no other members of the public who elected to speak on this item, Chair
O’Neill closed public comments.
There was no further action taken on this item.
C.SECTION 115 DISCUSSION
Summary:
An investment advisor and major provider of Section 115 pension prefunding trusts, PFM, will
discuss the pros and cons; risks and benefits; and other considerations when considering the
establishment of a Section 115 pension benefit trust.
Recommended Action:
Recommend a subcommittee further investigate the merits of a Section 115 prefunding trust
and or receive and file.
Ellen Clark, Multi-Asset Class Specialist, PFM Asset Management LLC, introduced herself to
the Committee and advised that she works primarily with pension plans and Other Post-
Employment Benefits (OPEB) trusts and endowment foundations and they have a full universe
of investments to choose from to structure a portfolio.
Ms. Clark compared an operating portfolio versus the opportunity to invest as CalPERS does.
She indicated that with an operating portfolio, the City is restricted by California Government
Code 53601, which is short-term, high-quality fixed income. Ms. Clark indicated that with the
operating cash, the City would need to earn a real rate of return higher than 2% to have real
buying power and that has not been possible the last 8 years. The money is designed for short-
term funds to be available for operating expenses in the near future and the total return potential
is limited to what those securities provide.
Ms. Clark indicated that with a Section 115 Trust, the City would not be limited to short-term,
high-quality fixed-income investments and the portfolio could be diversified with stocks and
longer-term bonds that would give the portfolio a better return. If the City needed money to
address a problem, the example being able to mitigate the volatility or the increase that the City
would experience in its CalPERS contribution, the money could be set aside in an in-service
fund within the operating portfolio; however, it can be repurposed at any time and its only
investment opportunity is that of short-term fixed income.
Ms. Clark noted with a Section 115 Trust established, the City would be dedicating those funds
to a particular problem such as pension, OPEB, etc., and the City is obligated to use those
assets for that specific purpose. Ms. Clark stated the only reason to invest in a Section 115
Trust is if the City has the ability to take on a long-term time horizon approach.
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Ms. Clark advised the reason to consider a Section 115 Trust is to have access to a universe
of investments that provides the City with diversification benefits and the potential for higher
returns. However, there is always the risk of lower returns. She advised the return on the
Section 115 Trust for OPEB are down to 5-6% over the calendar year and last year was not a
great year. She further advised a Section 115 Trust allows the City an opportunity for a
budgetary control tool, which allows it to earn more than cash. She did confirm there are higher
management fees to invest in a Section 115 Trust.
Ms. Clark advised over time a diversified portfolio is going to give the City a lot more return and
provided examples of investments. In the last three years, there have been significantly positive
returns exceeding the operating portfolio.
Ms. Clark presented the five-year rolling returns and advised CalPERS is managing money for
the long-term and noted there is risk in the equity markets. She advised Domestic Equity has
given a return of 9.78%, Aggregate Fixed Income a return of 5.11%, and the U.S. Inflation has
been at 3.04% over the last five years. She feels a broad mixed-use portfolio should give a
2.8% rate of return and the stock market portfolio should give a 5-6% rate of return. Lastly,
Ms. Clark spoke about the Fixed Income market and feels that it will not sustain where it is
today. She suggests Fixed Income will have modest returns moving forward.
Ms. Clark suggested the City have an oversight committee, should it choose to invest in a
Section 115 Trust, and suggested the City have fiduciary partners within the structure. PFM
only interacts with the trustee bank to advise on the investment and they never touch the
assets.
Ms. Clark advised they typically see a three-member staff committee providing oversight and
making decisions for the benefit of the entity. She feels what is important is there is some type
of oversight committee that communicates the strategy to PFM. PFM typically prepares an
Investment Policy Statement in collaboration with the City and it is effectively their job
description.
Ms. Clark prepared an example using PFM’s 5-year projection portfolio and advised that they
are renewed annually. Ms. Clark also presented three diversified portfolios and explained what
the expected return on the portfolio would be for each.
Committee Member Collopy inquired why Government Code standards are not required for a
Section 115 Trust. Ms. Clark advised it is because the City is putting the money in for an
essential governmental purpose that is funding a long-term obligation. It gives the City the
flexibility to go outside of Government Code Section 53601. In response to Committee Member
Tucker’s inquiry, Ms. Clark advised these portfolio projections were gross of management fees.
Ms. Clark also presented three diversified portfolios and what the expected return on the
portfolio would be for each. For the short-term portfolio, PFM is expecting a 3% rate of return
over the next five years. If a portfolio runs with 20% stock and 80% broad fixed income, PFM
expects a rate of return of 4% over the next five years. If a portfolio runs at a 40% stock and
60% broad fixed income, they would expect a 5% rate of return over the next five years.
Ms. Clark advised that entering into a Section 115 Trust is like using a budgetary control tool
similar to over-paying on a long-term mortgage payment. If the City is not worried about making
the payments, then making the payments to CalPERS may be the right option.
Chair O’Neill advised the City has $50 million as a reserve. He advised the City recently
completed a reserve study to determine if it is an appropriate reserve. He noted part of the
analysis was to determine if a certain amount of money, for example, $10 million, was placed
in a trust, how long would it take to earn enough to have enough money to fund CalPERS. Ms.
Clark advised it would take a while to turn $10 million into $50 million.
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Committee Member Collopy advised the City is taking $9 million and adding it to the CalPERS
contribution. He advised the City has $50 million in unencumbered reserves. He wants to take
$10 million of the reserve and place it in a Section 115 Trust and in three to four years the City
could exhaust it and use that as the additional payment to CalPERS. He is concerned that the
portfolio lost 5% last year and does not feel the City Council could tolerate the backlash from
the public.
Chair O’Neill advised one of the recommended actions on this item could be to create a
subcommittee to further review and make recommendations. Committee Collopy suggested
the City Manager and staff review the item and make recommendations to the Committee for
their review.
Committee Member Dixon thanked Ms. Clark for making the presentation and believes this can
be a good repository for monies the City does not need immediately, and it can be a backup
for bad economic times; however, notes it needs further review by staff in the context of the
City of Newport Beach investment strategies.
Committee Member Tucker explained that the City has a Section 115 Trust for OPEB because
there is not another mechanism to set aside money that will be due for post-employment
benefits. He also noted that while other agencies have chosen to create 115 Trusts, they may
not have a similar level of unfunded liabilities as Newport Beach has. Accordingly, at this point,
Committee Member Tucker does not see a compelling reason to establish a Section 115 Trust,
but is willing to hear more about the topic later.
Committee Member Collopy believes the City has a disciplined City Council that is transparent
enough and does not feel the money needs to be set aside unnecessarily.
Ms. Clark did note that she is a fan of dollar cost averaging and asked the Committee to keep
that in mind. She also noted it is a tool to have more of the City’s money work for the City.
Chair O’Neill opened public comments.
Carl Cassidy thanked Ms. Clark for an excellent presentation.
Noting there were no other members of the public who elected to speak on this item, Chair
O’Neill closed public comments.
There was no further action taken on this item.
D.BUDGET AMENDMENTS (QUARTER ENDED DECEMBER 31, 2018)
Summary:
Receive and file a staff report on the budget amendments for the prior quarter.
Recommended Action:
Receive and file.
In reference to the revised name for the budget “checklist,” Deputy Director/Finance Steve
Montano inquired whether the Committee preferred “Proposed Budget Revision (PBR)” or
“Proposed Budget Modification (PBM).” The Committee selected, by consensus, the title
“Proposed Budget Revision (PBR).”
Chair O’Neill opened public comments. Noting there were no members of the public who
elected to speak on this item, Chair O’Neill closed public comments.
There was no further action taken on this item.
E.WORK PLAN REVIEW
Summary:
Finance Committee Meeting Minutes January 17, 2019
Staff will review with the Committee the agenda topics scheduled for the remainder of thecalendar year.Recommended Action:
Receive and file.
Chair O'Neill opened public comments. Noting there were no members of the public whoelected to speak on this item, Chair O'Neill closed public comments.
There was no further action taken on this item.
VI.FINANCE COMMITTEE ANNOUNCEMENTS ON MA TIERS WHICH MEMBERS WOULD LIKE
PLACED ON A FUTURE AGENDA FOR DISCUSSION, ACTION OR REPORT (NONDISCUSSION ITEM)
Chair O'Neill reminded the Committee that Beacon Economics will provide a high-level economic
outlook and local revenue forecast for the City at the next City Council meeting on January 22,2019.
VII. ADJOURNMENT
Attest:
The Finance Committee adjourned at 5:03 p.m. to the next regular meeting of the Finance
Committee.
Filed with these minutes are copies of all materials distributed at the meeting.
The agenda for the Regular Meeting was posted on January 11, 2019, at 12:44 p.m., in the binder
and on the City Hall Electronic Board located in the entrance of the Council Chambers at 100 Civic Center Drive.
Will O'Neill, Chair Finance Committee Date
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