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04/17/2006 CONF MTG - 6097� � CRY OF HUDLEY CITY COUNCIL CONFERENCE MEETING April i7, �006 - 7:00 p.m. Fridley Municipal Center Meeting Room � Deferred Compensation Plan. 2. Other Business. Adjourn. Memo to: The Mayor and Council �� From: William W. Burns, City Manager � Subject: Deferred Compensation Plan Date: 4-11-06 During the fa11 of 2005, a group of concemed employees began evaluating the performance and other aspects of the ICMA Deferred Compensation Plan. As part of this process, the employee group has been working with Financial Concepts, Inc. (FCI}, the City's benefits consultasrt, to evaluate the investments that are offered by ICMA in comparison with other deferred compensation plans. The employee group also compared the performance of tbe ICMA investments with the investments of other plans. The general consensvs is that ICMA offers fewer investmem options than other plans. Although some of their investment ogtions have done well in 2005, the majority has not done well when compazed with other category specific investme�s. In addition to examining the investment perfarmance af the ICMA, the group r�viewed the investment performance, fees and services of five other plan providers. These include those offered by Fidelity, M&I Bank, Met Life, Nationwide and Wells Fargo. Aft� discussing the products and performance of these plans, the group invited three companies, Wells Fargo, MBtI Bank and Met Life, for interviews with their representatives. Although all three companies have very competitive products and services, we unanimously concluded that Wells Fargo offered the best fit for our employees. The d�ision was based largely upon the diversity and number of investmem options, competitive pricing and the benefit of local se�vice. Since our irnerviews with the representatives with the three companies, we've also heard a presentation from three ICMA represematives. They obviously are concemed about losing our business. Although ICMA now seems to offer a broader array of investmem products than they did when we first began our investigation, they still offer many fewer funds than does Wells Fargo, or for that matter, any of the ather 457 providers that we interviewed. While ICMA offers two money market funds, three bond funds, fifteen balanced funds (bonds and stocks), and twerny-four stock funds, Wells Fargo offers more than 6,000 fund options and would be willing to add other funds of our choosing. Our reason for switching 457 providers is also related to our desire to play a more proactive role in selecting quality investmeirt opportunities for Fridley's plan participants. Under the current arrangement, participants play a very passive role. Umil recently there was no employee committee which meets regularly to evaluate the performance of investmern op�ions. Even if there had been such a committee, it would not be possible to add or subtract investment options through ICMA. With them, our participants get what ICMA offers and have no opportunity to dump poorly performing funds or add new funds. For example, if our participa.nts want to invest in the emergin� markets sector, tliere is cun-ernly no ICMA fund that repre.�ents tlris sector and no way for aur participams to choose an emerging markets fund. In switching to Wells Fargo, we are also suggesting that there be an employee committee made up of retirees and employees who represent the various City departments. The committce would initially select twenty-five to thirty-five investment vehicles represeirting a11 of the various levels Deferred Compensation Plan April 11, 2006 Page 2 of investment risk. For the more conservative investors, there would money market funds and bond funds. For more adventurous investors there would be pure small cap funds and emerging market funds along with a wide variety of choices in between. The committee would also establish terms and conditions for self-directed accounts and would offer this option to participants who wanted to choose their own stocks or mutual funds. After choosing the initial investment options, the committee would meet quarterly with an investment advisor to evaluate the performance of these investment vehicles. Poorly performing funds would be discarded; alternative funds that met the investment desires of our participants would be added. While the committee and the advisor would function to select investment options, individual plan members would have the option of ineeting quarterly with an investment advisor who would review the performance of the participant's portfolio, coach them in balancing their portfolio, and assist them in making choices within the various investment categories. The employee would also have the opportunity, as they do with ICMA, to conduct online review of their portfolio performance. The fees for both Wells Fargo and the financial advisor who would be provided by the City's employee benefits consultant, Financial Concepts, would be about the same as plan participants are currently paying under ICMA. Currently, each ICMA plan participant pays 1.01 % of portfolio value annually to ICMA. Under the Wells Fargo option, fees would be 1.02% of portfolio value. There are some additional fees associated with self-directed accounts. In addition to looking at other alternatives to the City's current 457 provider, our group conducted two surveys. In the first survey we attempted to measure overall satisfaction with ICMA. Of the forty-eight employees who responded to the survey, thirty-eight participate in the ICMA plan. While 60% of these employees said they were happy with ICMA service, only 28% of them felt that the performance of the funds had been good; 58% said they would be interested in moving the plan if we could find a new company that would offer better investment options, increased education and investment information. We attached a second survey to our February 6letter to ICMA plan participants. Of the 155 surveys sent out, there were 82 responses. Among these respondents, 39 or 47% favored a change from ICMA to Wells Fargo. Another 31 participants or 38% of these respondents opposed a change. Of these 31 participants who opposed the change, 17, or 54.8% were retirees. The remainder were either undecided or said they could go either way. In addition to surveying current plan participants, we also held a meeting that was open to all plan participants. Attendees heard a presentation on the work of the committee as well as on proposed 457 plan changes. They also had an opportunity to raise questions and to make comments. While some participants raised questions about the changes, the general mood of those attending seemed positive and no one voiced opposition to the changes. . , i i Deferred Compensation Plan April 11, 2006 Page 3 On Apri14, I mailed a second letter to plan participants. The letter provided an update, and announced that the issue would be presented to Council at your April 17 conference session. Since then, I have had one letter from a Police Department employee (see attached letter and my response) objecting to the change. Other employees that I have talked with about the change seem very positive. Whatever the mood, I expect that a number of participants will be present Monday night to voice their opinions. By now you may be asking yourselves about Council's role in all of this. According to Rick Pribyl and Fritz Knaak, you have fiduciary responsibility for the funds that plan participants submit. The dictionary defines a fiduciary as one who holds funds in trust for another. According to Fritz, in this case, it means that you are responsible for ensuring that the funds received from employees are spent for the purposes for which they are received. It does not mean that you have any responsibility whatsoever for the success or failure of any participant's portfolio. My recommendation to you is that you approve the transfer of funds from the ICMA deferred compensation plan to a Wells Fargo administered plan and that you agree with the employment of Financial Concepts to act as the fmancial advisor for participants in this plan. I am also recommending that the transfer of accounts be mandatory for current employees and optional for retirees. My logic for this second recommendation is that the retirees have the legal right under federallaw to transfer their accounts to another plan administrator or IRA anyway. Rather than force them to transfer and then opt out, it makes sense to allow them to stay where they are if they choose. We have checked with Wells Fargo and have learned that the absence of the retiree accounts will not adversely affect our Wells Fargo administrative fees. If, however, we allow the choice to both retirees and current employees, it is almost certain that the Wells Fargo fees will increase as the pool of money in the transferred accounts is reduced. Assuming that the tenor of Council's response to the transfer from ICMA to Wells Fargo is generally positive on Monday night, staff will have legislation approving the transfer available at Council's May 8 meeting. The actual transfer, if approved, would occur over several months. /VVWB Attachments William Burns, Fridley City Manager Dear Ms. Burns: April I1, 200G Thank you foi youc xecent lettei iegarding deferred compensation. After careful thought and much consideration, I am respectfully requesting that we give this matter more time and attention before bringing the uansfez xecommendation to the City Council. I believe that the employee committee that was convened to look in to this mattei has surely done an excellent job at comparing stock perfoimance and options, but I haven't seen any mention that emplopees affected by this decision may have a difference of opinion regarding the use of a corporate entiry (Wells Fargo) compared to a not-foi-profit entity (ICMA). ICMr'1-RC is not owned by a bank, insuiance company or financial institution, and answers only to us, not to the shareholdexs of Wells Faxgo. I'or many of us, this is reason enough to stay with the steady, dependable performance of the defeired comp plan ICMA-RC offers. I hope the council will agree with me that we deserve to heat a modetated forum, uath both ICMA and Wells Fargo representatives present, to respond to our quesrions and for each of them to be held accountable by the other organization. More important to me, please distribute the infoimation to involved employees noting the very important distincrion between ha��ing a not-fox-profit vs. a corporate entiry overseeing the plan (and their assets); only after making this exact point very cleat, I request that you take another survey. The min;.,,a1 response to the formei survey is evidence that this issue hasn't been given its proper due. At the very least, emails and postings on this matter should be given the same importance and frequenry as other employee relations functions. (I haven't spoken with anyone who has had a single conversation with an3�one on the ad hoc committee regaxding these very important financial matters.) , Another way to look at the statistics associated with this issue: you are proposing a dxamatic and substantial change that could affect the financial securiry of all City employees based on the recommendation of fewer than 25 %(39 people out of 155 surveped). If you feel compelled to make a change for administrative reasons (which maq not necessarily be in the emplopees' best intexests) you should consider giving all employees, not just ie�ees, a choice of plans. I am quite positive this would be amenable to Wells Fargo. You should also ask those on the committee (i.e. Ahlexs, Guest, Morrissey, and Morse for the Police) to make contact with and solicit information and opuuons from their co-workers to get a better response to this very important issue I suggest that their task should be seen as an oppoztunity to educate as well as to investigate. I would expect the above listed concerns to be included in that pxocess. Although some people may feel compelled to take on additional short-term risks in the hope of profiting from corporate dealings, I believe that most employees favor the stable and conscientious approach of ICMA. Their nonprofit status, by definirion, means dtat profits are rolled back into the accounts of shareholders, not used to pay corporate salaries, mazketing costs, and stockholder dividends. And with ICMA's iecent commitment to expanding the flexibility of our plan, we have an opportunity to have the best of both worlds— the security of a reputable nonprofit, with the self-directed investment control of a brokezage. No one is currendq iestricted from investing with Wells Fargo or any other vehicle—they need only call a broker, however the Ciry of Fridley employees can only maintain their current, proven, and secure ICMA –RC investment opportunity with your help. Sincerely, i .. ��� 1 J 1! t /� v �� w � Michelle Zwicky � Police Technician �;, _ _ CITYOF FRIDLEY FRIDLEY MiJNICIPAL CENTER • 6431 UNIVERSITY AVE. N.E. FRIDLEY, MN 55432 (763) 571-3450 • FAX (763) 571-1287 • TTD/TTY (763) 572-3534 April 13, 2006 Ms. Michelle Zwicky 71 b Sixth Street N.E. Minneapolis, MN 55414 Dear Michelle: Thank you for your letter of April 1 I, 2006. Here is my response to each of the points tha.t you have made. 1. First, you say that you haven't seen any mention in my letter of Apri14 that employees affected by our recommendations may have a difference of opinion regarding the transfer of our deferred compensation plan from ICMA to Wells Fargo. In both of my letters (February 6 and Apri14), I mentioned the results of employee surveys. This included telling you that 38% of the respondents to the latest survey opposed the change. Although I did not mention it in my letter, we held an open meeting for plan participants, including retirees, on February 22. All 155 participants were invited to the meering and had a chance to hear a presentation about the proposed change in plans as well as to raise questions or concerns. I don't recall anyone voicing concerns at the meeting. 2. You ask that we hold up Council consideration of the proposed change in deferred compensation plans until after we have scheduled a moderated debate between the two providers. First, let me point out that Wells Fazgo did not come to us seeking to replace ICMA. We invited them along with two other providers to present their product to a group of about ten employees who were members of an ad hoc committee. Our invita.tions to these groups were based on our belief that the performance of the ICMA funds, in general, was poor. My personal experience with ICMA in 2005 would bear this out. Our consultant has also provided considerable documentation of their poor performance. Ms. Michelle Zwicky April 13, 2006 Page 2 I would also point out that our ad hoc employee committee has listened to a rebuttal by three ICMA representatives. In general, we felt that although ICMA had broadened their investment options, they were still woefully short of offering the diversity and number of options that were available from Wells Fargo. Although we theoretically could schedule the debate you requested, I believe that the opportunities provided thus far have been adequate. In addition to half a dozen or so meetings with an employee comxnittee, we've conducted two surveys and held a general meeting with plan participants. On Monday evening, a11 employees will have an opportunity to share their points of view with Council. 3. You asked that we distribute information noting the difference between a plan offered by a not-for-profit organization and a for-profit organization. I'm really doubtful that this distinction means much. What is important is performance and opportunity. The ICMA plan has not performed well and it offers a much more restricted variety of investment opportunities. ICMA also does not allow for employee involvement in shaping opportunities. If we make the transfer to Wells Fargo we will esta.blish an employee committee comprised of representatives from every department. They will meet at least quarterly with a financial advisor to evaluate the performance of the funds they have selected for our plan. While there are no guarantees, I believe that this additionallevel of vigilance will serve a11 of our plan participants well. 4. You ask that we complete another survey in vi�w of the "minimal" response to our February 6 survey. Actually, 82 out of 155 plan participants responded. A 53% response rate is usually considered a good response rate. 5. You want us to give all employees, including retirees, a choice of plans. We aze making it possible for retirees to stay with ICMA. This is based on our knowledge that federal law allows them to move their accounts anyway. We also know from talking to Wells Fargo that we can allow retirees to sta.y in ICMA without impacting the fees that they charge. If, however, we give the same option to others, our fees will undoubtedly increase as the dollaz value of our account shrinks. While it would be great to allow everyone a choice, we know that the choice will be accompanied by higher costs. 6. You requested that the current committee members make contact and soGcit information from their co-workers. There is nothing keeping this from happening. The conversations that I have had seem to bear out that there has been discussion within departments. You should realize, however, .� Ms. lVlichelle Zwicky April 13, 2006 Page 2 I would also point out that our ad hoc employee committee has listened to a rebuttal by three ICMA representatives. In general, we felt that although ICMA had broadened their investment options, they were still woefully short of offering the diversity and number of options that were available from Wells Fargo. Although we theoretically could schedule the debate you requested, I believe tha.t the opporiunities provided thus faz have been adequa.te. In addition to half a dozen or so meetings with an employee committee, we've conducted two surveys and held a general meeting with plan participants. On Monday evening, all employees will ha.ve an opportunity to shaze their points of view with Council. 3. You asked that we distribute information noting the difference between a plan offered by a not-for-profit organization and a for-profit organization. I'm really doubtful that this distinction means much. What is important is performance and opportunity. The ICMA plan has not performed well and it offers a much more restricted variety of investment opportunities. ICMA also does not allow for employee involvement in shaping opportunities. If we make the transfer to Wells Fazgo we will esta.blish an employee committee comprised of representatives from every department. They will meet at least quarterly with a financial advisor to evaluate the performance of the funds they have selected for our plan. While there are no guarantees, I believe that this additionallevel of vigilance will serve all of our plan participants well. 4. You ask that we complete another survey in view of the "minimal" response to our February 6 survey. Actually, 82 out of 155 plan participants responded. A 53% response ra.te is usually considered a good response rate. 5. You want us to give all employees, including retirees, a choice of plans. We are making it possible for retirees to stay with ICMA. This is based on our knowledge that federal law allows them to move their accounts anyway. We also know from talking to Wells Fargo that we can allow retirees to stay in ICMA without impacting the fees that they charge. If, however, we give the same option to others, our fees will undoubtedly increase as the dollaz value of our account shrinks. While it would be great to a11ow everyone a choice, we know that the choice will be accompanied by higher costs. 6. You requested that the current committee members make contact and solicit informafion from their co-workers. There is nothing keeping this from happening. The conversations that I have ha.d seem to bear out that there has been discussion within departments. You should realize, however, Ms. Michelle Zwicky April 13, 2006 Page 3 that this is a specialized subject matter about which not everyone is fluent (or even interested). That's why we had the open meeting with the Financial Concepts consultant. 7. You believe that most employees favor the stable and conscientious approach of ICMA over the Wells Fargo option. If they do, the surveys have not borne that out. Among the respondents to the first survey, only 28% felt that the performance of the ICMA funds has been good. Another 58% said that they would be interested in moving the plan if we could fmd a new company that would offer better investment options, increased information and investment information. My personal conversations with employees indicate a general dissatisfaction with the level and quality of attention offered by our current ICMA representative. Michelle, I will admit that we could extend the process and conduct more meetings and do more surveys. That being said, I think the current process has been a thorough one that has involved some very interested and insightful employees, as well as a very qualified financial consultant that we recruited. Thank you again for sharing your concems. I will send them along to Council members for their consideration on Monday evening. I also invite you, along with other interested employees, to participate in the meeting. Sincerely, �� William W. Burns City Manager