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2009-2042009-204 Resolution Authorizing the Purchase of Software in Accordance with Revised GASB Standards of Municipal Reporting At a regular meeting of the Town Board of the Town of Wappinger, Dutchess County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on June 8, 2009. The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor - Christopher J. Colsey Councilmembers ABSENT: William H. Beale Vincent F. Bettina Maureen McCarthy Joseph P. Paoloni The following Resolution was introduced by Councilwoman McCarthy and seconded by Councilman Bettina. WHEREAS, the Town of Wappinger Final Budget for Fiscal Year 2009, as adopted on November 19, 2008, has provided for expenses related to increasing standards from the Governmental Accounting Standards Board (GASB) in respect to Post Employment Benefits, Other Than Pensions, statement No. 45, reporting from budget line A7110.105; and WHEREAS, the Town Accountant researched and interviewed firms for the purpose of this function and received two proposals reflecting one (1) year agreements; and WHEREAS, the proposal from Harbridge Consulting group was $3,500.00 and the proposal from Harbridge-Markoff was $4,000.00; and WHEREAS, the Town Accountant further researched software packages to perform such function on an in-house basis and was able to locate one provider; and WHEREAS, a proposal for a two (2) year agreement was gained from Milliman, Inc., for a software package that offers compliance with GASB 43 and GASB 45 governmental accounting standards at a cost of Two Thousand, Eight Hundred Dollars ($2,800.00); and WHEREAS, the Town Accountant requests authority to purchase the GASB help software package from Milliman, Inc., a sole source provider, for the purpose of compliance with the standards of GASB 45 and for such function to be handled on an in-house basis. NOW, THEREFORE, BE IT RESOLVED, that the Town Accountant is hereby authorized to purchase GASB help software from Milliman, Inc., 80 Lamberton Road, Windsor, CT, 06095, at a cost not to exceed Two Thousand, Eight Hundred Dollars ($2,800.00) for a contractual term of two (2) years for the purpose of compliance with the increased standards of GASB 45 in respect to Post Employment Benefits Other Than Pensions from budget line A7110.105. The foregoing was put to a vote which resulted as follows: CHRISTOPHER COLSEY, SUPERVISOR Voting: AYE WILLIAM H. BEALE, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE MAUREEN McCARTHY, COUNCILWOMAN Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 6/8/2009 The Resolution is hereby duly declared adopted. TOHF4-C. MASTERSON, TOWN CLERK IEngagement Fees Our proposed fees for services outlined in the Scope of Services on page 4 of the proposal are detailed below. These fees are all-inclusive of services to be provided. Valuation under the Alternative Measurement Method - to provide an estimate of postretirement health care benefits under GASB Statement $3,500/fiscal year No. 45 for all employees and retirees (estimation to be completed by Harbridge Consulting Group). Our fees will be billed on a milestone basis following the schedule below, with payment due ' within 60 days of the invoice date. Data request mailed to client: 25% Data request completed and returned: 50% Valuation results completed and sent to client: 25% Timing tWe anticipate summary valuation results will be completed within three weeks of receipt of complete and accurate data from The Town. A final detailed valuation report will be completed within two weeks of the completion of valuation results (within five weeks of receipt of complete and accurate data). Terms This engagement is subject to mutual acceptance of terms of engagement by The Town and Harbridge Consulting Group. Harbridge Consulting Group is not authorized to practice law; therefore, this engagement does not include any legal services or assurances regarding legal compliance. We recommend that The Town seek advice from its legal counsel regarding legal issues. Harbridge Consulting Group, LLC 6 00932183. Part II — Fee for Actuarial Services: Based on the size of your plan population, the fee to perform the required actuarial services for the Town for FYE 2008 will be $4,000. Part III - Additional Information Item 1- References: Annexed as Exhibit C are references for both government agency and post -employment benefit plan clients. Item 2 — Documentary Evidence to Practice in New York: Annexed as Exhibit D. Item 3 — Sample Data Request: Enclosed. Danziger & Markhoff is flexible with regard to the formats of which we can accept census data. Data can be provided in spreadsheet format (i.e., Excel), or in a regular text format (i.e., space delimited). We can prepare a custom data layout if you wish. Item 4 — Sample' Cony of Re,ori: Enclosed. DANZIGER &_ MARKHOFF LLP A t t o r n e y s a t L a w Operations Center 5/28/2009 10:20 AM PAGE Payment Page AccountNumber. 6035 3225 0402 6943 Payment Due Date: 05/11/2009 Please return payment pages) with your check This Account Issued by Citibank (South Dakota), N.A. 5/005 Fax Server Page 4 of 4 Invoices to IMPORTANT: To ensure accurate posting of your payment, please indicate which invoices you are Be Paid paying by checking the appropriate box below. "Get the Job Done Right" when you View, Manage, and Pay your account online @myhomedepotaccount.com 04/19/2009 6283946 172.05 ❑ Previously Billed Open Items TFfI SA#7N a ��Di X41 'tl i e p £#i P EJ -I l Ev{fX 03/19/2009 7182463 81.17 El GASB 45 Statement and the Alternative Measurement Method The Governmental Accounting Standards Board (GASB) issued statement No. 45, Accounting and Financial Reporting by Employers for Post Employment Benefits other than Pensions, which include retiree healthcare coverage subsidies and prescription benefits. The new reporting of GASB 45 will require employers to value post employment benefits using accrual accounting rather than a current obligation, pay-as-you-go approach. Post employment benefits include health care benefits, life insurance benefits, and, in some cases, sick pay accrual. These benefits arise from an exchange of salaries and benefits for employee services rendered and constitute part of the compensation for those services. The goal of this statement is to measure and recognize the cost of post employment benefits during the period when employees render the services and to provide relevant information about obligations and the extent to which progress is being made in funding these obligations. Within the guidelines of GASB 45, sole employers in a plan with fewer than one hundred total plan members (including employees in active service, terminated emp oyees who have accumuTaTeU benefits but are not yet receiving them and retirees and beneficiaries currently receiving benefits) have the option to apply a simplified aitemative measurement method instead of obtaining actuarial valuations. ` Based on our understanding of The Town's postretirement health plan, the alternative measurement method would provide significant cost savings in comparison to a "full" actuarial valuation, and can provide a quick, cost efficient solution to quantifying The Town's commitment to retiree health benefits. GASBhelp Invoice Fredrick Awino Town Accountant Town of Wappinger 20 Middlebush Road Wappingers Falls, NY 12590 1lllilliman Milliman, Inc. Attn: GASBhelp Tel +1 860 687.0148 Fax +1 860 687.2111 www.milliman.com 24 -month total access to the GASB 45 and GASB 43 tool for smaller government entities. Total access to the website will begin on the day that payment is received. Total Current Charges: $2800 PLEASE MAKE CHECKS PAYABLE TO: Milliman, Inc. & MAIL TO ATTN: Anna Ortiz Milliman, Inc. 80 Lamberton Rd. Windsor, CT 06095 Promotional Code: abc123 2982-1