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HomeMy WebLinkAboutCC AG PKT 2005-06-13 #N • >I3 AGENDA REPORT • y r DATE: June 13, 2005 TO: Honorable Mayor and Council Members THRU: John B. Bahorski, City Manager FROM: Pamela Arends -King, Director of Administrative Services /Treasurer SUBJECT: Agreement for GASB Statement 34 Infrastructure Compliance SUMMARY OF REQUEST: Staff requests City Council approve the agreement for GASB Statement 34 Infrastructure Compliance services between MuniFinancial and the City of Seal Beach and authorize the City Manager to execute the agreement. Staff also request City Council approve budget amendment 06 -02 transferring contract professional services from fiscal year 2004 -05 to fiscal year 2005 -06. BACKGROUND: As of June 30, 2003, the City implemented the first phase of the Governmental Accounting Standards Board (GASB) Statement 34. GASB Statement 34 is the new financial reporting model for the Comprehensive Annual Financial Report. The second phase of implementing the new financial reporting model is to include a complete analysis of the City's fixed assets and infrastructure to determine a dollar value. Before the establishment of GASB Statement 34 government entities were not required to report infrastructure as a fixed asset, therefore the funds spent on infrastructure was expensed and not reported as a fixed asset. Because the analysis of the infrastructure is a daunting task that is very time consuming without available staff to complete it, MuniFinancial was chosen to provide the services based on the firms expertise and experience with other agencies in regards to the implementation of GASB Statement 34. FISCAL IMPACT: MuniFinancial's fees for the services provided outlined in Exhibit A are not to exceed • $25,000 as stated in Exhibit B. There is no immediate impact to the General Fund because the analysis of the City's infrastructure was budgeted in fiscal year 2004/05. Agenda Item ,. / a ; g ,e6 • 12-1 Budget amendment 06 -02 transfers funds budgeted in fiscal year 2004 -05 to fiscal year 2005 -06. RECOMMENDATION: City Council approve the agreement for GASB Statement 34 Infrastructure Compliance services between MuniFinancial and the City of Seal Beach and authorize the City Manager to execute the agreement. Staff also request City Council approve budget amendment 06 -02 transferring contract professional services from fiscal year 2004 -05 to fiscal year 2005 -06. a t,,,,A Pamela Arends -King Director of Administrative Services /Treasurer NOT _ D AND APPRO t : 1 Jo r. B. ors i ;r City anager ATTACHMENTS: Resolution approving an agreement between Seal Beach and MuniFinancial Agreement for GASB Statement 34 Services. RESOLUTION NUMBER 5335 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH APPROVING THE AGREEMENT BETWEEN THE CITY AND MUNIFINANCIAL FOR GASB STATEMENT 34 INFRASTRUCTURE COMPLIANCE. The City Council of the City of Seal Beach hereby resolves as follows: SECTION 1. The City Council hereby approves the Agreement between the City and MuniFinancial for GASB Statement 34 infrastructure compliance dated June 13 2005. l'A" SECTION 2. The M or shall execute the Amendment on behalf of the City. SECTION 3. The City Clerk shall certify to the passage and adoption of this resolution. PASSED, APPOVED, AND ADOPTED by the City Council of the City of Seal Beach at a meeting thereof held on the 13th day of June , 2005 by the following vote: AYES: Council Members: NOES: Council Members: ABSENT: Council Members: Mayor ATTEST: City Clerk STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF SEAL BEACH ) I, Linda Devine, City Clerk of the City of Seal Beach, California, do hereby certify that the foregoing resolution is the original copy of Resolution Number 5335 , on file in the office of the City Clerk, passed, approved, and adopted by the City Council of the City of Seal Beach, at a regular meeting thereof held on the 13th day of June , 2005. City Clerk • RESOLUTION NUMBER 5336 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH, CALIFORNIA, AUTHORIZING A BUDGET AMENDMENT, NO. 06 -02 FOR CONTRACT PROFESSIONAL SERVICES FOR GASB STATEMENT 34 INFRASTRUCTURE COMPLIANCE BY MUNIFINANCIAL WHEREAS, the fiscal year 2005/2006 budget requires budgetary amendments as outlined below: THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE: The budget for contract professional services for GASB Statement 34 infrastructure compliance by MuniFinancial is hereby increased as follows: REVISED/ ADOPTED PROPOSED BUDGET (diff) DESCRIPTION ACCOUNT BUDGET BUDGET AMENDMENT Planning Department Contract Professional 001 - 017 -44000 $39,500 $64,500 $25,000 Services PASSED, APPROVED AND ADOPTED by the City Council of the City of Seal Beach on 13th day of June , 2005 by the following vote: AYES: Council members _ 1.4 , ,1 ! t �/ � l� t:/i yffi"JA NOES: Council members 1 1 ABSENT: Council members tr,:\p Mayor ATTEST: City Clerk STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF SEAL BEACH ) I, Linda Devine, City Clerk of Seal Beach, California, do hereby certify that the foregoing resolution is the original copy of Resolution Number 5336 on file in the office of the City Clerk, passed, approved, and adopted by the City Council of the City of Seal Beach, at a regular meeting thereof held on the 13th day of June , 2005. 1 Cit Clerk