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File #: 21-0164    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 1/17/2021 In control: Board of Commissioners
On agenda: 3/3/2021 Final action: 3/3/2021
Title: Request approval of a recommended proposal - Finance, #20RFP110320C-CG, GASB 75 Actuarial Consulting Services in the amount of $25,000.00 with Segal Consulting, LLC (Atlanta, GA) to provide GASB 75 actuarial consulting services. Effective dates: Upon Board approval through December 31, 2021, with four renewal options. These services are only required every other year to meet GASB reporting standards. (APPROVED)
Attachments: 1. Vendor Performance Report Segal, 2. Actuarial Services EVALUATION COMMITTEE RECOMMENDATION LETTER GASB 75, 3. Minutes - 2021-0164

 

Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

 

Request approval of a recommended proposal - Finance, #20RFP110320C-CG, GASB 75 Actuarial Consulting Services in the amount of $25,000.00 with Segal Consulting, LLC (Atlanta, GA) to provide GASB 75 actuarial consulting services.  Effective dates: Upon Board approval through December 31, 2021, with four renewal options. These services are only required every other year to meet GASB reporting standards. (APPROVED)

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Requirement for Board Action
(Cite specific Board policy, statute or code requirement)

In accordance with Purchasing Code Section 102-374 and 102-375, all competitive sealed proposals shall be forwarded to the Board of Commissioners for approval.

 

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Open and Responsible Government

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)

 

Scope of Work: This contract will provide actuarial services in order to comply with the Governmental Accounting Standards Board which oversees accounting principles applicable to all state and local governments in the United States. Standard No. 75 requires a biennial actuarial analysis of Fulton County’s offer of health care and life insurance to eligible retired employees. In order to ensure the County continues to receive unmodified audit opinions, the County would disclose this updated actuarially determined information in the annual audited financial statements

 

Community Impact: None

 

Department Recommendation: Recommend approval

 

Project Implications: This service ensures compliance with Governmental Accounting Standards.

 

Community Issues/Concerns: None

 

Department Issues/Concerns: None

 

Contract & Compliance Information (Provide Contractor and Subcontractor details.)

Contract Value:                                          $25,000.00

Prime Vendor:                     Segal Consulting

Prime Status:                     Non-Minority

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $25,000.00 or 100.00%

 

Total Contract Value:                      $25,000.00 or 100.00%

Total M/FBE Value:                      $-0-

 

Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.)

Exhibit 1: Evaluation Committee Recommendation

Exhibit 2: Contractor Performance Report

 

Contact Information (Type Name, Title, Agency and Phone)
title

Hakeem Oshikoya, Director, Finance Department, 404-612-7641

 

Contract Attached
title

No


Previous Contracts

title

No

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$25,000

TOTAL:

$25,000


Grant Information Summary

Amount Requested:

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Cash

Match Required:

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In-Kind

Start Date:

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Approval to Award

End Date:

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Apply & Accept

Match Account $:

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Fiscal Impact / Funding Source

Funding Line 1:

100-999-S200-1226    General fund, Non-agency, Audit-special

Funding Line 2:

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Funding Line 3:

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Funding Line 5:

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Key Contract Terms

Start Date: Upon approval

End Date: 12/31/2021

Cost Adjustment: $25,000

Renewal/Extension Terms: 2 renewal options remain


Overall Contractor Performance Rating:

Would you select/recommend this vendor again?

Choose an item.

 

Report Period Start:

Report Period End:

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