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HomeMy WebLinkAbout2022-09-19 I01E_01 DebtBook Agreement RenewalAGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: September 19, 2022 AGENDA ITEM:Consideration of approval of a resolution approving renewal of Agreement for Fifth Asset, Inc d/b/a DebtBook FORMAT:Consent Agenda SYNOPSIS INCLUDING PRO & CON: September 2021, the Council approved an agreement to effectively implement the FY2022 Governmental Accounting Standards Board - GASB 87 – Leases. Staff successfully implemented the Debt, and Lease components of DebtBook during FY22. Staff is recommending entering into a two year agreement with Fifth Asset, Inc, d/b/a DebtBook to continue software services, and to assist with implementation of GASB 96 – Reporting for Subscription Based Information Technology Arrangements prior to June 30, 2023. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: Annual fee of $15,000 per year for a total cost of $30,000. COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: City staff recommend approval of the agreement. RECOMMENDATION: Approve the resolution. ATTACHMENTS: I. Proposed Resolution II. Quote / Renewal Order Form for DebtBook PREPARED BY:Linda Burkhart REVIEWED BY: PUBLIC NOTICE INFORMATION – NAME OF PUBLICATION: DATE OF PUBLICATION: I1E1 THE CITY OF WAUKEE, IOWA RESOLUTION 2022- APPROVING RENEWAL FOR FIFTH ASSET, INC. d/b/a DEBTBOOK IN THE NAME AND BY THE AUTHORITY OF THE CITY OF WAUKEE, IOWA WHEREAS, the City of Waukee, Iowa is a duly organized municipality within Dallas County; AND, WHEREAS, the Governmental Accounting Standards Board issues Statements to improve accounting and financial reporting for governmental entities; AND, WHEREAS, GASB Statement 87 Leases was implemented during FY2022 utilizing a subscription service with Fifth Asset, Inc. d/b/a DebtBook; AND, WHEREAS, GASB Statement 96 Reporting for Subscription Based Information Technology Arrangements is required to be implemented during FY2023; AND, WHEREAS, staff is recommending entering a two year agreement for continuation of services with Fifth Asset, Inc. d/b/a DebtBook; NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in session this 19th day of September, 2022, that it hereby approves a multi year Agreement for DebtBook with Fifth Asset, Inc. with an annual cost of $15,000.00 and a total cost of $30,000.00. ____________________________ Courtney Clarke, Mayor Attest: ___________________________________ Rebecca D. Schuett, City Clerk RESULTS OF VOTE: AYE NAY ABSENT ABSTAIN Anna Bergman Pierce R. Charles Bottenberg Chris Crone Larry R. Lyon Ben Sinclair