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HomeMy WebLinkAbout23-126 Approval of Software Service Contract with DebtBook 4646 Dakota Street SE Prior Lake, MN 55372 RESOLUTION 23-126 RESOLUTION APPROVING FINANCE SOFTWARE SERVICE CONTRACT WITH FIFTH ASSET, INC. D/B/A DEBTBOOK Motion By: Lake Second By: Braid WHEREAS, the city has a software service contract with Fifth Asset Inc. d/b/a DebtBook to effectively manage debt in the cloud. It provides a debt module with the tools and resources to organize, track, analyze, and fulfill required governmental schedules and reporting; and WHEREAS, the city plans to use added DebtBook modules to fulfill the new governmental accounting standards for leases (GASB 87) and subscription-based services (GASB 96). This includes review of contract terms, required reporting schedules, journal entry creation, and ongoing compliance; and WHEREAS, staff has received a three-year quote and recommends approval of the contract to support the governmental accounting standards for debt, lease and software subscription based contracts NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA as follows: 1. The recitals set forth above are incorporated herein. 2. The City Council authorizes a three-year contract with Fifth Asset Inc. d/b/a DebtBook in the amount of $33,000. 3. The Expenditure will be funded from the General Fund. (101-41520.00-54020.00). Passed and adopted by the Prior Lake City Council this 2nd day of October 2023. VOTE Briggs Braid Burkart Churchill Lake Aye ☒ ☒ ☒ ☒ ☒ Nay ☐ ☐ ☐ ☐ ☐ Abstain ☐ ☐ ☐ ☐ ☐ Absent ☐ ☐ ☐ ☐ ☐ ______________________________ Jason Wedel, City Manager