File #: 19-0250    Version: 1 Name:
Type: Item Approved on Behalf of the Board Status: Agenda Ready
File created: 3/6/2019 In control: Board of Mayor & Aldermen
On agenda: 6/11/2019 Final action:
Title: Acknowledgement of COF Contract No. 2019-0089 with Bentley Systems, Incorporated for a Select Program Agreement.
Sponsors: Jordon Shaw
Attachments: 1. 2019-0089 Bentley Systems_Cloud Services_fully executed 042419 Franklin.pdf
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DATE:                                                               May 17, 2019

 

TO:                                          Board of Mayor and Aldermen

 

FROM:                                          Eric Stuckey, City Administrator

                                          Kristine Brock, Assistant City Administrator/CFO

                                          Dr. Jordon Shaw, IT Director

                                                               

SUBJECT:                     

 

                                          

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Acknowledgement of COF Contract No. 2019-0089 with Bentley Systems, Incorporated for a Select Program Agreement.

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Purpose

The purpose of this memorandum is to provide information to the Franklin Board of Mayor and Aldermen (BOMA) concerning COF Contract No 2019-0089 with Bentley Systems, Incorporated.  This contract allows the City of Franklin to be a part of the Select Program with Bentley Systems, which allow our staff to download and use all Bentley applications.  These applications are planned to be used in the Water Management Department and the Engineering Department.

 

Background

As the City continues to grow, the need to use Bentley applications by our Water Management Department and Engineering department for modeling has also increased.  This select agreement will allow the City to download and use any of Bentley applications.

 

Financial Impact

This agreement simply allows for the City of Franklin to become part of the Select Program Agreement.  There is no cost to be a part of the agreement; however, there is a cost when programs are used.  COF Contract number 2019-0128 will cover the cost of the use of the programs.

 

Recommendation

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 Under current purchasing guidelines, this item was approved on behalf of the Board of Mayor and Aldermen by the City Administrator.