HomeMy WebLinkAboutM2017-183 - 11/14/2017 File Number: 17-1367 Enactment Number: M2017-183
1` �\\ City of Corpus Christi 1201 Leopard Street
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Corpus Christi,TX 78401
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� November 14, 2017
Motion: M2017-183
File Number: 17-1367 Enactment Number: M2017-183
Motion authorizing the City Manager, or designee, to execute three one-year software
maintenance and hosting agreements, effective September 29, 2017, with Bentley
Systems, Inc. of Exton, Pennsylvania, for electronic plan review ($60,000), wastewater
line modeling and project scheduling ($23,547.65), and customization support ($54,000)
for a total amount not to exceed $137,547.65.
Ata meeting of the City Council on 11/14/2017, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Absent: 1 Council Member Molina
Abstained: 0
AC% 144 t-,(....42-14-4-Z-------
Joeomb, Mayor
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Attest: Pielk-_,1_,/,4, (.,¢y
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Rolecca Huerta, City ecretary
City of Corpus Christi Printed on 11/28/17
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INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required
for the current fiscal year's portion of the contract, agreement, obligation or expenditure described
below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has
not been appropriated for any other purpose. Future payments are subject to annual appropriation
by the City Council.
City Council Action Date: Legistar Number: 17-1367
(DATE)
Agenda Item:
Motion authorizing City Manager, or designee, to execute three maintenance agreements with
Bentley Systems, Inc. of Exton, Pennsylvania, for electronic plan review support and modeling
software for sewers, for a total amount of $137,547.65.
Amount Required: (Amount to be Certified) $ 137,547.65
Fund Name Accounting Unit Account No. Activity No. Amount
Special Fund 4670-11200 530000 82.52% $113,504.31
Enterprise Fund 4010-30000 530000 8.74% $12,021.67
Enterprise Fund 4200-33000 530000 8.74% $12,021.67
Total 100% $137,547.65
Cl Certification Not Required
C' s „La--
Director
La„Director of Financial Services
Date: NOV 1 3 2017