Legislation Details

File #: 26-920    Version: 1
Type: Consent Agenda Status: Approved
File created: 7/21/2026 In control: Commissioners Court
On agenda: 8/3/2026 Final action: 8/3/2026
Title: Consideration of authorizing the County Judge to execute an engineering agreement with Seacoast Surveyors, LLC . for the Bayou Vista Drainage Analysis project submitted by the County Engineer
Attachments: 1. 27

Contract Approval Request Form

 

Contract Approval Request Form

 

To Be Completed by Requesting Department (#1-22)

 

1)                     Date of Request: 7/21/2026

2)                     Contract Type: Expense

3)                     Renewal Contract: No

4)                     Department Name: Engineering

5)                     Department Contact: Michael Shannon

6)                     Description: Consideration of authorizing the County Judge to execute an engineering agreement with Seacoast Surveyors, LLC. for the Bayou Vista Drainage Analysis project submitted by the County Engineer

 

7)                     Fund Name and Number: 3015 Limited Tax Flood Control Bonds Series 2017 Fund

8)                     Cost Center: 296190 Flood by Engineering

9)                     Ledger Account Summary: 5415000: Consulting and Special Studies

10)                     Spend Category: Interlocal Agreement

11)                     Project Worktag City Wide Drainage Study (Bayou Vista)                                                                                    

12)                     Grant Worktag (when applicable):

13)                     Vendor: Michael Hoover dba Seacoast Surveyors, LLC                     

14)                     Vendor Contract Number: Yes No: Click or tap here to enter text.

 

Expenditure Budget/Revenue Projections

 

15)                     Budget Amendment Requested: Yes No (if yes, provide BA request details):

16)                     Current Year Budgeted:  500,000.00

17)                     Current Year Projected: 17,000.00

18)                     Year 2:

19)                     Year 3:

20)                     Year 4:

21)                     Year 5:

22)                     Totals: 17,000.00

 

To Be Completed by Purchasing Department

 

23)                     Contract Start Date: 8/3/2026

24)                     Auto Renewal Contract: No

25)                     Bid No: 25-079

26)                     Contract End Date: 8/2/2027

27)                     Contract # Issued by Purchasing Department:

 

NOTES: Bid awarded in CC - Item 36 (1/16/26 MF) - Contract is valid until project is completed