Legislation Details

File #: 26-1266    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 9/17/2026 In control: Commissioners Court
On agenda: 10/12/2026 Final action:
Title: Consideration of authorizing the County Judge to execute an engineering agreement with Edminster, Hinshaw, Russ & Associates Inc. for the Friendswood Parkway Extension project submitted by the County Engineer
Attachments: 1. Engineering Agreement - EHRA
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Contract Approval Request Form

 

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

 

1)                     Date of Request: 10/12/2026

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 Edminster, Hinshaw, Russ & Associates Inc.  for the Friendswood Parkway Extension project submitted by the County Engineer

 

7)                     Fund Name and Number: 3313, Unlimited Tax Road Bonds 2019

8)                     Cost Center: 312190

9)                     Ledger Account Summary: 5410000

10)                     Spend Category: Professional Services

11)                     Project Worktag (when applicable): Friendswood Pkwy: County line to Parkwood                     

12)                     Grant Worktag (when applicable):

13)                     Vendor: EDMINSTER HINSHAW RUSS & ASSOCIATES INC.                     

14)                     Vendor Contract Number: ☒ Yes ☐ No: 712505 Click or tap here to enter text.

 

Expenditure Budget/Revenue Projections

 

15)                     Budget Amendment Requested: ☒ Yes ☐ No (if yes, provide BA request details): Click or tap here to enter text.

16)                     Current Year Budgeted:  29,232.50

17)                     Current Year Projected: 29,232.50

18)                     Year 2:

19)                     Year 3:

20)                     Year 4:

21)                     Year 5:

22)                     Totals: 29,232.50

 

To Be Completed by Purchasing Department

 

23)                     Contract Start Date: 10/12/2026

24)                     Auto Renewal Contract: No

25)                     Bid No: 25-079

26)                     Contract End Date: 10/11/2027

27)                     Contract # Issued by Purchasing Department: SC-0001149

 

NOTES: Awarded in CC - Item 36 (1/16/26 MF)