Legislation Details

File #: 26-1358    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 10/8/2026 In control: Commissioners Court
On agenda: 10/26/2026 Final action:
Title: Consideration of authorizing the County Judge to execute amendment no. 1 to the engineering agreement with Weisser Engineering & Surveying for the Dickinson Bayou Desnagging project submitted by the County Engineer
Attachments: 1. Weisser Engineering Amendment #1_09.22.2026_Dickinson Desnag_WES Executed
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Contract Approval Request Form

 

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

 

1)                     Date of Request: 10/26/2026

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 amendment no. 1 to the engineering agreement with Weisser Engineering & Surveying for the Dickinson Bayou Desnagging project submitted by the County Engineer

7)                     Fund Name and Number: 3015

8)                     Cost Center: 296190

9)                     Ledger Account Summary: 5481000

10)                     Spend Category: other contract services

11)                     Project Worktag (when applicable): De-Snag Dickinson Bayou: SH3 to FM517                                           

12)                     Grant Worktag (when applicable):

13)                     Vendor: Weisser / 720515                     

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): Click or tap here to enter text.

16)                     Current Year Budgeted:  69,900.00

17)                     Current Year Projected: 108,223.50

18)                     Year 2:

19)                     Year 3:

20)                     Year 4:

21)                     Year 5:

22)                     Totals: 108,223.50

 

To Be Completed by Purchasing Department

 

23)                     Contract Start Date: 3/30/2026

24)                     Auto Renewal Contract: No

25)                     Bid No: 25-079

26)                     Contract End Date: 12/31/2027

27)                     Contract # Issued by Purchasing Department: SC-0001031

 

NOTES: Remains in force until satisfactory completion - Executed in CC - Item 18 (3/30/26 MF)