Legislation Details

File #: 26-1269    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 Cobb, Fendley & Associates, Inc for the Reppert Street Drainage Improvements project submitted by the County Engineer
Attachments: 1. Engineering Agreement_Cobb Fendley - Partially Exec
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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 Cobb, Fendley & Associates, Inc for the Reppert Street Drainage Improvements project submitted by the County Engineer

 

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

8)                     Cost Center: 296190

9)                     Ledger Account Summary: 5700000

10)                     Spend Category: Flood control/ Drainage

11)                     Project Worktag (when applicable): Reppert Drainage Improvements                                                               

12)                     Grant Worktag (when applicable):

13)                     Vendor: Cobb, Fendley & Associates, Inc.                      

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:  246,800.00

17)                     Current Year Projected: 246,800.00

18)                     Year 2:

19)                     Year 3:

20)                     Year 4:

21)                     Year 5:

22)                     Totals: 246,800.00

 

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-0001150

 

NOTES: Awarded in CC Item 36 (1/16/2026 MF)