Legislation Details

File #: 26-984    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 8/3/2026 In control: Commissioners Court
On agenda: 8/17/2026 Final action:
Title: Consideration of authorizing the County Judge to execute an engineering agreement with EDGE Engineering, PLLC for the Bayou Vista Drainage Analysis project submitted by the County Engineer
Attachments: 1. Engineering Agreement - EDGE signature dated 7-21-2026
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Contract Approval Request Form

 

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

 

1)                     Date of Request: 8/3/2026

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 EDGE Engineering, PLLC 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: 5481000

10)                     Spend Category: Other Contract Services

11)                     Project Worktag (when applicable): City-Wide Drainage Improvements-Jamaica Beach                     

12)                     Grant Worktag (when applicable):

13)                     Vendor:EDGE Engineering, PLLC

14)                     Vendor Contract Number: Yes No:

 

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:$441,840.00                      

17)                     Current Year Projected:$441,840.00

18)                     Year 2:

19)                     Year 3:

20)                     Year 4:

21)                     Year 5:

22)                     Totals:$441,840.00

 

To Be Completed by Purchasing Department

 

23)                     Contract Start Date: 8/17/2026

24)                     Auto Renewal Contract: No

25)                     Bid No: N/A

26)                     Contract End Date: 8/16/2027

27)                     Contract # Issued by Purchasing Department: SC-0001112

 

NOTES: HB1295 to be requested