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City of College Station City Council

via CivicClerkMeetings: collegestationtx.api.civicclerk.com/v1/Meetings/GetMeetingFileS… ↗

Approval items

32

Votes, budgets, contracts, grants, bonds

Stated approval dollars

$715.69M

30 items report an amount

Source records

100%

Real public records · every row links to its source

Recent approvals

ApprovalContract award

Contract amendment with Freese and Nichols, Inc. (FNI) in the amount of $1,459,269 for the addition of a specialized construction inspector to provide technical oversight and additional soil sampling required by TCEQ

City of College Station City CouncilCityTXSep 10, 2026
$1.46M→ Freese and Nichols, Inc.
cstx.gov/agendas ↗
ApprovalContract award

Contract with CSA Construction, Inc. for the Carter Creek WWTP Enhanced Filtration Project in the amount of $23,090,000 plus the City’s contingency of $2,309,000 for a total appropriation of $25,399,000; includes a Resolution Declaring Intention to Reimburse Certain Expenditures with Proceeds from Debt; City Manager authorized to approve expenditures up to the contingency

City of College Station City CouncilCityTXSep 10, 2026
$25.40M→ CSA Construction, Inc.
cstx.gov/agendas ↗
ApprovalBudget

Ordinance adopting the City of College Station 2026-2027 Budget; includes presentation, possible action and discussion ratifying the property tax revenue increase reflected in the budget; no budget total stated in the agenda text

City of College Station City CouncilCityTXAug 27, 2026
not reported
cstx.gov/agendas ↗
ApprovalContract award

Award of a three-year contract for Electric Right-of-Way Tree Trimming Services to Pannell Contracting, LLC, dba Pannell Co., for an amount not to exceed $3,661,308.29

City of College Station City CouncilCityTXAug 13, 2026
$3.66M→ Pannell Contracting, LLC dba Pannell Co.
cstx.gov/agendas ↗
ApprovalGrant

Resolution authorizing submission of a Local Parks Grant application to the Texas Parks and Wildlife Department for up to $750,000 in grant funds, designating the City Manager as the authorized official

City of College Station City CouncilCityTXAug 13, 2026
$750.0K→ Texas Parks and Wildlife Department
cstx.gov/agendas ↗
ApprovalContract award

Construction contract with Yellowstone Landscape for the Patricia Street Promenade maintenance improvements in the amount of $397,940.81 plus the City’s contingency of $39,794.08 for a total appropriation of $437,734.89; City Manager authorized to approve expenditures up to the contingency

City of College Station City CouncilCityTXAug 13, 2026
$437.7K→ Yellowstone Landscape
cstx.gov/agendas ↗
ApprovalContract award

Change order amending the Lincoln Center Area Improvements construction contract with BH Harris Construction, LLC by increasing the contract contingency to $61,912 and adding to the scope of work the revised sanitary sewer layout, shade shelter foundation and landscaping in the amount of $58,100.16; amounts not summed (no single approved total stated)

City of College Station City CouncilCityTXAug 13, 2026
not reported→ BH Harris Construction, LLC
cstx.gov/agendas ↗
ApprovalBudget

Public Hearing, presentation, discussion, and possible action on the City of College Station FY 2026-2027 Proposed Budget; proposed budget presented by staff at $576,346,943 ($394,752,006 operations and maintenance and $181,594,937 capital) per the July 23, 2026 council packet

City of College Station City CouncilCityTXJul 23, 2026
$576.35M
cstx.gov/agendas ↗
ApprovalContract award

Design contract with Dunham Engineering, LLC for the Dowling Road Pump Station storage tanks recoating and disinfection improvements project, not to exceed $680,200

City of College Station City CouncilCityTXJul 23, 2026
$680.2K→ Dunham Engineering, LLC
cstx.gov/agendas ↗
ApprovalBond

Ordinance authorizing the issuance of certificates of obligation (CO Series 2026), delegating authority to city officials to execute sale documents, and approving an official statement; aggregate principal amount of the Certificates shall not exceed $37,250,000

City of College Station City CouncilCityTXJul 23, 2026
$37.25M
cstx.gov/agendas ↗
ApprovalContract award

Construction Manager at Risk contract amendment with Skanska USA Building Inc. for GMP #1 for Texas Independence Park at Midtown in the amount of $6,852,842 plus the City’s contingency of $200,000 for a total appropriation of $7,052,842; City Manager authorized to approve expenditures up to the contingency

City of College Station City CouncilCityTXJul 23, 2026
$7.05M→ Skanska USA Building Inc.
cstx.gov/agendas ↗
ApprovalContract award

Contract with D.I.J. Construction Inc. for annual traffic pavement striping and markings services, not to exceed $500,000, for maintenance activities associated with pavement marking applications on all street types

City of College Station City CouncilCityTXJul 9, 2026
$500.0K→ D.I.J. Construction Inc.
cstx.gov/agendas ↗
ApprovalContract award

Change order in the amount of $401,060.27 to the ten-year agreement with Axon Enterprise, Inc. (“AXON”) for thirteen (13) Officer Safety Plan T7 packages to include body cameras, TASERS, digital storage, and associated reporting systems

City of College Station City CouncilCityTXJun 25, 2026
$401.1K→ Axon Enterprise, Inc.
cstx.gov/agendas ↗
ApprovalContract award

Construction contract with Norman Construction Services, LLC for State Highway 6 Utility Relocation Bid Package No. 2 in the amount of $4,263,703 plus the City’s contingency of $640,000 for a total appropriation of $4,903,703; City Manager authorized to approve expenditures up to the contingency

City of College Station City CouncilCityTXJun 11, 2026
$4.90M→ Norman Construction Services, LLC
cstx.gov/agendas ↗
ApprovalContract award

Contract with DESIGNA Access Corporation in an amount not to exceed $962,805 for a Parking Access and Revenue Control System in the College Main Parking Garage

City of College Station City CouncilCityTXMay 28, 2026
$962.8K→ DESIGNA Access Corporation
cstx.gov/agendas ↗
ApprovalContract award

Amendment to a Construction Manager at Risk (CMAR) Contract with Garney Construction, Inc. accepting the Guaranteed Maximum Price (GMP) of $22,548,606.44 for all remaining electrical components and a micro-tunnel under the Little Brazos River, plus the City’s contingency of $563,715 for a total appropriation of $23,112,321.44

City of College Station City CouncilCityTXMay 28, 2026
$23.11M→ Garney Construction, Inc.
cstx.gov/agendas ↗
ApprovalContract award

Agreement with Texas A&M University for the Roadto26 soccer match at Kyle Field on June 6, 2026, for an amount not to exceed $500,000 (sponsorship agreement)

City of College Station City CouncilCityTXMay 28, 2026
$500.0K→ Texas A&M University
cstx.gov/agendas ↗
ApprovalBudget

Public Hearing, presentation, discussion, and possible action on Budget Amendment No. 2 amending Ordinance No. 2025-4612 amending the budget for the 2025-2026 Fiscal Year in the amount of $5,154,124

City of College Station City CouncilCityTXMay 28, 2026
$5.15M
cstx.gov/agendas ↗
ApprovalContract award

Construction Manager-at-Risk (CMAR) contract with Crain Group, LLC for the Thomas Park and surrounding streets project, not to exceed the remaining project budget of $13,869,380 for this CMAR contract and other future project costs

City of College Station City CouncilCityTXMay 18, 2026
$13.87M→ Crain Group, LLC
cstx.gov/agendas ↗
ApprovalContract award

Construction contract with Larry Young Paving, Inc. for the Southwest Parkway Drainage Project for $567,622.25 plus the City’s contingency of $96,500 for a total appropriation of $664,122.25; City Manager authorized to approve expenditures up to the contingency

City of College Station City CouncilCityTXMay 18, 2026
$664.1K→ Larry Young Paving, Inc.
cstx.gov/agendas ↗
ApprovalContract award

Resolution approving an Advance Funding Agreement in the amount of $562,770.02 between the City of College Station and the State of Texas, acting through the Texas Department of Transportation (TxDOT), for the city’s contribution for various aesthetic enhancements to the State Highway 6 Central Widening Project

City of College Station City CouncilCityTXMay 18, 2026
$562.8K→ State of Texas (TxDOT)
cstx.gov/agendas ↗
ApprovalContract award

Design contract with Mitchell and Morgan, LLP for Corporate Parkway road and utility design in the amount of $894,158.99 plus the City’s contingency of $90,000 for a total appropriation of $984,158.99; City Manager authorized to approve expenditures up to the contingency

City of College Station City CouncilCityTXApr 23, 2026
$984.2K→ Mitchell and Morgan, LLP
cstx.gov/agendas ↗