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Houston City Council Meeting - October 14 & 15, 2025

October 15, 2025 ·09:00 AM Final
Agenda PDF Official record ↗

Agenda — 47 items

  1. 1 9:00 A.M. - PUBLIC HEARING on recommendation from Mayor and Director of Finance to place the proposed tax rate of $0.519190 on each $100 of taxable value, which is the same as last year’s tax rate
  2. 2 ORDINANCE providing for the Assessment, Levying and Collection of Ad Valorem Taxes for the City of Houston, Texas for the Year 2025
  3. 3 PUBLIC HEARING regarding providing a Resolution of No Objection for two applicants seeking 4% Housing Tax Credits (HTCs) for the following multifamily developments:
  4. 4 REQUEST from Mayor for confirmation of the appointment of TROY D. LEMON as City Secretary
  5. 5 REQUEST from Mayor for confirmation of the appointment of the following individuals to the MUNICIPAL CIVIL SERVICE COMMISSION:
  6. 6 REQUEST from Mayor for confirmation of the appointment or reappointment of the following individuals to the HOUSTON PARKS BOARD LGC, INC:
  7. 7 RECOMMENDATION from Fire Chief to approve the sale of Decommissioned Firefighting Bunker Gear and Equipment to the Sister City of Guayaquil, Ecuador
  8. 8 RECOMMENDATION from Fire Chief for payment of Recertification Fees for Firefighters for the Houston Fire Department to TEXAS COMMISSION OF FIRE PROTECTION - $373,563.00 - General Fund
  9. 9 RECOMMENDATION from Director Houston Airport System that Houston City Council accept the work and authorize final payment, if any, of the contract with FMG CONSTRUCTION GROUP, LLC for the Terminal B Garage, 3rd and 4th Levels Rehabilitation Project at George Bush Intercontinental Airport/Houston (IAH) (Project No. 466B) - DISTRICT B - JACKSON
  10. 10 RECOMMENDATION from Director General Services Department that Houston City Council accept the work and authorize final payment, if any, of the contract with MANHATTAN CONSTRUCTION COMPANY, LLC for the Alief Neighborhood Center - DISTRICT F - THOMAS
  11. 11 RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with ALSAY INCORPORATED for Ground Water Well Rehabilitation Project Package 1 - DISTRICTS A - PECK; B - JACKSON and E - FLICKINGER
  12. 12 RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with HARPER BROTHERS CONSTRUCTION, LLC for 72-inch Water Line Crawford to Mt. Vernon - DISTRICT C - KAMIN and D - EVANS-SHABAZZ
  13. 13 RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with HARPER BROTHERS CONSTRUCTION, LLC for Abandonment of Bering and San Felipe Lift Stations - DISTRICT G - HUFFMAN
  14. 14 RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with MAIN LANE INDUSTRIES, LTD for Large Diameter Valve Replacement Package 2 - DISTRICTS E - FLICKINGER; F - THOMAS; G - HUFFMAN and I - MARTINEZ
  15. 15 RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with TB CONCRETE CONSTRUCTION, INC for Ledge Street Phase II Drainage Improvements - DISTRICT I - MARTINEZ
  16. 16 RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with VORTEX LINING SYSTEMS, LLC (formerly known as QUADEX LINING SYSTEMS, LLC) for Sanitary Sewer Rehabilitation by Cured-In-Place Pipe Method (LDS) - DISTRICT H - CASTILLO
  17. 17 APPROVE spending authority in an amount not to exceed $159,329.95 for Purchase of Aboveground Fuel and Fluid Storage with Related Hardware, Software and Services through the Cooperative Purchasing Agreement with Sourcewell for the Fleet Management Department, awarded to PSI JF PETROLEUM GROUP, INC - 3 Years with 2 one-year options - Fleet Management Fund
  18. 18 APPROVE spending authority in an amount not to exceed $674,241.74 for Purchase of Fungicide and Insecticide for the Parks and Recreation Department, awarded to BWI COMPANIES, INC - Through May 31, 2026 with 4 one-year options - General Fund
  19. 19 APPROVE spending authority in an amount not to exceed $924,804.00 for Purchase of Grass Seed for the Parks and Recreation Department, awarded to HERITAGE PPG - Through May 31, 2026 with 4 one-year options - Parks Golf Special Fund
  20. 20 APPROVE spending authority in an amount not to exceed $969,890.80 for Purchase of Fertilizer and Herbicide for the Parks and Recreation Department, awarded to SIMPLOT AB RETAIL INC and HARRELL’S INC - Through May 31, 2026 with 4 one-year options - General and Other Funds
  21. 21 ASSOCIATED SUPPLY COMPANY, INC - $499,892.18 and MUSTANG MACHINERY COMPANY, LLC - $989,011.34 for Street Maintenance Equipment through the BuyBoard and Sourcewell Cooperative Purchasing Programs for Houston Public Works - Enterprise and Other Funds
  22. 22 CENTRAL TEXAS HEAVY EQUIPMENT CO., dba CENTRAL TEXAS EQUIPMENT for an Industrial Crane through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $264,255.00 - Enterprise Fund
  23. 23 CENTRAL TEXAS HEAVY EQUIPMENT CO., dba CENTRAL TEXAS EQUIPMENT for Four (4) Mobile Generators through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $737,258.00 - Enterprise Fund
  24. 24 DOGGETT HEAVY MACHINERY SERVICES, LLC - $278,765.00, MUSTANG MACHINERY COMPANY, LLC - $258,689.20, ROBSTOWN HARDWARE COMPANY dba KING RANCH AG & TURF - $49,583.52 and ASSOCIATED SUPPLY COMPANY, INC - $717,203.92 for Earthmoving and Material Handling Equipment through the BuyBoard and Sourcewell Purchasing Programs for Houston Public Works - Enterprise Fund
  25. 25 APPROVE spending authority in the amount not to exceed $325,190.00 for Emergency Purchase of Grating and Railing Infrastructure Repairs for Houston Public Works, awarded to MUSTANG COMPOSITE SERVICES, LLC - Enterprise Fund
  26. 26 SOUTHERN IONICS, INCORPORATED for Supply of Sodium Bisulfite for Houston Public Works - $8,867,905.00 - 3 Years with 2 one-year options- Enterprise Fund
  27. 27 AMEND MOTION #2020-0535, 10/21/20, TO EXTEND the contract term through October 21, 2026 and TO INCREASE the spending authority for Purchase of Aluminum Traffic Sign Blanks for Houston Public Works, awarded to VULCAN, INC - $252,990.73 - Special Revenue Fund
  28. 28 ORDINANCE supplementing City of Houston, Texas Master Ordinance No. 2004-299; providing for the issuance of the City of Houston, Texas, Combined Utility System Revenue Bonds, Series 2025, providing for the Amounts, Interest Rates, Prices, and Terms thereof and other matters relating thereto; providing for the payment thereof; making other provisions regarding such Bonds and matters incident thereto; authorizing execution and delivery of a Paying Agent/Registrar Agreement and Financing Agreement; and declaring an emergency
  29. 29 ORDINANCE approving and authorizing third amendment to Amended and Restated Loan Agreement between City of Houston and FIFTH WARD COMMUNITY REDEVELOPMENT CORPORATION to extend the time performance to allow for construction completion of 85 affordable housing units and support the revitalization of the Lyons Avenue Corridor located at 4514 Lyons Avenue - DISTRICT B - JACKSON
  30. 30 ORDINANCE authorizing and approving second amendment to Loan Agreement between City of Houston and TXZNH, LLC to extend time performance to allow for construction completion of 325-unit affordable rental development for families located at 12121 Greenspoint Drive - DISTRICT B - JACKSON
  31. 31 ORDINANCE approving and authorizing Subrecipient Agreement between City of Houston and ACCESS CARE OF COASTAL TEXAS, INC to provide Housing Opportunities for Persons With AIDS Funds to provide Housing Assistance to 149 eligible households living with HIV/AIDS - 1 Year - $1,276,825.00 - Grant Fund
  32. 32 **PULLED – This item will not be considered on Wednesday, October 15, 2025
  33. 33 ORDINANCE approving and authorizing a first amendment to a Reimbursable Agreement between the City of Houston and the FEDERAL AVIATION ADMINISTRATION for Limited Technical and/or Engineering Support, Design, and Construction Services at Ellington Airport (EFD); amending Ordinance No. 2024-0187 to increase the maximum contract amount - $202,525.45 - Enterprise Fund - DISTRICT E - FLICKINGER
  34. 34 ORDINANCE appropriating $840,000.00 from the following Funds: $20,000.00 out of Airports Renewal and Replacement Fund; $540,000.00 out of Airports Improvement Fund; $10,000.00 out of Airport System Consolidated 2011 AMT Construction Fund; $180,000.00 out of Airport System Consolidated 2011 Construction Fund; $20,000.00 out of Airport System 2021a AMT Bond For ITRP Fund and $70,000.00 out of Airport System Consolidated ITRP AMT Construction Fund; for Project Management Costs associated with FY2026 Capital Improvement Plan Projects
  35. 35 ORDINANCE de-appropriating $765,434.00 out of General Improvements Consolidated Construction Fund; and appropriating $868,434.00 out of General Improvements Consolidated Construction Fund; and appropriating $15,162,985.00 out of BARC Consolidated Construction Fund; awarding Design/Build Contract to LINBECK GROUP, LLC for BARC-New Building and Renovations Project; providing funding for contingency, Asbestos Testing & Abatement, Construction Materials Testing; Inspection Services and Civic Art - DISTRICT B - JACKSON
  36. 36 ORDINANCE amending Ordinance No. 2022-0795 to increase maximum contract amount; approving and authorizing first amendment to Interlocal Agreement between City of Houston and HOUSTON COMMUNITY COLLEGE SYSTEM to provide Emergency Medical Services Training for Houston Fire Department (Approved by Ordinance 2022-0795) - $1,117,862.00 - General Fund
  37. 37 ORDINANCE approving and awarding Revenue Agreement between City of Houston and ABOVE TRAINING INC dba STATE FOOD SAFETY for Online Certification Food Services Courses for the Houston Health Department - 3 Years with 2 one-year options
  38. 38 ORDINANCE approving and authorizing second amendment to extend contract term between City of Houston and LEXISNEXIS COPLOGIC SOLUTIONS, INC for Traffic Accident Reports Sales Website for the Houston Police Department - Through November 24, 2026 with 1 six-month option - Revenue
  39. 39 ORDINANCE approving and authorizing submission of Electronic Application for Grant Assistance from the OFFICE OF THE GOVERNOR, PUBLIC SAFETY OFFICE, CRIMINAL JUSTICE DIVISION for the Local Law Enforcement Equipment Grant for the Houston Police Department (“Department”); declaring the City’s eligibility for such Grant; authorizing the Chief of the Department to act as the City’s representative in the application process, to apply for and accept the Grant Funds, and expend the Grant Funds, as awarded, and to apply for and accept all subsequent awards, if any, pertaining to the Grant
  40. 40 ORDINANCE appropriating $1,500,000.00 out of Equipment Acquisition Consolidated Fund for purchase of Conducted Energy Devices, Accessories and Supplies for the Houston Police Department
  41. 41 ORDINANCE appropriating $156,450.00 out of Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax; approving and authorizing Interlocal Agreement between City of Houston and OST/ALMEDA CORRIDORS REDEVELOPMENT AUTHORITY for Holman Street Sidewalk Safety and Accommodation Improvements; providing funding for CIP Cost Recovery relating to construction of facilities financed by Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax - DISTRICT D - EVANS-SHABAZZ
  42. 42 ORDINANCE appropriating $5,670,281.86 out of Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax; awarding contract to J. RIVAS CONSTRUCTION, LLC for FY2025 Asphalt Overlay Services Project #2; setting a deadline for the bidder’s execution of the contract and delivery of all bonds, insurance, and other required contract documents to the City; holding the bidder in default if it fails to meet the deadlines; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax , testing s
  43. 43 ORDINANCE appropriating $8,478,510.50 out of Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax; awarding a contract to TEXAS MATERIALS GROUP, INC for FY2025 Asphalt Overlay Project #3; setting a deadline for the bidder’s execution of the contract and delivery of all bonds, insurance, and other required contract documents to the City; holding the bidder in default if it fails to meet the deadlines; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax , testing services
  44. 44 ORDINANCE appropriating $8,401,594.75 out of Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax; awarding a contract to JFT CONSTRUCTION, INC for FY2025 Asphalt Overlay Rehab Project #4; setting a deadline for the bidder’s execution of the contract and delivery of all bonds, insurance, and other required contract documents to the City; holding the bidder in default if it fails to meet the deadlines; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem, testing services
  45. 45 RECOMMENDATION from Director Planning & Development Department to approve amendments to the 2025 Major Thoroughfare and Freeway Plan (MTFP) and authorize publication of the 2025 MTFP in map form - DISTRICTS B - JACKSON and G - HUFFMAN
  46. 46 RECOMMENDATION from Director Houston Public Works, reviewed and approved by the Joint Referral Committee, on request from Keith Gaynor of Walter P. Moore and Associates, on behalf of Houston First Corporation, (Paula Whitten-Doolen, General Counsel), for abandonment and sale of a 1) ±45,837 square feet of Jackson Street, from Polk Street south to Bell Street, 2) ±41,076 square feet of Chenevert Street, from Polk Street south to Bell Street, 3) ±52,613 square feet of Hamilton Street, from Polk Street south to Bell Street, 4) ±40,778 square feet of Clay Street, 5) ±13,323 square feet of Bell Str
  47. 47 ORDINANCE approving Professional Services Agreement between HUSCH BLACKWELL LLP and City of Houston relating to Various Condemnation Matters; providing a maximum contract amount - $900,000.00 - Property & Casualty Fund