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Houston City Council Session - January 6 & 7, 2026

January 6, 2026 ·01:30 PM Final
Agenda PDF Official record ↗

Agenda — 36 items

  1. 1 9:00 A.M. – PUBLIC HEARING to provide a Resolution of No Objection for one applicant seeking 4% Housing Tax Credits (HTCs) for the following multifamily development:
  2. 2 REQUEST from Mayor for confirmation of the reappointment of the following individuals to the BOARD OF DIRECTORS OF THE GULFTON AREA MUNICIPAL MANAGEMENT DISTRICT , for a term to expire June 1, 2028:
  3. 3 REQUEST from Mayor for confirmation of the appointment of FATIMA WAJAHAT (Harris County Appointee) to Position Eight of the BOARD OF DIRECTORS OF REINVESTMENT ZONE ONE , for a term to expire December 31, 2027
  4. 4 REQUEST from Mayor for confirmation of the appointment of FATIMA WAJAHAT (Harris County Appointee) to Position Eight of the ST. GEORGE PLACE REDEVELOPMENT AUTHORITY BOARD OF DIRECTORS , for a term to expire December 31, 2027
  5. 5 REQUEST from Mayor for confirmation of the reappointment of ZION ESCOBAR (Harris County Appointee) to Position One of the BOARD OF DIRECTORS OF REINVESTMENT ZONE TWENTY , for a term to expire December 20, 2027
  6. 6 REQUEST from Mayor for confirmation of the reappointment of ZION ESCOBAR (Harris County Appointee) to Position One of the SOUTHWEST HOUSTON REDEVELOPMENT AUTHORITY BOARD OF DIRECTORS , for a term to expire December 20, 2027
  7. 7 RECOMMENDATION from Director Houston Airport System for approval of spending authority for Multiple Project-Specific Reimbursable Agreements with the FEDERAL AVIATION ADMINISTRATION - 5 Years - $7,500,000.00 - Enterprise Fund - DISTRICTS B - JACKSON; E - FLICKINGER and I - MARTINEZ
  8. 8 RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorized final payment, if any, of the contract with GRAVA, LLC for rehabilitation and construction of lift stations at High Star, Belle Park #1, and Water Control and Improvement Districts (WCID) #78 and #94 - DISTRICT F - THOMAS
  9. 9 CHASTANG ENTERPRISES-HOUSTON, LLC dba CHASTANG AUTOCAR - $2,949,958.73 and BLVD AUTO SERVICE CENTER LLC - $1,234,873.70 for Auto Car Replacement Parts and Repair Services for the Fleet Management Department - 3 Years with 2 one-year options - Fleet Management Fund
  10. 10 APPROVE spending authority in an amount not to exceed $343,418.00 for Purchase of Public Safety Replacement Radios and Accessories through the Texas Department of Information Resources Cooperative Purchasing Program for Houston Information Technology Services on behalf of the Houston Fire Department and Houston Police Department, awarded to MOTOROLA SOLUTIONS, INC - Grant Fund
  11. 11 BROWN & ROOT INDUSTRIAL SERVICES, LLC, for Structural Repair Services for the Chlorine Basin C Structure at the 69 th St. Wastewater Treatment Plant for Houston Public Works - $270,000.00 - Enterprise Fund - DISTRICT H - CASTILLO
  12. 12 CALDWELL COUNTRY CHEVROLET II LLC - $767,828.00, HOUSTON FREIGHTLINER, INC - $1,722,127.65 and RUSH TRUCK CENTERS of TEXAS, L.P. - $1,007,886.00 for Heavy-Duty Trucks through the BuyBoard and the Houston-Galveston Area Council Cooperative Purchasing Programs for Houston Public Works - Enterprise and Other Funds
  13. 13 INLAND ENVIRONMENTAL RESOURCES, INC for Magnesium Hydroxide Slurry and Dosing System for Houston Public Works - 1 Year with 2 one-year options - $114,250.00 - Enterprise Fund
  14. 14 AMEND MOTION #2025-460, 06/17/25, TO INCREASE spending authority for Repairs to a Wastewater Force Main Support System for Houston Public Works, awarded to PATE GARVER, LP - $249,732.76 - Enterprise Fund
  15. 15 XYLEM DEWATERING SOLUTIONS, INC for Various Types of Trailer-Mounted Pumps through the Houston-Galveston Area Council Cooperative Purchasing Program for Houston Public Works - $727,378.24 - Enterprise Fund
  16. 16 APPROVE spending authority in an amount not to exceed $5,190,000.00 for Maintenance, Repair and Testing of Emergency Power Units through the Interlocal Agreement for Cooperative Purchasing for Various Departments, awarded to CLIFFORD POWER SYSTEMS, INC - Through November 30, 2027 - General, Enterprise and Other Funds
  17. 17 ​​ORDINANCE approving and authorizing Subrecipient Agreement between City of Houston and THE HARRIS CENTER FOR MENTAL HEALTH & IDD to provide HOME Investment Partnerships Program – American Rescue Plan and End Street Homelessness Fund for program that will serve approximately 250 individuals annually - 1 Year - $948,841.34 - Grant Fund
  18. 18 ORDINANCE approving and authorizing first amendment to Subrecipient Agreement between City of Houston and WESLEY COMMUNITY CENTER, INC OF HOUSTON, TEXAS to extend term of Subrecipient Agreement and provide additional Community Development Block Grant Funds for Early Childhood Education and Out of School Time Program for low to moderate-income families through Wesley Day School and Kurtz Education/Recreation Center - Through October 31, 2026 - $125,000.00 - Grant Fund - DISTRICT H - CASTILLO
  19. 19 ORDINANCE approving and authorizing second amendment to Subrecipient Agreement between City of Houston and SEARCH HOMELESS SERVICES to provide Emergency Solution Grants Funds and Community Development Block Grant Funds for Rapid Rehousing Case Management Services - Through December 31, 2026 - $376,669.00 - Grant Fund
  20. 20 ORDINANCE approving and authorizing Subrecipient Agreement between City of Houston and AIDS FOUNDATION OF HOUSTON, INC dba ALLIES IN HOPE to provide Housing Opportunities for Persons With AIDS Funds to operate and maintain three separate Multi-Unit Permanent Residential Facilities with Supportive Services and provide Tenant-Based Rental Assistance to low-income persons and families affected by or living with HIV/AIDS - 18 Months - $2,367,910.31 - Grant Fund - DISTRICTS C - KAMIN; H - CASTILLO and I - MARTINEZ
  21. 21 ORDINANCE appropriating $9,988,940.31 out of Airports Improvement Fund and approving and authorizing contract with GRANITE CONSTRUCTION COMPANY to provide Construction Services for Runway 4-22 Shoulders Pavement Rehabilitation & Lighting Upgrades; setting a deadline for bidder to submit post-bid documents and holding the bidder in default if it fails to meet the deadline; providing funding for construction, construction materials engineering and testing services, and contingencies - DISTRICT I - MARTINEZ
  22. 22 ORDINANCE approving and authorizing Telecommunications License Agreement between City of Houston, Texas, Licensor, and GTE MOBILNET OF SOUTH TEXAS LIMITED PARTNERSHIP dba VERIZON WIRELESS , Licensee, to install Communication Equipment and use Commercial Mobile Radio Service Antenna System at George Bush Intercontinental Airport/Houston - Revenue - DISTRICT B - JACKSON
  23. 23 ORDINANCE approving and authorizing Derivative Agreement with TDINDUSTRIES, INC through OMNIA Partners Interlocal Agreement for Cooperative Purchasing to provide Operations and Maintenance Services for Central Utility Plant; providing a maximum contract amount - $30,509,499.00 - 3 Years with 2 one-year options - Enterprise Fund
  24. 24 ORDINANCE relating to rescheduling or postponement of certain City Council meeting
  25. 25 ORDINANCE approving and authorizing submission of Electronic Application for Grant Assistance to the OFFICE OF THE GOVERNOR OF TEXAS for the Victims of Crime Act Program (Grant) for the Director of Department of Neighborhoods (“Director”); declaring the City’s eligibility for such Grant; authorizing the Director of the department to act as the City’s representative in the application process, to apply for and accept the Grant and Funds, and expend the Grant Funds, as awarded, and to apply for and accept all subsequent awards, if any, pertaining to the Grant; providing for a Cash Match
  26. 26 ORDINANCE approving and authorizing Purchase and Sale Agreement between City of Houston, Texas, Seller, and PETRA RUBIO CANO , Purchaser, for sale of approximately 6,900 square-feet of land out of Lot 7, Block 79, Town of Harrisburg as per plat recorded in Volume 6, Page 201, Harris County, Texas Deed Records, in the John R. Harris Survey A-27, Harris County, Texas for $70,000.00 - DISTRICT I - MARTINEZ
  27. 27 ORDINANCE amending Ordinance 2024-691, to include the acquisition of three additional parcels for the 54-inch water line along BW8, Duffer Ln., Perimeter Rd. and Highway 3 from Grayson St. to HCFCD Channel No. B104-05-00 (SETL) Project and further determining public convenience and necessity for the acquisition of such parcels by gift, dedication, purchase, and if necessary, the use of eminent of domain - DISTRICT E - FLICKINGER
  28. 28 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, Texas and GREATER SOUTHEAST MANAGEMENT DISTRICT , for the Neighborhood Greenway Phase 2 Safety Improvements Project - DISTRICT D - EVANS-SHABAZZ
  29. 29 ORDINANCE appropriating $27,500.00 out of Metro Projects Construction – DDSRF Fund, approving and authorizing contract with MEMORIAL-HEIGHTS REDEVELOPMENT AUTHORITY for Market Trail and Waverly Street Improvements - DISTRICT C - KAMIN
  30. 30 ORDINANCE appropriating $5,228,960.10 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services contract between City of Houston and CDM SMITH INC for Wastewater Treatment Plant Hazard Mitigation; providing funding for CIP Cost Recovery financed by the Water & Sewer System Consolidated Construction Fund - DISTRICT E - FLICKINGER
  31. 31 ORDINANCE appropriating $5,750,000.00 out of Dedicated Drainage and Street Renewal Capital Fund - Drainage Charge; awarding contract to GRAVA, LLC for FY2025 Street & Drainage (SDR) Work Order Contract #4 (Rider); 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, contingency, testing services relating to construction of facilities financed by the Dedicated Drainage and Street Renewal Capita
  32. 32 ORDINANCE awarding contract to INDUSTRIAL TX CORP for Wastewater Process Unit Cleaning and Evaluation; 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 contingencies relating to construction of facilities financed by the Water & Sewer System Operating Fund; providing a maximum contract amount - $17,991,897.00
  33. 33 ORDINANCE appropriating $37,700,000.00 out of Water & Sewer System Consolidated Construction; awarding contract to HB TRENCHLESS, LLC for Easthaven Wastewater Treatment Plant Flow Diversion Package #3 - Monroe and Swiftwater to Easthaven Wastewater Treatment Plant; 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 Water & Sewer System Co
  34. 34 SET A PUBLIC HEARING DATE regarding the designation of a Landmark, Protected Landmark or Change of Designation upon application by the property owners:
  35. 35 APPROVE spending authority in an amount not to exceed $30,000,000.00 for three Job Order Contracts for Construction, Asbestos Abatement and Demolition Services through The Interlocal Purchasing System for Houston Public Works, awarded to BROWN & ROOT INDUSTRIAL SERVICES, LLC, HCG MANAGEMENT LLC/HONESTY CONSTRUCTION GROUP and INTERCOM ENVIRONMENTAL INC - Through January 31, 2027 with 2 one-year options - Enterprise Fund
  36. 36 APPROVE spending authority in an amount not to exceed $180,000,000.00 for Purchase of Vehicles through The Interlocal Purchasing System, BuyBoard, Sourcewell and HGAC Cooperative Purchasing Agreements for Various Departments - 3 Years - Equipment Acquisition and Other Funds