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September 29 & 30, 2026 - Houston City Council Session

September 30, 2026 ·09:00 AM Final
Agenda PDF Official record ↗

Agenda — 44 items

  1. 1 RECOMMENDATION from the Mayor for confirmation of the appointment or reappointment of the following individuals to the HOUSTON COMMISSION ON DISABILITIES:
  2. 2 REQUEST from Mayor for confirmation of the reappointment of the following individuals to the HOUSTON ZOO DEVELOPMENT CORPORATION BOARD OF DIRECTORS , for a term to expire June 30, 2029:
  3. 3 REQUEST from Mayor for confirmation of the appointment of the following individuals as MUNICIPAL COURT ASSOCIATE JUDGES , to serve a two-year term beginning immediately upon Council confirmation:
  4. 4 RECOMMENDATION from Director Planning & Development Department to approve amendments to the 2026 Major Thoroughfare and Freeway Plan (MTFP) and authorize publication of the 2026 MTFP in map form
  5. 5 RECOMMENDATION from City Attorney, to deposit the amount of the Award of Special Commissioners into the Registry of the Court to pay all Costs of Court in connection with eminent domain proceeding styled City of Houston v. 908 W. Medical LLC, et al, Cause No. 1272090 for 36-INCH WATERLINE ALONG MEDICAL CENTER BOULEVARD, CHANNEL A111-00-00 and BAY AREA BOULEVARD PROJECT, Parcel KY23-162 - $499,000.00
  6. 6 RECOMMENDATION from Director of Houston Public Works, reviewed and approved by the Joint Referral Committee, on request from Grace Malveaux of EHRA Engineering, on behalf of Villa Greens, LTD, declining the acceptance of, rejecting, and refusing the dedication of (1) ±6,647 square feet of Northborough Drive, (2) ±23,585 square feet of Paige Pass Court, (3) ±11,197 square feet of Rocksteady Way, (4) ±40,694 square feet of Richards Grove Way, (5) ±14,035 square feet of Harper Basin Drive, (6) ±54,138 square feet of June Orchard Way, (7) ±14,352 square feet of Eleanor Villa Drive and (8) ±14,131
  7. 7 ORDINANCE appropriating $6,878,752.86 out of HAS Airport Improvement Fund to contract with MGT IMPACT SOLUTIONS, LLC , to provide Wi-Fi Expansion Services
  8. 8 APPROVE spending authority in the amount not to exceed $6,878,752.86 for Purchase of Wi-Fi Expansion Services through the Cooperative Purchasing Agreement with Texas Department of Information Resources for the Houston Airport System, awarded to MGT IMPACT SOLUTIONS, LLC - 1 Year - Airport Improvement Fund
  9. 9 TEXAN WASTE EQUIPMENT, INC dba HEIL OF TEXAS for Purchase of Genuine Original Equipment Manufacturer Heil Replacement Parts for Fleet Management Department - 3 Years with 2 one-year options - $4,782,902.84 - Fleet Management Fund
  10. 10 APPROVE spending authority in the amount not to exceed $160,000.00 for Purchase and Installation of Screw Conveyor through a Cooperative Agreement with The Interlocal Purchasing System for Houston Public Works, awarded to CB3 CONSULTANTS, LLC - Enterprise Fund
  11. 11 APPROVE spending authority in the amount not to exceed $3,919,494.59 for Purchase of Plumbing Supplies and Related Materials through the Cooperative Purchasing Agreement with the Local Government Purchasing Cooperative for Houston Public Works, awarded to CITY SUPPLY COMPANY, INC - Through November 30, 2027 with 3 one-year options - Enterprise Fund
  12. 12 AMEND MOTION #2026-398, 7/15/26 , TO INCREASE spending authority from $300,000.00 to $500,000.00 for Emergency Storm Sewer Outfall Investigation Services for Houston Public Works, awarded to COBB, FENDLEY & ASSOCIATES, INC - Stormwater Fund
  13. 13 LIONS FIRST RESPONDER PPE, INC for Purchase of Sock Style Firefighting Hoods for the Houston Fire Department - 3 Years with 2 one-year options - $1,530,688.16 - General Fund
  14. 14 APPROVE spending authority in an amount not to exceed $119,771.00 for Sole Source Purchase of Analyzers for Houston Public Works, awarded to M4 KNICK, LLC - Enterprise Fund
  15. 15 MOBOTREX, LLC for Removal and Installation of Battery Backup Systems through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $661,760.00 - Dedicated Drainage and Street Renewal Fund - Ad Valorem Tax Fund
  16. 16 APPROVE spending authority in the amount of $406,285.72 for Purchase of Return Activated Sludge Pump Motors through the BuyBoard Cooperative Purchasing Program for Houston Public Works, awarded to SMITH PUMP COMPANY, INC - Enterprise Fund
  17. 17 APPROVE spending authority in the amount of $106,557.80 for Purchase of Annual Asset Management and Optimization License Service for Houston Public Works, awarded to SPECIFIC ENERGY INC - Enterprise Fund
  18. 18 APPROVE spending authority in the amount not to exceed $1,914,306.84 for Purchase and Installation of Flow Meters and Valves through a Cooperative Agreement with The Interlocal Purchasing System for Houston Public Works, awarded to VECTOR CONTROLS, LLC - Enterprise Fund
  19. 19 RESCIND MOTION #2026-463, 8/12/26; APPROVE spending authority in an amount not to exceed $5,218,000.00 for Emergency Hazardous Material Removal Services for Various City Departments, awarded to HAZ MAT SPECIAL SERVICES, LLC - 5 Years - General and Other Funds
  20. 20 ORDINANCE approving and authorizing Seventh Amendment between City of Houston and TEXAS GENERAL LAND OFFICE to amend Community Development Block Grant-Disaster Recovery Harvey Subrecipient Agreement #21-134-000-C788 with Texas General Land Office
  21. 21 ORDINANCE establishing City of Houston Election Precincts and designating Polling Places for the City of Houston Charter Amendment Election to be held on November 3, 2026; making other provisions related to the subject; providing for severability
  22. 22 ORDINANCE appropriating $1,000,000.00 out of General Improvement Consolidated Construction Fund for 2707 Dalton Elevator Modernization - DISTRICT I - MARTINEZ
  23. 23 ORDINANCE approving and authorizing contract with VALUED RELATIONSHIPS, INC to provide Emergency Response Services; providing a maximum contract amount - 3 Years with 2 one-year options - $500,000.00 - Grant Fund
  24. 24 ORDINANCE approving and authorizing contract with MED SCRIPTS GROUP CORPORATION dba MED SCRIPTS PHARMACY CORPORATION to provide Prescription Services to Older Adults through Harris County Area Agency on Aging of the Houston Health Department; providing a maximum contract amount - 1 Year with 4 one-year options - $800,000.00 - Grant Fund
  25. 25 ORDINANCE approving and authorizing contract with INTERFAITH CAREPARTNERS, INC to provide Institutional Respite Care Services; providing a maximum contract amount - 1 Year with 4 one-year options - $1,400,000.00 - Grant Fund
  26. 26 ORDINANCE approving and authorizing contracts with CHARTWELL COMMUNITY SERVICES INC. dba ELARA CARING, HASELDEN HOMECARE, INC. dba SYNERGY HOMECARE OF KATY, HOUSTON HOME CARE, LLC dba HOME INSTEAD, MOSHER INITIATIVES, INC. dba SYNERGY HOMECARE OF CONROE, SLJ VENTURES LLC dba SYNERGY HOMECARE NORTHEAST HOUSTON and SPACE CITY SENIOR CARE, LLC dba HOME INSTEAD for In-Home Respite Care Services for Houston Health Department; providing a maximum contract amount - 1 Year with 4 one-year options - $4,750,000.00 - Grant Fund
  27. 27 ORDINANCE approving and authorizing First Amendment to contract with PURFOODS, LLC dba MOM’S MEALS to provide Home-Delivered Chilled Meals Preparation Services for Older Adults in Harris County - Through September 30, 2027
  28. 28 ORDINANCE approving and authorizing contract with ALWAYS IN SEASON DECORATING SERVICES, INC to provide Seasonal Decor Services; providing a maximum contract amount - 3 Years with 2 one-year options - $1,001,122.45 - Enterprise Fund - DISTRICTS B - JACKSON and I - MARTINEZ
  29. 29 ORDINANCE approving and authorizing contracts with DELL MARKETING, L.P., HP INC and SUMMUS INDUSTRIES, INC dba SUMMUS TECHNOLOGIES for Computer and Desktop Equipment and Services; providing a maximum contract amount - 3 Years with 2 one-year options - $79,068,475.00 - Enterprise and Other Funds
  30. 30 ORDINANCE consenting to the addition of 10.026 acres of land to BRIDGESTONE MUNICIPAL UTILITY DISTRICT , for inclusion in its district
  31. 31 ORDINANCE consenting to the addition of 43.7711 acres of land to HARRIS COUNTY MUNICIPAL UTILITY DISTRICT NO. 410 , for inclusion in its district
  32. 32 ORDINANCE consenting to the addition of 13.236 acres of land to MONTGOMERY COUNTY MUNICIPAL UTILITY DISTRICT NO. 96 , for inclusion in its district
  33. 33 ORDINANCE consenting to the addition of 31.91 acres of land to NORTHWEST PARK MUNICIPAL UTILITY DISTRICT , for inclusion in its district
  34. 34 ORDINANCE consenting to the addition of 11.3102 acres of land to SUNBELT FRESH WATER SUPPLY DISTRICT, for inclusion in its district
  35. 35 ORDINANCE consenting to the addition of 2.559 acres of land to TIMBER LANE UTILITY DISTRICT, for inclusion in its district
  36. 36 ORDINANCE approving and authorizing Water Supply Supplement with SEQUOIA IMPROVEMENT DISTRICT
  37. 37 ORDINANCE finding and determining public convenience and necessity for acquisition of real property interests in connection with Public Improvement Project known as IMD Bikeways from Dairy Ashford Road to Arthur Storey Park Project authorizing acquisition of fee simple or easement interest to five parcels of land required for the project and situated in the H.T. & B. R.R. Co. Survey Section 13, A-405, and Survey Section 10, A-1138, in Harris County, Texas, said parcels of land being located between Dairy Ashford Road and Arthur Storey Park, by gift, dedication, purchase and the use of eminent
  38. 38 ORDINANCE appropriating $783,617.52 out of Contribution for Capital Projects Fund; approving and authorizing contract with METRO CITY LLC to provide Construction Services for City of Houston Systemic Safety Improvements Project; 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 materials and engineering testing, CIP cost recovery, and contingencies; providing a maximum contract amount - DISTRICTS A - PECK; C - PANZARELLA; D - EVANS-SHABAZZ and H - CASTILLO
  39. 39 ORDINANCE appropriating $1,050,000.00 out of Dedicated Drainage and Street Renewal Capital Fund - Drainage Charge; approving and authorizing Professional Engineering Services Contract with HDR ENGINEERING, INC for Negotiated Work Orders for Pre-Engineering of Storm Water Drainage Planning; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Dedicated Drainage and Street Renewal Capital Fund - Drainage Charge
  40. 40 ORDINANCE appropriating $5,027,273.18 out of Dedicated Drainage and Street Renewal Capital Fund - Drainage Charge and $4,624,553.78 out of Contribution for Capital Projects Fund; approving and authorizing contract with ENVIRONMENTAL ALLIES, INC to provide Construction Services for Magnolia Park Area Drainage and Paving 2A Project; 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 materials and engineering testing, construction management, CIP Cost Recovery, and contingencies - DISTRICT I - MARTIN
  41. 41 ORDINANCE appropriating $15,936,287.60 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing a contract with V&S CONSTRUCTION COMPANY LLC to provide Construction Services for Lift Station Renewal and Rehabilitation - Green Dolphin, Sherwood Oaks, West Court, and MUD No. 175-1 Lift Stations; 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 materials and engineering testing, CIP Cost Recovery, and contingencies; providing a maximum contract amount - DISTRICTS A - PE
  42. 42 ORDINANCE appropriating $4,520,000.00 out of Water & Sewer System Consolidated Construction Fund as additional appropriation, related to contract with VORTEX SERVICES, LLC to provide Water and Wastewater Facility and System Rehabilitation and Repair
  43. 43 ORDINANCE authorizing amendment to Articles of Incorporation of the HOUSTON HOUSING FINANCE CORPORATION and approve proposed Form of the Amendment
  44. 44 ORDINANCE appropriating $400,000.00 out of Library Special Revenue Fund for Houston Public Library’s Administration of Adult Literacy Services for FY27 through Mayor’s Office for Adult Literacy

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