Houston public meetings in 2021
47 substantive meetings from 2021, with official agendas or minutes and plain-English summaries.
Council Meeting
City Council will hold a public hearing regarding the designation of a banner district in the Five Corners Management District. The body will also vote on various municipal judge appointments, city contracts, and ordinances.
- Public hearing for Five Corners Management District banner district
- Proposed increase in City Non-Consent Tow Rates
- Contract with TIKON GROUP, INC for City Wide Panel Replacement: $15,356,022.85
- Ordinance to increase maximum construction cost for new single-family homes from $200,000 to $250,000
- Contract with SHOTSPOTTER, INC for Gunshot Detection Solutions Services: $3,500,000
Council Meeting
City Council will consider several high-value appropriations for airport projects and the creation of the Sunnyside Redevelopment Authority. The body will also review budgets for the Greater Harris County 9-1-1 Emergency Network and Houston First Corporation.
- Appropriation of over $135 million for the Mickey Leland International Terminal Project at George Bush Intercontinental Airport
- Creation of the Sunnyside Redevelopment Authority and associated Reinvestment Zone financing plans
- Payment of $2,375,121.75 to the Texas Commission on Environmental Quality for 2021 Public Health Service Fees
- Acceptance of $1,666,495.00 in State of Texas Homeless Housing and Services Program Funds
- Tax Abatement Agreement with SCD BLK 250 Houston LLC for a LEED Mixed-Use Office Tower
Council Meeting
City Council is meeting to conduct public hearings on project and financing plans for two reinvestment zones. The body will also consider several board appointments, emergency public works contracts, and housing grant applications.
- Public hearing for the First Amended Project Plan and Financing Plan for Reinvestment Zone 26 (Sunnyside Zone)
- Public hearing regarding the SCD BLK 250 Reinvestment Zone for tax abatement purposes
- Contract with GRAVA LLC for $1,154,113.57 for the Safe Sidewalk Program
- Purchase of 14 ambulance cabs and chassis from KNAPP CHEVROLET, INC for $3,192,580.00
- Application for a Home-ARP Grant from HUD in the amount of $37,352,805.00
Council Meeting
Houston City Council will hold public hearings on five Strategic Partnership Agreement amendments for territory annexations and sales tax imposition. The body is also deciding on several contracts for city services, including electricity pricing and water test kits.
- Proposed $15,000,000 grant for permanent supportive housing for homeless persons at 3300 Caroline Street
- Contract for E-Coli Water Test Kits and Supplies from IDEXX Distribution, Inc. for $6,270,102.12
- Contract for Hydraulic Cylinder and Valve Repair Services from Coastal Associates, LLC for $1,233,247.50
- Construction contract for Sylvan Rodriguez Park Boardwalk awarded to Times Construction, Inc. for $481,099.99
- Proposed fixed price rate for streetlights via an amendment to the Reliant Energy Retail Services, LLC agreement
Council Meeting
City Council is discussing amendments to Strategic Partnership Agreements to annex territories in Fort Bend, Montgomery, and Waller Counties. The body is also considering several funding appropriations for infrastructure, public safety, and rental housing.
- Public hearings on annexing territories via Strategic Partnership Agreements with Kingsbridge, Spring Creek, Willow Point, and Harris County MUD No. 55
- Proposed $1,000,000 appropriation for Ground Water Well Rehabilitation with Alsay Incorporated
- Proposed $5,182,100 contract with Galls, LLC for Houston Police Department body armor and accessories
- Performance-based loans for rental housing: $1,783,923 to Avenue CDC, $1,345,765 to Heart of Houston CDC, and $1,766,137 to Neighborhood Recovery CDC
- Spending authority of $6,144,194.81 for various pumps and accessories for Houston Public Works
Council Meeting
The City Council is reviewing several items including public works contract acceptances, equipment purchases for the fire department, and various municipal ordinances. The agenda includes financial reports from the City Controller and discussions regarding community development grants.
- Payment to Texas Commission on Environmental Quality for water quality and air emission fees: $1,827,984.56
- Appropriation of $1,000,000.00 for ground water well rehabilitation via Alsay Incorporated
- Acceptance of work from JFT Construction, Inc. for neighborhood sewer system improvements: $4,710,440.02
- Acceptance of work from NBG Constructors, Inc. for Brazos Bridge deck slab replacement: $3,624,427.44
- Acceptance of work from Sterling Delaware Holding Company, Inc. for Greens Road paving and drainage: $17,091,575.71
Council Meeting
City Council is considering several high-value infrastructure projects, including drainage rehabilitation and water line installations. The body will also review various departmental purchases and ordinances related to utility rates and public health grants.
- Acceptance of $13,290,113.75 contract with SER Construction Partners, LLC for a 42-inch water line from West Bellfort Avenue to Bissonnet Street
- Acceptance of $5,982,088.89 contract with PM Construction & Rehab, LLC for FY2019 Drainage Rehab
- Contract award of $5,750,000.00 to PM Construction & Rehab, LLC for FY2022 Local Drainage Program Contract #3
- Contract award of $3,450,000.00 to J Rivas Construction, LLC for FY2022 Local Drainage Program Contract #2
- Ordinance establishing the 600 block of East 17th Street as a special minimum lot size block
Council Meeting
Houston City Council will review several high-value contracts, including a $32.5 million water line project and $2 million for police energy devices. The body is also deciding on board appointments and various service agreements for city departments.
- Acceptance of $32,536,071.11 contract with Main Lane Industries, Ltd. for 108-inch Water Line from John Ralston Road to Bellows Falls Lane
- Appropriation of $2,000,000.00 for Conducted Energy Devices and supplies for the Houston Police Department via Axon Enterprise, Inc
- Approval of $1,100,000.00 for AIDS Foundation Houston, Inc to provide housing and supportive services for individuals experiencing homelessness
- Naming of the library at 5505 Belrose Drive as the Dr. Shannon Walker Neighborhood Library
- Denial of Entergy Texas, Inc application to amend its Distribution Cost Recovery Factor
Council Meeting
City Council is reviewing a series of contracts for infrastructure, public health, and technology upgrades. The body is also deciding on several grant-funded housing and reentry services and scheduling public hearings for territory annexations.
- Air Service Incentive Program for Houston Airport System: $10,000,000
- Plumbing supplies for various departments from Apple Specialties, Inc and City Supply Company, Inc: $6,030,494.01
- Network Refresh Project for Houston Information Technology Services: $2,517,000
- SAP HR-ONE HCM Project for Houston Information Technology Services: $1,900,000
- Public hearings for annexations of Kingsbridge MUD, Spring Creek UD, Willow Point MUD, and Harris County MUD No. 55
Council Meeting
The City Council is reviewing various municipal actions including public works contracts, redevelopment budgets, and grant applications. The meeting includes a public session for resident comments and several consent agenda items regarding city staffing and purchasing.
- Purchase of telecommunication furniture for Houston Fire Department: $355,342.24
- Water service connections for Houston Public Works: $2,160,967.20
- Agreement with W. Leo Daniels Tower Inc for community development: $10,000,000.00
- Blockchain feasibility study for Houston Health Department: $148,000.00
- Contract for Houston Bikeway Work Order Project: $1,414,463.75
Council Meeting
City Council is meeting to consider several ordinances, including airport infrastructure funding and public works contracts. The body will also review budgets for the East Downtown and Upper Kirby redevelopment authorities.
- Appropriating $42,808,706.00 for ITRP Enabling Utilities-Landside Project at George Bush Intercontinental Airport
- Appropriating $14,600,000.00 for Program Management Support Services for the Houston Airport System
- Approval of $6,037,222.32 final contract amount for JFT Construction, Inc. for FY2019 Pavement Repair & Rehab
- Authorization of $10,514,821.00 from ARPA Recovery Fund for the Houston Zoo Development Corporation
- Ordinance removing restrictions on Parking Compliance Officers' authority to order vehicle removal or impoundment
Council Meeting
City Council will hold a public hearing regarding a proposed 2021 tax rate of $0.550830 per $100 of taxable value. The body will also discuss the designation of a reinvestment zone for Chewy, Inc. for tax abatement purposes.
- Public hearing on proposed 2021 tax rate of $0.550830 per $100 taxable value
- Public hearing on Chewy, Inc. reinvestment zone for tax abatement
- Ground Lease Agreement with Intuitive Machines, LLC for a Lunar Operations Center at Ellington Airport ($38,000,000.00)
- Contract with Tikon Group, Inc. for Citywide Work Orders ($1,354,023.71)
- Contract with Emerald Standard Services, Inc. for transfer switches and generator connections ($3,805,000.00)
Council Meeting
The City Council is meeting to decide on the sale of $75 million in notes and various city contracts. The body will also consider ordinances for fire station renovations and the creation of the Houston Spaceport Development Corporation.
- Sale of $75,000,000.00 Tax and Revenue Anticipation Notes, Series 2021
- Creation of the Houston Spaceport Development Corporation
- Contract for City Hall Exterior Waterproofing with Horizon International Group, LLC not to exceed $950,000.00
- Renovation contracts for Fire Stations 16 ($3,939,000.00), 17 ($3,960,224.89), and 19 ($3,790,267.38)
- Wastewater Collection System Rehabilitation contract with Vortex Services, LLC for $3,258,262.00
Consolidated Session Meeting
City Council will discuss a proposed 2021 tax rate and the creation of the Houston Spaceport Development Corporation. The body is also reviewing multiple infrastructure contracts for water lines and drainage, as well as COVID-19 response purchases.
- Proposed 2021 tax rate of $0.550830 on each $100 of taxable value
- Resolution to create Houston Spaceport Development Corporation, Inc.
- Contract for 48-Inch Water Line from Forbes Road to Martindale Road with AECOM Technical Services, Inc. for $2,822,412.10
- Contract for Traffic Signal Work Order FY-21 with Traffic Systems Construction Inc. for $5,261,844.80
- Loan for New Hope Housing Savoy, a 120-unit affordable rental community at 6301 Savoy Drive
Council Meeting
The City Council will meet to confirm several board appointments and approve various city contracts. Key items include a large procurement for fleet tires and the purchase of land for affordable housing development.
- Purchase of tires for Fleet Management Department from Goodyear Tire & Rubber Company and Southern Tire Mart, LLC for $22,198,714.00
- Appropriation of $4,000,000.00 to purchase approximately 62,500 square feet of land at 2209 Emancipation Avenue from Wesley A.M.E. Church for affordable housing
- Contract with Yes America Now, Inc for street sweeping services totaling $3,371,523.25
- Final contract approval for Landscape Art, Inc for Walter Rasmus Park ($860,805.00) and Avondale Promenade Park ($904,385.00)
- Confirmation of Kenneth Allen as Director of the Parks and Recreation Department
Council Meeting
The City Council is meeting to vote on various appointments, department contracts, and funding ordinances. Key items include a loan for senior housing and several equipment purchases for public safety and fire departments.
- Loan of $15,500,000.00 to Richmond Senior Village, Ltd for affordable senior housing near 5615 Richmond Avenue
- Spending authority of $3,125,000.00 for COVID-19 Vaccination Incentive Program gift cards
- Contract of $1,445,318.81 with Conrad Construction Co., Ltd. for Tierwester Street realignment
- Appropriation of $3,200,000.00 for bunker gear and life safety equipment for the Houston Fire Department
- Appointment of Kenneth Allen as Director of the Parks and Recreation Department
Council Meeting
City Council is deciding on various municipal contracts, infrastructure projects, and ordinances. Key items include a proposed special election to change how items are placed on the Council agenda and the re-adoption of standards of care for youth recreation programs.
- Special Election on November 7, 2023, to amend City Charter regarding agenda items
- Contract with T2 Systems, Inc. for Parking Management Information System: $7,455,725.00
- Contract with L.J. Power, Inc. for Emergency Power Units maintenance: $6,292,327.96
- Purchase of Cyber Insurance from Indian Harbor Insurance Company and Lloyd’s of London: $1,151,814.00
- Appropriation of $2,804,131.11 for Northside High School Area Drainage and Paving
Council Meeting
The City Council is considering several financial and infrastructure items, including airport revenue bonds and various municipal equipment contracts. The agenda also includes requests for board reappointments, city employee agreements, and property landmark designations.
- Approval of Tax and Revenue Anticipation Notes, Series 22021
- Airport System Special Facilities Revenue Bonds for United Airlines Terminal E projects
- Construction contract for Terminal A/B Garage Signage and Wayfinding: $1,815,328.00
- Vehicle purchases for Solid Waste and Fleet Management: $1,771,737.00
- Designation of 503 Avondale Street as a Protected Landmark
Council Meeting
City Council is deciding on several high-value construction contracts and the issuance of multiple bond series for public improvements, demolition programs, and airport projects. The body is also considering appointments to the East End District and City Park boards.
- Acceptance of work for Memorial Drive Paving and Drainage Improvements from Oscar Renda Contracting, Inc. for $37,204,664.18
- Purchase of Fire Training Simulators from Lion First Responders PPE, Inc. for $698,994.00
- Emergency payment to Harper Brothers Construction, LLC for S. Post Oak & Gasmer sewer and pavement repairs for $413,535.42
- Ordinances for Public Improvement Refunding Bonds and Certificates of Obligation for a Demolition Program
- Issuance of Airport System Special Facilities Revenue Bonds for United Airlines Terminal E and improvement projects
Council Meeting
The City Council is reviewing several items including sanitary sewer rehabilitation contracts, airport terminal improvements, and affordable housing loans. The meeting includes a consent agenda of 20 items and public speaker sessions.
- Approval of $1,560,000.00 loan for Sunrise Lofts at 3103 McKinney Street
- Approval of $13,000,000.00 for United Airlines Terminal C improvements at George Bush Intercontinental Airport
- Approval of $75,424,713.00 contract with TDIndustries, Inc. for facility operations and maintenance
- Sanitary sewer rehabilitation contracts totaling over $9 million
- Adoption of the Harvey Single Family Development Program Guidelines
Council Meeting
The City Council is reviewing various appointments, contract acceptances, and new ordinances. Key items include funding for senior affordable housing near Greenspoint Mall and several public works projects.
- Performance-Based Loan of $14,900,000.00 to TXZNH, LLC for a 325 unit senior affordable housing community
- Contract with Oscar Renda Contracting, Inc. for $36,970,858.18 for Memorial Drive paving and drainage
- Contract with Ser Construction Partners, LLC for $12,648,689.69 for Almeda Road paving and drainage
- Appropriation of $3,150,000 for the Wilson Gully Drainage Project in the Uptown Zone
- Contract with Industrial TX Corp. for $7,234,551.85 for lift station renewal and replacement
Consolidated Session Meeting
The City Council is deciding on several affordable housing loans, including a $14.9 million loan for senior housing. The body is also reviewing various service contracts for the police, fire, and library departments.
- Performance-Based Loan of $14,900,000.00 for a 325-unit senior affordable housing community near 12300 N. Freeway
- Spending authority of $592,069.80 for Dell Marketing LP to purchase mobile devices for the Houston Police Department
- Contract of $1,791,500.00 to Across The Street Productions for firefighter certification training
- Contingent workforce services contracts for the Human Resources Department totaling $25,000,000.00
- Designation of 3428 Piping Rock Lane (Mr. & Mrs. Alfred E. Reidel House) as a protected landmark
Council Meeting
City Council is considering several million-dollar contracts for health center renovations and capital project management. The body is also reviewing appointments for the Planning Commission, Independent Police Oversight Board, and other city boards.
- Contract for Denver Harbor Multi-service Center Renovation with The Gonzalez Group, LP for $2,357,007.00
- Contract for Kashmere Multi-Service Center Renovation with Housing and Land Development Corporation dba IKLO Construction for $916,350.00
- Appropriation of $6,276,000.00 for FY21 Capital Improvement Plan project management costs
- Purchase of trailer mounted pumps from Xylem Dewatering Solutions, Inc for $589,669.60
- Appropriation of $124,049.54 for JFT Construction, Inc for Eastwood neighborhood sewer improvements
Council Meeting
City Council will meet to discuss the 2022-2026 Capital Improvement Plan and various municipal appointments. The body is also reviewing several infrastructure contracts and spending authority for city equipment and software.
- Approval of Fiscal Year 2022-2026 Capital Improvement Plan (CIP)
- Final contract for Sanitary Sewer Rehabilitation with Repipe Construction, LLC for $3,219,835.76 and $4,950,593.22
- Final contract for Sanitary Sewer Rehabilitation with Insituform Technologies, LLC for $2,990,226.93
- Spending authority for Intelligent Manhole Monitoring Equipment from Utility Systems, Science & Software, Inc for $9,021,000.00
- Appointments to the Municipal Employees Civil Service Commission and Independent Police Oversight Board
Council Meeting
City Council is meeting to decide on various contracts, ordinances, and funding appropriations. Key items include aerospace projects at Ellington Airport and affordable housing loans.
- Loan of $10,250,000.00 for the construction of The Citadel Apartments
- Appropriation of $25,600,000.00 for an aerospace facility at Houston Spaceport with Hamilton Sundstrand Corporation
- Appropriation of $175,246,967.07 from Tax Increment Funds for affordable housing and project costs across 27 zones
- Contract of $2,984,739.61 with Main Lane Industries, Ltd for Concrete Panel Replacement
- Establishment of the Freedmen’s Town Heritage District
Council Meeting
The City Council is deciding on various infrastructure contracts, park renamings, and the application for FAA coronavirus relief grants for city airports. The body will also discuss retail gas utility rates for CenterPoint Energy and several land-use ordinances.
- Spending authority for United States Postal Service for Houston Public Works: $40,000,000.00
- Final contract for Market Street Paving and Drainage Improvements with Harper Brothers Construction, LLC: $5,163,085.89
- Contract for Lead-Based Paint Hazard Control Program: $5,974,950.00
- Proposed renaming of West 11th Street Park to Lorraine Cherry Nature Preserve
- Designation of 1908 Decatur Street as a protected landmark
Consolidated Session Meeting
City Council is meeting to approve the annual budgets for Fiscal Year 2022 and continue government appropriations. The body is also considering several infrastructure contracts and appointments to city boards.
- Approval of Annual Budgets for Fiscal Year 2022
- Final contract of $4,624,578.40 to Reytec Construction Resources, Inc for water lines
- Up to $4,200,000.00 in CDBG-DR funds for LiftFund, Inc Dream Fund Program
- Contract of $1,570,168.00 to CSI Consolidated, LLC for sewer inspection and cleaning
- Contract of $2,131,446.00 to Lopez Utilities Contractor, LLC for wastewater rehabilitation
Council Meeting
City Council will hold a public hearing regarding the City Budgets for July 1, 2021, through June 30, 2022. The body is also considering various infrastructure contracts, grant applications for COVID-19 relief, and landmark designations.
- Public hearing on City Budgets for July 1, 2021, through June 30, 2022
- Contract with Harper Brothers Construction, LLC for 108-Inch Water Line for $35,116,366.98
- Contract with CFG Industries, LLC for Rehabilitation of Water Storage Tanks for $5,917,774.69
- Landmark designations for 4101 Lyons Avenue (Louis White Grocery) and 911 Woodland Street (The Proebstle-Whorton House)
- Grant contract with Texas Department of State Health Services for Diabetes Prevention and Control Program Services for $480,000.00
Council Meeting
The City Council will hold public hearings on a proposed 6.9-mile pipeline in Eisenhower Park and the annexation of 49.1 acres at Ella Blvd and Rushcreek Dr. The body will also vote on various airport contracts, street improvements, and grant applications for the police department.
- Public hearing on a 6.9-mile oil and gas pipeline in Eisenhower Park
- Proposed annexation of 49.1 acres at Ella Blvd and Rushcreek Dr
- Contract with SP PLUS GLOBAL IMS for airport parking operations: $34,200,000.00
- Ground Lease Agreement with Hamilton Sundstrand Corporation for Houston Spaceport: $25,600,000.00
- Contract with ISI Contracting, Inc. for concrete panel replacement on city streets: $5,819,873.00
Council Meeting
The City Council is meeting to discuss various contract approvals, grant applications, and administrative appointments. The body is also establishing a fiscal recovery fund for Coronavirus State and Local Fiscal Recovery Fund Program awards.
- Public hearing set for May 26, 2021, regarding City Budgets for July 1, 2021 through June 30, 2022
- Contract with Triple B Services, LLP for Binglewood Area Drainage and Paving Improvements for $13,991,944.00
- Contract with Harper Brothers Construction, LLC for 108-Inch Water Line from Lee Road to Vickery Drive for $15,495,009.00
- Contract with Revolution Foods, Inc for Summer Food Service Program for $9,477,594.00
- Appropriation of $465,000.00 for Fluid Metering System and Charging Stations for Fleet Management Department
Council Meeting
City Council is reviewing a consent agenda featuring multiple infrastructure project completions and various procurement contracts. The body is also considering new regulations for donation boxes and the issuance of utility system revenue refunding bonds.
- Contract with Galls, LLC for Houston Police Department apparel and uniforms: $16,924,937.00
- Appropriation of $5,985,997.33 for Reconstruction of Holmes Road from Main Street to Kirby Drive
- Ordinance adding Article XIX to Chapter 28 of the Code of Ordinances to regulate donation boxes
- Acceptance of work for Neighborhood Street Reconstruction Project 467: $18,099,220.34
- Legal services agreement with Hunton Andrews Kurth LLP for public finance and water rates: $894,700.00
Council Meeting
The City Council will hold public hearings on updating water and sewer utility service charges and amending land use assumptions and impact fees. The body is also deciding on several multi-million dollar infrastructure contracts and the FY 2022 budget schedule.
- Public hearing on updating amounts charged for Water and Sewer Utility Services
- Appropriation of $148,966,500.00 and $1,792,508.00 for the Mickey Leland International Terminal Project D-West Pier and Terminal D Packages
- Contract award of $4,723,097.50 to Gadberry Construction Company, Inc. for Kendall Neighborhood Library and Community Center Restoration
- Purchase of $591,231.60 in computer hardware for the Houston Fire Department from Ingram Technologies, LLC
- Adoption of the Fiscal Year 2022 Budget Schedule
Council Meeting
City Council is meeting to decide on several municipal contracts, property acquisitions, and the submission of the 2021 Annual Action Plan to the U.S. Department of Housing and Urban Development. The body is also considering the reappointment of members to the Coastal Water Authority and Board of Public Trusts.
- Submission of 2021 HUD grant applications totaling over $48 million for CDBG, HOME, HOPWA, and ESG programs
- Contract with Texas Materials Group, Inc dba Gulf Coast for $31,792,288.00 for Hot Mix Asphaltic Pavement Concrete
- Final contract amount of $4,504,100.74 for T. Construction, LLC for FY2014 Local Drainage Project
- Purchase of Parcel AY19-153 at 4715 Canal Street for the South Lockwood Paving and Drainage Project
- Contract with AIDS Foundation Houston, Inc for $1,080,238.00 for residential facilities and supportive services
Council Meeting
The City Council is reviewing various municipal actions including utility easements, residential parking permits, and several service contracts. Items include funding for homeless services, child care programs, and emergency response spending.
- Public hearing regarding a transmission tower easement in Hermann Park
- Settlement of lawsuit Irma Lopez-Vazquez et al. v. City of Houston for $140,125.00
- Asphalt pavement contract with Texas Materials Group, Inc dba Gulf Coast for $31,792,288.00
- Subrecipient agreement with Child Care Council of Greater Houston for $10,215,416.00
- Resolution for affordable rental housing construction at 800 Middle Street
Council Meeting
The City Council is meeting to discuss emergency purchases for pandemic and winter storm responses, various board appointments, and contracts for city fleet and street maintenance. The body is also reviewing affordable housing loans and a settlement regarding opioid litigation.
- Emergency and safety vehicle equipment parts and repair services from Dana Safety Supply, Inc. ($17,086,192.25) and Cap Fleet Upfitters LLC ($5,694,370.75)
- Purchase of 18 Power-PRO XT Ambulance Cots for Houston Fire Department from Stryker Sales, LLC ($305,765.36)
- Loan for Heritage Senior Residences, a 135-unit affordable rental community for seniors at Center Street and Moy Street
- Contract with Sweeping Services of Texas – Operating, L.P. for street sweeping services ($2,287,700.00)
- Settlement allocation terms for opioid litigation (City of Houston, Texas vs. Purdue Pharma L.P., et al.)
Council Meeting
City Council is meeting to discuss several infrastructure projects, including airport operations and sewer services. The body will hold public hearings on territory annexation and housing tax credits, and review multiple vendor contracts for city services.
- Proposed $25,000,000 agreement with Bombardier Transportation for IAH Skyway Automated People Mover operations
- Public hearing on annexing territory near Aldine-Westfield Road and Richey Road
- Contract for $8,708,077.65 with Ser Construction Partners, LLC for Magnolia Point sanitary sewer service
- Appropriation of $11,497,808.00 for various Aging and Caregiver Supportive Services vendors
- Contract for $11,785,807.06 with Total Contracting Limited for Magnolia Park drainage and paving
Council Meeting
The City Council is meeting to confirm mayoral appointments, including the Chief of Police, and to approve several infrastructure contracts. The body will also hold public hearings on territory annexation and the use of Bayou Greenways land.
- Public hearing on annexing territory near Aldine-Westfield Road and Richey Road
- Confirmation of Troy Finner as Chief of Police
- Contract with BRH-Garver Construction, L.P. for $7,889,963.49 for North Corridor Consolidation
- Purchase of 10.697 acres at 800 Burnett Street for $15,800,000.00
- Ordinance prohibiting rental vehicle/scooter parking and scooter riding on Business District sidewalks
Council Meeting
The City Council is meeting to extend the local state of disaster following Winter Storm Uri and authorize utility account adjustments and fee suspensions for affected residents. The body is also considering various city appointments, equipment purchases, and infrastructure contracts.
- Ordinance to suspend late fees and utility disconnections for residents impacted by Winter Storm Uri and COVID-19
- Contract with Newsbank, Inc. for Houston Public Library digital archives: $1,453,572.90
- Contract with Industrial Disposal Supply Company, LLC for TYMCO Sweepers: $1,331,186.52
- Purchase of 18 Power-PRO XT Ambulance Cots for Houston Fire Department: $305,765.36
- Designation of 1448 Pearson Street (Robert Spell House) and 3023 Del Monte Drive as landmarks
Council Meeting
The City Council is reviewing several financial reports, contract approvals, and municipal ordinances. Items include public safety equipment purchases, land agreements, and infrastructure project updates.
- Firefighting Turnout Gear purchase for $9,509,611.20
- Real property purchase option at 5312 Clarewood Drive for $14,169,500.00
- Hermann Park Clubhouse Civil Site Development contract for $1,083,813.00
- Wastewater Collection System Rehabilitation and Renewal contract for $2,636,957.61
- Solid Waste Management Department multi-use facility construction services for $9,433,802.00
Council Meeting
City Council is meeting to authorize disaster recovery funding for the 2021 Severe Winter Storm Emergency. The body is also considering several multi-million dollar contracts for wastewater and water purification plant improvements.
- Ordinance to transfer funds from Budget Stabilization Fund to Disaster Recovery Fund for 2021 Severe Winter Storm Emergency
- Contract with Conrad Construction Co., Ltd. for $7,446,965.28 for Greenbriar Street paving and drainage
- Contract with Industrial TX Corp. for $7,036,373.73 for Metro Central and Turkey Creek Wastewater Treatment Plant improvements
- Loan for Heritage Senior Residences, L.P. to finance a 135-unit affordable senior housing community at Center Street and Moy Street
- Sale of 1.9756 acres of land at 7018 Log Hollow Street to Breen Road Holding II, LLC for $261,000.00
Special Meeting
City Council is meeting to consider an ordinance that would allow Mayor Sylvester Turner to extend a local state of disaster proclamation beyond seven days. This action follows a proclamation issued on February 14, 2021, in response to freezing temperatures, snow, and freezing rain.
- Ordinance to extend the local state of disaster proclamation due to the Severe Winter Storm
Council Meeting
The City Council is considering several ordinances including a grace period for rent delinquency and residential evictions due to COVID-19. The agenda also includes multiple funding appropriations for public works, police headquarters renovations, and affordable housing projects.
- Ordinance establishing a rent delinquency grace period and temporary eviction prohibition
- $8,159,726.32 contract for Holmes Road Sanitary Sewer work with BRH-GARVER CONSTRUCTION, L.P.
- $5,626,000.00 for Houston Police Department Headquarters renovation via David E. Harvey Builders, Inc.
- $2,340,773.00 and $880,000.00 appropriations for Harmony House, Inc. affordable housing facility
- $936,750.00 purchase of waste and recycling carts through the Solid Waste Management Department
Council Meeting
Houston City Council is meeting to decide on several high-value infrastructure contracts, COVID-19 response funding, and affordable housing supports. The body will also review appointments to the Houston Housing Finance Corporation.
- Appropriation of $25,839,000 for Sunnyside Health and Multiservice Center construction
- Acceptance of $12,960,213.10 contract with Azteca Enterprises, Inc. for George Bush Intercontinental Airport parking system
- Acceptance of $12,597,567.85 contract with Clark Construction Group - Texas, L.P. for Ellington Airport ATC Tower
- Appropriation of $4,415,185.00 for City Hall Basement Restoration Hurricane Project
- Acceptance of $5,868,597.28 in grant funds for the Texas Emergency Rental Assistance Program
Council Meeting
The City Council is meeting virtually to discuss various city contracts, airport technical services, and property agreements. The body will review several high-value purchasing agreements and ordinances related to public health and infrastructure.
- Spending authority for technology products through cooperative agreements: $24,886,600.00
- Grounds Maintenance Services contract for Houston Public Works with WorkQuest: $16,385,674.10
- Security System Installation, Maintenance, and Repair contract with Digital Air Control, Inc: $15,400,525.00
- Diagnostic and Virological Test Kits for Houston Health Department: $1,951,141.90
- Appropriation for Houston Police Department mobile technology device refresh: $600,000.00
Council Meeting
The City Council will discuss the creation of the “CAA 2021” Fund for COVID-19 economic relief and various public works expenditures. The body is also reviewing appointments for the Old Spanish Trail/Almeda Corridors boards and several bond counsel agreements.
- Creation of “CAA 2021” Fund for COVID-19 pandemic economic relief
- Approval of $3,708,700.00 for the Luce Bayou System Project 2021 Operations and Maintenance Budget
- Final contract amount of $2,137,789.49 for water line replacement in Binglewood Area with McKinney Construction, Inc
- Up to $130,000.00 in additional CDBG funds for Coalition for the Homeless of Houston/Harris County
- Contract for various pumps and accessories for Houston Public Works totaling $4,823,011.40
Council Meeting
The City Council is meeting to consider several ordinances regarding bond counsel services and flood risk reduction grant applications. The body will also review contracts for airport improvements and housing assistance programs.
- Final contract amount of $1,920,397.81 for Drymalla Construction Company, Inc for HFD Training Academy Burn Building Renovation
- Appropriation of $7,000,000.00 for Turner & Townsend, Inc for Executive Program Management Services at George Bush Intercontinental Airport
- Appropriation of $936,479.06 for Reynolds, Smith and Hills, Inc for Taxiway WB reconstruction at George Bush Intercontinental Airport
- Purchase of Lab Total Organic Carbon Analyzers from Globe Electric Supply, Inc for $36,250.00
- Grant applications to the Texas Division of Emergency Management for FEMA Building Resilience Infrastructure in Communities (BRIC) grants
Council Meeting
The City Council is meeting to vote on various municipal appointments, budget approvals for water projects, and several city contracts. The body will also consider ordinances regarding disaster recovery funding and public safety task forces.
- Appropriation of $15,464,067.17 in TIRZ Affordable Housing Funds for Disaster Recovery
- 2021 Operations and Maintenance Budget for Trinity River Water Conveyance Project: $21,196,300.00
- 2021 Operations and Maintenance Budget for Lake Livingston Project: $4,748,613.00
- Increase of $15,000,000.00 for Hurricane Harvey Disaster Debris Removal Services with DRC Emergency Services, LLC
- Establishment of special minimum building line block for 5100 block of Stonewall Drive