Houston Daily

City of Houston City Council met Aug. 12 & 13.

Here are the minutes provided by the council:

PRESENTATIONS

2:00 P.M. – INVOCATION AND PLEDGE OF ALLEGIANCE

INVOCATION AND PLEDGE OF ALLEGIANCE - Council Member Evans Shabazz

ROLL CALL AND ADOPT THE MINUTES OF THE PREVIOUS MEETING

PUBLIC SPEAKERS - Pursuant to City Council Rule 8, City Council will hear from members of the public; the names and subject matters of persons who had requested to speak at the time of posting this Agenda are attached; the names and subject matters of persons who subsequently request to speak may be obtained in the City Secretary's Office.

NOTE: If a translator is required, please advise when reserving time to speak Speakers List

RECESS

RECONVENE

WEDNESDAY - August 13, 2025 - 9:00 A. M.

DESCRIPTIONS OR CAPTIONS OF AGENDA ITEMS WILL BE READ BY THE CITY SECRETARY PRIOR TO COMMENCEMENT HEARINGS

1. 9:00 A.M. - PUBLIC HEARING on the re-adoption of Article XII of CHAPTER 32, CODE OF ORDINANCES, CITY OF HOUSTON, regarding Standards of Care for the Houston Parks & Recreation Department Youth Recreation Programs

2. PUBLIC HEARING to provide a Resolution of No Objection for two applicants seeking 4% Housing Tax Credits (HTCs) for the following

multifamily developments:

Waters at Arrowood 8304 S. Course Drive DISTRICT J Coolwood Oaks 777 Coolwood Drive DISTRICT I 3. PUBLIC HEARING to provide a Resolution of No Objection for two applicants seeking 4% Housing Tax Credits (HTCs) for the following

multifamily developments:

Haverstock Hills East 5619 Aldine Bender Rd

Haverstock Hills West 5609 Aldine Bender Rd

MAYOR'S REPORT

CONSENT AGENDA NUMBERS 4 through 63

MISCELLANEOUS - NUMBERS 4 through 8

4. RECOMMENDATION from the Director of the Finance Department that the City Council (1) receive the estimated Tax Year 2025 Appraisal Roll information, (2) certify the anticipated collection rate and (3) appoint LaToya Stephenson and Alma Tamborello to calculate and publish the City's No New-Revenue and Voter-Approval Tax Rates in accordance with the "Truth In-Taxation" provisions of the State Tax Code.

5. SUBMISSION from Director of Finance of the no-new-revenue tax rate and voter-approval tax rate calculations based on estimated tax roll information, to be updated when certified appraisal information is received

6. RECOMMENDATION from Mayor’s Office of Intergovernmental Relations for payment of Annual Membership Renewal to the Annual Membership Renewal for the National League of Cities - $51,410.00 General Fund

7. RECOMMENDATION from Mayor’s Office of Intergovernmental Relations for payment of Annual Membership Renewal to the United States Conference of Mayors - $51,630.00 - General Fund

8. AMEND MOTION #2025-96, 2/12/25, TO REFLECT the correct total of the final payment for the acceptance of work for GREEN RIVER DRIVE and CHATWOOD LIFT STATION DIVERSION on award to REYTEC CONSTRUCTION RESOURCES, INC, in the amount of $22,480,407.48 - Enterprise Fund DISTRICT B - JACKSON

ACCEPT WORK - NUMBERS 9 through 17

9. RECOMMENDATION from Director Houston Public Works for approval of final contract amount of $2,783,311.48 and acceptance of work on contract with CFG INDUSTRIES, LLC for Rehabilitation of Water Storage Tanks - Package 13 - 4.52% under the original contract amount and under the 5% contingency amount - DISTRICT E - FLICKINGER

10. RECOMMENDATION from Director Houston Public Works for approval of final contract amount of $3,992,219.93 and acceptance of work on contract with DL GLOVER UTILITIES, LLC for FY2023 Local Drainage Program (LDP) Contract #2 - 0.19% under the original contract amount and under the 5% contingency amount - DISTRICTS A - PECK; C - KAMIN; D - EVANS SHABAZZ; E - FLICKINGER and I - MARTINEZ

11. RECOMMENDATION from Director Houston Public Works for approval of final contract amount of $9,786,960.35 and acceptance of work on contract wi t h GRAVA, LLC for Lift Station Renewal and Replacement – Northborough Drive #1, Northborough Drive #2, Old Katy Road, Richmond #1 and Bonner Road Lift Stations - 4.08% over the original contract amount and under the 5% contingency amount - DISTRICTS A - PECK; B - JACKSON; C - KAMIN and F - THOMAS

12. RECOMMENDATION from Director Houston Public Works for approval of final contract amount of $726,987.56 and acceptance of work on contract with HORSESHOE CONSTRUCTION, INC for New Front Easement Reconnections - 42.05% under the original contract amount - DISTRICTS C - KAMIN; D - EVANS-SHABAZZ; E - FLICKINGER; G - HUFFMAN; H - CASTILLO and I - MARTINEZ

13. RECOMMENDATION from Director Houston Public Works for approval of final contract amount of $10,798,349.29 and acceptance of work on contract with LEM CONSTRUCTION COMPANY, INC for Sims Bayou South Wastewater Treatment Plant (WWTP) Improvements - 1.80% under the original contract amount and under the 5% contingency amount - DISTRICT I - MARTINEZ

14. RECOMMENDATION from Director Houston Public Works for approval of final contract amount of $4,905,516.91 and acceptance of work on contract with LOPEZ UTILITIES CONTRACTOR, LLC for Neighborhood Sewer Rehabilitation Program - 3.36% over the original contract amount and under the 5% contingency amount - DISTRICTS A - PECK; B - JACKSON; C - KAMIN; D - EVANS-SHABAZZ; F - THOMAS; G - HUFFMAN; H - CASTILLO; I - MARTINEZ; J - POLLARD and K - CASTEX-TATUM

15. RECOMMENDATION from Director Houston Public Works for approval of final contract amount of $8,376,625.73 and acceptance of work on contract with NERIE CONSTRUCTION, LLC for DR15 SWAT 12A Bonita Gardens Drainage and Paving Improvements - 4.60% under the original contract amount and under the 5% contingency amount - DISTRICTS B - JACKSON and H - CASTILLO

16. RECOMMENDATION from Director Houston Public Works for approval of final contract amount of $216,566.45 and acceptance of work on contract with PERSONS SERVICES CORP for FY2020 Drainage Rehab (SWAT) Work Orders #3 - 94.59% under the original contract amount and under the 5% contingency amount - DISTRICTS G - HUFFMAN and I - MARTINEZ

17. RECOMMENDATION from Director Houston Public Works for approval of final contract amount of $15,318,726.78 and acceptance of work on contract with REYTEC CONSTRUCTION RESOURCES, INC for Alief Village and Belle Park #2 Lift Station Diversions - 4.01% under the original contract amount and under the 5% contingency amount - DISTRICT F - THOMAS

PROPERTY - NUMBERS 18 through 20

18. 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. St. Maron Properties, LLC, Cause No. 1251414 for BOOKER LANDFILL-WEST DONOVAN DRAINAGE PROJECT, Parcel LY21-013 - DISTRICT E - FLICKINGER

19. RECOMMENDATION from Director Houston Public Works, reviewed and approved by the Joint Referral Committee, on request from Luis D. Valencia, of Benchmark Engineering Corporation, declining the acceptance of, rejecting, and refusing the dedication of 60 foot-wide Bowers Street, from Clinton Drive east to its terminus, within Block 124 of the Brunsville Addition, situated in the John Brown Survey, Abstract No. 8, Parcel SY24-092 - DISTRICT I - MARTINEZ

20. RECOMMENDATION from Director Houston Public Works, reviewed and approved by the Joint Referral Committee, on request from Richard Pena, of RSP Designs, LLC, declining the acceptance of, rejecting, and refusing the dedication of 50 foot-wide Tasco Street, from Drew Street east to Fondren Road, and Ellis Street, from Tasco Street north to its terminus, out of Lot 2 in Town of Jeanetta Addition and Champion Audio Reserve, within the H.T.R.R. Company Survey, Abstract 395, Parcels SY21-031A and SY21-031B - DISTRICT J - POLLARD

PURCHASING AND TABULATION OF BIDS - NUMBERS 21 through 32

21. SANTENA USA LLC for Supply of Dry and Wet Pet Food for Animals for the Administration and Regulatory Affairs Department - $789,753.96 - 3 Years with 2 one-year options - BARC Special Revenue Fund

22. AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES for Membership and Training for the Houston Airport System - $1,035,000.00 - 5 Years - Enterprise Fund

23. CHASTANG ENTERPRISES - HOUSTON, LLC, $9,347,580.00 and HOLT TRUCKING CENTERS OF TEXAS, LLC, $4,246,500.00, for Purchase of Twenty-one (21) Autocar Side Loaders and Ten (10) Battle Side Loaders through the Cooperative Purchasing Agreement with the Texas Local Government Purchasing Cooperative (BuyBoard) for the Fleet Management Department on behalf of the Solid Waste Management Department - Equipment Acquisition Consolidated Fund

24. SILSBEE FORD, The Interlocal Purchasing System supplier, for Purchase of Ford Police Interceptor Vehicles for the Fleet Management Department on behalf of the Houston Airport System - $1,505,267.43 - Police Consolidated Construction Fund

25. ORDINANCE appropriating $800,000.00 out of Contributed Capital Project Fund for Planned Tenant Migration Consolidated Services Projects for Houston Information Technology Services on behalf of the Houston Police Department

26. APPROVE spending authority in an amount not to exceed $760,000.00 for Purchase of Tenant Migration Consolidation Services through the Texas Department of Information Resources (DIR) for Houston Information Technology Services on behalf of the Houston Police Department, from QUISITIVE, LLC - 1 Year - Contributed Capital Project Fund

This item should only be considered after passage of Item 25 above

27. APPROVE spending authority in an amount not to exceed $181,972.00 for Purchase of an ICP-MS Spectrometer System, Supplies, Accessories, Installation and Training Services through the Omnia Purchasing Cooperative Contract for the Houston Health Department, from FISHER SCIENTIFIC COMPANY LLC - Equipment Acquisition Consolidated Fund

28. APPROVE spending authority in an amount not to exceed $184,695.00 for Purchase of Surveillance Equipment, including Software and Support Services for the Houston Police Department, from GPS VEHICLE TRACKING SOLUTIONS LLC/dba INTEGRITY SURVEILLANCE GROUP - 5 Years - General, Grant and Other Funds

29. AMEND MOTION NO. 2023-31, 1/11/23, TO INCREASE spending authority for Purchase of Ammunition and Accessories for the Houston Police Department, awarded to TXAT LLC - $192,778.00 - General Fund

30. AMEND MOTION NO. 2023-691, 10/18/23, TO INCREASE spending authority for Emergency Purchase of Maintenance and Repair of Belt Filter Presses for Houston Public Works, awarded to ALFA LAVAL, INC - $500,000.00 - Enterprise Fund

31. AMEND MOTION NO. 2022-267, 5/25/22, TO INCREASE spending authority for Purchase of Level Measurement Devices for Houston Public Works, awarded to VEGA AMERICAS, INC - $600,000.00 - Enterprise Fund

32. AMEND MOTION NO. 2022-275, 6/1/22, TO INCREASE spending authority for Purchase of Submersible Trash Pumps from the Houston Galveston Area Council (H-GAC) Cooperative Purchasing Program for Houston Public Works, awarded to XYLEM DEWATERING SOLUTIONS, INC - $192,787.56 - Enterprise Fund

ORDINANCES - NUMBERS 33 through 63

33. ORDINANCE approving and authorizing first amendment to Subrecipient Agreement between City of Houston and SEARCH HOMELESS SERVICES to provide additional Emergency Solutions Grants Funds and Community Development Block Grant Funds for continued operation of Rapid Unsheltered Survivor Housing Program to provide Rapid Rehousing Case Management Services and Rental Assistance to households experiencing homelessness in Houston - 1 Year - $247,861.72 - Grant Fund

34. ORDINANCE approving and authorizing Subrecipient Agreement between City of Houston and FAMILY ENDEAVORS, INC in HOME Investment Partnerships Program – American Rescue Plan and End Street Homelessness Funds for program that will serve approximately 150 households

35. ORDINANCE approving and authorizing Subrecipient Agreement between City of Houston and HARRIS CENTER FOR MENTAL HEALTH & IDD to provide End Street Homelessness Funds for program serving 120 individuals annually

36. ORDINANCE approving and authorizing Subrecipient Agreement between City of Houston and HOUSTON RECOVERY CENTER LGC, to provide Initiative to End Street Homelessness Funds for program providing individuals experiencing homelessness with Emergency Shelter and Medical, Substance Use Disorder, Mental Health, and Other Services - Through July 31, 2026 - $930,897.46 - End Street Homelessness Fund - DISTRICT H - CASTILLO

37. ORDINANCE approving and authorizing submission of required application materials to the UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT f o r Community Project Funding/Congressionally Directed Spending Award and the execution of the associated Grant Agreement between HUD and the City of Houston and related Forms and Documents by the Mayor, or the Mayor’s designee - DISTRICT D - EVANS-SHABAZZ

38. ORDINANCE approving and authorizing Subrecipient Agreement between City of Houston and UNIVERSITY OF HOUSTON for FRONTLINES Project for the Houston Health Department; providing a maximum contract amount - Through September 29, 2028 with 2 one-year options - $400,000.00 - Grant Fund

39. ORDINANCE appropriating $77,837.08 out of Airports Improvement Fund and approving and authorizing Reimbursable Agreement between City of Houston and FEDERAL AVIATION ADMINISTRATION for Rehabilitation Project at George Bush Intercontinental Airport/Houston (IAH) - DISTRICT B - JACKSON

40. ORDINANCE appropriating $119,589.19 out of Airports Improvement Fund and approving and authorizing Reimbursable Agreement between City of Houston and FEDERAL AVIATION ADMINISTRATION for Design, Engineering, Review, and Construction at William P. Hobby Airport (HOU) - DISTRICT I - MARTINEZ

41. ORDINANCE amending Ordinance No. 2024-611 to include Cash Match for Community Project Funding Grant for the Houston Fire Department 42. ORDINANCE appropriating $2,990,000.00 out of Police Consolidated Construction Fund and $303,000.00 out of Contributed Capital Project Fund for planned Radio Tower Project for the Houston Information Technology Services Department

43. ORDINANCE appropriating $1,000,000.00 out of Equipment Acquisition Consolidated Fund for planned Public Safety Computer-Aided Dispatch Replacement for the Houston Information Technology Services Department

44. ORDINANCE appropriating $150,000.00 out of Equipment Acquisition Consolidated Fund for Public Facing Computer Refresh Project for the Houston Information Technology Services Department on behalf of the Houston Public Library

45. ORDINANCE appropriating $1,141,000.00 out of Equipment Acquisition Consolidated Fund for planned Next Generation Network Project for the Houston Information Technology Services Department

46. ORDINANCE appropriating $820,000.00 out of Police Consolidated Construction Fund for planned HPD Criminal Justice Information Services Compliance Infrastructure Replacement Project for Houston Information Technology Services on behalf of the Houston Police Department

47. ORDINANCE approving and authorizing agreement between City of Houston and GREENBERG TRAURIG, LLP for Bond Counsel Services for Various Departments; providing a maximum contract amount.

Pursuant to Texas Government Code Section 2254.1036, the following written notice is given to the public: The City desires to sell bonds for public purposes as authorized by State law and as further set forth in the ordinance to finance current expenses. The proposed bond counsel, Greenberg Traurig LLP (“Greenberg Traurig”) is a full service firm that includes a national public finance practice and has the necessary competence, qualification and experience to serve as bond counsel for the City. The engagement of Greenberg Traurig is in the best interest of the City, since the legal services requested require specialized experience in municipal finance, federal tax, and state securities law and therefore cannot be adequately performed by the attorneys and supporting personnel of the City. Furthermore, such legal services cannot be reasonably obtained from attorneys in private practice for the payment of hourly fees without contingency because the City will not be obligated to pay any legal fees unless the transaction successfully closes.

48. ORDINANCE approving and authorizing agreement between City of Houston and GREENBERG TRAURIG, LLP for Bond Counsel Services for Various Departments; providing a maximum contract amount Pursuant to Texas Government Code Section 2254.1036, the following written notice is given to the public: The City desires to sell bonds for public purposes as authorized by State law and as further set forth in the ordinance to finance current expenses. The proposed bond counsel, Greenberg Traurig LLP (“Greenberg Traurig”) is a full service firm that includes a national public finance practice and has the necessary competence, qualification and experience to serve as bond counsel for the City. The engagement of Greenberg Traurig is in the best interest of the City, since the legal services requested require specialized experience in municipal finance, federal tax, and state securities law and therefore cannot be adequately performed by the attorneys and supporting personnel of the City. Furthermore, such legal services cannot be reasonably obtained from attorneys in private practice for the payment of hourly fees without contingency because the City will not be obligated to pay any legal fees unless the transaction successfully closes.

49. ORDINANCE approving and authorizing agreement between City of Houston and BRACEWELL LLP for Bond Counsel Services for Various Departments; providing a maximum contract amount

Pursuant to Texas Government Code Section 2254.1036, the following written notice is given to the public: The City desires to sell bonds for public purposes as authorized by State law and as further set forth in the ordinance to finance current expenses. The proposed bond counsel, Bracewell LLP (“Bracewell”) is a full-service firm that includes a national public finance practice and has the necessary competence, qualification and experience to serve as bond counsel for the City. The engagement of Bracewell is in the best interest of the City, since the legal services requested require specialized experience in municipal finance, federal tax, and state securities law and therefore cannot be adequately performed by the attorneys and supporting personnel of the City. Furthermore, such legal services cannot be reasonably obtained from attorneys in private practice for the payment of hourly fees without contingency because the City will not be obligated to pay any legal fees unless the transaction successfully closes.

50. ORDINANCE approving and authorizing agreement between City of Houston and NORTON ROSE FULBRIGHT US LLP for Disclosure Counsel Services for Various Departments; providing a maximum contract amount

Pursuant to Texas Government Code Section 2254.1036, the following written notice is given to the public: The City desires to sell bonds for public purposes as authorized by State law and as further set forth in the ordinance to finance current expenses. The proposed disclosure counsel, Norton Rose Fulbright US LLP (“Norton Rose Fulbright”) is a full-service firm that includes a national public finance practice and has the necessary competence, qualification and experience to serve as bond counsel for the City. The engagement of Norton Rose Fulbright is in the best interest of the City, since the legal services requested require specialized experience in municipal finance, federal tax, and state securities law and therefore cannot be adequately performed by the attorneys and supporting personnel of the City.

Furthermore, such legal services cannot be reasonably obtained from attorneys in private practice for the payment of hourly fees without contingency because the City will not be obligated to pay any legal fees unless the transaction successfully closes.

51. ORDINANCE approving and authorizing agreement between City of Houston and MCCALL PARKHURST & HORTON, LLP for Disclosure Counsel Services for Various Departments; providing a maximum contract amount

Pursuant to Texas Government Code Section 2254.1036, the following written notice is given to the public: The City desires to sell bonds for public purposes as authorized by State law and as further set forth in the ordinance to finance current expenses. The proposed disclosure counsel, McCall Parkhurst & Horton LLP (“McCall”) is a full-service firm that includes a national public finance practice and has the necessary competence, qualification and experience to serve as disclosure counsel for the City. McCall has previously represented the City in connection with the issuance of various bonds and other obligations. The engagement of McCall is in the best interest of the City, since the legal services requested require specialized experience in municipal finance, federal tax, and state securities law and therefore cannot be adequately performed by the attorneys and supporting personnel of the City. Furthermore, such legal services cannot be reasonably obtained from attorneys in private practice for the payment of hourly fees without contingency because the City will not be obligated to pay any legal fees unless the transaction successfully closes.

52. ORDINANCE approving and awarding contracts between City of Houston and (1) AVENU INSIGHTS AND ANALYTICS, LLC, (2) BDO USA, P.C., and (3) FOX, SMOLEN AND ASSOCIATES, INC for Professional Franchise Compliance Audit Services for the Administration and Regulatory Affairs Department; providing a maximum contract amount - 3 Years with 2 one-year options - $600,000.00 - General Fund

53. ORDINANCE approving and awarding contract to BERLITZ LANGUAGES, INC to provide Conversational Language Testing Services for Various Departments; providing a maximum contract amount - 3 Years with 2 one-year options - $482,423.81 - General and Central Service Revolving Funds

54. ORDINANCE amending Ordinance No. 2025-0208 (Passed March 19, 2025) to amend maximum contract amount for contract between City of Houston and DENALI WATER SOLUTIONS, LLC for Maintenance Services of Forebays 1 and 2 at East Water Purification Plant for Houston Public Works (as approved by Ordinance No. 2025-0208)

55. ORDINANCE approving and authorizing contract between City of Houston and AKIN GUMP STRAUSS HAUER & FELD LLP for Federal Lobbyist Services; providing a maximum contract amount - 2 Years with 1 one-year option - $1,337,400.00 - General and Enterprise Funds

56. ORDINANCE approving and authorizing Sub-Award Agreement with CHILDREN'S ASSESSMENT CENTER FOUNDATION to be funded by Fiscal Year 2021 Internet Crimes Against Children Task Forces Grant Award through the United States Department of Justice, Office of Justice Programs

57. ORDINANCE approving and authorizing second amendment to agreement between City of Houston and BAYBROOK MUNICIPAL UTILITY DISTRICT NO. 1 for Capacity in Sanitary Sewer Conveyance Facilities (as approved by Ordinance No. 1989-1042 and as amended by Ordinance No. 2008-1142) - DISTRICT E - FLICKINGER

58. ORDINANCE approving and authorizing submission of Grant Application to the U.S. DEPARTMENT OF TRANSPORTATION Safe Streets and Roads for All Program (SS4A) for the Citywide Safe School Access Program; declaring the city’s eligibility for such Grant; authorizing the Director of Houston Public Works or Director’s Designee (“Director”) to act as the City’s representative in the Grant application process, to accept such Grant Funds, if awarded, and to apply for and accept all subsequent awards, if any, pertaining to the program - DISTRICTS A - PECK; B - JACKSON; C - KAMIN; E - FLICKINGER; H - CASTILLO and I - MARTINEZ

59. ORDINANCE awarding contract to V&S CONSTRUCTION COMPANY, LLC for Miscellaneous Small Diameter Waterline, Fire Hydrant and Valve Rehabilitation and Repairs Package III; 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 testing services and contingencies relating to construction of facilities financed by the Water & Sewer System Operating Fund; providing a maximum contract amount - $4,217,102.00

60. ORDINANCE appropriating $114,975.00 out of Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax as an appropriation to Advance Funding Agreement for Highway Safety Improvement Program (HSIP) Off-System Project between City of Houston and TEXAS DEPARTMENT OF TRANSPORTATION for Chimney Rock Rd, Dairy Ashford Rd, and Fondren Rd Traffic Safety Projects (CSJs 0912-72-709, 0912-72-713 and 0912-72-715); providing funding for CIP Cost Recovery relating to construction of facilities financed by Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax

61. ORDINANCE approving and authorizing Advance Funding Agreement for Highway Safety Improvement Program (HSIP) Off-System Project between City of Houston and TEXAS DEPARTMENT OF TRANSPORTATION for Chimney Rock Rd, Dairy Ashford Rd, and Fondren Rd Traffic Safety Projects (CSJs 0912-72-709, 0912-72-713 and 0912-72-715)

This item should only be considered after passage of Item 60 above 62. ORDINANCE appropriating $45,360.00 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax as an appropriation to Advance Funding Agreement for Highway Safety Improvement Program (HSIP) Off-System Project between City of Houston and TEXAS DEPARTMENT OF TRANSPORTATION for Clearwood Dr at Ledge St, Bellfort Ave at Stassen St, Westpark Dr at Westchester, and Chartres St at Runnels St Traffic Safety Projects (CSJs 0912-72-711, 0912-72-707, 0912- 72-726 and 0912-72-758); providing funding for CIP cost recovery relating to construction of facilities financed by Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax

63. ORDINANCE approving and authorizing Advance Funding Agreement for Highway Safety Improvement Program (HSIP) Off-System Project between City of Houston and TEXAS DEPARTMENT OF TRANSPORTATION for Clearwood Dr at Ledge St, Bellfort Ave at Stassen St, Westpark Dr at Westchester, and Chartres St at Runnels St Traffic Safety Projects (CSJs 0912-72-711, 0912-72-707, 0912-72-726 and 0912-72-758)

This item should only be considered after passage of Item 62 above

END OF CONSENT AGENDA

CONSIDERATION OF MATTERS REMOVED FROM CONSENT AGENDA

NON CONSENT AGENDA - NUMBER 64

NON-CONSENT - MISCELLANEOUS

64. REVIEW on the Record and make determination relative to the appeal from the decision of the Sign Administration, on denial of an Off Premise Sign at 11700 Wilcrest Drive, filed by Christopher W. Rothfelder, on behalf of SignAd, Ltd

MATTERS HELD - NUMBER 65 through 69

65. ORDINANCE consenting to the addition of 11.478 acres of land to HARRIS COUNTY MUNICIPAL UTILITY DISTRICT NO. 460, for inclusion in its district - DISTRICT D - EVANS-SHABAZZ

DELAYED BY MOTION 2025-529

This was Item 41 on Agenda of July 23, 2025

66. SILSBEE FORD, The Interlocal Purchasing System supplier, for Purchase of Ford Explorer Interceptor Vehicles for the Fleet Management Department on behalf of the Houston Airport System - $2,159,731.53 - HAS-AIF Capital Outlay Fund

TAGGED BY COUNCIL MEMBER KAMIN

This was Item 13 on Agenda of July 30, 2025

67. Consideration of proposed amendment to Item 69 below, submitted in writing on July 23, 2025 by Council Member Thomas

TAGGED BY COUNCIL MEMBER MARTINEZ

This was Item 46 on Agenda of July 30, 2025

68. Consideration of proposed amendment to Item 69 below, submitted in writing on July 30, 2025 by Council Member Plummer

TAGGED BY COUNCIL MEMBER MARTINEZ

69. ORDINANCE approving and authorizing submission of the Action Plan for Disaster Recovery - 2024 Derecho and Hurricane Beryl to the UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, including a Community Development Block Grant - Disaster Recovery 2024 Application and Budget for the Community Development Block Grant - Disaster Recovery 2024 Grant in the amount of $314,645,000.00; to accept Funds from the aforementioned Grant, if awarded

TAGGED BY COUNCIL MEMBER MARTINEZ

This was Item 47 on Agenda of July 30, 2025

MATTERS TO BE PRESENTED BY COUNCIL - Council Member Alcorn first

ALL ORDINANCES ARE TO BE CONSIDERED ON AN EMERGENCY BASIS AND TO BE PASSED ON ONE READING UNLESS OTHERWISE NOTED, ARTICLE VII, SECTION 7, CITY CHARTER

https://houston.novusagenda.com/agendapublic/