Tuesday, April 21, 2026

The council approved accepting the completed ditch re-establishment work done by DL Glover Utilities, LLC and authorized any final payment owed on the contract.

The City Council voted to adopt Ordinance 2026-0335, which includes a definition of an ICE administrative warrant (Form I-200/I-205) as a civil warrant issued by ICE personnel to arrest an individual for removal proceedings or removal.

The council approved the completion of a contract with Reytec Construction Resources, Inc. for small-scale water infrastructure work, including fire hydrants, valves, and water lines, and authorized any remaining final payment.

The city approved spending $4,757,223.91 from the Airports Improvement Fund to harden the Main Distribution Frame and create a failover site at a Houston airport facility.

The Council approved spending up to $4,757,223.91 to purchase equipment that strengthens the main telephone/data distribution frame and creates a backup failover site for the Houston Airport System, buying through the state's Department of Information Resources from Summus Industries, Inc. over six months.

The City Council approved up to $400,000 to purchase safety nets for Gus Wortham Golf Course, paying the Houston Golf Association directly through the General Fund.

The council approved up to $2,232,036 over three years for a contract with Fiber Sense US, LLC to use sensor technology to detect intrusions, pipe bursts, and leaks in Houston's water and sewer pipes.

The city council approved a contract with Texas Materials Group, Inc. to supply hot mix asphalt (Types A, D, and B) to Houston Public Works for three years, with the option to extend for two additional one-year periods, at a total cost of up to $41,812,500.