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Harris County Council
Meeting Agendas & Matters

2 agenda updates since 14 days ago

Commissioners Court
Agenda

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  1. Agenda Ready
    Financial Authorization

    Request for approval of strategic hiring exemptions for Position Control Numbers (PCNs) in non-exempt departments.

  2. Agenda Ready
    Discussion Item

    Request for discussion regarding Harris County jail population, staffing, conditions, facility maintenance updates, and other issues.

  3. Agenda Ready
    Policy

    Request for approval of the Fiscal Year 2027 Strategic Hiring Policy and Standard Operating Procedure (SOP).

  4. Agenda Ready
    Position

    Request for approval to transfer OCA’s Office of Sustainability, including twelve (12) positions and associated budget and equipment, to Pollution Control Services by March 31, 2027.

  5. Agenda Ready
    Financial Authorization

    Request for approval of the lease of parking spaces for employees of the Office of County Administration at certain garages with REEF/Lanier Parking for the period of October 1, 2026, through September 30, 2027, at an approximate total cost of $68,580.

  6. Agenda Ready
    Financial Authorization

    Request for approval to use department-issued procurement cards (PCARDS) and/or reimburse personnel for meals, food, beverages, and other expenses incurred for various county functions, events, meetings, presentations, conferences, internal professional development and activities in an amount not to exceed $20,000 for the period of October 1, 2026 - September 30, 2027.

  7. Agenda Ready
    Policy

    Request for discussion and approval of the proposed holidays and Commissioners Court meetings calendar for 2027.
    Attachments

  8. Agenda Ready
    Policy

    Request by the Office of County Administration and Office of County Engineering to approve the revised Space Planning Committee Guidelines as recommended by the Space Planning Committee.

  9. Agenda Ready
    Financial Authorization

    Request for approval of authorized budget appropriation transfers for the Flood Control District and certain county departments.

  10. Agenda Ready
    Financial Authorization

    Request for approval of orders authorizing acceptance of payments in connection with settlement of damages to county property and other claims in the total amount of $137,011 and six workers’ compensation recovery in the total amount of $6,087; tort claim and other settlement recommendations in the amount of $172,839; denial of 138 claims; and that the County Judge execute seven releases in exchange for payment to the county in the amount of $47,324 in connection with a property damage claim.

  11. Agenda Ready
    Commercial Paper

    Request for approval to pay commercial paper interest in the amount of $212,747.55.

  12. Agenda Ready
    Discussion Item

    Request for discussion and possible action to provide a monthly update on its outstanding balance of Accounts Receivable (AR) for federal grants to ensure compliance with the recommended cap of $100M.

  13. Agenda Ready
    Financial Authorization

    Request for approval to use the department’s procurement card (P-card) and/or reimburse personnel for expenses incurred for various county functions, events, meetings, presentations, conferences, and activities in an amount not to exceed $20,000 for the period of October 1, 2026, through September 30, 2027.

  14. Agenda Ready
    Financial Authorization

    Request for approval of the lease of parking spaces for employees of the Office of Management and Budget at certain garages with Lanier Parking Meter Services, LLC. for the period of October 1, 2026, through September 30, 2027, at an approximate total cost of $28,260.

  17. Agenda Ready
    Policy

    Request for discussion and possible action to authorize Human Resources and Talent to amend the Harris County Personnel Policies & Procedures Manual to include amendments to Section 6, Workplace Safety, and Section 12.044, Wellness Leave.
    Attachments

  18. Agenda Ready
    Policy

    Request for discussion and action on items related to Title VI of the Civil Rights Act of 1964, including a Title VI Plan.
    Attachments

  19. Agenda Ready
    Policy

    Request for approval for the removal of the Stormwater Quality Vegetative Easement from certain property since the current property owner has indicated that the site will not be developed using Low Impact Development (LID) practices, and therefore requests that the easement requirement be eliminated.
    Attachments

  20. Agenda Ready
    Asset Management

    Request for approval of an order authorizing and directing Harris County, a body corporate and politic under the laws of the State of Texas to terminate all its rights, title, and interests granted and as described in the temporary road easement document filed October 9, 2023, RP-2023-388410 and to hereby reconvey all such rights, title, and interest to Bridgeland Development, L.P., a Maryland limited partnership, since the initial document -RP-2023-388410 did not contain a termination date, from the Precinct 4 Non-Project Related ROW Sales Abandonments & Disclaimers, tract, Bridgeland Prairieland Village Sec 44 temporary road easement - Other, UPIN 22104MF2HW01, Precinct 4.
    Attachments

  21. Agenda Ready
    Asset Management

    Request for approval of the sale by Harris County Flood Control District, a political subdivision of the State of Texas, of a 0.1972-acre waterline easement to the North Harris County Regional Water Authority, a political subdivision of the State of Texas, a governmental agency, and a body politic and corporate from the HCFCD General Sales project, tract L500-06-00-01-601.0 - Sale, for the appraised value of $3,479.00, and that the County Judge execute the waterline easement, UPIN RPD-NP-090, Precinct 4.
    Attachments

  22. Agenda Ready
    Contract - Amendment

    Request for approval of a change in contract with Spawglass Construction Corp. in connection with final construction of Challenger 7 Imp, with a deduction in the amount of $26,143.60, Job No. 24/0264-5, UPIN 20101MF1F101, Precinct 2, MWBE Contracted Goal: 41%, MWBE Current Participation: 42.85%.

  23. Agenda Ready
    Contract - Amendment

    Request for approval of a change in contract with FMG Construction Group, LLC., in connection with 28511 Old Washington Rd (Hockley Service Center) - Renovation - 2022, adding 5 calendar days, with an addition in the amount of $7,789.42, Job No. 24/0392, UPIN 22035MF2HE01, Precinct 4, MWBE Contracted Goal: 15%, MWBE Current Participation: 97.69%.

  24. Agenda Ready
    Contract - Amendment

    Request for approval of a change in contract with CE Barker, LTD, in connection with Sanitary Sewer System Construction - Westfield Estates - 2023, with an addition in the amount of $17,777.76, Job No. 24/0313-4, UPIN 23208MF2XZ01, Precinct 2, MWBE Contracted Goal: 19.82%, MWBE Current Participation: 29.39%.

  25. Agenda Ready
    Contract - Amendment

    Request for approval of a change in contract with MB Western Construction Co., in connection with final construction of Battleground Sidewalks, with an addition in the amount of $16,918.48, Job No. 25/0277-1, UPIN 24102MF34A01, Precinct 2, MWBE Contracted Goal: 28.68%.

  26. Agenda Ready
    Contract - Amendment

    Request for approval of a change in contract with MC2 Civil, LLC, in connection with final construction of Intersection Improvements - Hufsmith Rd at FM 2978, Stuebner Airline Rd, & Kuykendahl Rd-PhaseII-2024, adding 3 calendar days, with a deduction in the amount of $95,265.76, Job No. 23/0190-1, UPIN 24103MF34P02, Precinct 3, MWBE Contracted Goal: 28%, MWBE Current Participation: 29.66%.

  27. Agenda Ready
    Contract - Award

    Request for approval to execute an agreement with OTHON, Inc. in the amount of $1,018,195.00 for Professional Engineering Services in connection with Subdivision Improvements - Sheldon Woods Subdivision - 2026, UPIN 26101U3ABC01, Precinct 1, MWBE Contracted Goal: 19%.

  28. Agenda Ready
    Contract - Award

    Request for approval to execute an agreement with InfraTECH Engineers & Innovators, LLC in the amount of $621,313.00 for Professional Engineering Services in connection with Subdivision Improvements - Inwood North Subdivision - 2026, UPIN 261015VF9B01, Precinct 1, MWBE Contracted Goal: 19%.

  29. Agenda Ready
    Donation

    Request for approval for County of Harris, a body corporate and politic under the laws of the State of Texas, to accept a real estate donation of a 0.0332-acre unobstructed visibility easement from The City of Humble, a Texas municipal corporation, and that the County Judge execute a proposed gift form, tract number 1 , for the public project known as Will Clayton Pkwy Segment 1 - from 2,700-ft West of South Houston Ave to 1,370-ft East of Wilson Rd-2022, with the appraised value of $10,035.00, UPIN 23103MF2WB01, Precinct 3.
    Attachments

  30. Agenda Ready
    Donation

    Request for approval for County of Harris, a body corporate and politic under the laws of the State of Texas, to accept a real estate donation of a 0.0270-acre unobstructed visibility easement from The City of Humble, a Texas municipal corporation, and that the County Judge execute a proposed gift form, tract number 2 , for the public project known as Will Clayton Pkwy Segment 1 - from 2,700-ft West of South Houston Ave to 1,370-ft East of Wilson Rd-2022, with the appraised value of $16,896.00, UPIN 23103MF2WB01, Precinct 3.
    Attachments

  31. Agenda Ready
    Donation

    Request for approval for Harris County Flood Control District, a political subdivision of the State of Texas, to accept a real estate donation of a 1.1421-acre tract of land from Jaymee Joint Venture, a Texas joint venture, and that the County Judge execute a proposed gift form, tract number W130-00-00-01-004.0, for the public project known as Countywide General Acquisition Z100-00-00-R008, with the HCAD value of $597,000.00, UPIN 200900Z1R008, Precinct 4.
    Attachments

  32. Agenda Ready
    Donation

    Request for approval for Harris County Flood Control District, a political subdivision of the State of Texas, to accept a real estate donation of a 0.21-acre tract of land from RFallin Series, LLC, a Texas limited liability company, and that the County Judge execute a proposed gift form, tract number H103-00-00-01-020.0, for the public project known as Countywide General Acquisition Z100-00-00-R008, with the HCAD value of $8,042.32, UPIN 200900Z1R008, Precinct 2.
    Attachments

  33. Agenda Ready
    Public Necessity

    Request for approval of a certain project, decreeing the project to be a public necessity and convenience, and directing the Harris County Real Property Division to acquire, forty-one (41) road easement, twenty (20) temporary construction easement and sixteen (16) drainage easement tracts for the public project known as Telge Rd Segment 6 - from 300-ft North of Grant Rd to 690-ft North of SH99 - 2014, for the purpose of roadway construction, UPIN 15104MF0DN03, Precinct 3.

  34. Agenda Ready
    Public Necessity

    Request for approval of a certain project, decreeing the project to be a public necessity and convenience, and directing the Harris County Real Property Division to acquire, one (1) temporary construction easement tract for the public project known as Birnam Wood Blvd Segment 1 - from 450' north of Hickorygate Dr to south of J109-01-01 - 2019, for the purpose of roadway construction, UPIN 20104MF1BG01, Precinct 3.

  35. Agenda Ready
    Public Necessity

    Request for approval of a certain project, decreeing the project to be a public necessity and convenience, and directing the Harris County Real Property Division to acquire, one (1) fee simple tract for the public project known as Roadway - Sweetwater Lane - from West Mount Houston to West Canino Road - P2 - 2022, for the purpose of roadway construction, UPIN 23102MF2US01, Precinct 2.

  36. Agenda Ready
    Utility Agreement

    Request for approval to execute a Service Outlet Location Statement for installation of an electric meter with CenterPoint Energy Houston Electric, LLC and authorize the County Auditor to pay monthly bills for 10302 ½ Veterans Memorial Drive, Houston, Texas 77038 for electrical power serving a traffic signal, Veterans Memorial Drive at Frick Road - FY23-24, UPIN 24035MF3HP01, Precinct 2.

  37. Agenda Ready
    Utility Agreement

    Request for approval to execute a Service Outlet Location Statement for installation of an electric meter with CenterPoint Energy Houston Electric, LLC and authorize the County Auditor to pay monthly bills 12130 ½ Common Dock Drive, Houston, Texas, 77044 for electrical power serving a traffic signal, South Lake Houston Parkway and Common Dock Drive, ePermits Project Number: 2601120120, Precinct 1.

  38. Agenda Ready
    Utility Agreement

    Request for approval to execute a Service Outlet Location Statement for installation of an electric meter with CenterPoint Energy Houston Electric, LLC and authorize the County Auditor to pay monthly bills for 12130 ½ Timber Forest Drive, Houston, Texas, 77044 for electrical power serving a traffic signal, South Lake Houston Parkway and Timber Forest Drive, ePermits Project Number: 2601120120, Precinct 1.

  39. Agenda Ready
    Utility Agreement

    Request for approval to execute a Service Outlet Location Statement for installation of an electric meter with CenterPoint Energy Houston Electric, LLC and authorize the County Auditor to pay monthly bills for 12550 ½ Timber Forest Drive, Houston, Texas 77044 for electrical power serving a traffic signal, Timber Forest Drive and Driveway 1, ePermits Project Number: 2602130120, Precinct 1.

  40. Agenda Ready
    Utility Agreement

    Request for approval to execute a Service Outlet Location Statement for installation of an electric meter with CenterPoint Energy Houston Electric, LLC and authorize the County Auditor to pay monthly bills for 12929 ½ South Lake Houston Parkway, Houston, Texas, 77044 for electrical power serving a traffic signal, South Lake Houston Parkway and North Lake Houston Parkway, ePermits Project Number: 2602130120, Precinct 1.

  41. Agenda Ready
    Utility Agreement

    Request for approval to execute a Service Outlet Location Statement for installation of an electric meter with CenterPoint Energy Houston Electric, LLC and authorize the County Auditor to pay monthly bills for 13658 ½ Garrett Road, Houston, Texas, 77044 for electrical power serving a traffic signal, Garrett Road and Timber Forest Drive, ePermits Project Number: 2602130120, Precinct 1.

  42. Agenda Ready
    Utility Agreement

    Request for approval to execute a Service Outlet Location Statement for installation of an electric meter with CenterPoint Energy Houston Electric, LLC and authorize the County Auditor to pay monthly bills for 22611 ½ Elyson Falls Drive, Katy, Texas 77449 for electrical power serving a traffic signal, Elyson Falls Drive and Prospect Oaks Parkway, ePermits Project Number: 2508210138, Precinct 4.

  43. Agenda Ready
    Report

    Request for approval of a study report prepared by Civitas Engineering Group, Inc., for Intersection Improvements - Beckendorff and Stockdick Package - 2023, UPIN 24104MF3BD01, Precinct 4.

  44. Agenda Ready
    Report

    Request for approval of a study report prepared by Lockwood Andrews & Newnam, Inc for Will Clayton Pkwy Segment 1 - from 2,700-ft West of South Houston Ave to 1,370-ft East of Wilson Rd - 2022, UPIN 23103MF2WB01, Precinct 3.

  45. Agenda Ready
    Report

    Request for approval of a study report prepared by HDR Engineering, Inc. for Drainage Improvements - East Oakwilde Subdivision, UPIN 24102MF3DU01 Precinct 2.

  46. Agenda Ready
    Report

    Request for approval of a study report prepared by MBCO Engineering LLC, for Sidewalk - Various Locations HCMUD 102 - 2024, UPIN 24104MF3B601, Precinct 4.

  47. Agenda Ready
    Report

    Request for approval of a study report prepared by Midtown Engineers, Inc., for Subdivision Improvements - Highlands - 2024 Project, UPIN 24208MF3F901, Precinct 3.

  48. Agenda Ready
    Report

    Request for approval of a study report prepared by Lockwood Andrews & Newnam, Inc, for Subdivision Reconstruction - Patiowoods - 2024, UPIN 24208MF3FA01, Precinct 3.

  49. Agenda Ready
    Contract - Amendment

    Request for approval of a change in contract with Precise Services Inc., in connection with final construction of Cedar Bayou Park East and West Subdivision Drainage Improvements - 2018, with an addition in the amount of $198,593.10, Job No. 24/0408-2, Mobility Fund, UPIN 19102MF15W01, Precinct 2, MWBE Contracted Goal: 22.81%, MWBE Current Participation: 100%.

  50. Agenda Ready
    Contract - Amendment

    Request for approval of an amendment to an agreement with Collaborate Arch, LLC, for professional architectural and engineering services for the Building Modernization Renovations - JD Walker Community Center, UPIN 26102MF3Z401, Precinct 2, MWBE Contracted Goal: 19.6%.

  51. Agenda Ready
    Asset Management

    Request for approval to change the name of the County asset from “East Harris County Healthcare and Social Services Hub” to “Channelview Foundation of Hope” at 15430 East Freeway, Channelview, TX 77530, Precinct 2.

  52. Agenda Ready
    Contract - Amendment

    Request for approval of a change in contract with NBG Constructors, Inc., in connection with final construction of Bridge Construction (Pedestrian) - Hill at Sims Bayou - 2020, with an addition in the amount of $61,723.18, Job No. 23/0187-4, UPIN 21101MF1T401, Precinct 1, MWBE Contracted Goal: 25%, MWBE Current Participation: 40.44%.

  53. Agenda Ready
    Contract - Amendment

    Request for approval of a change in contract with Sago Solutions, LLC, in connection with final construction of On-Call - Asphalt Repairs - 2024, with an addition in the amount of $381,619.34, Job No. 24/0341-2, UPIN 24101MF3FT01, Precinct 1, MWBE Contracted Goal: 29.12%, MWBE Current Participation: 100%.

  54. Agenda Ready
    Contract - Amendment

    Request for approval of a change in contract with Sago Solutions, LLC, in connection with final construction of On-Call - Asphalt Repairs - 2024, with an addition in the amount of $23,396.83, Job No. 24/0341-1, UPIN 24101MF3FT01, Precinct 1, MWBE Contracted Goal: 29.12%, MWBE Current Participation: 100%.

  55. Agenda Ready
    Contract - Amendment

    Request for approval of a change in contract with LMC Corporation, in connection with the 5737 Cullen Blvd (Annex 14) - Architectural and MEP Upgrades - 2023, with an addition in the amount of $28,231.23, Job No. 25/0178-1, UPIN 24208MF2YW01, Precinct 1.

  56. Agenda Ready
    Contract - Award

    Request for approval to execute an agreement with MBCO Engineering, LLC, in the amount of $116,659.25 to provide Professional Engineering Services in connection with Birnam Wood Boulevard - Segment 1, UPIN 20104MF1BG01, Precinct 3, MWBE Contracted Goal: 20%.
    Attachments

  57. Agenda Ready
    Contract - Award

    Request for approval to execute an agreement with Isani Consultants, L.P., in the amount of $162,530.50 for professional engineering services for a traffic signal rebuild with pedestrian related appurtenances at the intersection of Spencer Highway at Texas Avenue and York Avenue, UPIN 25035MF3VD01, Precinct 2, MWBE Contracted Goal: 20.02%.

  58. Agenda Ready
    Contract - Award

    Request for approval to execute an agreement with Infrastructure Engineering, Inc. in the amount of $2,923,558.00 for Professional Engineering Services in connection with Road Improvements - Antoine Drive - Beltway 8 to Spears Road, UPIN 26035FSQ7B01, Precinct 1, MWBE Contracted Goal: 19%.
    Attachments

  59. Agenda Ready
    Contract - Award

    Request for approval to execute an agreement with Entech Civil Engineers, Inc. in the amount of $845,002.00 for Professional Engineering Services in connection with Subdivision Improvements - Fauna Estates Subdivision - 2026, UPIN 26101D027B01, Precinct 1, MWBE Contracted Goal: 19%.

  60. Agenda Ready
    Contract - Award

    Request for approval to execute an agreement with DECON, LLC., in the amount of $150,015.00 for Professional Engineering Services in connection with Park and Trail Improvements at Hollister Detention Basin, UPIN 26101TL1XF01, Precinct 1, MWBE Contracted Goal: 17.67%.

  61. Agenda Ready
    Contract - Amendment

    Request for approval to execute an agreement with Lockwood, Andrews & Newnam, Inc. in the amount of $723,879.00 for Professional Engineering Services in connection with Subdivision Improvements - Shadowlake Estates Subdivision - 2026, UPIN 26101YNMAC01, Precinct 1, MWBE Contracted Goal: 19%.

  62. Agenda Ready
    Contract - Award

    Request for approval to execute an agreement with BGE, Inc. in the amount of $445,678.00 for Professional Engineering Services in connection with Subdivision Improvements - Urban Acres Subdivision - 2026, UPIN 261010FAAC01, Precinct 1, MWBE Contracted Goal: 19%.

  63. Agenda Ready
    Contract - Award

    Request for approval to execute an agreement with Agility Engineering and Management, Inc. in the amount of $1,153,840.00 for Professional Engineering Services in connection with Subdivision Improvements - Inverness Forest Subdivision - 2026, UPIN 261011B49B01, Precinct 1, MWBE Contracted Goal: 19%.

  64. Agenda Ready
    Interlocal Agreement

    Request for approval to execute an Interlocal Agreement with Emerald Forest Utility District to design and construct Water line and Sewer Force main exists in an easement in connection with the construction of improvements to Cypress North Houston Road - from Perry Road to Jones Road - 2014, UPIN 15104MF0CD01, Precinct 3.
    Attachments

  65. Agenda Ready
    Utility Agreement

    Request for approval to execute a Service Outlet Location Statement for installation of an electric meter with CenterPoint Energy Houston Electric, LLC and authorize the County Auditor to pay monthly bills for 22524 ½ Morton Ranch Road, Katy, Texas, 77449 for electrical power serving a traffic signal, Morton Ranch at Waterstone Falls Drive & Kieth Harrow Boulevard at Westfield Village Drive- FY22-23, UPIN 24035MF35J01, Precinct 4.

  66. Agenda Ready
    Utility Agreement

    Request for approval to execute a Service Outlet Location Statement for installation of an electric meter with CenterPoint Energy Houston Electric, LLC and authorize the County Auditor to pay monthly bills for 21605 ½ Kieth Harrow Boulevard, Katy, Texas 77449 for electrical power serving a traffic signal, Morton Ranch at Waterstone Falls Drive & Kieth Harrow Boulevard at Westfield Village Drive- FY22-23, UPIN 24035MF35J01, Precinct 4.

  67. Agenda Ready
    Interlocal Agreement

    Request for approval to execute an Interlocal Agreement with Harris County Municipal Utility District No. 202 to relocate their waterline facilities and related appurtenances for improvements to Bourgeois Road from Cutten Road to West Richey Road, UPIN 20104MF1BJ01, Precinct 1.
    Attachments

  68. Agenda Ready
    Interlocal Agreement

    Request for approval of a submerged storm sewer system agreement with Harris County Municipal Utility District #493 for Bridgeland Nature Preserve Way Street Dedication Sec 4, Precinct 4.
    Attachments

  69. Agenda Ready
    Interlocal Agreement

    Request for approval to execute an Interlocal Agreement with the City of Houston for property dedication, construction, and maintenance in connection with Lockwood Overpass Parking Lot & Improvements, Crites St to Buffalo Bayou underneath Lockwood along proposed Foley St., UPIN 21102MF1SM01, Precinct 2.

  70. Agenda Ready
    Interlocal Agreement

    Request for approval to execute an Interlocal Agreement with Harris County Municipal District No. 304 to design and construct improvements for 6-foot sidewalks and drainage flumes along TC Jester Boulevard within the District and all related appurtenances, UPIN 24101MF3FR01, Precinct 1.
    Attachments

  71. Agenda Ready
    Contract - Award

    Request for approval to execute an agreement with Brooks & Sparks Inc in the amount of $1,764,773.00 for Professional Engineering Services in connection with Road Improvements - Antoine Drive - Tomball Parkway to Beltway 8, UPIN 26101C487B01, Precinct 1, MWBE Contracted Goal: 19%.

  72. Agenda Ready
    Interlocal Agreement

    Request for approval to execute an Interlocal Agreement with the City of El Lago to construct improvements to residential roadways including full-depth pavement replacement, base rehabilitation, drainage coordination, traffic calming features, and safety improvements in and around school-access routes that serve Ed White Elementary School and all related appurtenances, UPIN 26102QEJ6C01, Precinct 2.
    Attachments

  73. Agenda Ready
    Interlocal Agreement

    Request for approval to execute an Interlocal Agreement with Airline Improvement District for providing leverage funding for a Community Development Block Grant Funded project, Sanitary Sewer System - Waynecrest Place Sec 2 Subdivision, UPIN 26289MF3ZZ01, Precinct 2.
    Attachments

  74. Agenda Ready
    Interlocal Agreement

    Request for approval of a submerged storm sewer system agreement with Harris County Municipal Utility District #458 for Elyson Horizon Trail and Ruby Grove Way Street Dedication, Precinct 4.
    Attachments

  75. Agenda Ready
    Interlocal Agreement

    Request for approval of a submerged storm sewer system agreement with Harris County Municipal Utility District #608 for Reserve on Katy Hockley Partial Replat No. 2, Precinct 4.
    Attachments

  76. Agenda Ready
    Interlocal Agreement

    Request for approval of a submerged storm sewer system agreement with Harris County Municipal Utility District #608 for Reserve on Katy Hockley Partial Replat No. 3, Precinct 4.
    Attachments

  77. Agenda Ready
    Interlocal Agreement

    Request for approval of a submerged storm sewer system agreement with Harris County Municipal Utility District #582 for Westhaven Manor Sec 2, Precinct 4.
    Attachments

  78. Agenda Ready
    Interlocal Agreement

    Request for approval to execute a Non-Standard Maintenance Agreement with Harris County Municipal Utility District No. 572 to authorize the use of street signs with silver posts and green blades with white lettering throughout the Oakhill Reserve Development, including landscaping within the Right of Way of Rosehill Meadow Section 1, UPIN NS104, Precinct 4.
    Attachments

  79. Agenda Ready
    Plat/Replat

    Request for approval of plat Cedar Pointe Sec 9 with a financial surety in the amount of $8,500.00. Consultant, DCCM INFRASTRUCTURE, INC., Precinct 3.

  80. Agenda Ready
    Plat/Replat

    Request for approval of plat Concrete Dolphin Family Partial Replat No 1. Consultant, HOVIS SURVEYING COMPANY, Precinct 4.

  81. Agenda Ready
    Plat/Replat

    Request for approval of plat Copperwood Water Plant Reserve Replat No 1 And Extension. Consultant, QUIDDITY ENGINEERING, LLC, Precinct 4.

  82. Agenda Ready
    Plat/Replat

    Request for approval of plat Dunham Pointe Reserve Sec 6. Consultant, BGE, INC., Precinct 3.

  83. Agenda Ready
    Plat/Replat

    Request for approval of plat Family Ties. Consultant, OWENS MANAGEMENT SYSTEMS, LLC, Precinct 3.

  84. Agenda Ready
    Plat/Replat

    Request for approval of plat Harris County WCID No 119 Wastewater Treatment Plant No 2. Consultant, A&S ENGINEERS, Precinct 3.

  85. Agenda Ready
    Interlocal Agreement

    Request for approval to execute an Interlocal Agreement with the Houston Parks Board LGC, Inc. for the design and construction of an approximately 1-mile, 10-foot-wide shared-use path connecting the White Oak Bayou Greenway to US 290, UPIN 25104MF3U601, Precinct 4.
    Attachments

  86. Agenda Ready
    Plat/Replat

    Request for approval of plat HC WCID No 36 Barbara Mae Lift Station. Consultant, A&S ENGINEERS, Precinct 2.

  87. Agenda Ready
    Plat/Replat

    Request for approval of plat Herzing Way. Consultant, SEM SERVICES, Precinct 3.

  88. Agenda Ready
    Plat/Replat

    Request for approval of plat Jubilee Sec 23 with a financial surety in the amount of $3,575.00. Consultant, LJA ENGINEERING, INC., Precinct 4.

  89. Agenda Ready
    Plat/Replat

    Request for approval of plat Park Properties. Consultant, WINDROSE, Precinct 1.

  90. Agenda Ready
    Interlocal Agreement

    Request for approval to execute an Interlocal Agreement with the City of Morgan’s Point for maintenance of a wall extension and related appurtenances to be constructed by the City of Morgan’s Point along E Barbours Cut Boulevard from E Main Street to S Maple Street, NS102, Precinct 2.
    Attachments

  91. Agenda Ready
    Utility Agreement

    Request for approval to execute an agreement with CenterPoint Energy to furnish, install, own, and maintain street lighting service for 28-45 watt, LED, 4800 lumen, cobra style luminaires/8' arms, on existing wood pole serviced by overhead conductors, subject to the Lighting Services Rate schedule and Service Rules and Regulations relating to the Provision of Delivery Service to Retail Customers, UPIN 23035MF2M401, Precinct 2.

  92. Agenda Ready
    Interlocal Agreement

    Request for approval to execute an Interlocal Agreement with North Houston District to construct sidewalks for pedestrian improvements along West Road between Interstate-45 North and Airline Drive and all related appurtenances, UPIN 2610215RAD01, Precinct 2.
    Attachments

  93. Agenda Ready
    Plat/Replat

    Request for approval of plat Reserve At Airline And Tina. Consultant, MCKIM & CREED, Precinct 2.

  94. Agenda Ready
    Plat/Replat

    Request for approval of plat Sanford Farms Sec 5 with a financial surety in the amount of $4,270.00. Consultant, PAPE-DAWSON ENGINEERS, Precinct 4.

  95. Agenda Ready
    Plat/Replat

    Request for approval of plat Scotts Bend Detention Final Plat. Consultant, QUIDDITY ENGINEERING, LLC, Precinct 2.

  96. Agenda Ready
    Plat/Replat

    Request for approval of plat Shiloh Hollister Park. Consultant, WINDROSE, Precinct 1.

  97. Agenda Ready
    Plat/Replat

    Request for approval of plat South Airport Logistics Center. Consultant, WINDROSE, Precinct 3.

  98. Agenda Ready
    Plat/Replat

    Request for approval of plat St Cuthbert Church Partial Replat No 1. Consultant, SOUTH TEXAS SURVEYING ASSOCIATES, INC., Precinct 3.

  99. Agenda Ready
    Plat/Replat

    Request for approval of plat Sunset Valley Sec 2 with a financial surety in the amount of $6,160.00. Consultant, META PLANNING + DESIGN LLC, Precinct 4.

  100. Agenda Ready
    Plat/Replat

    Request for approval of plat Telge Ranch West Sec 2 with a financial surety in the amount of $3,965.00. Consultant, IDS ENGINEERING GROUP, Precinct 3.

  101. Agenda Ready
    Plat/Replat

    Request for approval of plat Westhaven Manor North Sec 1 with a financial surety in the amount of $4,815.00. Consultant, PAPE-DAWSON, Precinct 4.

  102. Agenda Ready
    Contract - Award

    Request for approval to execute an agreement with HR Green, Inc. in the amount of $391,020.00 for Professional Engineering Services in connection with Access Management - Kuykendahl Road from Cypress Hill Drive to Spring Cypress Road - 2026, UPIN 25103U464B01, Precinct 3, MWBE Contracted Goal: 6%.

  103. Agenda Ready
    Utility Agreement

    Request for approval of the Right-of-Way Consent Agreement with ExxonMobil Pipeline Company LLC (EMPCo) to allow two proposed drainage channel encroachments within EMPCo's pipeline easement with conditionally approved improvements, subject to Harris County's acceptance of the agreement's terms, conditions, and right-of-way restrictions.

  104. Agenda Ready
    Interlocal Agreement

    Request for approval to execute an Interlocal Agreement with Houston Parks Board LGC, Inc. for the design of the final segment of the Cullen Park Path, including bike lane, sidewalk, and intersection improvements at various locations between Greenhouse Road and Barker Cypress Road, UPIN 26104MF3YV01, Precinct 4.
    Attachments

  105. Agenda Ready
    Contract - Award

    Request for approval to execute an agreement with Midtown Engineers, LLC. in the amount of $172,618.72 for Professional Engineering and related services in connection with Traffic Signal - West Rayford Road at Northcrest Drive - 2026, UPIN 26103JZ9BB01, Precinct 3, Justification for 0% MWBE Participation Goal: 0% - Non-Divisible.

  106. Agenda Ready
    Contract - Award

    Request for approval to execute an agreement with HR Green, Inc. in the amount of $323,195.00 for Professional Engineering Services in connection with Access Management - Kuykendahl Road from SH 99 to Hufsmith Kuykendahl - 2026, UPIN 26103YOI4B01, Precinct 3, MWBE Contracted Goal: 5%.

  107. Agenda Ready
    Contract - Amendment

    Request for approval of a change in contract with Environmental Allies, Inc, in connection with final construction of Detention Basin Enhancement Program, Goforth - 2021, with a deduction in the amount of $166,532.98, Job No. 24/0059-3, UPIN 21103N306330001, Precinct 3, MWBE Contracted Goal: 29.01%, MWBE Current Participation: 14.78%.

  108. Agenda Ready
    Contract - Amendment

    Request for approval of a change in contract with Statewide Traffic Signal Company, in connection with final construction of Intersection Improvements - Hufsmith Rd at FM 2978, Stuebner Airline Rd, & Kuykendahl Rd-PhaseII-2024, adding 60 calendar days, with a deduction in the amount of $126,493.80, Job No. 23/0341-1, UPIN 24103MF34P02, Precinct 3, MWBE Contracted Goal: 8.60%, MWBE Current Participation: 11.74%.

  109. Agenda Ready
    Contract - Amendment

    Request for approval of a change in contract with SER Construction Partners, LLC, in connection with Houmont Park Subdivision Drainage Improvements - 2018, adding 4 calendar days, with an addition in the amount of $16,063.25, Job No. 25/0194-3, HC Road Fund, UPIN 19101MF14G01, Precinct 1, MWBE Contracted Goal: 32.17%, MWBE Current Participation: 56.54%.

  110. Agenda Ready
    Financial Surety

    Request for approval to retain financial surety for development projects for D.R. HORTON-TEXAS, LTD., A TEXAS LIMITED PARTNERSHIP in the amount of $6,390 for LEGACY PARK ON SPEARS ROAD NORTH, Precinct 1.

  111. Agenda Ready
    Financial Surety

    Request for approval to retain financial surety for development projects for KB HOME LONE STAR, INC., A TEXAS CORPORATION AND REMINGTON RANCH COMMUNITY ASSOCIATION, INC., A TEXAS NON-PROFIT CORPORATION in the amount of $1,390 for Remington Ranch Sec 27, Precinct 1.

  112. Agenda Ready
    Financial Surety

    Request for approval to retain financial surety for development projects for Bridgeland Development, LP, a Maryland Limited Partnership in the amount of $2,180 for BRIDGELAND PRAIRIELAND CROSSING STREET DEDICATION SEC 2, Precinct 4.

  113. Agenda Ready
    Financial Surety

    Request for approval to retain financial surety for development projects for BRIDGELAND DEVELOPMENT, LP, A MARYLAND LIMITED PARTNERSHIP in the amount of $2,110 for BRIDGELAND PRAIRIELAND VILLAGE SEC 33, Precinct 4.

  114. Agenda Ready
    Financial Surety

    Request for approval to release financial surety for development projects for NASH FM 529, LLC, A DELAWARE LIMITED LIABILITY COMPANY in the amount of $1,840 for Elyson Boulevard And Elyson Lakes Drive Street Dedication, Precinct 4.

  115. Agenda Ready
    Financial Surety

    Request for approval to release financial surety for development projects for NASH FM 529, LLC, a Delaware Limited Liability Company in the amount of $4,890 for ELYSON SEC 41 REPLAT NO 1, Precinct 4.

  116. Agenda Ready
    Financial Surety

    Request for approval to retain financial surety for development projects for ASTRO SUNTERRA, L.P., A DELAWARE LIMITED PARTNERSHIP in the amount of $2,100 for Stockdick Road Street Dedication Sec 4, Precinct 4.

  117. Agenda Ready
    Financial Surety

    Request for approval to release financial surety for development projects for NASH FM 529, LLC, A DELAWARE LIMITED LIABILITY COMPANY in the amount of $3,270 for Elyson Sec 45, Precinct 4.

  118. Agenda Ready
    Interlocal Agreement

    Request for approval to execute an agreement with the Texas Department of Transportation (TXDOT) in connection with Intersection Improvements - Hufsmith Road at FM 2978, Stuebner Airline Road, and Kuykendahl Rd- 2023, UPIN 24103MF34P01, Precinct 3.
    Attachments

  119. Agenda Ready
    Contract - Amendment

    Request for approval of a change in contract with MC2 Civil LLC, in connection with final construction of Bridge Maintenance - De Zavalla Road at HCFCD Unit N101-00-00 - 2024, with an addition in the amount of $38,978.84, Job No. 25/0404-1, UPIN 24102MF3AH01, Precinct 2, MWBE Contracted Goal: 27.80%, MWBE Current Participation: 25.21%.

  120. Agenda Ready
    Plat/Replat

    Request that the County Judge execute the owner’s acknowledgement on the Plat of WESTFIELD ESTATES LIFT STATION for a tract of land owned by Harris County, Precinct 2.
    Attachments

  121. Agenda Ready
    Contract - Award

    Request for approval to execute an agreement with Transcend Engineers & Planners, LLC in the amount of $106,041.00 for professional engineering services in connection with a new traffic signal with pedestrian related appurtenances at the intersection of Grissom Road at Bay Area Boulevard - 2026, UPIN 26035HF7VV01, Precinct 2, MWBE Contracted Goal: 19.967%.

  122. Agenda Ready
    Contract - Award

    Request for approval to execute an agreement with Civitas Engineering Group, Inc. in the amount of $2,431,469.00 for Professional Engineering Services in connection with Road Improvements - Antoine Drive - W Mt Houston to Tomball Parkway, UPIN 26101EWW7B01, Precinct 1, MWBE Contracted Goal: 19%.

  123. Agenda Ready
    Contract - Award

    Request for approval to execute an agreement with MBCO Engineering, LLC in the amount of $124,308.92 for professional engineering services for a rebuild traffic signal with pedestrian related appurtenances at the intersection of Veterans Memorial Drive at West Road, UPIN 24035MF3HR01, Precinct 2, Contracted MWBE Goal: 19.6%.

  124. Agenda Ready
    Contract - Award

    Request for approval to execute an agreement with B2Z Engineering, LLC. in the amount of $178,712.00 for Professional Engineering Services regarding Construction Materials Testing and related service for 13828 Corpus Christi - Grayson/Baldree Community Center - Rehabilitation - 2023, UPIN 24102MF39F01, Precinct 2, MWBE Contracted Goal: 100%.
    Attachments

  125. Agenda Ready
    Contract - Award

    Request for approval to execute an agreement with Brooks & Sparks, Inc. in the amount of $2,355,351.00 for Professional Engineering and related services to reconstruct traffic signals at nineteen intersections as part of the Traffic Signals - HGAC Various Locations - PCT1 - Package 1 - 2026, UPIN 26101TV9FF01, Precinct 1, MWBE Contracted Goal: 17%.

  126. Agenda Ready
    Investment Memo

    Request for approval of a Final Investment Memo for the Engineering Capital Salaries project, for an incremental amount of $1,669,000 for a total FY 2027 authorization of $2,325,000, and request for approval of commercial paper funding in the amount of $1,670,000.

  127. Agenda Ready
    Contract - Amendment

    Request for approval of a consent to assignment by Page Southerland Page, Inc. of all Engineering contracts, awards, and proposals to Stantec Architecture, Inc., Countywide.
    Attachments

  128. Agenda Ready
    Investment Memo

    Request for approval of a Final Investment Memo for the Outfall Repair and Replacement Program project for a total authorization of $11,100,000 for FY 2027.

  129. Agenda Ready
    Investment Memo

    Request for approval of a Final Investment Memo for the Countywide Stormwater Maintenance project, for an incremental amount of $462,356, for a total authorization of $510,356 for FY 2027 and a request for approval of commercial paper funding in the amount of $250,000.

  130. Agenda Ready
    Contract - Award

    Request for approval of an agreement with Alliance Geotechnical Group, Inc., in the amount of $500,000, to provide on-call materials engineering and testing services for various Flood Control District projects (Agreement No. 2026-58, Job No. 26/0032, Countywide, Justification for 0% MWBE Participation Goal: 0% - Non-Divisible).

  131. Agenda Ready
    Contract - Award

    Request for approval of an agreement with Geotest Engineering, Inc., in the amount of $500,000, to provide on-call materials engineering and testing services for various Flood Control District projects (Agreement No. 2026-60, Job No. 26/0032, Countywide, Justification for 0% MWBE Participation Goal: 0% - Non-Divisible).

  132. Agenda Ready
    Contract - Award

    Request for approval of an agreement with HVJ Associates Inc., in the amount of $500,000, to provide on-call materials engineering and testing services for various Flood Control District projects (Agreement No. 2026-59, Job No. 26/0032, Countywide, Justification for 0% MWBE Participation Goal: 0% - Non-Divisible).

  133. Agenda Ready
    Contract - Award

    Request for approval of an agreement with HTS Inc. Consultants, in the amount of $500,000, to provide on-call materials engineering and testing services for various Flood Control District projects (Agreement No. 2026-61, Job No. 26/0032, Countywide, Justification for 0% MWBE Participation Goal: 0% - Non-Divisible).

  134. Agenda Ready
    Contract - Award

    Request for approval of an agreement with Ninyo & Moore Geotechnical and Environmental Sciences Consultants, in the amount of $500,000, to provide on-call materials engineering and testing services for various Flood Control District projects (Agreement No. 2026-62, Job No. 26/0032, Countywide, Justification for 0% MWBE Participation Goal: 0% - Non-Divisible).

  135. Agenda Ready
    Contract - Award

    Request for approval of an agreement with Terracon Consultants, Inc., in the amount of $500,000, to provide on-call materials engineering and testing services for various Flood Control District projects (Agreement No. 2026-63, Job No. 26/0032, Countywide, Justification for 0% MWBE Participation Goal: 0% - Non-Divisible).

  136. Agenda Ready
    Contract - Award

    Request for approval of an agreement with The Murillo Company, in the amount of $500,000, to provide on-call materials engineering and testing services for various Flood Control District projects (Agreement No. 2026-64, Job No. 26/0032, Countywide, Justification for 0% MWBE Participation Goal: 0% - Non-Divisible).

  137. Agenda Ready
    Contract - Award

    Request for approval of an agreement with Tolunay-Wong Engineers, Inc., in the amount of $500,000, to provide on-call materials engineering and testing services for various Flood Control District projects (Agreement No. 2026-65, Job No. 26/0032, Countywide, Justification for 0% MWBE Participation Goal: 0% - Non-Divisible).

  138. Agenda Ready
    Contract - Award

    Request for approval of an agreement with Quartet Engineers Corporation, in the amount of $500,000, to provide on-call materials engineering and testing services for various Flood Control District projects (Agreement No. 2026-66, Job No. 26/0032, Countywide, Justification for 0% MWBE Participation Goal: 0% - Non-Divisible).

  139. Agenda Ready
    Contract - Award

    Request for approval of an agreement with Raba Kistner Consultants, Inc., in the amount of $500,000, to provide on-call materials engineering and testing services for various Flood Control District projects (Agreement No. 2026-56, Job No. 26/0032, Countywide, Justification for 0% MWBE Participation Goal: 0% - Non-Divisible).

  140. Agenda Ready
    Interlocal Agreement

    Request for approval of an interlocal agreement with Harris County Municipal Utility District No. 367, in the amount of $28,514.40, for reimbursement of mowing HCFCD Unit K133-00-00 for a term of five years (Cypress Creek Watershed, Project ID K133-00-00-V017, Agreement No. 1577, Precinct 3).
    Attachments

  141. Agenda Ready
    Interlocal Agreement

    Request for approval of an interlocal agreement with Harris County Water Control and Improvement District No. 159, in the amount of $14,038.50, for reimbursement of mowing HCFCD Unit U100-00-00 for a term of five years (Addicks Reservoir Watershed, Project ID U100-00-00-V076, Agreement No. 1579, Precinct 3).
    Attachments

  142. Agenda Ready
    Interlocal Agreement

    Request for approval of an interlocal agreement with Harris County Municipal Utility District No. 365, in the amount of $85,809.75, for reimbursement of mowing HCFCD Unit K169-00-00, K169-01-00, K169-02-00, and K169-03-00, for a term of five years (Cypress Creek Watershed, Project ID K169-00-00-V006, Agreement No. 1576, Precinct 3).
    Attachments

  143. Agenda Ready
    Interlocal Agreement

    Request for approval of an interlocal agreement with Harris County Municipal Utility District No. 238, in the amount of $39,042.90, for reimbursement of mowing HCFCD Unit U101-01-00, for a term of five years (Addicks Reservoir Watershed, Project ID U101-01-00-V005, Agreement No. 1575, Precinct 4).
    Attachments

  144. Agenda Ready
    Interlocal Agreement

    Request for approval of an interlocal agreement with Terranova West Municipal Utility District, in the amount of $3,656.25, for reimbursement of mowing HCFCD Unit K531-01-00 for a term of five years (Cypress Creek Watershed, Project ID K531-01-00-V005, Agreement No. 1578, Precinct 3).
    Attachments

  145. Agenda Ready
    Interlocal Agreement

    Request for approval of an interlocal agreement with Winchester Country Regional Sewage Authority, in the amount of $215,989.20, for reimbursement of mowing HCFCD Units E100-00-00, E111-00-00, E128-00-00, E128-01-00, E128-02-00, E130-00-00, and E500-09-00 for a term of five years (White Oak Bayou Watershed, Project ID E100-00-00-V115, Agreement No. 1580, Precinct 3).
    Attachments

  146. Agenda Ready
    Contract - Amendment

    Request for approval of an amendment to an agreement with Halff Associates, Inc., in the amount of $100,000, to provide construction phase and additional engineering services for South Mayde Creek Channel Conveyance Improvements (Addicks Reservoir Watershed, Bond ID C-36, Project ID U101-00-00-E002, Agreement No. 2023-51, Precinct 4, MWBE Contracted Goal: 19.11%, MWBE Current Participation: 17.68%).
    Attachments

  147. Agenda Ready
    Interlocal Agreement

    Request for approval of an interlocal agreement with Texas A&M University, in the amount of $500,000, to further research into weather and climate impacts for Harris County (Agreement No. 2026-12, Countywide).
    Attachments

  148. Agenda Ready
    Contract - Amendment

    Request for approval of amendment No. 6 to an agreement with Cobb, Fendley & Associates, Inc., in the amount of $266,400, to provide additional engineering services to closeout construction phase services in support of the White Oak Bayou Federal Flood Damage Reduction Project (White Oak Bayou Watershed, Bond ID C-14, Project ID E100-00-00-E004, Agreement No. 2019-03, Precincts 1 and 3, MWBE Contracted Goal: 20%, MWBE Current Participation: 20%).
    Attachments

  149. Agenda Ready
    Interlocal Agreement

    Request for approval of a joint funding structure with the Office of the County Engineer, for the Integrated Flood Resilience Project - Tom Bass Park II (Clear Creek Watershed, Bond ID Z-04, Project ID A135-01-00-Y001, Agreement No. 2019-146, Precinct 1).
    Attachments

  150. Agenda Ready
    Contract - Amendment

    Request for approval of change in contract No. 1 with ERC Environmental & Construction Services, Inc., for the renovation of the distribution center at the Michael Talbot Service Center, adding 90 calendar days and resulting in an addition of $253,568 to the contract amount (Project ID Z100-00-00-X360, Job No. 26/0067, Precinct 1, MWBE Contracted Goal: 12.42%).
    Attachments

  151. Agenda Ready
    Contract - Amendment

    Request for approval of change in contract No. 7 with Environmental Allies Inc., for the rehabilitation of channels within Addicks Reservoir, adding 27 calendar days (Addicks Reservoir Watershed, Project ID U100-00-00-X076, Job No. 25/0303, Precinct 4, MWBE Contracted Goal: 24.88%, MWBE Current Participation 10.37%).
    Attachments

  152. Agenda Ready
    Contract - Amendment

    Request for approval of change in contract No. 5 with Environmental Allies Inc., for the rehabilitation of channels within Addicks Reservoir, adding 16 calendar days (Addicks Reservoir Watershed, Project ID U100-00-00-X076, Job No. 25/0303, Precinct 4, MWBE Contracted Goal: 24.88%, MWBE Current Participation 10.37%).
    Attachments

  153. Agenda Ready
    Contract - Amendment

    Request for approval of change in contract No. 3 with Serco Construction Group LTD, for erosion and slope failure repairs on Berry Bayou, adding 33 calendar days and resulting in an addition of $82,292.88 to the contract amount (Project ID Z100-00-00-X302, Job No. 25/0101, Precinct 2, MWBE Contracted Goal: 16.03%, MWBE Current Participation: 100%).
    Attachments

  154. Agenda Ready
    Public Necessity

    Request for approval to decree that the Harris County Flood Control District project serves a public purpose and public necessity, which requires that the Harris County Real Property Division be directed to acquire 18 fee simple tracts for the public project known as Stormwater Detention Basins on Halls Bayou near Hardy West, for the purpose of channel improvements and stormwater detention, authorizing eminent domain if necessary (Halls Bayou Watershed, Bond ID C-41, Project ID P518-15-00-E001, CDBG-MIT, Precinct 2).
    Attachments

  155. Agenda Ready
    Public Necessity

    Request for approval to decree that the Harris County Flood Control District project serves a public purpose and public necessity, which requires that the Harris County Real Property Division be directed to acquire one fee simple tract and one easement for the public project known as T.C. Jester Stormwater Detention Basin, for the purpose of stormwater detention, authorizing eminent domain if necessary (Cypress Creek Watershed, Bond ID Z-02, Project ID K500-23-00-E005, CDBG-MIT, Precinct 3).

  156. Agenda Ready
    Financial Authorization

    Request for approval to continue using the county credit cards for meals, services, lodging, and supply purchases during flood watch activations, emergency situations, various events and related meetings for the period of October 1, 2026 - September 30, 2027.

  157. Agenda Ready
    Financial Authorization

    Request for approval to use the department's procurement card (P-Card) and/or reimburse personnel for expenses incurred for various county functions, events, meetings, presentations, conferences, re-stocking vending machines and activities in an amount not to exceed $20,000 for the period of October 1, 2026 - September 30, 2027.

  158. Agenda Ready
    Policy

    Request for approval to renew the membership to the National Association of Flood and Stormwater Management Agencies for the period of January 1, 2027, through December 31, 2027, at a cost of $10,000.
    Attachments

  159. Agenda Ready
    Proposals/Bids

    Request for approval to negotiate a professional services agreement with Idergy, PPLC for professional architectural and engineering services for design of the Washburn Tunnel Safety Enhancements - Motor Control Center (MCC) Replacement project (Precinct 2, MWBE Contract Goal: 19.6%).

  160. Agenda Ready
    Contract - Award

    Request for approval to execute an agreement with Durwood Greene Construction Co. in the amount of $6,877,769.05 for construction services for pavement surface replacement and pavement marking between W Gulf Bank and Fallbrook Dr (Precincts 1 and 3, MWBE Contracted Goal: 12%).

  161. Agenda Ready
    Negotiation

    Request for approval to negotiate professional service agreements with Aguirre & Fields, LP., Cascade Civil Services, LLC, Civitas Engineering Group, Inc., and IDS Engineering Group for Hydraulics and Hydrology (H&H) services for the Hardy Downtown Connector Program (Precincts 1 and 2, MWBE Contracted Goal: 19.6%).

  162. Agenda Ready
    Negotiation

    Request for approval to negotiate a professional services agreement with Transcend Engineers & Planners, LLC, for traffic engineering services for the Hardy Downtown Connector Program (Precincts 1 and 2, MWBE Contracted Goal: 19.6%).

  163. Agenda Ready
    Negotiation

    Request for approval to negotiate agreements with Berkeley Research Group and CohnReznick for professional audit services for the Harris County Toll Road Authority (HCTRA) to include but not limited to mobility expenditures and operational expenditures (Countywide, MWBE Contracted Goal: 10%).

  164. Agenda Ready
    Purchase Order

    Request for approval of a purchase order for the lease with Lanier Parking Meter Services, LLC dba REEF Parking and Metropolis for ten (10) parking spaces at a downtown garage in the amount of $19,800.00 for the period of August 1, 2026 through July 31, 2027 (Precinct 1).
    Attachments

  165. Agenda Ready
    Financial Authorization

    Request for approval of execution of a Notice of Intent (NOI) on behalf of the Harris County Toll Road Authority (HCTRA) to allow continuation of existing operations at the Lynchburg Ferry under Texas Commission on Environmental Quality (TCEQ) Storm Water Multi-Sector General Permit, Permit TXR05P625, for the Lynchburg Ferry (Precinct 2).
    Attachments

  166. Agenda Ready
    Financial Authorization

    Request for approval to use the department’s procurement card (P-Card) and/or reimburse personnel for meals, services, supply purchases, events and meetings during activations and emergency situations, as well as annual training, exercises and practical drills, in an amount not to exceed $30,000.00 for the period of October 1, 2026 - September 30, 2027 (Countywide).

  167. Agenda Ready
    Financial Authorization

    Request for approval to use the department’s procurement card (P-Card) and/or reimburse personnel for expenses incurred for various HCTRA functions, events, meetings, presentations, and activities in an amount not to exceed $20,000.00 for the period of October 1, 2026 - September 30, 2027 (Countywide).

  168. Agenda Ready
    Financial Authorization

    Request for approval to use the department’s procurement card (P-Card), purchase orders and/or reimburse personnel for registration and other expenses for marketing and social media campaign expenses incurred in an amount not to exceed $10,000.00 for the period of October 1, 2026 - September 30, 2027 (Countywide).

  169. Agenda Ready
    Utility Agreement

    Request for approval to transfer ownership of the electrical service account for the Fellows CCTV camera at 3402 1/2 S Sam Houston Pkwy, TX 77047, from TxDOT to HCTRA with recurring usage costs for the Closed-Circuit Television (CCTV) system (Precinct 1).

  170. Agenda Ready
    Utility Agreement

    Request for approval to execute a facilities extension agreement with CenterPoint Energy Houston Electric, LLC for the addition of a secondary Point of Service at the HCTRA Maintenance Yard, 14640 Henry Rd, Houston, TX 77060 in the amount of $27,856.00 (Precinct 2).

  171. Agenda Ready
    Memorandum of Understanding

    Request for approval of a Memorandum of Understanding with the Port of Houston Authority of Harris County outlining the plan to exchange perpetual road easements near and around the Dr. Richard A. Tapia Bridge portion of the toll road system (formerly known as the Ship Channel Bridge) (Precinct 2).
    Attachments

  172. Agenda Ready
    Proposals/Bids

    Request for approval to advertise for professional planning and schematic design services to conduct feasibility studies for potential corridors in Harris County to address freight/truck traffic in and around the Port of Houston (Precinct 2, MWBE Contracted Goal: 20%).

  173. Agenda Ready
    Discussion Item

    Request for discussion and possible action regarding the Harris County Legislative Agenda.

  174. Agenda Ready
    Financial Authorization

    Request for approval of a Payment in Lieu of Taxes Agreement (“PILOT Agreement”) between Harris County (on behalf of itself, Flood Control District and Hospital District) and Enerflex Energy Systems Inc. with respect to its application for a Foreign-Trade Zone (FTZ) site and issuance of a Letter of Non-Objection to the designation and/or activation of the proposed FTZ site located at 10815 Telge Road, Houston, TX 77095 in Harris County Precinct 3 and within the Foreign-Trade Zone #84.

  175. Agenda Ready
    Financial Authorization

    Request for approval of a Payment in Lieu of Taxes Agreement (“PILOT Agreement”) between Harris County (on behalf of itself, Flood Control District and Hospital District) and Hermann Warehouse Corporation with respect to its application for a Foreign-Trade Zone (FTZ) site and issuance of a Letter of Non-Objection to the designation and/or activation of the proposed FTZ site located at 3520 E Sam Houston Parkway N, Houston, TX 77530 in Harris County Precinct 2 and within the Foreign-Trade Zone #84.

  176. Agenda Ready
    Purchase Order

    Request for approval of the issuance of a purchase order in the approximate amount of $11,000 to Raffle Parking for the lease of seven (7) unreserved parking spaces at the 1301 Main Street (Green Street) Garage for the period of October 1, 2026 - September 30, 2027.

  177. Agenda Ready
    Discussion Item

    Request for discussion and possible action regarding the ERP Transformation Strategy and representative ERP Modernization Roadmap.

  178. Agenda Ready
    Asset Management

    Request for approval of new vehicle control numbers and changes to attributes of certain VCNs for various departments.

  180. Agenda Ready
    Position

    Request for approval of one (1) Project Coordinator position, effective September 19, 2026, to support the Office of Financial Services.
    Attachments

  181. Agenda Ready
    Policy

    Request for approval of the Order to Abate a Public Nuisance at multiple locations in Precinct 2.
    Attachments

  182. Agenda Ready
    Contract - Award

    Request that the County Judge execute a partnership agreement with the City of Houston Public Library System to deliver Chronic Disease Prevention Program services through December 31, 2027.
    Attachments

  183. Agenda Ready
    Contract - Amendment

    Request for approval of an amendment to the agreement with Texas Children’s Pediatrics (TCP) to extend the term for four years, from March 16, 2026, through March 16, 2029, and further define the collaboration between the organizations.
    Attachments

  184. Agenda Ready
    Financial Authorization

    Request for approval to renew membership with the Texas Association of City and County Health Officials (TACCHO) in the amount of $5,500 for the period of October 1, 2026 - September 30, 2027.
    Attachments

  185. Agenda Ready
    Donation

    Request for approval for the Veterinary Public Health Division to accept from Bissell Pet Foundation a non-monetary donation of 4,000 doses of NexGard for dogs and 4,000 doses of NexGard Combo for cats, with an estimated value of $208,000, as part of the NexGard Screwworm Response Program.
    Attachments

  186. Agenda Ready
    Transfer of Funds Only

    Request for approval to transfer general funds in the amount of $350,000 for transit operations required match.

  187. Agenda Ready
    Transfer of Funds Only

    Request for approval of payments of annual TIRZ revenue for Tax Year 2025 (for 2026), calculated by the Tax Assessor-Collector’s Office, for twelve TIRZs in which the County currently participates, and to amend the previously approved Request for Court Action from June 11, 2026 to include an amended St. George Place TIRZ amount due to an error to reflect $2,458,606, and of annual payment to the Harris County Redevelopment Authority (HCRDA) based on the Chapter 381 agreement between Harris County, HCRDA, and Harris Co. Improvement District No. 18 (Springwoods Development).

  188. Agenda Ready
    Policy

    Request for approval to accept and implement the updated Public Transit Agency Safety Plan from the Federal Transit Administration for the Transit Services Division.
    Attachments

  189. Agenda Ready
    Policy

    Request for approval of an allocation of $181,105 in General Funds to provide grants to six (6) eligible agencies to qualify for the Fiscal Year 2028 Texans Feeding Texans Home-Delivered Meal grant award.
    Attachments

  190. Agenda Ready
    Contract - Award

    Request for approval of an agreement with Harris County Precinct 2 in the amount of $1,000,000 in Community Development Block Grant Disaster Recovery (CDBG-DR) funds and $2,330,278 in Precinct 2 funds for the Lauder Road Drainage Project.

  191. Agenda Ready
    Contract - Award

    Request for approval of an agreement with Harris County Precinct 2 in the amount of $2,000,000 in Community Development Block Grant Disaster Recovery (CDBG-DR) funds and $3,028,192 in Precinct 2 funds for the Barbara Mae Street Drainage Project.

  192. Agenda Ready
    Bonds

    Request for approval of an order, prepared by the County Attorney, approving the assignment from the Harris County Housing Finance Corporation (HCHFC) to the Texas Department of Housing and Community Affairs (TDHCA), of a $72,774,039 reservation for the issuance of qualified single-family mortgage revenue bonds, pursuant to Chapter 394.032(e) of the Texas Local Government Code, and Chapter 1372.044 of the Texas Government Code.
    Attachments

  193. Agenda Ready
    Contract - Award

    Request that the County Judge execute an agreement with Houston Eviction Advocacy Center for a sum not to exceed $1,500,000 in FLEX and General Funds for the purpose of representing indigent defendants facing imminent eviction proceedings within Harris County.

  194. Agenda Ready
    Contract - Award

    Request that the County Judge execute an agreement with Lone Star Legal Aid for a sum not to exceed $500,000 in General Funds for the purpose of representing indigent defendants facing imminent eviction proceedings within Harris County.

  195. Agenda Ready
    Financial Authorization

    Request for approval to use the department’s Procurement Card (P-Card), reimburse, or use other County-approved payment types for expenses incurred in various meals, food, and beverage expenditures with approved funds in an amount not to exceed $3,000.00 for the period of October 1, 2026 - September 30, 2027.

  196. Agenda Ready
    Financial Authorization

    Request for approval to spend an amount not to exceed $5,000 on food purchases (catering) for departmental meetings and educational events for the period of October 1, 2026 - September 30, 2027.

  197. Agenda Ready
    Position

    Request for approval to pay department employees a retention incentive using the 530 Detention Officer Incentive code and funds received from Texas Juvenile Justice Department.

  198. Agenda Ready
    Interlocal Agreement

    Request for approval to renew an interlocal agreement with Pasadena Independent School District for one Youth Service Specialist for the period of September 1, 2026 - August 31, 2027, and for Pasadena ISD to reimburse the County an annual standard fee of $45,469 per position.
    Attachments

  199. Agenda Ready
    Contract - Renewal

    Request by the Constable of Precinct 6 for approval of required positions, related equipment, vehicle allowances where applicable, and law enforcement renewals, amendments, and agreements with various civic and homeowner associations and other entities.
    Attachments

  200. Agenda Ready
    Contract - Amendment

    Request by the Constable of Precinct 3 that the County Judge execute an amendment to the agreement for overtime reimbursement with the Homeland Security Task Force (HSTF) for Investigation Number SW-TXS-1349, SW-TXS-1360, SW-TXE-0477 and SAT-TXS-1470 for the period of October 1, 2025 through September 30, 2026.

  201. Agenda Ready
    Contract - Amendment

    Request by the Constable of Precinct 7 for approval of a second amendment to the agreement for law enforcement services with Missionary Village Apartments Company for the purpose of changing the start date of services to June 23, 2026 and accordingly revising the payment amounts for these services.
    Attachments

  202. Agenda Ready
    Financial Authorization

    Request by the Constable of Precinct 7 for approval to receive supplemental funding not to exceed $50,000.00 from the Greater Southeast Management District to support supplemental Precinct 7 services under the 2026 Collaborative Public Safety Initiative.
    Attachments

  203. Agenda Ready
    Position

    Request by the Constable of Precinct 3 for approval of an agreement for law enforcement services with Northeast Harris County Municipal Utility District No. 1 for three deputy positions effective September 19, 2026.
    Attachments

  204. Agenda Ready
    Interlocal Agreement

    Request by the Constable of Precinct 1 for approval of required positions, related equipment, vehicle allowances where applicable, and law enforcement renewals, amendments and agreements with various civic and homeowner associations and other entities.
    Attachments

  205. Agenda Ready
    Contract - Renewal

    Request by the Constable of Precinct 3 for approval of required positions, related equipment, vehicle allowances where applicable, and law enforcement renewals, amendments, and agreements with various civic and homeowner associations and other entities.

  206. Agenda Ready
    Contract - Award

    Request by the Constable of Precinct 7 for approval of an agreement for law enforcement services with Midtown Management District for the period of October 1, 2026 - September 30, 2027.
    Attachments

  207. Agenda Ready
    Interlocal Agreement

    Request by the Constable of Precinct 4 for approval of required positions, related equipment, vehicle allowances where applicable, and law enforcement renewals, amendments, and agreements with various civic and homeowner associations and other entities.

  208. Agenda Ready
    Financial Authorization

    Request for approval of the final payment in the total amount of $3,722.63 to the instructor (Dr. Naomi Paget) for the approved travel and training event - Advanced Group Crisis Intervention held on July 22 - 23, 2026.
    Attachments

  209. Agenda Ready
    Donation

    Request for approval to donate seized funds in the total amount of $20,000 to various non-profit organizations.

  210. Agenda Ready
    Donation

    Request for approval to accept from Houston Automotive Dealers Association the donation of two (2) 2026 Ford trucks to be utilized by the Motor Assistance Program.

  211. Agenda Ready
    Financial Authorization

    Request for approval of funds in the amount of $622.67 for a forensic interview using a unique form of American Sign Language (ASL) to communicate that is outside of standard formal ASL and requiring two ASL interpreters.
    Attachments

  212. Agenda Ready
    Lease Agreement

    Request for approval of a fourth amendment to a lease agreement with American Capital Properties, LLC to acquire space to accommodate the needs of the HCSO Uniform Supply Division.
    Attachments

  213. Agenda Ready
    Memorandum of Understanding

    Request that the County Judge execute an agreement with SMG, a Pennsylvania General Partnership, for the use of HCSO’s SkyWatch Towers during events at NRG Park.
    Attachments

  214. Agenda Ready
    Financial Authorization

    Request for approval to pay general funds in the total amount of $190,000.00 during FY27 to the City of Houston in four (4) quarterly payments for the Sheriff’s Office share of the Houston TranStar operating costs.

  215. Agenda Ready
    Memorandum of Understanding

    Request for approval of an interlocal agreement with Lone Star College Police Department to improve law enforcement response on campuses.
    Attachments

  216. Agenda Ready
    Contract - Renewal

    Request for approval of renewal of the Reimbursable Space Act Agreement with The National Aeronautics and Space Administration (NASA), Lyndon B. Johnson Space Center for HCSO first responders to participate in various training events at the Neutral Buoyancy Laboratory.
    Attachments

  217. Agenda Ready
    Contract - Renewal

    Request for approval to renew the Interlocal Agreement with The Harris Center for Mental Health and IDD in the amount of $998,239.87 to continue the Jail Based Competency Restoration Program and for the expansion of the Forensic Single Portal Authority Program for the period of October 1, 2026 - September 30, 2027.
    Attachments

  218. Agenda Ready
    Position

    Request for approval to add four existing job classifications to the department’s salary plan and 4 position control numbers (PCNs) effective September 19, 2026.
    Attachments

  219. Agenda Ready
    Position

    Request for approval to update the funding code of two positions to the general fund effective September 19, 2026.
    Attachments

  220. Agenda Ready
    Position

    Request for approval of 16 positions effective September 19, 2026.
    Attachments

  221. Agenda Ready
    Financial Authorization

    Request for approval to reimburse XIR Strategics, LLC (Enrique Muniz), Interim TAG Administrator, for expenses funded through the GY 2026 Texas Anti-Gang Center grant in the total amount of $443.70 to attend a TAG Border Intel meeting in Carrizo Springs, TX.
    Attachments

  222. Agenda Ready
    Financial Authorization

    Request for approval to reimburse DPS Special Agent, Christopher Richardson, for expenses funded through the GY 2026 Texas Anti-Gang Center grant in the total amount of $1,404.15 to attend the 2026 Robbery Investigators of Texas (RIOT) conference in Arlington, TX.
    Attachments

  223. Agenda Ready
    Financial Authorization

    Request for approval to reimburse Baytown PD TFO, Eric Todd, for expenses funded through the GY 2026 Texas Anti-Gang Center grant in the total amount of $475.00 to attend the 2026 Texas Gang Investigators Association (TGIA) conference in San Antonio, TX.
    Attachments

  224. Agenda Ready
    Interlocal Agreement

    Request for approval to renew the Interlocal Agreement with The Harris Center for Mental Health and Intellectual Developmental Disability in an amount not to exceed $953,030.00 for the provision of mental health and intellectual developmental disability services through the Crisis Intervention Response Team (CIRT) for the period of October 1, 2026 - September 30, 2027.
    Attachments

  225. Agenda Ready
    Interlocal Agreement

    Request for approval of an agreement with Blinn College District to provide deputies onsite at the Blinn-Waller Campus.
    Attachments

  226. Agenda Ready
    Contract - Renewal

    Request for approval of required positions, related equipment, vehicle allowances where applicable, and law enforcement renewals, amendments, and agreements with various civic and homeowner associations and other entities.
    Attachments

  227. Agenda Ready
    Donation

    Request for approval for the Harris County Fire Marshal’s Office Hazardous Materials Program to donate out-of-service structural firefighting personal protective equipment (PPE) to the Little York Fire Department, in the estimated fair-market value of $2,000, for use in training, public education, and community outreach activities.
    Attachments

  228. Agenda Ready
    Resolution

    Request for approval to continue using the County credit cards for meals, services, stay, and supply purchases during activations, emergency situations, various events, and meetings for the period of October 1, 2026 - September 30, 2027.

  229. Agenda Ready
    Resolution

    Request for approval to pay association dues, renewals, and other payment requests for maintaining affiliations and certifications for employees for the period of October 1, 2026 - September 30, 2027.

  230. Agenda Ready
    Resolution

    Request for approval of a countywide burn ban in unincorporated areas of Harris County effective September 17, 2026, until the earlier of 90 days after the date of adoption or a determination is made by the Texas Forest Service that drought conditions no longer exist within Harris County; with the condition of prohibiting the sale of “sticks and fins” fireworks defined in LGC 352.051 (a) (1) and other restrictions as authorized under LGC 352.081.

  231. Agenda Ready
    Investment Memo

    Request for approval of a Final Investment Memo for the IFS Equipment Replacement (continuous) project, for an incremental amount of $4,633,927 for a total FY2027 authorization of $6,633,927.

  232. Agenda Ready
    Financial Authorization

    Request for approval to use the department’s procurement card to purchase food, beverages, and related supplies in an amount not to exceed $25,000 during FY2027.

  233. Agenda Ready
    Financial Authorization

    Request for approval to use the department’s procurement card to pay for polling locations during FY2027.

  234. Agenda Ready
    Financial Authorization

    Request for approval to utilize the check payment process and procurement cards to pay for rental facilities booked for election training purposes during FY2027.

  235. Agenda Ready
    Financial Authorization

    Request for approval of the polling location check payment process for FY2027.

  236. Agenda Ready
    Lease Agreement

    Request for approval to lease seven reserved and six non-reserved parking spaces from Lanier Parking at 1019 Congress Street Garage for the period of October 1, 2026 - September 30, 2027, at a total cost of $8,280.00.

  237. Agenda Ready
    Position

    Request for approval of six (6) positions, effective September 19, 2026, for the Law Library.

  238. Agenda Ready
    Interlocal Agreement

    Request for approval of the renewal of an Interlocal Agreement between Harris County/Harris County Attorney’s Office and the International Management District of Harris County, Harris County Improvement District Number 5 (Brays Oaks), Spring Branch Management District, Southwest Management District and Gulfton Area Municipal Management District, for Legal Services and to extend two positions to October 14, 2027.
    Attachments

  239. Agenda Ready
    Contract - Award

    Request for approval of an Order Authorizing Execution of an Agreement for Professional Services between Harris County and G. Allan Van Fleet, P.C. in connection with representation of twelve Harris County Criminal Court at Law Judges in ODonnell v. Harris County.

  240. Agenda Ready
    Financial Authorization

    Request for approval of an Order authorizing and ratifying legal action and litigation expenses in connection with various cases including those in Justice of the Peace Courts, various County and District Courts, U.S. District Court, and U.S. Courts of Appeals.

  241. Agenda Ready
    Policy

    Request for approval of an Order Authorizing eleven (11) individuals that completed Bandit Sign Volunteer Certification Training, presented by the Harris County Attorney’s Office, to remove signs placed in violation of Section 393.002 and dispose of the signs in compliance with Section 393.003.
    Attachments

  242. Agenda Ready
    Discussion Item

    Request for approval to oppose Five Star Ready Mix, LLC’s application to obtain a TCEQ air quality permit for its concrete batch plant at 8001 Ley Road, Houston, Texas; CAO File No. 2026REG50699.
    Attachments

  243. Agenda Ready
    Discussion Item

    Request for ratification of notice of intent to participate in Union Pacific and Norfolk Southern’s Surface Transportation Board merger application; CAO File No. 2026ENV0083.
    Attachments

  244. Agenda Ready
    Discussion Item

    Request for approval to oppose D&D Ready Mix Concrete LLC’s application to obtain a TCEQ air quality permit for its concrete batch plant at 5125 Schurmier Road, Houston, Texas; CAO File No. 2026REG50808.
    Attachments

  245. Agenda Ready
    Financial Authorization

    Request for approval of an Order Authorizing Payment under the Settlement Agreement and Inmate Medical Services Agreement with HSA St. Joseph LLC (d/b/a St. Joseph Medical Center); CAO File No. 26GEN3117.
    Attachments

  246. Agenda Ready
    Financial Authorization

    Request for approval of an Order Authorizing Settlement in connection with a lawsuit currently pending in the United States District Court for the Southern District of Texas, Houston Division; CAO File No. 2024EMP0261.

  247. Agenda Ready
    Financial Authorization

    Request for approval of an Order Authorizing Settlement in connection with Harris County, Texas vs. Felix Olguin; CAO File No. WC-2024-5550563.

  248. Agenda Ready
    Financial Authorization

    Request for approval of an Order Authorizing Settlement in connection with Tevin Rubin, Individually and as Next Friend of T.R., A Minor and Kaylah Coleman, Individually and as Next Friend of N.C., A Minor v. Harris County, Texas; In the 129th Judicial District Court of Harris County, Texas; Cause No. 2023-53848; CAO File No. 23TOR0044.

  249. Agenda Ready
    Financial Authorization

    Request for approval of an Order Authorizing a Settlement of a Claim by Agreement between Harris County and EastGroup Properties, L.P., successor-in-interest to EGP Cypress Slough Center 1031 LLC concerning Cause No. 2025-75351; EGP Cypress Slough Center 1031 LLC v. Harris County, Texas, in the 234th Judicial District Court of Harris County, currently on appeal in the First Court of Appeals, Cause No. 01-26-00454-CV, Harris County v. EGP Cypress Slough Center 1031 LLC; CAO File No. 2025OTH50776.

  250. Agenda Ready
    Contract - Amendment

    Request for approval of an Order Authorizing a Second Amendment to the Agreement between Harris County and Bradley Arant Boult Cummings, LLP in connection with Larhonda Biggles v. Harris County, Texas et al., Civil Action No. 4:22-cv-03326; In the United States District Court for the Southern District of Texas, Houston Division; 23ADT0021.
    Attachments

  251. Agenda Ready
    Contract - Award

    Request for approval of an Order Authorizing Execution of an Agreement for Professional Services with Best Best & Krieger, L.L.P. for Legal Services in connection with alternative procurement and federal projects related to the Harris County Flood Control District; CAO File No. 26GEN1569.
    Attachments

  252. Agenda Ready
    Contract - Amendment

    Request for approval of an Order Authorizing a Fourth Amendment to the Agreement with Germer PLLC to advise, counsel, or provide legal representation to Harris County in matters related to legal defense of Texas Tort Claims Act lawsuits; CAO File No. 25ADT0031.
    Attachments

  253. Agenda Ready
    Contract - Award

    Request for approval of an Order Authorizing Execution of an Agreement with Oberti Sullivan LLP in connection with litigation risk analysis; CAO File No. 26ADV50821.
    Attachments

  254. Agenda Ready
    Contract - Amendment

    Request for approval of an Order Authorizing a First Amendment to the Agreement between Harris County and Langdell Robinson PLLC in connection with Robert Terry, Jr. et al v. Harris County, Texas; Civil Action No. 4:24-cv-3068; In the United States District Court for the Southern District of Texas, Houston Division; CAO File No. 26ADT0001.
    Attachments

  255. Agenda Ready
    Contract - Award

    Request for approval of an Order Authorizing Execution of an Agreement for Professional Services between Harris County and Baker Wotring LLP in connection with USA Waste of Texas’ Hawthorn Landfill.
    Attachments

  256. Agenda Ready
    Contract - Award

    Request for approval to host the Fifth Annual “Families with Pride” Festival in partnership with Greater Houston LGBTQ+ Chamber of Commerce and Discovery Green Conservancy, including sponsorship from Harris County Precinct 4 for the “Families with Pride” Festival, in an amount not to exceed $5,000.00 and made payable to Houston Civic Events, Inc., and to execute the associated agreements between Harris County and the Greater Houston LGBTQ+ Chamber of Commerce, the Greater Houston LGBTQ+ Chamber of Commerce Foundation, Discovery Green Conservancy, and the City of Houston, in relation to security, venue, and sponsorship.

  257. Agenda Ready
    Position

    Request for approval of a Training Assistant position effective September 19, 2026 for the Training and Recruitment Division.

  258. Agenda Ready
    Financial Authorization

    Request for approval of a purchase order to be issued in the approximate amount of $35,720.40 to Metropolis Parking (formerly known as Premier Parking) for the lease of 17 parking spaces at 1311 Preston Street for the period of October 1, 2026 - September 30, 2027.
    Attachments

  259. Agenda Ready
    Financial Authorization

    Request for approval of a purchase order to be issued in the approximate amount of $10,125 to Winpark for the lease of 5 parking spaces at 1218 Prairie Street for the period of October 1, 2026 - September 30, 2027.
    Attachments

  260. Agenda Ready
    Financial Authorization

    Request for approval of a purchase order to be issued in the approximate amount of $8,400 to Lanier Parking Meter Services, LLC (Reef Parking) for the lease of 10 parking spaces at 1019 Congress Street for the period of October 1, 2026 - September 30, 2027.
    Attachments

  261. Agenda Ready
    Discussion Item

    Request for approval of an order authorizing an amendment to an agreement with Greer, Herz & Adams, LLP, in the additional amount of $250,000 for additional services in connection to the ODonnell v. Harris County, Texas et al., No. 4:16-cv-01414, in the United States District Court for the Southern District of Texas.
    Attachments

  262. Agenda Ready
    Financial Authorization

    Request for approval of various Out of Texas travel and training requests.

  263. Agenda Ready
    Financial Authorization

    Request for approval of various In Texas travel and training requests.

  264. Agenda Ready
    Grant

    Request by Harris County Resources for Children & Adults for approval to include a cash match budget of $29,658 in the FY26 Comprehensive Approaches with Resources to Enhance Safety (CARES) Grant.

  265. Agenda Ready
    Grant

    Request by Housing and Community Development for approval to extend 56 grant funded positions to September 30, 2027, for the GY25 Community Development Block Grant Program.
    Attachments

  266. Agenda Ready
    Grant

    Request by Housing and Community Development for approval to extend 4 grant funded positions to September 30, 2027, for the GY24 Community Development Block Grant Program.
    Attachments

  267. Agenda Ready
    Grant

    Request by Housing and Community Development for approval to extend 4 grant funded positions to September 30, 2027, for the GY25 Home Investment Partnership (HOME) Grant Program.

  268. Agenda Ready
    Grant

    Request by Harris County Resources for Children & Adults that the County Judge execute an Interlocal Agreement with the Harris Center for Mental Health and IDD in an amount not to exceed $680,953 for the FY27 AWARE Harris Project.
    Attachments

  269. Agenda Ready
    Grant

    Request by the Office of County Administration for approval to accept an amendment to an agreement with the MacArthur Foundation to extend the grant end date to January 31, 2027, for the GY20 MacArthur Safety & Justice Challenge (Original Grant: G-1907-154130) and the Safety + Justice Challenge Sustainability Grant (G-1705-151953).
    Attachments

  270. Agenda Ready
    Grant

    Request by the District Attorney for approval to accept from the Texas Office of the Governor/Criminal Justice Division grant funds in the amount of $430,000, with no required match, for the FY27 District Attorney Testing of Forensic Evidence Grant Program.

  271. Agenda Ready
    Grant

    Request by Harris County Resources for Children & Adults for approval to temporarily transfer general funds in the amount of $36,144.40 to fund the cost of two grant positions pending receipt of the award for the FY27 Healthy Outcomes Through Prevention and Early Support Program, and extend associated positions to August 31, 2027.

  272. Agenda Ready
    Grant

    Request by Harris County Resources for Children & Adults for approval to accept from Texas Health and Human Services Commission grant funds in the amount of $900,000, with no required match, for the FY27 Community Youth Development Program, and extend three associated positions to August 31, 2027.
    Attachments

  273. Agenda Ready
    Grant

    Request by Harris County Resources for Children & Adults for approval to temporarily transfer general funds in the amount of $73,935.81 to fund the cost of ten grant positions pending receipt of the award for the FY27 Family Group Decision Making Program, and extend associated positions to August 31, 2027.
    Attachments

  274. Agenda Ready
    Grant

    Request by the Sheriff’s Office for approval to accept an amendment to an award from the Office of National Drug Control Policy modifying the total award to $1,018,579, for the FY26 High Intensity Drug Trafficking Areas (HIDTA) Grant Program.

  275. Agenda Ready
    Grant

    Request by the District Attorney for approval to accept from the Texas Department of Transportation grant funds in the amount of $263,169.22, with a required cash match of $65,792.30, for the FY27 No Refusal Grant Program.

  276. Agenda Ready
    Grant

    Request by the District Attorney for approval to accept from the Texas Department of Transportation grant funds in the amount of $320,891.97, with a required cash match of $80,223.00, for the FY27 Intoxication Source Prevention Grant Program.

  277. Agenda Ready
    Grant

    Request by the Commissioner of Precinct 4 for approval to accept from the United States Department of Transportation (U.S. DOT) grant funds in the amount of $999,000, with no required match, for the FY26 Innovative Finance and Asset Concession Grant Program (IFACGP) - North Westgreen Boulevard Corridor Alternative Delivery Viability Study.

  278. Agenda Ready
    Grant

    Request by the District Courts for approval to accept from the Supreme Court of Texas grant funds in the amount of $106,550, with no required match, for the FY27 Multi-District Litigation Grant Program.

  279. Agenda Ready
    Grant

    Request by Harris County Resources for Children & Adults for approval to temporarily transfer general funds in the amount of $45,946.76 to fund the cost of three grant positions pending receipt of the award for the Preparation for Adult Living (PAL) Life Skills Training and Assessment Program, and extend associated positions to August 31, 2027.

  280. Agenda Ready
    Grant

    Request by Harris County Resources for Children & Adults for approval to temporarily transfer general funds in the amount of $53,297.98 to fund the cost of eight grant positions pending receipt of the award for the Texas Department of Family and Protective Services, and extend associated positions to August 31, 2027.

  281. Agenda Ready
    Grant

    Request by Harris County Resources for Children & Adults for approval to temporarily transfer general funds in the amount of $31,562.37 to fund the cost of six grant positions pending receipt of the award for the FY27 Family Assessment Program, and extend associated positions to August 31, 2027.

  282. Agenda Ready
    Grant

    Request by Harris County Resources for Children & Adults for approval to accept from the Texas Department of Family and Protective Services grant funds in the amount of $436,133.11, with no required match, for the FY27 Concrete Services/PAL TLAs Claims Processing Program.

  283. Agenda Ready
    Grant

    Request by the Constable of Precinct 1 for approval to accept from the Texas Department of Transportation grant funds in the amount of $55,389.91, with a required match of $13,941.80, for the FY27 STEP Commercial Motor Vehicle (CMV) Grant.
    Attachments

  284. Agenda Ready
    Grant

    Request by the Constable of Precinct 1 for approval to accept from the Texas Department of Transportation grant funds in the amount of $79,487.54, with a required match of $20,214.00, for the FY27 STEP Comprehensive (COMP) Grant.
    Attachments

  285. Agenda Ready
    Grant

    Request by the District Attorney for approval to accept from the Office of the Attorney General grant funds in the amount of $49,500, with no required match, for the FY27 Victim Coordinator and Liaison Grant.

  286. Agenda Ready
    Grant

    Request by Harris County Resources for Children & Adults for approval to temporarily transfer general funds in the amount of $17,130.56 to fund the cost of one grant position pending receipt of the award for the FY27 Families Count Grant from the DePelchin Children’s Center, and extend the position to August 31, 2027.

  287. Agenda Ready
    Grant

    Request by Harris County Resources for Children & Adults (HCRCA) for approval of an agreement with Channelview, Sheldon, and Spring Independent School Districts for HCRCA FY27 AWARE Harris Project to provide specialized mental health services to students for the period of September 30, 2026 - September 29, 2028.
    Attachments

  288. Agenda Ready
    Grant

    Request by Harris County Resources for Children & Adults for approval to accept from Texans Together grant funds in the amount of $272,496.00, with no required match, for the FY27 Preparation for Adult Living (PAL) Life Skills Training and Assessment Program.

  289. Agenda Ready
    Grant

    Request by the Public Defender for approval to submit an application to the Texas Indigent Defense Commission for grant funds in the amount of $130,066.45, with no required match, for the FY27 Future Indigent Defense Leaders Statewide Training & Mentoring Program (FIDL) Cohort 5, Year 3.

  290. Agenda Ready
    Grant

    Request by the Public Defender for approval to submit an application to the Texas Indigent Defense Commission for grant funds in the amount of $148,408, with no required match, for the FY27 Future Indigent Defense Leaders Statewide Training & Mentoring Program (FIDL) Cohort 6, Year 2.

  291. Agenda Ready
    Grant

    Request by the Sheriff’s Office for approval to extend two grant-funded positions to August 31, 2027, for the FY27 Texas Anti-Gang (TAG) Center.

  292. Agenda Ready
    Grant

    Request by the Sheriff’s Office for approval to accept an amendment to an agreement with the Office of the Governor/Public Safety Office to extend the grant end date to October 31, 2026, for the FY26 Texas Anti-Gang (TAG) Center.

  293. Agenda Ready
    Grant

    Request by the Sheriff’s Office for approval to temporarily transfer general funds in the amount of $92,000 to fund the cost of four grant positions pending receipt of the award for the FY27 Domestic Violence & Human Trafficking Advocacy Grant from the Office of the Governor, and extend four positions to September 30, 2027.

  294. Agenda Ready
    Grant

    Request by the Sheriff’s Office for approval to accept from the Office of the Governor/Criminal Justice Division grant funds in the amount of $189,000, with a required match of $63,000, for the FY27 Body-Worn Camera Grant Program.

  295. Agenda Ready
    Grant

    Request by the Sheriff’s Office for approval to submit an application to the U.S. Department of Justice/Community Policing Services for grant funds in the amount of $200,000, with no required cash match, for the FY26 Community Policing Development: Microgrants Combating Child Exploitation Project.
    Attachments

  296. Agenda Ready
    Grant

    Request by the Sheriff’s Office for approval to submit an application to the U.S. Department of Justice/Community Oriented Policing Services for grant funds in the amount of $200,000, with no required cash match, for the FY26 Community Policing Development: Microgrants Combating Human Trafficking Project.

  297. Agenda Ready
    Grant

    Request by the Sheriff’s Office for approval to accept an amendment to an agreement with the U.S. Department of Justice/Office of Justice Programs to extend the grant end date to December 31, 2026, for the FY24 Community Project Funding Stab Resistant Vest Program.

  298. Agenda Ready
    Grant

    Request by the Sheriff’s Office that the County Judge execute Appendix 1 of the FY26 Local Law Enforcement Crime Gun Intelligence Center Integration Initiative Grant.

  299. Agenda Ready
    Grant

    Request by the Sheriff’s Office for approval to accept from the Texas Department of Transportation grant funds in the amount of $60,662.29, with a cash match of $10,795.00, for the FY27 Selective Traffic Enforcement Program (STEP) Commercial Motor Vehicle (CMV) Grant.

  300. Agenda Ready
    Grant

    Request by the Sheriff’s Office for approval to accept from the Texas Department of Transportation grant funds in the amount of $748,566.34, with a cash match of $151,626.55, for the FY27 Selective Traffic Enforcement Program (STEP) Comprehensive Grant.
    Attachments

  301. Agenda Ready
    Grant

    Request by the Sheriff’s Office for approval to provide the annual required match contributions in the amount of $2,115,000 for the FY27-29 Community Mental Health Grant Program.

  302. Agenda Ready
    Grant

    Request by the Constable of Precinct 7 for approval to accept from the Texas Department of Transportation grant funds in the amount of $94,111.27, with a match of $25,247.56, for the FY27 STEP Comprehensive Grant.

  303. Agenda Ready
    Grant

    Request by Public Health Services for approval to submit an application to the U.S. Department of Housing and Urban Development for grant funds in the amount of $3,000,000, with no required match, for the Older Adults Home Modification Program.
    Attachments

  304. Agenda Ready
    Grant

    Request by Public Health Services for approval to submit an application to the U.S. Department of Housing and Urban Development for grant funds in the amount of $4,000,000 with a required match of $400,000, for the Healthy Homes Production Program.
    Attachments

  305. Agenda Ready
    Grant

    Request by Public Health Services for approval to accept from the Texas Health and Human Services Commission grant funds in the amount of $10,914,395, with no required match, for the FY27 Women, Infants, and Children Program, and extend 111 associated positions to September 30, 2027.

  306. Agenda Ready
    Grant

    Request by Public Health Services for approval to accept from the U.S. Committee for Refugees and Immigrants grant funds in the amount of $3,286,815.40, with no required match, for the FY27 Texas Refugee Medical Screening Program, and extend 14 positions to September 30, 2027.
    Attachments

  307. Agenda Ready
    Grant

    Request by Public Health Services for approval to temporarily transfer Charity Care funds in the amount of $23,845 to fund the cost of three grant positions pending receipt of the award for the Strengthening Childhood Lead Poisoning Prevention and Surveillance grant from the U.S. Department of Health and Human Services, and extend the positions to September 29, 2027.

  308. Agenda Ready
    Position

    Request by Public Health Services for approval to update the funding source of 12 positions effective October 3, 2026, to support the Community Health & Wellness Division.
    Attachments

  309. Agenda Ready
    Position

    Request by the Department of Economic Equity and Opportunity for approval to update the funding source for nine (9) existing positions currently supported by American Rescue Plan Act (ARPA) funds, effective October 17, 2026, including the associated budget, to ensure continuity of staffing and operations.
    Attachments

  310. Agenda Ready
    Position

    Request by Public Health Services for approval to update 27 ARPA positions from Fund 2651 to Fund 1040 effective October 17, 2026.
    Attachments

  311. Agenda Ready
    Contract - Amendment

    Request by the Office of County Administration for approval of an amendment to the contract agreement with American Institutes for Research (AIR), extending the term through March 31, 2027.
    Attachments

  312. Agenda Ready
    Grant

    Request by the Commissioner of Precinct 3 for approval of the reallocation of ARPA FLEX funds for civic art from the Barrett community fund to the Highlands community fund to support implementation of civic art improvements.

  313. Agenda Ready
    Contract - Amendment

    Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The University of Texas Health Science Center at Houston to decrease funds in the amount of $311,109 to update the Federal Award Identification Table (Exhibit E) for accessible child care training and supports for the Department of Economic Equity and Opportunity for the period of August 24, 2026 - December 31, 2026 (230450), MWBE Contracted Goal: 9%, MWBE Current Participation: 55.28%.
    Attachments

  314. Agenda Ready
    Financial Authorization

    Request by the Commissioner of Precinct 4 for approval to extend the deadline to December 31, 2027, for expenditure of funds from FLEX Fund (1040) for the Gulfton and Sharpstown Neighborhoods as part of the Crime Prevention through Environmental Design Program.

  315. Agenda Ready
    Financial Authorization

    Request for approval of payment of Audited Claims.

  317. Agenda Ready
    Financial Authorization

    Request for approval of a claim made payable in the amount of $2,458,606 to the City of Houston, subject to the authorization of an agenda item made by the Harris County Redevelopment Authority, for the amended St. George Place #1 TIRZ amount.
    Attachments

  318. Agenda Ready
    Financial Authorization

    Request for approval of a claim made payable in the amount of $38,680.93 to SJ Medical Center, LLC, subject to the authorization of a payment request made by the Harris County Office of the County Attorney (HCAO), to authorize payment to SJ Medical Center, LLC for costs associated with the Inmate Medical Services Agreement for the term of January through June 2026.
    Attachments

  319. Agenda Ready
    Financial Authorization

    Request for approval to close an Imprest Account for Harris County Commissioner Precinct 3.
    Attachments

  320. Agenda Ready
    Financial Authorization

    Request for approval of a First Amended and Restated Interlocal Agreement between Harris County and Harris County Hospital District D/B/A Harris Health System for internal auditing services.
    Attachments

  321. Agenda Ready
    Financial Authorization

    Request for approval to lease parking spaces for employees at Green Street Garage with Raffle Parking for the period of September 21, 2026 - September 30, 2027, at an approximate cost of $105,000.00.
    Attachments

  323. Agenda Ready
    Financial Authorization

    Request for approval to stale date 280 outstanding juror non-redeemed checks and transfer $8,425.00 back into the general fund bank account.

  324. Agenda Ready
    Financial Authorization

    Request for approval to accept $50,604.00 back into the general fund bank account from the non-redeemed juror pay cards issued in April 2026.

  325. Agenda Ready
    Financial Authorization

    Request for approval to stale date 248 outstanding juror non-redeemed checks and transfer $8,319.00 back into the general fund bank account.

  326. Agenda Ready
    Financial Authorization

    Request for approval to open (1) new bank account for HCRCA Guardianship for Alejandro Garza.

  327. Agenda Ready
    Financial Authorization

    Request for approval of tax refund payments.

  328. Agenda Ready
    Financial Authorization

    Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with Guardian Alliance Technologies, Inc in the amount of $100,000 for training, system documentation, hosting services, and maintenance of background investigation software for the Sheriff's Office for the period of January 9, 2027 - January 8, 2028, Justification for 0% MWBE Participation Goal: Exempt - Sole Source.
    Attachments

  329. Agenda Ready
    Contract - Amendment

    Request that the County Judge execute an amendment to a sole source exemption agreement with Quickbase, Inc. in the additional amount of $26,231 for additional services for no-code application development solution for Harris County for the period of June 27, 2026 - June 26, 2027, Justification for 0% MWBE Participation Goal: Exempt - Sole Source.
    Attachments

  330. Agenda Ready
    Contract - Amendment

    Request that the County Judge execute an amendment to a personal services exemption agreement with The Management Action Center in the additional amount of $10,300 for additional services for executive coaching and training for executive leadership, management, and support staff for Precinct 1 for the period of April 16, 2026 - April 15, 2027, Justification for 0% MWBE Participation Goal: N/A - Personal Services Agreement.
    Attachments

  331. Agenda Ready
    Contract - Renewal

    Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Carahsoft Technology Corp. for Granicus communication cloud software for the Toll Road Authority for the period of January 13, 2027 - January 12, 2028 at a cost of $21,185, Justification for 0% MWBE Participation Goal: Exempt - Interlocal/Cooperative Agreement.
    Attachments

  332. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with Ambassador Services, LLC for kennel and related cleaning services at the Pets Resource Center for Public Health Services for the period of January 1, 2027 - December 31, 2027, at a cost of $303,172, and for the County Clerk to execute any applicable bonds to be received (230366), MWBE Contracted Goal: 17%, MWBE Current Participation: 100%.
    Attachments

  333. Agenda Ready
    Contract - Award

    Request for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement with Gulfton Management District in the amount of $77,000 for public art creation and installation of artwork services for Precinct 4.
    Attachments

  334. Agenda Ready
    Contract - Renewal

    Request for approval of a Premier Healthcare Alliance, L.P. Contract renewal option with Fisher Healthcare, A Division of Fisher Scientific Company, L.L.C. for consumable laboratory supplies and related items for the Institute of Forensic Sciences for the period of December 19, 2026 - December 18, 2027, at a cost of $279,045, Justification for 0% MWBE Participation Goal: 0% - Drop Shipped.
    Attachments

  335. Agenda Ready
    Contract - Award

    Request for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement with Donkeeboy LLC in the amount of $50,000 for public art creation & installation services for Precinct 2.
    Attachments

  336. Agenda Ready
    Contract - Renewal

    Request for approval to correct vendors from ECON Development, Inc. (as approved) to LASS Engineering and Construction, Inc. (corrected) in the amount of $7,000,000 for general earthen and concrete channel repairs (Countywide) for the Flood Control District for the period of April 1, 2026 - March 31, 2027 (250014), MWBE Contracted Goal: 19.6%, MWBE Current Participation: 100%.
    Attachments

  337. Agenda Ready
    Contract - Award

    Request for approval of an award on the basis of low bid to Texas Materials Group, Inc. in the amount of $7,297,436 for asphalt roadway rehabilitation at Spring Cypress Road for Precinct 3, and for the County Clerk to execute any applicable bonds to be received (260178).

  338. Agenda Ready
    Financial Authorization

    Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with P.S. Technologies, dba LegalServer in the amount of $90,268 for defender case management software and data storage for the period of January 1, 2027 - December 31, 2027, Justification for 0% MWBE Participation Goal: Exempt - Sole Source.
    Attachments

  339. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with Z Bar Supply Company LLC for night vision goggles for the Sheriff's Office for the period of December 1, 2026 - November 30, 2027, at a cost of $229,500 (250181), Justification for 0% MWBE Participation Goal: 0% - Drop Shipped.
    Attachments

  340. Agenda Ready
    Contract - Renewal

    Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Veteran Enhanced, Inc. d/b/a Veteran Enhanced Technology Solutions for ServiceNow IT Management Software for the Toll Road Authority for the period of February 26, 2027 - February 25, 2028 at a cost of $1,184,169, Justification for 0% MWBE Participation Goal: Exempt - Interlocal/Cooperative Agreement.
    Attachments

  341. Agenda Ready
    Contract - Award

    Request for approval of an award on the basis of best bid meeting specifications to Spaceworx Inc in the amount of $376,650 for large privacy pods and related items for the Public Library for the period of September 17, 2026 - September 16, 2027 (260153), Justification for 0% MWBE Participation Goal: 0% - Drop Shipped.

  342. Agenda Ready
    Proposals/Bids

    Request for approval to reject the bid(s) received for pet clinic supplies and related items for Public Health Services and that the project be readvertised at a later date with revised specifications (260161).
    Attachments

  343. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with Traffic Systems Construction, Inc. (Primary); Southwest Signal Supply, Inc. (Secondary); and Statewide Traffic Signal Company (Tertiary) for installation and modification of traffic signal systems and related improvements for Harris County for the period of January 30, 2027 - January 29, 2028, at a cost of $7,500,000, and for the County Clerk to execute any applicable bonds to be received (250278), MWBE Contracted Goal: 13.74%.
    Attachments

  344. Agenda Ready
    Contract - Amendment

    Request for approval to extend a contract with Presidio Networked Solutions Group, LLC for Voice Over Internet Protocol (VOIP) system products, support services and related items for the Toll Road Authority for the period of November 1, 2026 - October 31, 2027, with no increase in pricing (210212), Justification for 0% MWBE Participation Goal: 0% - Non-Divisible.
    Attachments

  345. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with Central National Gottesman dba Lindenmeyr Munroe for office paper for Harris County and the Flood Control District for the period of October 1, 2026 - September 30, 2027, at a cost of $859,954 (220298), Justification for 0% MWBE Participation Goal: 0% - Drop Shipped.
    Attachments

  346. Agenda Ready
    Financial Authorization

    Request for approval to lease parking spaces for 60 employees of the Office of the Purchasing Agent at GreenStreet garage with Raffle Parking for the period of October 1, 2026, through September 30, 2027, at an approximate total cost of $90,000.

  347. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with GLM Contracting, Inc. for repair/replacement of concrete pavement, curbs, driveways, sidewalks, and related items at the Hockley and Katy Zones for Precinct 4 for the period of October 24, 2026 - October 23, 2027 at a cost of $1,430,000, and for the County Clerk to execute any applicable bonds to be received (220146), MWBE Contracted Goal: 26%, MWBE Current Participation: 32.45%.
    Attachments

  348. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with Ceballos Construction, LLC for drainage sediment removal and disposal throughout various locations for the Flood Control District for the period of October 1, 2026 - September 30, 2027 at a cost of $2,812,500, and for the County Clerk to execute any applicable bonds to be received (220226), MWBE Contracted Goal: 20%, MWBE Current Participation: 5.17%.
    Attachments

  349. Agenda Ready
    Contract - Award

    Request for approval of an award on the basis of low bid to Durwood Greene Construction Co. in the amount of $10,799,507 for asphalt roadway rehabilitation at Louetta Road for Precinct 3, and for the County Clerk to execute any applicable bonds to be received (260232).

  350. Agenda Ready
    Contract - Renewal

    Request for approval of an interlocal renewal option with The University of Texas Health Science Center at Houston for psychiatric services and physician supervision services for the Children's Assessment Center for the period of January 31, 2027 - January 30, 2028 at a cost of $90,000, Justification for 0% MWBE Participation Goal: Exempt - Interlocal/Cooperative Agreement.
    Attachments

  351. Agenda Ready
    Contract - Award

    Request for approval of an award on the basis of low bid to BJS Masonry, LLC in the amount of $5,330,000 for general watershed repairs to channels (G) San Jacinto River, (S) Luce Bayou, (R) Jackson Bayou, (Q) Cedar Bayou, (O) Spring Gully and Goose Creek, (N) Carpenters Bayou, and (P) Greens Bayou for the Flood Control District for the period of November 1, 2026 - October 31, 2027 with four (4) one-year renewal options, and for the County Clerk to execute any applicable bonds to be received (260211), MWBE Contracted Goal: 22%.

  352. Agenda Ready
    Contract - Award

    Request for approval of an award on the basis of lowest bid meeting specifications to XIR Strategics, LLC in the amount of $172,994 for Intelligence Analyst Officer for the Texas Anti-Gang (TAG) Center for the period of October 1, 2026 - September 30, 2027 with four (4) one-year renewal options (260141), Justification for 0% MWBE Participation Goal: 0% - Specialized, Technical, or Unique in Nature.

  353. Agenda Ready
    Financial Authorization

    Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with Smiths Detection Inc in the amount of $343,127 for repair and maintenance services for Smith Detection Products for Universal Services for the period of March 1, 2027 - February 29, 2028, Justification for 0% MWBE Participation Goal: Exempt - Sole Source.
    Attachments

  354. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with Scotwood Industries LLC (Item(s) #1-2, #2-1, #2-2); Southwest Envirotx Partners, LLC dba Envirotx (Item #1-1) for de-icing/anti-icing material and related items for the Toll Road Authority for the period of January 8, 2027 - January 7, 2028, at a cost of $1,457,600 (250249), Justification for 0% MWBE Participation Goal: 0% - Non-Divisible.
    Attachments

  355. Agenda Ready
    Asset Management

    Request for approval to transfer items, advertisement, sale, disposal of items of no value and release of titles and/or documentation for the period of August 12, 2026 - September 2, 2026.

  356. Agenda Ready
    Asset Management

    Request for approval to remove inventory items listed on Auditor’s Form 3351 for Tunnel & Ferry Pct. 2 and HC Office of Management & Budget-Debt Services.
    Attachments

  357. Agenda Ready
    Contract - Amendment

    Request that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agreement with SHI Government Solutions, Inc to correct the term from October 16, 2026 - October 15, 2027 (as approved) to September 9, 2026 - September 9, 2027 (corrected) for Crowdstrike monitoring for the County Clerk's Office, Justification for 0% MWBE Participation Goal: Exempt - Interlocal/Cooperative Agreement.
    Attachments

  358. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with Red Wing Brands of America, Inc. for safety footwear and related items for Harris County for the period of February 1, 2027 - January 31, 2028 at a cost of $147,381 (240006), Justification for 0% MWBE Participation Goal: 0% - Drop Shipped.
    Attachments

  359. Agenda Ready
    Interlocal Agreement

    Request that the County Judge execute an interlocal agreement with Alamo Colleges District for participation in the Purchasing Cooperative Program at no additional cost to the county, Justification for 0% MWBE Participation Goal: Exempt - Interlocal/Cooperative Agreement.
    Attachments

  360. Agenda Ready
    Contract - Renewal

    Request for approval of an interlocal renewal option with The University of Texas Health Science Center at Houston for Medical Director for the Holistic Alternative Response Team (HART) for Public Health Services for the period of January 23, 2027 - January 22, 2028, at a cost of $90,000, Justification for 0% MWBE Participation Goal: Exempt - Interlocal/Cooperative Agreement.
    Attachments

  361. Agenda Ready
    Contract - Award

    Request for approval of an award on the basis of lowest bid meeting specifications to MC2 Civil, LLC in the amount of $1,589,968 for Westheimer Parkway public safety enhancements for Precinct 4, and for the County Clerk to execute any applicable bonds to be received (260227).

  362. Agenda Ready
    Contract - Award

    Request for approval of an award on the basis of lowest complete bid to T Enterprises, Inc. dba 1Vision in the amount of $78,735 for print and mail materials and related items for Precinct 3 for the period of September 17, 2026 - September 16, 2027 with four (4) one-year renewal options (260044), MWBE Contracted Goal: 13%.

  363. Agenda Ready
    Contract - Award

    Request for approval of an award on the basis of low bid to Traf-Tex, Inc. in the amount of $6,137,846 for installation and modification of traffic signal systems and related improvements for Precinct 4, and for the County Clerk to execute any applicable bonds to be received (260235).

  364. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with ESO Solutions, Inc. for emergency reporting system for the Fire Marshal’s Office for the period of January 9, 2027 - January 8, 2028, at a cost of $45,265, in connection with a service agreement.
    Attachments

  365. Agenda Ready
    Contract - Award

    Request for approval of an award on the basis of best bid meeting specifications to G T Distributors, Inc in the amount of $119,813 for less lethal launchers, munitions and accessories for the Sheriff's Office for the period of September 17, 2026 - September 16, 2027 with four (4) one-year renewal options (260199), Justification for 0% MWBE Participation Goal: 0% - Drop Shipped.

  366. Agenda Ready
    Contract - Renewal

    Request for approval of an interlocal renewal option with the City of Houston for Ryan White Program Part A Services for the Public Health Services/Ryan White Grant Administration through February 28, 2027 at a cost of $155,396, Justification for 0% MWBE Participation Goal: Exempt - Interlocal/Cooperative Agreement.
    Attachments

  367. Agenda Ready
    Contract - Renewal

    Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with Corrections Software Solutions, LP in the amount of $198,720 for Case Management System (CMS) for Pretrial Services for the period of February 12, 2027 - February 11, 2028, Justification for 0% MWBE Participation Goal: Exempt - Sole Source.
    Attachments

  368. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with Richmond Printing, L.L.C. for print and mail materials and related items for Precinct 2 for the period of November 1, 2026 - October 31, 2027 at a cost of $334,995 (220307), MWBE Contracted Goal: 13%, MWBE Current Participation: 100%.
    Attachments

  369. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with Texas Materials Group, Inc. dba Texas Materials (Secondary) for dense-graded hot-mix asphaltic concrete and related items for Precinct 2 for the period of October 29, 2026 - October 28, 2027, at a cost of $291,812 (240288), Justification for 0% MWBE Participation Goal: 0% - Non-Divisible.
    Attachments

  370. Agenda Ready
    Contract - Amendment

    Request that the County Judge execute an amendment to a sole source exemption agreement with West Publishing Corporation, d/b/a West, a Thomson Reuters Business in the additional amount of $10,794 for additional services for master subscription for computer assisted legal and investigative research services and related products, Justification for 0% MWBE Participation Goal: Exempt - Sole Source.
    Attachments

  371. Agenda Ready
    Financial Authorization

    Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with Motorola Solutions, Inc. in the amount of $76,461 to provide settlement and full compensation for services rendered from January 1, 2026 - December 31, 2026 for ASTRO Radio System Bi-Directional Amplifier System (BDA) and Distributed Antenna Systems (DAS) monitoring, support and maintenance services for the Sheriff's Office through December 31, 2026 with four (4) one-year renewal options, Justification for 0% MWBE Participation Goal: Exempt - Sole Source.
    Attachments

  372. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with Agilent Technologies Canada Inc. for liquid chromatograph tandem mass spectrometer for the Institute of Forensic Sciences for the period of February 1, 2027- January 31, 2028 at a cost of $258,483 (220229), Justification for 0% MWBE Participation Goal: 0% - Minimal MWDBE Availability.
    Attachments

  373. Agenda Ready
    Contract - Amendment

    Request for approval of an extension to MWI Animal Health for pet clinic supplies and related items for Public Health Services for the period of November 1, 2026 - April 30, 2027, with no increase in pricing (210258), Justification for 0% MWBE Participation Goal: 0% - Drop Shipped.
    Attachments

  374. Agenda Ready
    Financial Authorization

    Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with Baylor College of Medicine in the amount of $263,500 for technical assistance and training services to EHE Funded Subrecipient for Public Health Services/Ryan White Grant Administration for the period of March 1, 2027 - February 28, 2028, Justification for 0% MWBE Participation Goal: Exempt - Sole Source.
    Attachments

  375. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with Wildernex LLC for nuisance animal control for the Flood Control District for the period of February 1, 2027 - January 31, 2028, at a cost of $248,250 (250324), Justification for 0% MWBE Participation Goal: 0% - Minimal MWDBE Availability.
    Attachments

  376. Agenda Ready
    Contract - Award

    Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of best quote meeting specifications and that the County Judge execute an addendum to an agreement with SHI Government Solutions, Inc. in the amount of $465,991 for Microsoft Nonprofit licensing and software entitlements for the Public Library through September 5, 2027 with four (4) one-year renewal options, Justification for 0% MWBE Participation Goal: Exempt - Interlocal/Cooperative Agreement.

  377. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with The Sherwin-Williams Company for roadway and barrier paint and related items for Harris County for the period of October 1, 2026 - September 30, 2027, at a cost of $1,264,000 (220267), Justification for 0% MWBE Participation Goal: 0% - Drop Shipped.
    Attachments

  378. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with Outreach Strategists, LLC for advertising services and related items for Harris County for the period of December 10, 2026 - December 9, 2027 at a cost of $1,800,000 (220234), Justification for 0% MWBE Participation Goal: 0% - Specialized, Technical, or Unique in Nature.
    Attachments

  379. Agenda Ready
    Contract - Award

    Request for approval of an award on the basis of only proposal and that the County Judge execute an agreement with AB SCIEX, LLC for comprehensive maintenance and services for a liquid chromatograph quadrupole time-of-flight mass spectrometer system for the Institute of Forensic Sciences for the period of November 1, 2026 - October 31, 2027 with four (4) one-year renewal options (250282), Justification for 0% MWBE Participation Goal: 0% - Non-Divisible.
    Attachments

  380. Agenda Ready
    Proposals/Bids

    Request for approval of a project scheduled for advertisement and consent for Request for Proposal for turnkey public art curatorial and acquisition services for Precinct 1 (260282).
    Attachments

  381. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with Proscalar, LLC for advertising services and related items for Harris County for the period of December 10, 2026 - December 9, 2027, at a cost of $400,000 (220234), Justification for 0% MWBE Participation Goal: 0% - Specialized, Technical, or Unique in Nature.
    Attachments

  382. Agenda Ready
    Contract - Award

    Request for approval of an award on the basis of lowest quote received to vCloud Tech Inc. in the amount of $270,000 for Commercial-off-the-Shelf (COTS) software, services and related items for Harris County (240433), Justification for 0% MWBE Participation Goal: 0% - Non-Divisible.

  383. Agenda Ready
    Financial Authorization

    Request for approval of a personal services exemption from the competitive bid requirements and a renewal option with Troutman Pepper Locke Strategies, LLC in the amount of $95,000 for legislative liaison services at Austin, TX for Harris County for the period of January 30, 2027 - January 29, 2028, Justification for 0% MWBE Participation Goal: N/A - Personal Services Agreement.
    Attachments

  384. Agenda Ready
    Financial Authorization

    Request for approval of a personal services exemption from the competitive bid requirements and a renewal option with HillCo Partners, LLC for legislative liaison services at Austin, TX for Harris County for the period of January 9, 2027 - January 8, 2028 at a cost of $95,000, Justification for 0% MWBE Participation Goal: N/A - Personal Services Agreement.
    Attachments

  385. Agenda Ready
    Contract - Amendment

    Request that the County Judge execute an amendment to an agreement with PGAL, Inc. in the additional amount of $121,927 for additional professional architectural and/or engineering services for renovation and improvements design of the new Harris County Sheriff's Office Patrol Station for the Office of the County Engineer (240380), MWBE Contracted Goal: 19.60%.
    Attachments

  386. Agenda Ready
    Contract - Award

    Request for approval of a Sourcewell Cooperative Purchasing Program award on the basis of only quote and that the County Judge execute an addendum to an agreement with Governmentjobs.com, Inc. dba NEOGOV in the amount of $2,420,059 for human resource management system for the Sheriff's Office for the period of October 1, 2026 - September 30, 2031, Justification for 0% MWBE Participation Goal: Exempt - Interlocal/Cooperative Agreement.
    Attachments

  387. Agenda Ready
    Proposals/Bids

    Request for approval of a project scheduled for advertisement for supplemental professional architectural and/or engineering services to provide design services for the development and implementation of various parks, trails, and recreational projects for the Office of the County Engineer (260298).
    Attachments

  388. Agenda Ready
    Proposals/Bids

    Request for approval of a project scheduled for advertisement for audit services for state seized and forfeited assets for Harris County (260191).
    Attachments

  389. Agenda Ready
    Contract - Award

    Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with Revolution Data Systems LLC for historical record preservation services and related items for the District Clerk's Office for the period of September 17, 2026 - September 16, 2027 with four (4) one-year renewal options (250274), Justification for 0% MWBE Participation Goal: 0% - Non-Divisible.

  390. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with STS Brand LLC for promotional printed materials and related items for Precinct 4 for the period of December 1, 2026 - November 30, 2027 at a cost of $184,250 (240293), Justification for 0% MWBE Participation Goal: 0% - Drop Shipped.
    Attachments

  391. Agenda Ready
    Contract - Amendment

    Request that the County Judge execute an amendment to an agreement with Skanska USA Building Inc. in the additional amount of $570,000 for additional services for construction manager at risk for the renovation at Riverside Historical Buildings for Precinct 1 (PTO 1), and for the County Clerk to execute any applicable bonds to be received (210193), MWBE Contracted Goal: 29%.
    Attachments

  392. Agenda Ready
    Proposals/Bids

    Request for approval of a project scheduled for advertisement and consent for Request for Proposal for 457(b) Deferred Compensation/Roth Plan for Harris County and the Flood Control District (260193).
    Attachments

  393. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with Tecan US, Inc. for maintenance and repair services for Tecan Freedom EVO 150 liquid handlers for the Institute of Forensic Sciences for the period of January 29, 2027 - January 28, 2028 at a cost of $94,857 (250208), Justification for 0% MWBE Participation Goal: 0% - Minimal MWDBE Availability.
    Attachments

  394. Agenda Ready
    Contract - Amendment

    Request that the County Judge execute an amendment to an agreement with BakerRipley in the additional amount of $80,000 for immigration & naturalization services fund for the Housing and Community Development Department for the extended period of October 10, 2026 - December 31, 2026 (230184), Justification for 0% MWBE Participation Goal: 0% - Specialized, Technical, or Unique in Nature.
    Attachments

  395. Agenda Ready
    Contract - Amendment

    Request that the County Judge execute an amendment to an agreement with Justice for All Immigrants in the additional amount of $80,000 for immigration & naturalization services fund for the Housing and Community Development Department for the extended period of October 10, 2026 - December 31, 2026 (230184), Justification for 0% MWBE Participation Goal: 0% - Specialized, Technical, or Unique in Nature.
    Attachments

  396. Agenda Ready
    Contract - Amendment

    Request that the County Judge execute an amendment to an agreement with Galveston-Houston Immigrant Representation Project in the additional amount of $80,000 for Immigration & Naturalization Services Fund for the Housing and Community Development Department for the extended period of October 10, 2026 - December 31, 2026 (230184), Justification for 0% MWBE Participation Goal: 0% - Specialized, Technical, or Unique in Nature.
    Attachments

  397. Agenda Ready
    Contract - Amendment

    Request that the County Judge execute an amendment to an agreement with Laboratory Corporation of America in the additional amount of $5,000 to add the Institute of Forensic Sciences to the contract for additional laboratory services for Public Health Services for the period of March 26, 2026 - March 25, 2027 (230068), Justification for 0% MWBE Participation Goal: 0% - Specialized, Technical, or Unique in Nature.
    Attachments

  398. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with Lockwood, Andrews & Newnam, Inc. for broker services for the Office of the County Engineer for the period of October 8, 2026 - October 7, 2027 at a cost of $1,125,400, and for the County Clerk to execute any applicable bonds to be received (240132), Justification for 0% MWBE Participation Goal: 0% - Specialized, Technical, or Unique in Nature.
    Attachments

  399. Agenda Ready
    Proposals/Bids

    Request for approval of a project scheduled for advertisement and consent for Request for Proposal for integrated law enforcement data platform for the Sheriff's Office (260142).
    Attachments

  400. Agenda Ready
    Proposals/Bids

    Request for approval of a project scheduled for advertisement and consent for Request for Proposal for disaster community impact study for the Office of Homeland Security and Emergency Management (Grant Funds) (260252).
    Attachments

  401. Agenda Ready
    Contract - Renewal

    Request for approval of an interlocal renewal option with Texas A&M Engineering Experiment Station (TEES) for energy management-related engineering and project management services for the Office of County Administration for the period of January 9, 2027 - January 8, 2028, at a cost of $300,000, Justification for 0% MWBE Participation Goal: Exempt - Interlocal/Cooperative Agreement.
    Attachments

  402. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with IDEMIA Identity & Security USA LLC for automated fingerprint identification system for Harris County for the period of January 8, 2027 - January 7, 2028, at a cost of $3,620,379, and for the County Clerk to execute any applicable bonds to be received (210072), Justification for 0% MWBE Participation Goal: 0% - Non-Divisible.
    Attachments

  403. Agenda Ready
    Purchase Order

    Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Associated Supply Company, Inc. in the amount of $686,042 for front loaders for Precinct 2 for the period of September 17, 2026 - September 16, 2027, Justification for 0% MWBE Participation Goal: Exempt - Interlocal/Cooperative Agreement.

  404. Agenda Ready
    Proposals/Bids

    Request for approval of a project scheduled for advertisement for supplemental professional architectural and/or engineering design services for various facility projects for the Office of the County Engineer (260304).
    Attachments

  405. Agenda Ready
    Contract - Amendment

    Request that the County Judge execute an amendment to an agreement with Cigna Health and Life Insurance Company to add documents to the agreement(s) for dental preferred provider organization (PPO) and dental health maintenance organization (DHMO) Insurance for Harris County and the Flood Control District for the period of January 1, 2026 - December 31, 2026, with no increase in the total contract amount (240083), MWBE Contracted Goal: 14%.
    Attachments

  406. Agenda Ready
    Contract - Amendment

    Request for approval to ratify the order(s) and that the County Judge execute an amendment to an agreement with Masterson Advisors, LLC in the additional amount of $200,000 for additional financial advisory services for Harris County and the Flood Control District for the extended period of August 24, 2026 - February 23, 2027 (210043), MWBE Contracted Goal: 13%, MWBE Current Participation: 100%.
    Attachments

  407. Agenda Ready
    Contract - Award

    Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with Tenex Software Solutions, Inc. for election poll worker management software for the County Clerk’s Office for the period of September 17, 2026 - September 16, 2027 with four (4) one-year renewal options (250135), Justification for 0% MWBE Participation Goal: 0% - Non-Divisible.

  408. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with Clear Channel Outdoor, LLC, at a cost of $350,000 and OutFront Media, $350,000 for advertising services and related items for Harris County for the period of December 5, 2026 - December 4, 2027 (220234), Justification for 0% MWBE Participation Goal: 0% - Specialized, Technical, or Unique in Nature.
    Attachments

  409. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with T Enterprises, Inc. dba 1Vision for printing and mailing of various communications and related items for Precinct 1 for the period of November 1, 2026 - October 31, 2027, at a cost of $367,491 (220301), MWBE Contracted Goal: 13%.
    Attachments

  410. Agenda Ready
    Contract - Award

    Request for approval to rescind an award from First Class Projects, Inc. in connection with an award approved by Commissioners Court on June 11, 2026 in the amount of $1,777,008 for improvements to Boyce Dorian Park for Precinct 1 (260056), MWBE Contracted Goal: 23.5%.
    Attachments

  411. Agenda Ready
    Proposals/Bids

    Request for approval to reject the bid(s) received for property boundary vegetation removal, pruning and related items for the Flood Control District, and that the project be readvertised at a later date with revised specifications (260162).
    Attachments

  412. Agenda Ready
    Contract - Award

    Request for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement with Street Art for Mankind in the amount of $102,000 for murals at Tom Bass Regional Park Section 3 Amphitheater for Precinct 1 for the period of September 17, 2026, and shall remain in full force and effect until the completion of the Murals.
    Attachments

  413. Agenda Ready
    Contract - Renewal

    Request for approval of a ratification of a renewal option with Rubicund LLC; Anchoring Hopes Wellness Recovery Institute dba Anchoring Hopes; and Rids Brothers Company INC for supplemental non-metered transportation for Harris County RIDES and non-emergency medical programs for the Housing and Community Development Department through August 22, 2027, at a cost of $2,550,000 (240240).
    Attachments

  414. Agenda Ready
    Proposals/Bids

    Request for approval to reject the bid(s) received for maintenance of wetland habitat and other sensitive areas for the Flood Control District, and that the project be readvertised at a later date with revised specifications (260212).
    Attachments

  415. Agenda Ready
    Contract - Renewal

    Request for approval of a renewal option with multiple vendors for Information Technology (IT) consulting, recruitment and staff augmentation services for the Toll Road Authority for the period of October 10, 2026 - October 9, 2027 at a cost of $35,000,000 (220313), MWBE Contracted Goal: 27%.
    Attachments

  416. Agenda Ready
    Proposals/Bids

    Request for approval of a project scheduled for advertisement for supplemental professional environmental services for various projects for the Office of the County Engineer (260292).
    Attachments

  417. Agenda Ready
    Interlocal Agreement

    Request that the County Judge execute an interlocal agreement with Harris Health Hospital District d.b.a Harris Health in the amount of $7,485,230 for Procurement Services by the Harris County Office of the Purchasing Agent.
    Attachments

  418. Agenda Ready
    Contract - Amendment

    Request that the County Judge execute an amendment to a sole source exemption agreement with LeadsOnline LLC in the additional amount of $34,442 for additional services and provide settlement and full compensation for services rendered from January 1, 2026 - December 31, 2026 for LeadsOnline PowerPlus Investigation System for Harris County for the period of May 8, 2026 - May 7, 2027, Justification for 0% MWBE Participation Goal: Exempt - Sole Source.
    Attachments

  419. Agenda Ready
    Financial Authorization

    Request for approval to use the department’s Procurement Card (P Card) and/or reimburse for expenses incurred for various meals, food, and beverage expenditures in an amount not to exceed $10,000 through September 30, 2027.

  420. Agenda Ready
    Financial Authorization

    Request for approval for the renewal of 16 parking spaces with Lanier Parking Meter Services LLC, in 1019 Congress Plaza Parking Garage for the period of October 1, 2026 through September 30, 2027.

  421. Agenda Ready
    Interlocal Agreement

    Request for approval of an amendment to an agreement with Harris County Hospital District d/b/a Harris Health System to extend the term through March 31, 2027 for use of parking space in the Smith Clinic Garage, located at 2525A Holly Hall, Houston, TX 77054, for total parking fees in an amount not to exceed $2,166.
    Attachments

  422. Agenda Ready
    Memorandum of Understanding

    Request for approval of an amendment to an agreement with Collective Action for Youth to extend the term through September 25, 2027 for workshops at Precinct 1 community centers.
    Attachments

  423. Agenda Ready
    Interlocal Agreement

    Request for approval of an amendment to an agreement with Empower Community Development Corporation to extend the term through September 27, 2027 to continue implementing Project Canvas, a youth development initiative aimed at equipping 7th-12th grade students with the skills, resources, and knowledge to pursue post-secondary education and career paths.
    Attachments

  424. Agenda Ready
    Policy

    Request for approval to appoint nominees as Presiding or Alternate Election Judges for a two-year term from August 1, 2026 - July 31, 2028.

  425. Agenda Ready
    Donation

    Request for approval to accept from Knudson LP a donation of various office furniture, including five chairs and one bicycle, with an appraised value of $2,250.00.
    Attachments

  426. Agenda Ready
    Financial Authorization

    Request for approval to transfer all utility bills and authorize the County Auditor to pay monthly bills per the completion of construction for Hill at Sims Park at 11808 Scott Street, Houston, TX 77004, which includes all deposits/fees for the transferring of the utility services, UPIN 22101MF2EN01, Precinct 1.

  427. Agenda Ready
    Memorandum of Understanding

    Request for approval of a partnership agreement with the League of United Latin American Citizens 60 (LULAC) to host “Nuestra Historia, Nuestro Futuro: A Celebration of Latino Leadership and Legacy” event celebrating Hispanic Heritage Month on September 26, 2026, at Precinct One’s Administrative Building and Community Center.

  428. Agenda Ready
    Donation

    Request for approval to sponsor the Living Legends luncheon and fundraiser benefiting the Blue Triangle Community Center in an amount not to exceed $400.00 and made payable to the Blue Triangle Multi-Cultural Association, Inc., a Texas non-profit.

  429. Agenda Ready
    Financial Authorization

    Request for approval to purchase food, goods, other consumables and related services for business/staff meetings, employee engagement events, constituent events, emergency management and other various functions in the amount not to exceed $180,000 during FY2027.

  430. Agenda Ready
    Donation

    Request for approval to accept from the FIFA World Cup 26 Houston Host Committee a donation of a new soccer pitch within Moody Park in Precinct 2.

  431. Agenda Ready
    Donation

    Request for approval to accept from Houston Sports Authority a donation of Ten Wilson NCAA Evo NXT Game Balls and four Wilson NCAA Autograph signature basketballs for use at Moody Community Center.
    Attachments

  432. Agenda Ready
    Donation

    Request for approval to accept from FIFA Houston a donation of three desks, with an estimated value of $200 per unit, to be used by the staff at Leonel Castillo Community Center.

  433. Agenda Ready
    Policy

    Request for approval to appoint and remove nominees as Presiding or Alternate Election Judges for a two-year term ending July 30, 2028.

  434. Agenda Ready
    Memorandum of Understanding

    Request for approval of an agreement with Strategic Recovery Solutions to provide addiction and mental health recovery services and participate in peer-based recovery support systems at Channelview Foundation of Hope, a department health and social services hub that provides free and low-cost care to East Harris County residents, for one year with up to three annual renewals, at no cost to the county.
    Attachments

  435. Agenda Ready
    Investment Memo

    Request for approval of a Preliminary Investment Memo for the JD Walker Community Center Renovation project for an initial amount of $790,000 and request for authorization and commercial paper reallocation from the Leon Grayson/Baldree Community Center Renovation project in the amount of $790,000.

  436. Agenda Ready
    Asset Management

    Request for approval of ticket sales, food and drink sales for the Al Garza’s Premier Martial Arts Run for the Goal 5K on April 10, 2027, at Challenger 7 Memorial Park Pavilion #2.

  437. Agenda Ready
    Asset Management

    Request for approval of ticket sales, merchandise sales and food/drink sales for the Crawfish n Cue event on March 14, 2027, at the North Shore Rotary Pavilion.

  438. Agenda Ready
    Asset Management

    Request for approval of ticket, food and drink sales for the Exotic Cupcakes & Candy’s First Annual All Cancer Awareness Walk on October 24, 2026, at Moody Park.

  439. Agenda Ready
    Asset Management

    Request for approval of entry fees and a fundraiser for the La Porte Half Marathon on November 15, 2026, at Sylvan Beach Park.

  440. Agenda Ready
    Asset Management

    Request for approval of ticket sales, fundraiser, food-drink sales and merchandise sales for the LPISD Project Graduation 5K Run Walk on October 3, 2026, at the Sylvan Beach Park.

  441. Agenda Ready
    Asset Management

    Request for approval of a free public community walk for the North Shore Rotary Peace Walk event on October 17, 2026, at North Shore Rotary Park.

  442. Agenda Ready
    Asset Management

    Request for approval of large free to the public gathering for the Sylvan Beach Interfaith Gathering on October 23, 2026, at the Sylvan Beach Park.

  443. Agenda Ready
    Asset Management

    Request for approval of a Concessionaire Agreement with Lindale Little League in connection with Moody Park for a term of one year beginning on September 17, 2026, and may be renewed with the County for up to (4) additional one-year terms.
    Attachments

  444. Agenda Ready
    Donation

    Request for approval to accept from Jesse Jones Park Volunteers Inc. the donation of miscellaneous items and educational equipment with a value of $7,684.97 to be used at Jesse H. Jones Park & Nature Center.
    Attachments

  445. Agenda Ready
    Asset Management

    Request for approval for the May Center Volunteers In Action to hold their 31st Annual Fall Festival & Harvest Market fundraiser on Saturday, November 21, 2026, at, and in support of, the Vera May Community Center.

  446. Agenda Ready
    Interlocal Agreement

    Request that the County Judge execute an Adopt a County Road agreement with Dust Busters Cleaning Services for cleanup along the roadsides of Stuebner Airline Road beginning at Cypresswood Drive and ending at Louetta Road for approximately one mile and Stuebner Airline Road beginning at Five Forks Drive and ending at Spring Cypress Road for approximately one mile for a term that begins October 8, 2026 and ends October 7, 2028.
    Attachments

  447. Agenda Ready
    Interlocal Agreement

    Request that the County Judge execute an Adopt a County Road agreement with Dust Busters Cleaning Services for cleanup along the roadsides of Hufsmith-Kohrville Road beginning at Spring Cypress Road and ending at Boudreaux Road for approximately 2.8 miles for a term that begins October 8, 2026 and ends October 7, 2028.
    Attachments

  448. Agenda Ready
    Interlocal Agreement

    Request that the County Judge execute an Adopt a County Road agreement with The Enamorado Jimenez Family for cleanup along the roadsides of Stuebner Airline Road beginning at Louetta Road and ending at Five Forks Drive for approximately one mile for a term that begins October 8, 2026 and ends October 7, 2028.
    Attachments

  449. Agenda Ready
    Position

    Request for approval to move four positions from Mobility Fund to the General Fund effective September 19, 2026.
    Attachments

  451. Agenda Ready
    Policy

    Request for approval to direct the Office of the County Engineer to provide Commissioners Court with quarterly updates on the status of all 2022 Public Safety Bond projects and 2024 Jail Maintenance projects.

  452. Agenda Ready
    Policy

    Request for approval to update and replace appointments to the position of Presiding Election Judge or Alternate Election Judge for a two-year term beginning August 1, 2026, and ending July 31, 2028.

  453. Agenda Ready
    Resolution

    Request by the County Judge, Commissioner of Precinct 3, and Commissioner of Precinct 4 for approval of a resolution recognizing September 13th through September 18th as Houston Energy & Climate Week.

  454. Agenda Ready
    Resolution

    Request by the Commissioner of Precinct 4 for approval of a resolution honoring the legacy of Hispanic judicial trailblazers.

  455. Agenda Ready
    Investment Memo

    Request for approval of a Change Investment Memo for multiple non-voted debt projects to reconcile Precinct 4 FY24-25 facilities project budgets with updated estimates, with no net additional incremental authorization and no new additional projects.

  456. Agenda Ready
    Investment Memo

    Request for approval of a Final Investment Memo for the Tracy Gee Community Center Renovation project, for an incremental amount of $1,775,000.00, and request for approval of commercial paper funding in the amount of $2,100,000.00, including an authorization and allocation transfer from the Precinct 4 HQ Furniture project in the amount of $225,000.00, for a total authorization and allocation of $19,775,000.00.

  457. Agenda Ready
    Interlocal Agreement

    Request that the County Judge execute an agreement between Harris County and Albion Hurricanes FC to use and make improvements to a certain portion of George Bush Park.
    Attachments

  458. Agenda Ready
    Interlocal Agreement

    Request that the County Judge execute an agreement between Harris County and Houston Cricket League to use and make improvements to a certain portion of Paul D. Rushing Park.
    Attachments

  459. Agenda Ready
    Interlocal Agreement

    Request that the County Judge execute an agreement between Harris County and Kingdom Football Academy, Inc., to use and make improvements to a certain portion of Paul D. Rushing Park.
    Attachments

  460. Agenda Ready
    Asset Management

    Request for approval of the usage of Precinct 4 charter buses for the purpose of transporting Alief Kerr High School National Art Honor Society students and 2 teacher chaperones to Stahlman Park in Surfside Beach to participate in the annual Texas Adopt-a-Beach Coastwide Fall Cleanup.

  461. Agenda Ready
    Asset Management

    Request for approval of the usage of Precinct 4 charter buses for the purpose of transporting art patrons from George R. Brown Convention Center to Project Row Houses for the Biennial Round, Southern Survey.

  462. Agenda Ready
    Asset Management

    Request for approval for the Katy Girls Softball Association to install an additional open-play softball field for public use at Paul D. Rushing Park.
    Attachments

  463. Agenda Ready
    Asset Management

    Request for approval of the usage of Precinct 4 charter buses for the purpose of transporting constituents to and from NRG Park to attend the Viet Cultural Fest, sponsored by the Vietnamese Culture and Science Association.

  464. Agenda Ready
    Donation

    Request for approval to accept from Linda McKee the donation of various books, valued at $50.00, for the Bayland Community Center.

  465. Agenda Ready
    Donation

    Request for approval to accept from Gavin Brown a donation for a water feature and flowerbed to be installed in John Paul Landing Park, valued at $1,010.08, as part of an Eagle Scout Service Project.

  466. Agenda Ready
    Donation

    Request for approval to accept from Arni Sahu a donation of brochures, pamphlets, posters, and workshop kits related to native pollinator education, valued at $195.00, to John Paul Landing Environmental and Education Center.

  467. Agenda Ready
    Policy

    Request for approval for A Cure in Sight, a 501(c)(3) nonprofit organization, to hold the Houston Lookin’ for a Cure 5K fundraiser in Terry Hershey Park, including the collection of onsite registration fees and third-party vendors.

  468. Agenda Ready
    Policy

    Request for approval for AARP to hold AARP Smart Driver Program classes at Bayland Community Center, including the acceptance of registration fees.

  469. Agenda Ready
    Policy

    Request for approval for the Alief Independent School District, to hold the inaugural Superintendent 5K Fun Run fundraiser at Archbishop Joseph Fiorenza Park North, including the collection of onsite registration fees and third-party vendors, with collected funds benefiting the Alief ISD Education Foundation, a 501(c)(3) nonprofit organization.

  470. Agenda Ready
    Policy

    Request for approval for the Freeman High School Band & Golden Guard Booster Organization to hold the Beats & Feets 5K Run/Walk fundraiser at John Paul Landing Park, including the collection of onsite registration fees and third-party vendors.

  471. Agenda Ready
    Policy

    Request for approval for Katy Pony Baseball, a 501(c)(3) organization, to hold the Sportsfest fundraiser at Four Seasons Park, including ticket sales and the sale of food, beverages, and merchandise from vendors.

  472. Agenda Ready
    Policy

    Request for approval for Top Speed Elite Track Club, a 501(c)(3) nonprofit organization, to hold the Top Speed Elite 4th Annual XC Meet fundraiser in Spring Creek Park, including the collection of onsite registration fees and third-party vendors.

  473. Agenda Ready
    Policy

    Request for approval for Two Lives Changed, a 501(c)(3) nonprofit organization, to hold the TLC Halloween Trick or Treat Trot 5K and Kids 1K fundraiser in John Paul Landing Park, including the collection of onsite registration fees and third-party vendors.

  474. Agenda Ready
    Policy

    Request for approval for the West Houston Girls Softball Association, a 501(c)(3) organization, to invite third-party vendors to be onsite at Bear Creek Pioneers Park during their sponsored events and league activities from September 12, 2026, through December 12, 2026.

  475. Agenda Ready
    Miscellaneous Section

    Transmittal by the Gulf Coast Protection District of its Annual Report for the period of October 1, 2024 - September 30, 2025.

  476. Agenda Ready
    Public Hearing

    Request by the Office of Management and Budget to hold a public hearing for discussion and approval of the FY2027 annual budgets for Harris County, Harris County Flood Control District, and Harris County Toll Road.

  477. Agenda Ready
    Public Hearing

    Request by the Office of Management and Budget to hold a public hearing for the proposed 2026 tax rate of $0.05266 per $100 of value for the Harris County Flood Control District.

  478. Agenda Ready
    Public Hearing

    Request by the Office of Management and Budget to hold a public hearing for the proposed 2026 tax rate of $0.19528 per $100 of value for the Harris County Hospital District, dba Harris Health System.

  479. Agenda Ready
    Public Hearing

    Request by the Office of Management and Budget to hold a public hearing for the proposed 2026 tax rate of $0.41750 per $100 of value for Harris County.

  480. Agenda Ready
    Public Hearing

    Request by the Office of Management and Budget to hold a public hearing for the proposed 2026 tax rate of $0.00603 per $100 of value for the Port of Houston Authority.

  481. Agenda Ready
    Public Hearing

    Request by the Harris County Hospital District, dba Harris Health, to hold a public hearing for discussion and approval of the FY 2027 budget for the Harris County Hospital District, dba Harris Health.
    Attachments

  482. Agenda Ready
    Tax Rates

    Request by the Office of Management and Budget for discussion and possible adoption of the proposed 2026 tax rate of $0.05266 per $100 of value for the Harris County Flood Control District.

  483. Agenda Ready
    Tax Rates

    Request by the Office of Management and Budget for discussion and possible adoption of the proposed 2026 tax rate of $0.19528 per $100 of value for the Harris County Hospital District, dba Harris Health System.

  484. Agenda Ready
    Tax Rates

    Request by the Office of Management and Budget for discussion and possible adoption of the proposed 2026 tax rate of $0.41750 per $100 of value for Harris County.

  485. Agenda Ready
    Tax Rates

    Request by the Office of Management and Budget for discussion and possible adoption of the proposed 2026 tax rate of $0.00603 per $100 of value for the Port of Houston Authority.

  486. Agenda Ready
    Transmittal

    Transmittal by the Office of the County Engineer of September 2026 Status Update for the 2018 Harris County Subdivision Drainage Improvement Program.
    Attachments

  487. Agenda Ready
    Transmittal

    Transmittal by the Office of the County Engineer of Notices of Road and Bridge Log Changes to be Reflected in the Harris County Road Log and the Auditor’s Office Fixed Asset Group.

  488. Agenda Ready
    Transmittal

    Transmittal by the Office of the Purchasing Agent of a project scheduled for advertisement for inspection, maintenance, repair and related items for lift stations for the Toll Road Authority (250251).
    Attachments

  489. Agenda Ready
    Transmittal

    Transmittal by the Office of the Purchasing Agent of a project scheduled for advertisement for supply of various trees and related items for Harris County (260241).
    Attachments

  490. Agenda Ready
    Transmittal

    Transmittal by the Office of the Purchasing Agent of a project scheduled for advertisement for emergency generators and installation services for Harris County (260255).
    Attachments

  491. Agenda Ready
    Transmittal

    Transmittal by the County Clerk of the minutes for the August 6, 2026 regular meeting of the Harris County Commissioners Court.

  492. Agenda Ready
    Transmittal

    Transmittal by the County Clerk of the minutes for the August 17, 2026 special meeting of the Harris County Commissioners Court.

  493. Agenda Ready
    Transmittal

    Transmittal by the County Clerk of the annual financial report for Harris County Emergency Services District No. 8 for the year ending December 31, 2025.

  494. Agenda Ready
    Transmittal

    Transmittal by the County Clerk of the annual financial report for Harris County Emergency Services District No. 29 for the year ending December 31, 2025.

  495. Agenda Ready
    Transmittal

    Transmittal by the Office of the Purchasing Agent of a project scheduled for advertisement for maintenance of communications infrastructure and related items at various locations for Harris County (260225).
    Attachments

  496. Agenda Ready
    Transmittal

    Transmittal by the Office of the Purchasing Agent of a project scheduled for advertisement for construction of hike and bike trails along CE King Parkway from Tidwell Road to Garrett Road for Precinct 1 (260257).
    Attachments

  497. Agenda Ready
    Transmittal

    Transmittal by the Office of the Purchasing Agent of a project scheduled for advertisement for screw fasteners and related items for Harris County (260081).
    Attachments

  498. Agenda Ready
    Transmittal

    Transmittal by the Office of the Purchasing Agent of a project scheduled for advertisement for thermoplastic striping, reflectorized markers and related items for Precinct 3 (260273).
    Attachments

  499. Agenda Ready
    Transmittal

    Transmittal by the Office of the Purchasing Agent of a project scheduled for advertisement for construction equipment services and related items for Harris County (260272).
    Attachments

  500. Agenda Ready
    Transmittal

    Transmittal by the Office of the Purchasing Agent of a project scheduled for advertisement for Linear Forest Plan in Alief (Phase 2) for Precinct 4 (260268).
    Attachments

  501. Agenda Ready
    Transmittal

    Transmittal by the Office of the Purchasing Agent of a project scheduled for advertisement for plastic liner (Poly) bags and related items for Harris County (260201).
    Attachments

  503. Agenda Ready
    Transmittal

    Transmittal by the Office of the County Engineer of a substantial completion certificate with R Miranda Trucking and Construction LLC, Inc., in connection with Creel Country Estates Subdivision Drainage Improvements 2018, Job No. 24/0406, UPIN 19102MF12T01, Precinct 2, MWBE Contracted Goal: 24.18%, MWBE Current Participation: 99.96%.

  504. Agenda Ready
    Transmittal

    Transmittal by the Office of the County Engineer of a substantial completion certificate with D & W Contractors, Inc., in connection with Highland Ridge and Highland Estates Subdivision Drainage Improvements - 2018, Job No. 25/0357, UPIN 19102MF13001, Precinct 3, MWBE Contracted Goal: 16.13%, MWBE Current Participation: 18.51%.

  505. Agenda Ready
    Transmittal

    Transmittal by the Office of the County Engineer of a substantial completion certificate with Reliance Construction Services, L.P., in connection with Beaumont Place Phase II Subdivision Drainage Improvements, Job No. 23/0178, UPIN 23208MF2TN01, Precinct 2, MWBE Contracted Goal: 24%, MWBE Current Participation: 100%.

  506. Agenda Ready
    Transmittal

    Transmittal by the Office of the County Engineer of a substantial completion certificate with Traffic Systems Construction, Inc., in connection with Traffic Signal - West Little York Road & Addicks Satsuma Road - FY22-23, Job No. 23/0341, UPIN 24035MF37K01, Precinct 4.

  507. Agenda Ready
    Transmittal

    Transmittal by the Department of Economic Equity and Opportunity of the Harris County Hire Up Harris Program Year 3 Evaluation Report.

  508. Agenda Ready
    Transmittal

    Transmittal by the Office of the County Engineer of a substantial completion certificate with ECM Construction, LLC, in connection with Sidewalk - Portwall Street - 2024, Job No. 25/0375, UPIN 24101MF3GV01, Precinct 1.

  509. Agenda Ready
    Transmittal

    Transmittal by the Office of the County Engineer of a substantial completion certificate with McKenna Contracting, Inc., in connection with Reverend William & Audrey Lawson Park - Fitness Station - 2023, Job No. 25/0207, UPIN 24101MF36401, Precinct 1.

  510. Agenda Ready
    Transmittal

    Transmittal by the Office of the County Engineer of a substantial completion certificate with Statewide Traffic Signal Company, in connection with Traffic Signal - Clay Road at Katy Hockley Road - FY24-25, Job No. 25/0278, UPIN 25035MF3SJ01, Precinct 4.

  511. Agenda Ready
    Transmittal

    Transmittal by the Office of the Purchasing Agent of an interlocal renewal option with The Harris Center for Mental Health and IDD for description to read residential treatment services for adult male and female felony probationers with co-occuring mental illness and substance abuse issues for Community Supervision & Corrections for the period of September 1, 2026 - August 31, 2027, at a cost of $6,112,840.
    Attachments

  512. Agenda Ready
    Transmittal

    Transmittal by the Office of the County Engineer of a substantial completion certificate with MC2 Civil, LLC, in connection with Roadway Maintenance - Asphalt Package - 2 - 2025, Job No. 25/0419, UPIN 25103MF3MW01, Precinct 3.

  513. Agenda Ready
    Transmittal

    Transmittal by the Department of Economic Equity and Opportunity of two 2026 Achievement Awards received from The National Association of Counties (NACo) for its Accessible Child Care Training Supports (ACCTS) and Early Learning Quality Network (ELQN) programs.
    Attachments

  514. Agenda Ready
    Transmittal

    Transmittal by the Office of the County Engineer of a substantial completion certificate with Brice Construction and Design, LLC, in connection with Mueschke 8; 2,700' South of Draper Road to Approximately 500' North of Draper Road, Job No. 23/0230, UPIN 161033020711, Precinct 4.

  515. Agenda Ready
    Transmittal

    Transmittal by the Department of Economic Equity and Opportunity of When Counties Invest in Early Childhood Successes, Challenges, and Lessons from Harris County Report, prepared by The RAND Corporation d/b/a The RAND Policy Research Corporation regarding Harris County’s Early Childhood Impact Fund (ECIF) investments.

  516. Agenda Ready
    Transmittal

    Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $304,403.58 from the sale of surplus and confiscated property through the county’s Public Surplus Online Auction and Houston Auto Auction for the period of July 1, 2026 - July 31, 2026.

  517. Agenda Ready
    Transmittal

    Transmittal by the Office of the County Engineer of a substantial completion certificate with MC2 Civil, LLC, in connection with Bridge Maintenance - De Zavalla Road at HCFCD Unit N101-00-00 - 2024, Job No. 25/0404, UPIN 24102MF3AH01, Precinct 2.

  518. Agenda Ready
    Transmittal

    Transmittal by the Office of the County Engineer of a substantial completion certificate with Millis Equipment, LLC, in connection with Burnett Bayland Park - Design Phase - 2024, Job No. 25/0025, UPIN 24104MF3HC01, Precinct 4.

  519. Agenda Ready
    Transmittal

    Transmittal by the Office of the Purchasing Agent of a project scheduled for advertisement for sign posts, mounting hardware and related items for Harris County (260246).
    Attachments

  520. Agenda Ready
    Transmittal

    Transmittal by Harris County Hospital District dba Harris Health of a quarterly update on the 2023 Voted Bond Program and Strategic Facilities Capital Plan, reflecting updates and activity as of Q3 of fiscal year 2026.
    Attachments

  521. Agenda Ready
    Transmittal

    Transmittal by the Office of the Purchasing Agent of bids and proposals for advertised jobs that were opened August 10, 17, 24, 31 and September 14, 2026.
    Attachments

  522. Agenda Ready
    Transmittal

    Transmittal by the Office of County Administration of an update describing the progress of coordination across departments working on the Early Childcare motions passed at the June 11, 2026, Commissioners Court.

  523. Agenda Ready
    Transmittal

    Transmittal by the Office of the Purchasing Agent of a project scheduled for advertisement for automobiles, trucks, SUVs, vans and related items for Harris County (260133).
    Attachments

  524. Agenda Ready
    Transmittal

    Transmittal by the Flood Control District of a project scheduled for advertisement seeking qualifications to establish a pre-qualified firm registry for providing on-call professional land surveying services for various projects for the Harris County Flood Control District (Job No. 26/0271, Countywide).

  525. Agenda Ready
    Transmittal

    Transmittal by the Flood Control District on project status updates for the CDBG-DR and CDBG-MIT programs.

  526. Agenda Ready
    Transmittal

    Transmittal by the Office of the Purchasing Agent of an award of a Community Development Block Grant Disaster Recovery (CDBG-DR)/Community Development Block Grant Mitigation (CDBG-MIT) Program(s) project on the basis of lowest priced proposal meeting requirements to DNT Construction, LLC in the amount of $9,770,000 for Isom Stormwater Detention Basin for the Flood Control District, and for the County Clerk to execute any applicable bonds to be received (260086), MWBE Contracted Goal: 18.40%.
    Attachments

  527. Agenda Ready
    Transmittal

    Transmittal by Housing and Community Development of a 2026 Quarter 2 report related to the Disaster Recovery Harvey Program.
    Attachments

  528. Agenda Ready
    Transmittal

    Transmittal by the Office of Management and Budget of investment transactions and maturities for the period of July 15 - August 24, 2026.

  530. Agenda Ready
    Transmittal

    Transmittal by the Auditor of the unaudited and unadjusted monthly financial report for the month of June 2026.

  532. Agenda Ready
    Transmittal

    Transmittal by Universal Services of an update of the 311 Homeless Encampment and Complaint Tracking.

  534. Agenda Ready
    Transmittal

    Transmittal by Public Health Services of a Notice to Proceed from the Texas Health and Human Services Commission for additional grant funds in the amount of $62,956, with no required match, for the FY26 Women’s Health Family Planning Program.
    Attachments

  535. Agenda Ready
    Transmittal

    Transmittal by Public Health Services of a Notice to Proceed from the Texas Health and Human Services Commission for grant funds in the amount of $413,926, with no required match, for the FY27 Women’s Health Family Planning Program.
    Attachments

  536. Agenda Ready
    Transmittal

    Transmittal by Public Health Services of a Notice to Proceed from the Texas Health and Human Services Commission grant funds in the amount of $616,582.00, with no required match, for the FY27 Healthy Texas Women.

  537. Agenda Ready
    Resolution

    Request by the Commissioner of Precinct 4 for approval of a resolution recognizing September 2026 as National Disaster Preparedness Month.

  538. Agenda Ready
    Resolution

    Request by the Commissioner of Precinct 4 for approval of a resolution recognizing the 80th anniversary of St. Rose of Lima Church.

  539. Agenda Ready
    Resolution

    Request by the Commissioner of Precinct 4 for approval of a resolution recognizing the Association of Latino Professionals for America in honor of Hispanic Heritage Month.

  540. Agenda Ready
    Resolution

    Request by the Commissioner of Precinct 4 for approval of a resolution honoring the 39th Pastoral Anniversary for Pastor Ralph D. West of The Church Without Walls.

  541. Agenda Ready
    Resolution

    Request by the Commissioner of Precinct 4 for approval of a resolution celebrating the 10th anniversary of the Lonestar Safety Fest.

  542. Agenda Ready
    Resolution

    Request by the Commissioner of Precinct 4 for approval of a resolution celebrating the 53rd annual Fiestas Patrias Houston International Parade on Saturday, September 19, 2026.

  543. Agenda Ready
    Discussion Item

    Request by the Office of Management and Budget for discussion and possible action regarding the process of assessing the market for employee health benefits.

  544. Agenda Ready
    Transmittal

    Transmittal by the Commissioner of Precinct 3 regarding coordination with the City of Piney Point to develop Flag Tree Park, within the City of Piney Point, at a cost not to exceed $500,000 which includes expenditure of design and construction funds.

  545. Agenda Ready
    Donation

    Request by the Fire Marshal for approval to accept from the U.S. Department of Defense Military Working Dog program the donation of an accelerant detection canine to assist fire investigators in locating evidence related to fire investigations.
    Attachments

  547. Agenda Ready
    Contract - Renewal

    Request by the Constable of Precinct 5 for approval of required positions, related equipment, vehicle allowances where applicable, and law enforcement renewals, amendments, and agreements with various civic and homeowner associations and other entities.

  548. Agenda Ready
    Public Hearing

    Request by the County Clerk for a public hearing for approval of the Records Archive Plan for FY 2026 - 2027. Notice of the public hearing was published on August 31, 2026, as required under the statute.
    Attachments

  549. Agenda Ready
    Financial Authorization

    Request by Probate Court No. 5 for approval to renew lease of 7 parking spaces at 1019 Congress garage with Lanier Parking for the period of October 1, 2026 - September 30, 2027, at an approximate total cost of $6,500.00.

  550. Agenda Ready
    Contract - Award

    Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with Omega Engineers, Inc for professional engineering/architectural services for Halls Bayou Channel Conveyance Improvements Phase II for the Flood Control District, and the county, at its sole discretion, may discontinue negotiations and proceed to negotiate with the next ranking vendor(s) if unable to agree on an executable contract (260159), MWBE Contracted Goal: 18%.
    Attachments

  551. Agenda Ready
    Position

    Request by the Commissioner of Precinct 3 for approval of appointments to the position of Presiding Election Judge or Alternate Election Judge for a two-year term beginning August 1, 2026 and ending July 31, 2028 and to make revisions on other appointments.
    Attachments

  552. Agenda Ready
    Policy

    Request by the Commissioner of Precinct 3 for discussion and possible action on Reliant Stadium continuing to host high school graduation ceremonies.

  553. Agenda Ready
    Contract - Amendment

    Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Agiloft, Inc. in the additional amount of $24,674 for additional services for contract lifecycle management system for Harris County for the period of August 26, 2025 - August 25, 2027 (240266), Justification for 0% MWBE Participation Goal: 0% - Non-Divisible.
    Attachments

  554. Agenda Ready
    Contract - Renewal

    Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with WHC HTX, LLC, dba zTrip; and A New Haven Transportation Services for supplemental non-emergency transportation program providers for Harris County RIDES, the Medical Transportation Program, and the ADA Complimentary Paratransit Program for Housing and Community Development through August 22, 2027 at a cost of $2,550,000 (210385).
    Attachments

  555. Agenda Ready
    Executive Session

    Request by the Office of County Administration for an Executive Session for discussion and possible appointment of Belinda Aguilar, a nominee from the Commissioner of Precinct 4, to the Harris Center for Mental Health and IDD Board of Trustees for a term ending September 17, 2028.

  556. Agenda Ready
    Contract - Renewal

    Request by the Constable of Precinct 2 for approval of required positions, related equipment, vehicle allowances where applicable, and law enforcement renewals, amendments, and agreements with various civic and homeowner associations and other entities.

  557. Agenda Ready
    Financial Authorization

    Request by the County Library for approval of renewal of the incentive pay policy to use identified grant funds to pay staff for special job assignments, or grant program involvement, effective upon adoption through April 2027.
    Attachments

  558. Agenda Ready
    Contract - Award

    Request by the Office of the Purchasing Agent that the County Judge execute an agreement with SpawGlass Construction Corp. in the amount of $29,500 for the master terms & conditions and the preconstruction services for construction manager at risk for the construction of the Sheriff’s Office Active Shooter Training Facility for the Office of the County Engineer, in connection with an award approved by Commissioners Court on May 14, 2026 (250331), MWBE Contracted Goal: 14.14%.

  559. Agenda Ready
    Policy

    Request by the County Clerk for approval of the polling locations and other relevant details related to the November 3, 2026, General and Special Elections.
    Attachments

  560. Agenda Ready
    Discussion Item

    Request by the Office of County Administration for discussion and possible action to direct the Office of County Administration to work with Commissioners Court offices to evaluate the feasibility and value of options to collaborate with a 501(c)(3) nonprofit organization to aid Harris County in the coordination of public-private partnerships and private philanthropy for strategic initiatives.

  561. Agenda Ready
    Bonds

    Request by the Office of Management and Budget for approval of an order ratifying and confirming the terms and provisions of the Harris County, Texas, Permanent Improvement Tax and Revenue Certificates of Obligation, Series 2026A, as established by the pricing certificate relating thereto; approving such pricing certificate; and containing other matters relating thereto.
    Attachments

  562. Agenda Ready
    Bonds

    Request by the Office of Management and Budget for approval of an order ratifying and confirming the terms and provisions of the Harris County, Texas, Permanent Improvement Tax and Revenue Certificates of Obligation, Series 2026B, as established by the pricing certificate relating thereto; approving such pricing certificate; and containing other matters relating thereto.
    Attachments

  563. Agenda Ready
    Bonds

    Request by the Office of Management and Budget for approval of an order ratifying and confirming the terms and provisions of the Harris County Flood Control District Improvement Refunding Bonds, Series 2026A, as established by the pricing certificate relating thereto; approving such pricing certificate; and containing other matters relating thereto.
    Attachments

  564. Agenda Ready
    Bonds

    Request by the Office of Management and Budget for approval of an order ratifying and confirming the terms and provisions of the Harris County, Texas, Permanent Improvement Refunding Bonds, Series 2026A, as established by the pricing certificate relating thereto; approving such pricing certificate; and containing other matters relating thereto.
    Attachments

  565. Agenda Ready
    Position

    Request by Public Health Services for approval to reappoint Dr. Ericka Brown as the Local Health Authority for Harris County for the two-year term of September 17, 2026 - September 17, 2028.
    Attachments

  566. Agenda Ready
    Grant

    Request by Public Health Services for approval to submit an application to the American Society for the Prevention of Cruelty to Animals (ASPCA) for grant funds in the amount of $45,000, with no required match, for the FY26 ASPCA New World Screwworm Direct Support Grant.
    Attachments

  567. Agenda Ready
    Grant

    Request by Public Health Services for approval to accept an amendment to an agreement with the Texas Health and Human Services Commission to update Contract Representatives and the Security and Privacy Inquiry for the Title V Dental Services Program, effective September 1, 2026.

  569. Agenda Ready
    Financial Authorization

    Request by Public Health Services for approval to use the department's procurement card in an amount not to exceed $50,000 for light refreshments, food, and related items for various community-based meetings and events from October 1, 2026 - September 30, 2027.
    Attachments

  570. Agenda Ready
    Bonds

    Request by the Office of Management and Budget for approval of an order ratifying and confirming the terms and provisions of the Harris County, Texas, Unlimited Tax Road Refunding Bonds, Series 2026A, as established by the pricing certificate relating thereto; approving such pricing certificate; and containing other matters relating thereto.
    Attachments

  571. Agenda Ready
    Financial Authorization

    Request by the County Attorney for approval to file a lawsuit against the United States Department of Agriculture in continued litigation over Federal Government Reorganization Plans.

  572. Agenda Ready
    Contract - Award

    Request by the County Attorney for approval of an Order Authorizing Execution of an Agreement for Professional Services between Harris County and Baker, Donelson, Bearman, Caldwell & Berkowitz, PC, as a subcontractor for Tetra Tech, in connection with FEMA arbitration matters.

Commissioners Court
Agenda

Special Meeting

Filters for matters

  1. Agenda Ready
    Discussion Item

    Request for discussion and possible action regarding the identification of high-value, underutilized County real estate assets to sell to generate General Fund revenue for the FY27 budget.

  2. Agenda Ready
    Discussion Item

    Request to consider the Salary Grievance Committee’s recommendation to increase the Treasurer’s salary to $181,411.36 in accordance with Texas Local Government Code Section 152.016(c).

  3. Agenda Ready
    Position

    Request for approval to transfer two general fund Early Childhood positions from the Department of Economic Equity and Opportunity, including associated budget and equipment, to the Office of County Administration effective September 19, 2026.

  4. Agenda Ready
    Purchase Order

    Request for approval of payment in the amount of $3,000 to The Management Action Center for on demand professional leadership development to be utilized through December 31, 2027.

  5. Agenda Ready
    Discussion Item

    Request for discussion and possible action related to the FY27 annual appropriations budgets for Harris County, Harris County Flood Control District, Harris Health System, and tax rates for Harris County, the Harris County Flood Control District, Harris Health System, and the Port of Houston Authority.
    Attachments

  7. Agenda Ready
    Contract - Amendment

    Request for approval of a third amendment to an agreement with Family Endeavors, Inc. funded by PY2024/PY2025 Emergency Solutions Grants (ESG) Program Funds and RDA Chapter 381 Homeless Funds (Fund 2403) in the amount of $398,110.41 for the Endeavors Emergency Service Grant project.
    Attachments

  8. Agenda Ready
    Interlocal Agreement

    Request for approval to renew an interlocal agreement with Channelview Independent School District for two Youth Service Specialists for the period of September 1, 2026 - August 31, 2027 and the District agrees to reimburse the County an annual standard fee of $45,469 per Youth Service Specialist which represents one-half of the total personnel and mileage cost for each position.
    Attachments

  9. Agenda Ready
    Interlocal Agreement

    Request for approval to renew an interlocal agreement with Klein Independent School District (KISD) for five Youth Service Specialists for the period of August 1, 2026 - July 31, 2027, and for KISD to reimburse the County an annual standard fee of $45,469 per position.
    Attachments

  10. Agenda Ready
    Interlocal Agreement

    Request for approval to renew an interlocal agreement with the City of Pasadena for one Youth Service Specialist for the period of September 1, 2026 - August 31, 2027, and for the City to reimburse the County an annual standard fee of $45,469 per position.
    Attachments

  11. Agenda Ready
    Interlocal Agreement

    Request by Probate Court No. 3 for approval of an Interlocal Agreement (ILA) with the University of Texas Health Science Center at Houston (UTHealth) to establish the collaborative framework and responsibilities for upcoming facility renovation projects.
    Attachments

  12. Agenda Ready
    Interlocal Agreement

    Request for approval to renew an Interlocal Agreement between Harris County and the Eleventh Administrative Judicial Region of Texas for reimbursement of salary costs effective March 31, 2026.
    Attachments

  13. Agenda Ready
    Grant

    Request by the County Judge for approval to accept an amendment to an agreement with the U.S. Department of Homeland Security/Office of the Governor Homeland Security Grants Division to extend the grant end date to June 30, 2027, for the FY25 HC - Accessible Hazards Alert System (AHAS) Sustainment Project.
    Attachments

  14. Agenda Ready
    Grant

    Request by the Commissioner of Precinct 3 for approval to extend the project completion deadline to August 2027 for the civic art projects in the Barrett and Highlands communities to ensure all planned improvements are fully implemented.
    Attachments

  15. Agenda Ready
    Financial Authorization

    Request for approval of payment of Audited Claims.

  16. Agenda Ready
    Purchase Order

    Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest quote meeting specifications from Team Marathon Fitness, Inc. in the amount of $220,079 for gym equipment and related items for community centers for Precinct 1, Justification for 0% MWBE Participation Goal: Exempt - Interlocal/Cooperative Agreement.
    Attachments

  17. Agenda Ready
    Contract - Amendment

    Request that the County Judge execute an amendment to an agreement with MLN Fire Protection Company in the additional amount of $600,000 for additional services for inspection, testing and maintenance of the fire and life safety systems equipment and related items for Harris County for the extended period of September 1, 2026 - April 30, 2027 and for the County Clerk to execute any applicable bonds to be received, MWBE Contracted Goal: 0.44%, MWBE Current Participation: 1.94%.
    Attachments

  18. Agenda Ready
    Contract - Amendment

    Request for approval of the order permitting the assignment of a contract with The Brandt Companies, LLC (assignor) to Southland Industries (assignee) for Heating, Ventilation and Air Conditioning (HVAC) system upgrades at the Trini Mendenhall Community Center for the Office of the County Engineer (250085), MWBE Contracted Goal: 4.90%.
    Attachments

  19. Agenda Ready
    Contract - Award

    Request that the County Judge execute a settlement agreement with HealthConnect Texas in the amount of $31,249 for secure electronic exchange of protected health information for the Sheriff’s Office to provide for full compensation for services provided from August 27, 2025 through August 26, 2026.

  20. Agenda Ready
    Financial Authorization

    Request for approval of additional general funds in the amount of $2,820 to cover parking expenses with Lanier Parking Meter Services, LLC through September 30, 2026.

  21. Agenda Ready
    Financial Authorization

    Request for approval to transfer all utility bills and authorize the County Auditor to pay monthly bills per the completion of construction for Hill at Sims Park at 11808 Scott Street, Houston, TX 77047, which includes all deposits/fees for the transferring of the utility services, UPIN 22101MF2EN01, Precinct 1.

  22. Agenda Ready
    Interlocal Agreement

    Request for approval to execute a Joint Participation Interlocal Agreement between Harris County and Grant Road Public Utility District to design and construct a sidewalk along Kluge Road and Old Kluge Road and all related appurtenances.
    Attachments

  23. Agenda Ready
    Position

    Request for approval of appointments to the position of Presiding Election Judge or Alternate Election Judge for a two-year term beginning August 1, 2026 and ending July 31, 2028 and to make revisions on other appointments.

  24. Agenda Ready
    Financial Authorization

    Request for discussion and possible action regarding reimbursement to the City of Houston for emergency services provided on Harris County toll roads.

  25. Agenda Ready
    Policy

    Request for possible action on Reliant Park continuing to host area high school graduation ceremonies.

  26. Agenda Ready
    Memorandum of Understanding

    Request that the County Judge execute an agreement between Harris County and Rice University’s Center for Civic Leadership to initiate a semester long internship with Precinct 4’s Planning Department to investigate economic, public health, and social cohesion impacts related to placemaking in underserved neighborhoods at no cost to Harris County extending from August to December 2026.
    Attachments

  27. Agenda Ready
    Transmittal

    Transmittal by the Office of the County Engineer of a revision to the Advance Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT) for the East Richey Road Improvement Project (CSJ 0912-72-799) in Precinct 1, amending the federal funding to $4,577,767 to locally fund the engineering phase and expedite the project.
    Attachments

  28. Agenda Ready
    Transmittal

    Transmittal by the Tax Assessor-Collector of the Tax Year 2026 No-New-Revenue Tax Rate and the revised Voter-Approval Tax Rate for Harris County, as calculated by the Tax Assessor-Collector’s Office in conjunction with the Auditor’s Office and the Office of Management and Budget.
    Attachments

  29. Agenda Ready
    Executive Session

    Request by the Office of County Administration for an executive session pursuant to Texas Government Code 551.074 for discussion and possible action related to the executive compensation for certain appointed officials.

  30. Agenda Ready
    Executive Session

    Request by the County Attorney for an Executive Session pursuant to Texas Government Code § 551.071 to provide an update on Odonnell v. Harris County.

35 new matters since 7 days ago

Filters for matters

  1. Agenda Ready
    Contract - Award

    Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with Omega Engineers, Inc for professional engineering/architectural services for Halls Bayou Channel Conveyance Improvements Phase II for the Flood Control District, and the county, at its sole discretion, may discontinue negotiations and proceed to negotiate with the next ranking vendor(s) if unable to agree on an executable contract (260159), MWBE Contracted Goal: 18%.

    Attachments

  2. Agenda Ready
    Discussion Item

    Request by the Office of Management and Budget for discussion and possible action regarding the process of assessing the market for employee health benefits.

  3. Agenda Ready
    Transmittal

    Transmittal by the Commissioner of Precinct 3 regarding coordination with the City of Piney Point to develop Flag Tree Park, within the City of Piney Point, at a cost not to exceed $500,000 which includes expenditure of design and construction funds.

  4. Agenda Ready
    Donation

    Request by the Fire Marshal for approval to accept from the U.S. Department of Defense Military Working Dog program the donation of an accelerant detection canine to assist fire investigators in locating evidence related to fire investigations.

    Attachments

  6. Agenda Ready
    Contract - Renewal

    Request by the Constable of Precinct 5 for approval of required positions, related equipment, vehicle allowances where applicable, and law enforcement renewals, amendments, and agreements with various civic and homeowner associations and other entities.

  7. Agenda Ready
    Public Hearing

    Request by the County Clerk for a public hearing for approval of the Records Archive Plan for FY 2026 - 2027. Notice of the public hearing was published on August 31, 2026, as required under the statute.

    Attachments

  8. Agenda Ready
    Financial Authorization

    Request by Probate Court No. 5 for approval to renew lease of 7 parking spaces at 1019 Congress garage with Lanier Parking for the period of October 1, 2026 - September 30, 2027, at an approximate total cost of $6,500.00.

  9. Agenda Ready
    Position

    Request by the Commissioner of Precinct 3 for approval of appointments to the position of Presiding Election Judge or Alternate Election Judge for a two-year term beginning August 1, 2026 and ending July 31, 2028 and to make revisions on other appointments.

    Attachments

  10. Agenda Ready
    Policy

    Request by the Commissioner of Precinct 3 for discussion and possible action on Reliant Stadium continuing to host high school graduation ceremonies.

  11. Agenda Ready
    Contract - Amendment

    Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Agiloft, Inc. in the additional amount of $24,674 for additional services for contract lifecycle management system for Harris County for the period of August 26, 2025 - August 25, 2027 (240266), Justification for 0% MWBE Participation Goal: 0% - Non-Divisible.

    Attachments

  12. Agenda Ready
    Contract - Renewal

    Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with WHC HTX, LLC, dba zTrip; and A New Haven Transportation Services for supplemental non-emergency transportation program providers for Harris County RIDES, the Medical Transportation Program, and the ADA Complimentary Paratransit Program for Housing and Community Development through August 22, 2027 at a cost of $2,550,000 (210385).

    Attachments

  13. Agenda Ready
    Executive Session

    Request by the Office of County Administration for an Executive Session for discussion and possible appointment of Belinda Aguilar, a nominee from the Commissioner of Precinct 4, to the Harris Center for Mental Health and IDD Board of Trustees for a term ending September 17, 2028.

  14. Agenda Ready
    Contract - Renewal

    Request by the Constable of Precinct 2 for approval of required positions, related equipment, vehicle allowances where applicable, and law enforcement renewals, amendments, and agreements with various civic and homeowner associations and other entities.

  15. Agenda Ready
    Financial Authorization

    Request by the County Library for approval of renewal of the incentive pay policy to use identified grant funds to pay staff for special job assignments, or grant program involvement, effective upon adoption through April 2027.

    Attachments

  16. Agenda Ready
    Contract - Award

    Request by the Office of the Purchasing Agent that the County Judge execute an agreement with SpawGlass Construction Corp. in the amount of $29,500 for the master terms & conditions and the preconstruction services for construction manager at risk for the construction of the Sheriff’s Office Active Shooter Training Facility for the Office of the County Engineer, in connection with an award approved by Commissioners Court on May 14, 2026 (250331), MWBE Contracted Goal: 14.14%.

  17. Agenda Ready
    Policy

    Request by the County Clerk for approval of the polling locations and other relevant details related to the November 3, 2026, General and Special Elections.

    Attachments

  18. Agenda Ready
    Discussion Item

    Request by the Office of County Administration for discussion and possible action to direct the Office of County Administration to work with Commissioners Court offices to evaluate the feasibility and value of options to collaborate with a 501(c)(3) nonprofit organization to aid Harris County in the coordination of public-private partnerships and private philanthropy for strategic initiatives.

  19. Agenda Ready
    Bonds

    Request by the Office of Management and Budget for approval of an order ratifying and confirming the terms and provisions of the Harris County, Texas, Permanent Improvement Tax and Revenue Certificates of Obligation, Series 2026A, as established by the pricing certificate relating thereto; approving such pricing certificate; and containing other matters relating thereto.

    Attachments

  20. Agenda Ready
    Bonds

    Request by the Office of Management and Budget for approval of an order ratifying and confirming the terms and provisions of the Harris County, Texas, Permanent Improvement Tax and Revenue Certificates of Obligation, Series 2026B, as established by the pricing certificate relating thereto; approving such pricing certificate; and containing other matters relating thereto.

    Attachments

  21. Agenda Ready
    Bonds

    Request by the Office of Management and Budget for approval of an order ratifying and confirming the terms and provisions of the Harris County Flood Control District Improvement Refunding Bonds, Series 2026A, as established by the pricing certificate relating thereto; approving such pricing certificate; and containing other matters relating thereto.

    Attachments

  22. Agenda Ready
    Bonds

    Request by the Office of Management and Budget for approval of an order ratifying and confirming the terms and provisions of the Harris County, Texas, Permanent Improvement Refunding Bonds, Series 2026A, as established by the pricing certificate relating thereto; approving such pricing certificate; and containing other matters relating thereto.

    Attachments

  23. Agenda Ready
    Position

    Request by Public Health Services for approval to reappoint Dr. Ericka Brown as the Local Health Authority for Harris County for the two-year term of September 17, 2026 - September 17, 2028.

    Attachments

  24. Agenda Ready
    Grant

    Request by Public Health Services for approval to submit an application to the American Society for the Prevention of Cruelty to Animals (ASPCA) for grant funds in the amount of $45,000, with no required match, for the FY26 ASPCA New World Screwworm Direct Support Grant.

    Attachments

  25. Agenda Ready
    Grant

    Request by Public Health Services for approval to accept an amendment to an agreement with the Texas Health and Human Services Commission to update Contract Representatives and the Security and Privacy Inquiry for the Title V Dental Services Program, effective September 1, 2026.

  27. Agenda Ready
    Financial Authorization

    Request by Public Health Services for approval to use the department's procurement card in an amount not to exceed $50,000 for light refreshments, food, and related items for various community-based meetings and events from October 1, 2026 - September 30, 2027.

    Attachments

  28. Agenda Ready
    Bonds

    Request by the Office of Management and Budget for approval of an order ratifying and confirming the terms and provisions of the Harris County, Texas, Unlimited Tax Road Refunding Bonds, Series 2026A, as established by the pricing certificate relating thereto; approving such pricing certificate; and containing other matters relating thereto.

    Attachments

  29. Agenda Ready
    Financial Authorization

    Request by the County Attorney for approval to file a lawsuit against the United States Department of Agriculture in continued litigation over Federal Government Reorganization Plans.

  30. Agenda Ready
    Contract - Award

    Request by the County Attorney for approval of an Order Authorizing Execution of an Agreement for Professional Services between Harris County and Baker, Donelson, Bearman, Caldwell & Berkowitz, PC, as a subcontractor for Tetra Tech, in connection with FEMA arbitration matters.

  31. Agenda Ready
    Financial Authorization

    Request for approval of the lease of parking spaces for employees of the Office of County Administration at certain garages with REEF/Lanier Parking for the period of October 1, 2026, through September 30, 2027, at an approximate total cost of $68,580.

  32. Agenda Ready
    Financial Authorization

    Request for approval to use department-issued procurement cards (PCARDS) and/or reimburse personnel for meals, food, beverages, and other expenses incurred for various county functions, events, meetings, presentations, conferences, internal professional development and activities in an amount not to exceed $20,000 for the period of October 1, 2026 - September 30, 2027.

  33. Agenda Ready
    Policy

    Request for discussion and approval of the proposed holidays and Commissioners Court meetings calendar for 2027.

    Attachments

  34. Agenda Ready
    Policy

    Request by the Office of County Administration and Office of County Engineering to approve the revised Space Planning Committee Guidelines as recommended by the Space Planning Committee.

  35. Agenda Ready
    Public Notice

    September 16, 2026 - NOTICE OF A PUBLIC MEETING