Municue

Kamin

person
24 mentions across 13 events
13 eventsLast active Tracked since $36.8M city spending

Mention Frequency

Topic Distribution

Topics

development (12)
contract (11)
budget (10)
utilities (9)
governance (7)
transportation (7)
policy (5)
public safety (4)
historic (3)
tax (3)

Roles

mentioned (20)
mover (3)
seconder (1)
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Activity Timeline

May 2026

ACCEPT WORK (CATEGORY) – NUMBER 4

Accepts completed wastewater collection system rehabilitation and renewal work and authorizes any final contract payment to DL Glover, Inc.

RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with DL GLOVER, INC for Wastewater Collection System Re

April 2026

ORDINANCES (CATEGORY) – NUMBERS 8 Through 25

Appropriates $210,000 as a second additional appropriation and approves a second amendment to Civiltech Engineering's contract for the Roseland Area Paving and Drainage project.

ORDINANCE appropriating $210,000.00 out of Dedicated Drainage and Street Renewal Capital Fund-Ad Valorem Tax, as a second additional appropriation; approving and authorizing second amendment to Profes

$210K
MATTERS HELD – NUMBER 48
mover

Approves the FY 2026 operating budget and FY 2026-2030 capital improvements budget for Reinvestment Zone Number Twenty-Seven. The item was postponed by motion 2026-175.

ORDINANCE relating to Fiscal Affairs of REINVESTMENT ZONE NUMBER TWENTY-SEVEN, CITY OF HOUSTON, TEXAS; approving Fiscal Year 2026 Operating Budget and Fiscal Years 2026-2030 Capital Improvements Budge

ORDINANCES (CATEGORY) – NUMBERS 7 Through 27

Appropriates funds and authorizes a contract with V&S Construction Company, LLC for the Roseland Area Paving and Drainage Improvements Project.

ORDINANCE appropriating $1,801,648.73 out of Dedicated Drainage and Street Renewal Capital Fund - Drainage Charge Fund, $5,731,432.69 out of DDSRF Capital Fund - Ad Valorem Tax Fund, and $1,642,205.28

$5.7M
ORDINANCES (CATEGORY) – NUMBERS 7 Through 27

Appropriates capital funds and authorizes Cobb, Fendley & Associates to provide professional engineering services for the Bissonnet Corridor Safe Streets Project.

ORDINANCE appropriating $745,854.80 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax; approving and authorizing contract with COBB, FENDLEY & ASSOCIATES, INC to provide Profe

$746K
MATTER'S HELD – NUMBERS 45 And 46
seconder

Approves the FY 2026 operating budget and FY 2026-2030 capital improvements budget for Reinvestment Zone Number Twenty-Seven.

ORDINANCE relating to Fiscal Affairs of REINVESTMENT ZONE NUMBER TWENTY-SEVEN, CITY OF HOUSTON, TEXAS; approving Fiscal Year 2026 Operating Budget and Fiscal Years 2026-2030 Capital Improvements Budge

March 2026

ORDINANCES (CATEGORY) – NUMBERS 8 Through 49
mover

Approves fiscal year 2026 operating and fiscal years 2026-2030 capital improvements budgets for Reinvestment Zone Number Twenty-Seven.

ORDINANCE relating to Fiscal Affairs of REINVESTMENT ZONE NUMBER TWENTY-SEVEN, CITY OF HOUSTON, TEXAS; approving Fiscal Year 2026 Operating Budget and Fiscal Years 2026-2030 Capital Improvements Budge

ORDINANCES (CATEGORY) – NUMBERS 10 Through 45

Appropriates $65,064.30 and authorizes an infrastructure reimbursement agreement with Memorial-Heights Redevelopment Authority for pedestrian amenities at several intersections and streets.

ORDINANCE appropriating $65,064.30 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax; approving and authorizing Infrastructure Reimbursement Agreement with MEMORIAL-HEIGHTS RE

$65K

February 2026

ACCEPT WORK (CATEGORY)– NUMBERS 6 Through 11

Accept completed work and authorize any final contract payment for miscellaneous small-diameter waterline, fire hydrant, and valve improvements.

RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with REYTEC CONSTRUCTION RESOURCES, INC for Miscellaneo

ACCEPT WORK (CATEGORY)– NUMBERS 6 Through 11

Accept completed work and authorize any final contract payment for the New Front Easement Reconnections project.

​RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with HORSESHOE CONSTRUCTION, INC for New Front Easemen