| No. |
WBS No. |
Project Name |
Status |
Council
District |
Work Orders |
NTP |
Cons. Award Date |
Cons. FY |
Est. Cons. Cost |
Remarks |
| 1 |
M-410013-0001-3
|
Melrose Park Sec 2 Drainage and Paving Improvements |
Active |
H |
|
June 21, 2016 (Actual) |
September 20, 2028 (Expected) |
2029 |
$22,571,777 |
[9/4/2026]
(a)Current Milestone: Project is on hold due to HCFCD delay of construction of detention pond and Ditch improvements.
(b) Upcoming Milestone: 90% plan submittals.
(c) Issues: HCFCD delay on purchasing land for detention pond and splitting their project into two projects. This project is dependent on flood control's HCFCD P118-23-02 channel improvement project and building detention pond.
(d) Mitigation: Project team is coordinating with HCFCD on HCFCD's project schedule.
e) Assistance: None at this point.
|
| 2 |
M-410035-0001-3
|
Northside High School Area Drainage and Paving |
Active |
H |
|
September 01, 2021 (Actual) |
February 18, 2026 (Actual) |
2026 |
$39,814,812 |
[10/30/2026]
Construction Contract has been awarded on 2/18/2026. NTP for Construction is on 4/6/2026. Anticipated substantial completion in May 2029.
|
| 3 |
M-410035-001A-3
|
Northside High School Area - Sanitary Sewer Rehab |
Active |
H |
|
February 27, 2025 (Actual) |
April 14, 2027 (Expected) |
2027 |
$9,098,672 |
[10/28/2026]
Current Milestone: EOR reviewing Bid Tabulations
Estimated date for NTP is April 2027
|
| 4 |
M-43E101-001A-3
|
North Canal High Flow Diversion Channel |
Active |
C,H |
|
|
|
2027 |
$0 |
See M-43E101-0001-3 for project status including real estate overall status. |
| 5 |
N-000396-0015-3
|
Lorraine Grade Separation from Hardy Street to Jensen Drive |
Active |
B,H |
|
|
|
|
$0 |
Design and Construction by HCTRA |
| 6 |
N-000420-0047-3
|
Precinct 2 Pedestrian And Bicyclist Transportation Enhancement Hike And Bike Trails. |
Active |
H,I |
|
|
|
2013 |
$0 |
No current issues |
| 7 |
N-000818-0001-3
|
Fulton Street Reconstruction from Quitman to Hogan Street |
Active |
H |
|
August 21, 2019 (Actual) |
May 31, 2027 (Expected) |
2022 |
$8,780,018 |
[11/9/26]
(a) Current: The project is currently at 100% design. Mylar submittal due November 2026. Construction is anticipated to start May 2027. Last public engagement on the project was held January 22, 2026, the next one is expected to be in February 2027 prior to construction.
(b) Issue: NSTR
(c) Mitigations: NSTR
(d) Assistance: NSTR
|
| 8 |
N-001037-0053-3
|
Citywide Overlay #13 |
Active |
B,C,D,E,H,I,J,K |
8 |
N/A |
N/A |
2009 |
$0 |
Design project is near completion. Utilizing Phase III services for last work order. |
| 9 |
N-321040-A135-3
|
HSIP Safety Improvement Package No.1 |
Active |
C,D,H,I |
|
March 28, 2025 (Actual) |
February 24, 2027 (Expected) |
|
$461,452 |
10/30/2026
(a) Current Milestone: The SAP form is completed, and SPD team is processing the construction RCA. Anticipated construction will start February 2027. (b) Issue: NSTR
(c) Mitigations: NSTR
(d) Assistance: No assistance is needed at this time. |
| 10 |
N-900001-0001-3
|
New TDO Buildings at Various Locations: 8002 Airline Drive and 5216 North McCarty Street
|
Active |
H,I |
|
N/A |
December 22, 2027 (Expected) |
2028 |
$0 |
No current issues |
| 11 |
N-900001-001A-3
|
New TDO Buildings at Various Locations: 8002 Airline Drive |
Active |
H |
|
|
October 18, 2027 (Expected) |
|
$0 |
No current issues |
| 12 |
R-000020-0089-3
|
Professional Services and Technical Support for Wastewater Operations Projects |
Active |
A,B,C,D,E,F,G,H,I,J,K,T |
|
|
|
|
$0 |
No current issues |
| 13 |
R-000020-0096-3
|
Work Order Professional Services, Technical Support, and Staff Augmentation Project |
Active |
A,B,C,D,E,F,G,H,I,J,K,T |
|
|
|
|
$0 |
No current issues |
| 14 |
R-000265-0113-3
|
Clinton Park Wastewater Treatment Plant (WWTP) Improvements |
Active |
H |
|
April 13, 2016 (Actual) |
January 27, 2027 (Expected) |
2027 |
$9,870,000 |
No current issues |
| 15 |
R-000267-0173-3
|
Braeswood N, Post Oak #2, Bissonnet #4, Brooklet, NE Sludge Transfer (Dorsett), and Synott Road #1 Lift Stations Renewal and Replacement Project |
Active |
C,F,H,J,K |
|
September 11, 2024 (Actual) |
January 13, 2027 (Expected) |
2027 |
$22,918,227 |
No current issues |
| 16 |
R-000267-0179-3
|
Lift Station Rehabilitation and Reconstruction Design (Lockwood Lift Station, South Point Lift Station, Scott #3 Lift Station, Market St. #2 Lift Station, M.U.D. #067 Lift Station, Woodforest Lift Station) - Consent Decree |
Active |
D,E,H,I |
|
July 30, 2024 (Actual) |
August 25, 2027 (Expected) |
|
$30,000,000 |
No current issues |
| 17 |
R-000267-0187-3
|
Lift Station Improvement Projects (Consent Decree) (Asbury LS, Ambrose LS, Studemont LS, Ardmore LS, Cottage Grove LS, & Stellalink LS) |
Active |
C,D,H,K |
|
May 13, 2025 (Actual) |
December 15, 2027 (Expected) |
2028 |
$24,937,273 |
No current issues |
| 18 |
R-000267-0188-3
|
Lift Station Improvement Projects (Consent Decree) (North Houston-Rosslyn LS, Pinemont LS, Hollister LS, Windfern LS, Mitchell LS, & Northcourt LS) |
Active |
A,C,H |
|
November 12, 2025 (Actual) |
May 19, 2028 (Expected) |
2029 |
$18,605,025 |
No current issues |
| 19 |
R-000509-0041-3
|
69th Street Wastewater Treatment Plant Improvements( Package 7) |
Active |
H |
|
February 05, 2020 (Actual) |
July 28, 2027 (Expected) |
2026 |
$6,000,000 |
No current issues |
| 20 |
R-000509-0045-3
|
69th Street WWTP Work Order |
Active |
H |
|
|
|
|
$0 |
No current issues |
| 21 |
R-000509-0047-3
|
69th Street Wastewater Treatment Plant Improvement Project Package 8 |
Pending |
H |
|
|
|
|
$0 |
No current issues |
| 22 |
R-000509-0048-3
|
69th Street Wastewater Treatment Plant Improvement Project Package 9 |
Pending |
H |
|
|
|
|
$0 |
No current issues |
| 23 |
R-000536-0035-3
|
Wrightwood SSO elimination |
Active |
B,C,H,I |
|
June 02, 2026 (Actual) |
January 12, 2028 (Expected) |
|
$2,779,000 |
No current issues |
| 24 |
R-001000-0031-3
|
CRMP Package 6- Area 1- Basin IB043 |
Active |
B,H |
|
March 12, 2025 (Actual) |
March 14, 2028 (Expected) |
2029 |
$88,301,600 |
No current issues |
| 25 |
R-001000-0034-3
|
CRMP Package 9 - Areas 8 and 11 - Basins IB032 and IB022 |
Active |
H |
|
April 23, 2025 (Actual) |
February 08, 2028 (Expected) |
2029 |
$27,577,880 |
No current issues |
| 26 |
R-001000-0037-3
|
CRMP CIP Package 1 (CD Area 2 and 3) |
Active |
B,H |
|
August 01, 2025 (Actual) |
July 03, 2029 (Expected) |
2030 |
$90,810,642 |
No current issues |
| 27 |
R-001000-0040-3
|
CRMP CIP Package 10 (Area1 - Basin IB043) |
Active |
H |
|
May 28, 2025 (Actual) |
March 18, 2028 (Expected) |
|
$58,652,079 |
No current issues |
| 28 |
R-002011-0106-3
|
Work Order Neighborhood Sewer Systems Improvement Projects (Consent Decree) |
Active |
A,B,C,D,E,F,G,H,I,J,K,T |
|
|
|
|
$0 |
No current issues |
| 29 |
R-002013-0004-3
|
Northside Sewer Relief Tunnel Rehabilitation Area #3 |
Active |
H |
|
May 06, 2010 (Actual) |
N/A |
|
$15,554,200 |
The project is at 90% design. To move forward, and additional appropriation of design funds is required. As of 9/11/26, a project change approval form (PCAF) is routing for signatures to program the funds. Once the PCAF is signed, we will move forward to City Council with an additional appropriation RCA. |
| 30 |
S-000020-0071-3
|
Work Order Professional Engineering Services for Design of Large Diameter Waterline Technical Services - Package 1 (8500) |
Active |
A,B,C,D,E,F,G,H,I,K |
263 |
|
|
|
$0 |
No current issues |
| 31 |
S-000020-0093-3
|
Technical Services and Staff Augmentation for Neighborhood Water Line Replacement. |
Active |
A,C,D,E,F,G,H,I,J,K,T |
|
|
|
|
$0 |
[9/14/26] ATP for Professional Engineering Services issued 8/25/2025- valid until 8/31/26. Trilogy Staff successfully onboarded and working on waterline projects.
Contract extension authorization for 1 full-time contractor by 1-year approved 8/30/2026. |
| 32 |
S-000020-0094-3
|
On-Call Engineering Services for Drinking Water Operations Facilities City Wide Package 1 |
Active |
A,B,C,D,E,F,G,H,I,J,K,T |
5 |
|
|
|
$0 |
No current issues |
| 33 |
S-000035-0270-3
|
Watermain Replacement in Second Ward Area |
Active |
H |
|
June 11, 2020 (Actual) |
July 28, 2027 (Expected) |
2027 |
$13,561,527 |
The project is currently at 100% design. Bid documents are under review for quality assurance. Project advertisement for bid is anticipated in April 2027. The public engagement is anticipated in November 2027 prior to start of construction. |
| 34 |
S-000035-0283-3
|
Waterline Replacement in Near Northside |
Active |
H |
|
June 14, 2023 (Actual) |
May 12, 2027 (Expected) |
2027 |
$15,439,000 |
[07/27/2026]
The project is currently in the 100% Submittal Phase, with the 100% Submittal due on August 10, 2026. The 90% City of Houston (COH) review comments were transmitted to the Engineer of Record (EOR) on July 20, 2026, and the design team is addressing the review comments in preparation for the final submittal. Coordination efforts with UPRR are ongoing to establish the necessary agreement and support project progression.
|
| 35 |
S-000035-0284-3
|
Waterline Replacement in Independence Heights |
Active |
H |
|
May 05, 2023 (Actual) |
May 12, 2027 (Expected) |
2026 |
$7,226,000 |
[10/8/2026]
The Project is currently in Hold for advertisement to bid. Pre-Bid Conference date TBD (On Hold with SPD). Project selected for TWDB funding. Construction Contract is anticipated to be awarded in FY27
|
| 36 |
S-000035-0288-3
|
Waterline Replacement in Fortbend Houston , Jensen Tidwell, Parkette And Homewood Denton Areas |
Active |
B,H,K |
|
June 29, 2023 (Actual) |
May 21, 2027 (Expected) |
2027 |
$15,635,970 |
[10/9/26] Current milestone: Mylar has been approved. Project bid advertisement process has been started in SPD portal.
(b) Issues/Modifications: NSTR
(c) Progression/Mitigation: None.
(d) Assistance: None |
| 37 |
S-000035-0299-3
|
WLR in Greater Eastwood & Second Ward |
Active |
H,I |
|
October 01, 2025 (Actual) |
February 23, 2028 (Expected) |
|
$18,068,013 |
[09/14/2026]
Project TRC meeting held 5/6/2026. RDAI signed 6/9/2026. Phase II NTP issued 7/14/2026. 60% Drawings due in December. |
| 38 |
S-000035-0304-3
|
WLR in Melrose Park Neighborhood Area |
Active |
H |
|
September 22, 2025 (Actual) |
June 19, 2028 (Expected) |
|
$13,344,086 |
[10/20/26]
Phase I has been completed. Phase II design was authorized in September 2026, with no unresolved issues remaining. Construction is currently estimated to begin in FY29. |
| 39 |
S-000035-0312-3
|
WLR in Second Ward North |
Active |
H,I |
|
March 17, 2025 (Delayed) |
August 30, 2027 (Expected) |
2028 |
$5,656,930 |
[10/9/26] (a) Current Milestone: 90% Submittals.
70% plan reviews was returned to EOR on 7/24/26. PM still has waited on EOR to submit the complete 90% submittal since the due date was pass on 9/21/26. (b) Issue: None (c) Mitigations: None (d) Assistance: None |
| 40 |
S-000701-0041-3
|
Miscellaneous Large Diameter Waterline Improvements - Pkg 3 |
Active |
B,C,E,H,I,J,K |
|
May 18, 2023 (Actual) |
August 11, 2027 (Expected) |
|
$14,719,440 |
No current issues |
| 41 |
S-000701-0043-3
|
Miscellaneous Large Diameter Water Line Improvements - Package 4 |
Active |
G,H |
|
May 22, 2024 (Actual) |
August 04, 2027 (Expected) |
|
$17,513,250 |
No current issues |
| 42 |
S-000701-0049-3
|
Large Diameter Water Line and Above Grade Crossings - Package 3 |
Active |
A,B,D,E,G,H,I |
|
November 03, 2025 (Actual) |
November 08, 2028 (Expected) |
|
$0 |
No current issues |
| 43 |
S-000701-0050-3
|
Large Diameter Water Line and Valves Replacement - Package 4 |
Active |
B,C,D,E,H,I,T |
|
July 14, 2025 (Actual) |
June 21, 2028 (Expected) |
|
$0 |
No current issues |
| 44 |
S-000701-041B-3
|
Miscellaneous Large Diameter Water Line Improvements - Package 3 (Technical Oversight) |
Active |
B,C,E,H,I,J,K |
|
N/A |
N/A |
2025 |
$0 |
No current issues |
| 45 |
S-000701-043B-3
|
Miscellaneous Large Diameter Water Line Improvements - Package 4 (Technical Oversight) |
Active |
G,H |
|
N/A |
N/A |
2025 |
$0 |
No current issues |
| 46 |
S-000900-0180-3
|
24-Inch Water Line along West Road from Deer Trail Drive to North IH 45 (East ROW) |
Active |
B,H |
|
September 07, 2020 (Targeted) |
May 29, 2028 (Expected) |
2028 |
$7,521,149 |
No current issues |
