Title
Discuss and consider action regarding approval of the Lake Pflugerville Master Plan.
Summary
This item has been included on the agenda to allow for continued discussion and potential action on the item.
Status
The City entered into a professional services agreement with Halff Associates in August 2012 to prepare an Athletic Complex and Randig Tract Feasibility Study. In February 2013, the original contract was amended to include a Lake Pflugerville Master Plan.
City Staff worked with the consultant much of 2013 to develop three different concepts for review. These were presented to the Parks & Recreation Commission on October 13, 2013. The Commission gave feedback and preferences regarding specific components of the three concepts.
The same concepts were then presented to the City Council on December 10, 2013 to get input and direction. Feedback and preferences very similar to that received from the Parks & Recreation Commission were given by the City Coucil.
City Staff worked with the consultant to combine the preferred components of the three concepts into one final draft concept.
This final draft concept was presented to the Parks & Recreation Commission on March 20, 2014. The Commission recommended approval at that time.
The final draft concept was presented to the City Council at the May 27, 2014 Regular Meeting.
Deadline for Action
There is no deadline for action on this item.
Fiscal Impact
The overall Master Plan includes a preliminary cost estimate of approximately $24M. It is possible to break the project into phases, with phased cost estimates ranging from $1.5M to $3M each. There is no funding dedicated to the project at this time.
Staff Recommendation
Staff recommends approval of the Lake Pflugerville Master Plan.
Drafter
James Hemenes
Parks and Recreation Director