Title
Approving an invoice with EnviroServe in the amount of $62,104 for emergency work rendered associated with a hazardous materials cleanup, and authorizing the City Manager to execute the same.
Summary
On February 18, 2025, at approximately 1:10 PM, the Streets Team was alerted to a significant oil spill at the 7-Eleven located at 1717 E Pflugerville Parkway. Upon arrival, crews identified a large volume of oil that had entered a storm drain running northbound beneath Pflugerville Parkway and discharging into an outfall leading directly to Willbarger Creek. City crews acted swiftly, deploying oil-absorbent booms to successfully contain the spill and prevent it from reaching the creek. Due to the size of the spill and the threat of impending severe weather, the situation was classified as an environmental emergency. Any precipitation would have compromised containment efforts and allowed the oil to enter the waterway.CG Environmental was contacted immediately and began mobilizing their response team. Cleanup operations started around 5:30 PM and concluded at approximately 12:15 AM on February 19, 2025 the following morning.
This agenda item is to authorize city staff to make payment to EnviroServe in the amount of $62,103.20 for required emergency spill clean-up.
This item is supported by the infrastructure pillar of the Strategic Plan.
Prior City Council Action
N/A
Deadline for City Council Action
08/12/2025
Funding Expected: Revenue __ Expenditure _X_ N/A __
Budgeted Item: Yes __ No X__ N/A __
Budget Source: _General Fund Streets and Drainage
Amount: $62,103.20
1295 Form Required? Yes __ No N__
Legal Review Required: N/A _X_ Required __ Date Completed: ___________
Supporting documents attached:
Invoice
Recommended Action
Approving an invoice with EnviroServe in the amount of $62,104 for emergency work rendered associated with a hazardous Materials cleanup and authorizing the City Manager to execute the same.