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2024-0747
| 1 | 4A. | | Agenda Item | Mayor's proclamation declaring August 2024 as Gun Safety Awareness Month in the City of Pflugerville. | | |
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ORD-0781
| 3 | 5A. | Downtown East PUD | Ordinance | Approving an ordinance on third reading with the caption reading: An Ordinance of the City of Pflugerville, Texas, Amending Ordinance No. 1203-15-02-24 of the City of Pflugerville, Texas, as amended, by changing the zoning designation of approximately 32.6197 acres of land out of the C.S. Parish Survey No. 2, Abstract No. 621, and the Sefrim Eiselin Survey No. 1, Abstract 265, both in Travis County, Texas from Planned Unit Development (PUD), General Business 1 (GB1) and Agriculture/Conservation (A) to Planned Unit Development (PUD) District; to be known as the Downtown East Project Planned Unit Development (PUD2024-00142); providing for repeal of conflicting ordinances; providing for severability; and providing an effective date. | Adopted | Pass |
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2024-0715
| 1 | 5B. | | Agenda Item | Approving the minutes of the July 9, 2024 Worksession and Regular Meeting. | Approved | Pass |
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2024-0748
| 2 | 5C. | | Agenda Item | Approving an annual janitorial agreement with Austin Professional Cleaning Services, LLC in the amount of $72,240 for janitorial services associated with the Recreation Center, Library, City Hall, and 100 West facilities, and authorizing the City Manager to execute the same. | Approved | Pass |
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2024-0724
| 1 | 5D. | HEB Credit Agreement | Agenda Item | Approving a credit agreement for Water Impact Fees with H-E-B, LP in the amount of $53,855.82 for up sizing an 8-inch water line to a 12-inch waterline to extend approximately 980 linear feet along Colorado Sand Blvd., and authorizing the City Manager to execute the same. | Approved | Pass |
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2024-0725
| 1 | 5E. | Urbana Credit Agreement | Agenda Item | Approving a credit agreement for Water Impact Fees with Atlantic Urbana Cameron, LLC in the amount of $166,948.82 for up sizing an 8-inch water line to a 12-inch waterline to extend approximately 1,446 linear feet along Cameron Road, and authorizing the City Manager to execute the same. | Approved | Pass |
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2024-0731
| 1 | 5F. | | Agenda Item | Approving a professional services agreement with Quiddity Engineering, LLC in the amount of $174,345 to provide professional engineering services associated with the Rehabilitation of Wastewater Lines Project, and authorizing the City Manager to execute the same. | Approved | Pass |
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2024-0734
| 1 | 5G. | | Agenda Item | Approving a professional services agreement with HR Green, Inc. in the amount of $270,600 for design and bid phase services associated with the Boulder Ridge Lift Station Rehabilitation Improvements Project, and authorizing the City Manager to execute the same. | Approved | Pass |
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2024-0754
| 1 | 5H. | Capstar Electric Professional Services Agreement | Agenda Item | Approving a professional services agreement with Capstar Electric in the amount of $545,503 for the installation of infrastructure to install streetlights in the Skyview Manor and Windermere subdivisions as part of the Community Development Block Grant Program infrastructure projects, and authorizing the City Manager to execute the same. | Approved | Pass |
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2024-0755
| 1 | 5I. | | Agenda Item | Approving a Construction Manager at Risk contract with Core Construction in the amount of $30,000 for the Public Works Complex construction Project, and authorizing the City Manager to execute the same. | Approved | Pass |
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2024-0756
| 1 | 5J. | | Agenda Item | Approving an agreement with The Brandt Companies, LLC in the amount of $63,952 for repairs associated with air conditioning units at the Central Wastewater Treatment Plant, and authorizing the City Manager to execute the same. | Approved | Pass |
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2024-0749
| 1 | 5K. | | Agenda Item | Approving an agreement with G2 CSi General Contractor in the amount of $77,000 associated with the 100 West Office Renovation project, and authorizing the City Manager to execute same. | Approved | Pass |
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2024-0737
| 1 | 5L. | | Agenda Item | Approving the FY24 Q3 Investment Report. | Approved | Pass |
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2024-0733
| 1 | 5M. | | Agenda Item | Approving the payment to MCCi for the annual renewal of Laserfiche enterprise content management system for records management in the amount of $76,562.50, and authorizing the City Manager to execute the same. | Approved | Pass |
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2024-0204
| 1 | 5P. | | Agenda Item | Approving a natural gas easement to Texas Gas Service for emergency generator fuel distribution associated with the Secondary Colorado River Raw Water Line project, and authorizing the City Manager to execute the same. | Approved | Pass |
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RES-1245
| 1 | 5Q. | | Resolution | Approving a resolution approving and consenting to the assignment of the Professional Services Agreement from ECM International, Inc. to Johnson, Mirmiran & Thompson, Inc. for on-call third party construction inspection services and authorizing the City Manager to execute the agreement. | Approved | Pass |
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RES-1246
| 1 | 5R. | | Resolution | Approving a resolution by the City of Pflugerville, Texas requesting financial participation from the Texas Water Development Board (TWDB); authorizing the filing of an application for financial participation; and making certain findings in connection therewith for the Water Treatment Plant Expansion project, and authorizing a designated City representative for purposes of furnishing such information and executing such documents as may be required in connection with the preparation and filing of such application for financial assistance and the rules of the TWDB. | Approved | Pass |
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RES-1247
| 1 | 5S. | | Resolution | Approving a resolution by the City of Pflugerville, Texas requesting financial participation from the Texas Water Development Board (TWDB); authorizing the filing of an application for financial participation; and making certain findings in connection therewith for the Secondary Colorado River Raw Water Line project, and authorizing a designated City representative for purposes of furnishing such information and executing such documents as may be required in connection with the preparation and filing of such application for financial assistance and the rules of the TWDB. | Approved | Pass |
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RES-1248
| 1 | 5T | RIF Study Update | Resolution | Approving a resolution setting a public hearing to discuss and review Chapter 152, Subchapter B, Roadway Impact Fee Ordinance Amendments. | Approved | Pass |
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RES-1236
| 5 | 5U. | 2024-2028 CDBG Consolidated Plan | Resolution | Approve a resolution of the City of Pflugerville, Texas approving the Community Development Block Grant (CDBG) 5 year Consolidated Plan for 2024-2028 and an Annual Action Plan for Program Year 2024. | Approved | Pass |
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2024-0745
| 1 | 6A. | | Agenda Item | Conduct introductions and take action to make appointments to the Equity Commission. | Approved | Pass |
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2024-0784
| 1 | 6B. | | Agenda Item | Conduct introductions and take action to make appointments to the Deutschen Pfest Committee. | Approved | Pass |
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RES-1225
| 1 | | General Election Order | Resolution | Discuss and consider action to approve a resolution ordering a General Election for November 5, 2024 for the election of Council Place 3 and Council Place 5. | Approved | Pass |
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RES-1241
| 1 | | General Election Order | Resolution | Discuss and consider action to approve a resolution ordering a Special Election for November 5, 2024 authorizing the creation of a Pflugerville Municipal Development District and the imposition of a sales and use tax at the rate of one half of one percent for the purpose of financing development projects beneficial to the district. | | |
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2024-0738
| 1 | 8A. | | Agenda Item | Presentation regarding the Pflugerville Community Development Corporation (PCDC) FY24 Q3 Financial Report. | | |
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RES-1249
| 1 | 8B. | | Resolution | Discuss and consider action to approve a resolution to set a proposed maximum 2024 property tax rate supporting the FY25 budget and schedule the date for the public hearing. | Approved | Pass |
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2024-0711
| 1 | 8C. | | Agenda Item | Discuss and consider action regarding an update on the Texas Municipal League Policy Summit and a resolution for TML legislative priorities. | | |
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2024-0746
| 1 | 5N. | | Agenda Item | Approving a rate stabilization agreement with Windermere Utility Company, and authorizing the City Manager to execute the same. | Approved | Pass |
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2024-0744
| 1 | 5O. | | Agenda Item | Approving a wholesale water supply contract with Windermere Utility Company, and authorizing the City Manager to execute the same. | Approved | Pass |
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2024-0722
| 1 | 8D. | | Agenda Item | 1.) Executive Session Item: Discussion of personnel matters regarding evaluation of work hours, duties and compensation of the Municipal Judge pursuant to Chapter 551.074 of the Texas Government Code. 2.) Open Session Item: Discuss and consider action regarding evaluation of work hours, duties and compensation of the Municipal Judge. | | |
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2024-0759
| 1 | 8E. | | Agenda Item | 1.) Executive Session Item: Discussion of personnel matters pursuant to Chapter 551.074 of the Texas Government Code regarding appointment and duties of the Associate Municipal Judge. 2.) Open Session Item: Discuss and consider action regarding appointment and duties of the Associate Municipal Judge. | | |
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2024-0786
| 1 | 8F. | | Agenda Item | 1.) Executive Session Item: Deliberation regarding real property pursuant to Chapter 551.072 of the Texas Government Code regarding the purchase, exchange, lease, and/or value of real property. 2.) Open Session Item: Discuss and consider action regarding the purchase, exchange, lease, and/or value of real property. | | |
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2024-0727
| 1 | 8H. | | Agenda Item | 1.) Executive Session Item: Consultation with legal counsel pursuant to Section 551.071 of the Texas Government Code for discussion regarding EVS Metal, Inc. demand letter. 2.) Open Session Item: Discuss and consider action regarding EVS Metal, Inc. demand letter. | | |
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2024-0708
| 1 | 8G | | Agenda Item | 1.) Executive Session Item: Deliberation regarding real property pursuant to Chapter 551.072 of the Texas Government Code regarding the purchase, exchange, lease, and/or value of real property related to real estate proposal for Downtown East. 2.) Open Session Item: Discuss and consider approval of payment for acquisition of approximately 2.56 acres of land located near 500 E. Pecan Street and authorizing execution of documents related to the acquisition. | Approved | Pass |
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2024-0776
| 1 | 8I. | | Agenda Item | 1.) Executive Session Item: Consultation with legal counsel pursuant to Section 551.071 of the Texas Government Code for discussion regarding David Rogers, et al v. Travis County Emergency Services District No. 17, et al. 2.) Open Session Item: Discuss and consider action regarding David Rogers, et al v. Travis County Emergency Services District No. 17, et al. | | |
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2024-0739
| 1 | 8J. | | Agenda Item | Conduct a presentation on the FY25 Proposed Budget. | | |
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2024-0719
| 1 | 8K. | | Agenda Item | Conduct a presentation from Waste Connections Lone Star, Inc. | | |
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