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2024-0060
| 1 | 4A. | | Agenda Item | Mayor's proclamation recognizing November 11, 2024 as Veterans Day in the City of Pflugerville. | | |
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2024-0061
| 1 | 4B. | | Agenda Item | Mayor's proclamation declaring November 2024 as Indigenous Peoples Month in the City of Pflugerville. | | |
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2024-0062
| 1 | 4C. | | Agenda Item | Mayor's proclamation declaring November 2024 as Family Caregivers Month in the City of Pflugerville. | | |
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2024-1015
| 1 | 4D. | | Agenda Item | Mayor's proclamation declaring November 4-8, 2024 as Municipal Court Week in the City of Pflugerville. | | |
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2024-0057
| 1 | 4E. | | Agenda Item | Mayor's proclamation declaring October 2024 as Community Planning Month in the City of Pflugerville. | | |
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2024-0144
| 1 | 4F. | | Agenda Item | Conduct a presentation on the Planning and Development Services Department. | | |
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2024-0989
| 1 | 4G. | | Agenda Item | Introduction of the 2024-2025 Youth Advisory Council. | | |
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2024-1000
| 1 | 5B. | | Agenda Item | Approving the minutes of the October 8, 2024 Regular Meeting. | Approved | Pass |
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2024-1023
| 1 | 5E. | | Agenda Item | Approving a conditional purchase agreement and associated conveyance documents between LG Wilke Lane and the City of Pflugerville as necessary to acquire real property interests for the 5.0 MGD State Highway 45 Pump Station and 1.25 MGD Ground Storage Tank Project, and authorizing the City Manager to execute the same. | Approved | Pass |
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2024-1032
| 1 | 5F. | | Agenda Item | Approving a professional services supplemental agreement with CP&Y, Inc. dba STV Infrastructure in the amount of $336,136 for construction materials testing services associated with the Secondary Colorado River Raw Water Line Project, and authorizing the City Manager to execute same. | Approved | Pass |
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2024-1033
| 1 | 5G. | | Agenda Item | Approving a three-year TIPS (The Interlocal Purchasing System) cooperative agreement not to exceed $138,000 with Presidio to renew the City’s voice-over internet protocol (VoIP) system, and authorizing the City Manager to execute the same. | Approved | Pass |
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2024-1039
| 1 | 5H. | Downtown East - ENA | Agenda Item | Approving the selection of Cozumel Development Company LLC and NAR Ventures LLC for the development of the Gin Tract adjacent to the Downtown East project, and authorizing the City Manager to negotiate and execute a development agreement. | Approved | Pass |
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RES-1259
| 4 | 5J. | Amend PY2022 and PY2023 CDBG Action Plans | Resolution | Approving a resolution to approve a Community Development Block Grant (CDBG) Amended Annual Action Plan for Program Year 2022 and 2023. | Approved | Pass |
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RES-1275
| 1 | 5K. | | Resolution | Approving a resolution for a cost share agreement with Northtown Phase 1, LLC for the installation of a traffic signal at the intersection of Wells Branch Parkway and 10th Street. | Approved | Pass |
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2024-1040
| 1 | 6I. | ES - Downtown East | Agenda Item | 1.) Executive Session Item: Discussion in accordance with Texas Government Code Section 551.072 Deliberation regarding Real Property and Section 551.071 Consultation with Attorney related to Downtown East development. 2.) Open Session Item: Discuss and consider action related to Downtown East development. | | |
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2024-1050
| 1 | 6A. | | Agenda Item | Discuss and consider action regarding the Mayor's appointments to the Personnel Appeal Board. | Approved | Pass |
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2024-1024
| 2 | 6B. | | Agenda Item | Discuss and consider action to approve an agreement with Cobb, Fendley & Associates, Inc. in the amount of $195,962 for professional engineering services associated with the Broadband Needs Evaluation and Comprehensive Broadband Master Plan project, and authorize the City Manager to execute the same. | Approved | Pass |
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2024-1019
| 1 | 6C. | | Agenda Item | Discuss and consider action to approve a construction contract with Thalle Construction Company, Inc. in the amount of $12,795,000 associated with the Secondary Colorado River Raw Water Line - Raw Water Pump Station Package 2 project, and authorize the City Manager to execute the same. | Approved | Pass |
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2024-1020
| 1 | 6D. | | Agenda Item | Discuss and consider action to approve a construction contract with S.J. Louis Construction of Texas, Ltd. in the amount of $56,665,407.35 associated with the Secondary Colorado River Raw Water Line - Package 3 project, and authorize the City Manager to execute the same. | Approved | Pass |
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2024-1021
| 1 | 6E. | | Agenda Item | Discuss and consider action to approve a construction contract with BELT Construction of Texas, LLC in the amount of $35,326,497 associated with the Secondary Colorado River Raw Water Line - Package 4 project, and authorize the City Manager to execute the same. | Approved | Pass |
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RES-1279
| 1 | 6F. | | Resolution | Discuss and consider action to approve a resolution establishing a Legislative Agenda for the 89th Texas Legislative Session. | Approved | Pass |
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2024-0847
| 1 | 6G. | | Agenda Item | Presentation of the TIP Strategies final Pflugerville Workforce Study. | | |
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2024-1044
| 1 | 6H. | | Agenda Item | Conduct a presentation on a Veteran's Advisory Commission. | | |
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ORD-0782
| 4 | 5A. | Cameron Road Industrial Specific Use Permit | Ordinance | Approving an ordinance on second 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 approving a Specific Use Permit for Industrial Uses (light) and Office/Warehouse on approximately 42.23-acre property generally located north of Cameron Road, east of the Northeast Metro Park, south of the Pecan Street, and west of State Highway 130, situated in the William Caldwell Survey Abstract No. 162, City of Pflugerville, Travis County, Texas, to be known as the Cameron Road Industrial Specific Use Permit (SUP2024-00157); providing a cumulative and repealer clause; providing for a non-severability clause; and providing an effective date. | Approved on Second Reading | Pass |
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2024-1018
| 1 | 5C. | | Agenda Item | Approving a memorandum of understanding with the Capital Metropolitan Transportation Authority, and authorizing the City Manager to execute the same. | Approved | Pass |
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2024-1022
| 1 | 5D. | | Agenda Item | Approving a professional services agreement with Kimley-Horn and Associates, Inc in the amount of $220,503 for preliminary engineering and design services for the Limestone Commercial to Pfluger Farm Lane North project, and authorizing the City Manager to execute the same. | Approved | Pass |
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2024-1043
| 1 | 5I. | | Agenda Item | Approving a six-month lease agreement with the tenants at 101 East Pecan Street, and authorizing the City Manager to execute the same. | | |
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