Project Status Report June 2009 TABLE OF CONTENTS Engineering Department………………………………………………….pg. 2-6 (512) 990-6340 Planning/Building Departments………………………………………….pg. 7-12 (512) 990-6300 / (512) 990-6320 Streets/Fleet Department…………………………………………………pg. 13-14 (512) 990-4388 / (512) 990-4390 Wastewater Department………………………………………………….pg. 15-16 (512) 251-9935 Water Department………………………………………………………..pg. 17 (512) 251-9935 Parks & Recreation Department………………………………………...pg. 18-20 (512) 251-5082 Police Department………………………………………………………...pg. 21 (512) 251-4004 Municipal Court...………………………………………………………...pg. 22-23 (512) 251-4191 Library…………………………………………………………………….pg. 24-25 (512) 251-9185 Human Resources………………………………………………………...pg. 26 (512) 990-6100 Finance Department……………………………………………………...pg. 27-28 (512) 990-6100 City Secretary’s Office…………………………………………………...pg. 29 (512) 990-6101 Public Information……………………………………………………….pg. 30-31 (512) 990-6101 KEY = Completed Project (will be removed from next report) Shaded Text = Update to Project / New Project Table of Contents 1 PUBLIC WORKS-ENGINEERING DIVISION CAPITAL IMPROVEMENT PLAN PROJECTS June 2009 Direct Questions & Comments to: engineering@cityofpflugerville.com West Pflugerville Parkway Improvements Scope of Work: Street and drainage improvements along the existing Pflugerville Pkwy and Victoria Station Boulevard. Connect the existing Pflugerville Pkwy at Great Basin and connect Victoria Station Boulevard to the existing Greenlawn Boulevard in Round Rock. The new roadway will be a 4-lane urban section, with a sidewalk on the south side and a hike and bike trail on the north side. This project also includes a traffic signal at Grand Ave./AW Grimes and Pflugerville Pkwy. The Heatherwilde/Pflugerville Pkwy intersection will also be realigned and have new traffic signal improvements constructed. Status: JC Evans Construction has started paving the permanent travel lanes from Greenlawn Blvd. to Grand Ave. Pkwy. Storm sewer installation from Great Basin Ave. to Grand Ave. Pkwy is on-going. The Great Basin Ave. intersection is shut-down to complete the storm sewer installation and pave that intersection. The lime stabilization process is on-going from Great Basin Ave. to Heatherwilde Blvd., first course of paving will begin in July. FUNDING SOURCE: CAMPO, 2007 Certificates of Obligation, 2009 Certificates of Obligation Current Project Amount: $11,845,271.68 (including change order no. 1 and no. 2) Change Order No. 1: $5,315.56 Change Order No. 2: $1,398,819.61 Contract was awarded to JC Evans Construction on October 14th. Revised Projected Completion Date: December 24, 2010 Consultant: HDR Engineering, Gary Gemar, P.E. Heatherwilde Blvd. Street Lights Scope of Work: Install street lights from Pfennig Lane to Pflugerville Pkwy. Status: Conduit installation and the street light bases are complete. FUNDING SOURCE: 2009 Certificates of Obligation Current Project Estimate: $175,000 – funds included in change order #2 shown on the West Pflugerville Parkway Improvements item. Consultant: HDR Engineering, Gary Gemar, P.E. Projected Completion Date: Fall 2010 Schultz Lane Re-Route to AW Grimes Blvd. (tied to the Pflugerville Pkwy West Project) Scope of Work: Re-route the existing Schultz Lane section that ties into Pflugerville Pkwy. to AW Grimes. *Project must be completed before Pflugerville Pkwy. West can open to traffic. TxDOT will not allow Schultz to tie-in to the Pkwy.* Status: Construction started on Schultz Lane in mid-March. FUNDING SOURCE: 2007 Certificates of Obligation Engineering Department – June 09 2 Current Project Estimate: $775,000 – funds included in change order #2 shown on the West Pflugerville Parkway Improvements item. Projected Completion Date: December 24, 2010 Consultant: HDR Engineering, Gary Gemar, P.E. Pflugerville Parkway East (formerly Pfluger Lane) Widening Scope of Work: Widen Pflugerville Pkwy. East from FM 685 to the western edge of the SH 130 right-of-way. A bridge will be constructed over the existing creek. Status: ROW acquisition and funding for construction are part of the 2009 CO’s. The surveyor has completed the field notes and sketches for the right-of-way and easements. Appraisals for the right-of-way and easements started in June and will take approximately 30 to 45 days to complete. An initial meeting regarding right-of-way occurred between City staff and the landowner’s realtor in June. The Town Center development deeded the section of right-of-way from that development to the City. FUNDING SOURCE: 2009 Certificates of Obligation Current Project Estimate: $2,500,000 Consultant: Claunch and Miller, Luis Cuellar Projected Completion Date: Pending per above (funding source). Heatherwilde Blvd. North Widening Scope of Work: Widen Heatherwilde Blvd. to 4-lanes divided from Wilke Ridge Lane to Kingston Lacy Blvd. The section from Kingston Lacy to SH 45 will be done by Transwestern. Status: Halff’s contract (Kingston Lacy to Wilke Ridge Lane) was approved at the April 28th Council meeting. Surveying started in late May. Pape-Dawson is coordinating the utility relocations from SH 45 to Kingston Lacy. ROW acquisition has started on this section. One closing will be scheduled for mid-July for right-of-way and easements along this route. FUNDING SOURCE: 2007 Certificates of Obligation, 2009 Certificates of Obligation, PCDC is funding the design for the section Pape-Dawson is completing. Current Project Estimate: $600,000 for design and $2,000,000 for construction from the FY09 Certificates of Obligation Consultant: Pape-Dawson (SH 45 to Kingston Lacy Blvd.), negotiations are underway with Halff and Associates for the design of the section from Kingston Lacy to Wilke Ridge Lane Projected Completion Date: SH 45 to Kingston Lacy Blvd.- 2010, Kingston Lacy to Wilke Ridge Lane- 2011 Kelly Lane Widening Phase I Scope of Work: Widen Kelly Lane to 4-lanes divided from Murchison Ridge to Villamoura (Phase I). Status: 90% plans have been reviewed by City staff. Utilities are being contacted; numerous utilities are in conflict with the road widening. Metes and bounds and sketches for proposed right-of-way and easements are ready to go. Appraisals for the right-of-way and easements started in June and will take approximately 60 days. An archeological survey has been completed. FUNDING SOURCE: 2009 Certificates of Obligation Engineering Department – June 09 3 Current Project Estimate: $5,400,000 (Phase I). Consultant: Kasberg Patrick and Associates, John Simcik, P.E. Projected Completion Date: 2011 Pecan Street East Widening Scope of Work: Widen Pecan Street East to a 4-lane urban section from FM 685/Dessau Rd. to Pfennig Lane. Per an Interlocal Agreement between the City and Travis County, from Pfennig Lane to SH 130 Pecan St. East will be widened to a 6-lane urban section. This project also includes traffic signal improvements at Immanuel Rd. and Pecan St. East. Status: Paving is complete and striping will be done in mid-July. The project will be substantially complete at the end of July. FUNDING SOURCE: 2005 Certificates of Obligation, 2007 Certificates of Obligation Current Project Amount: $7,333,159.47 (both City and County portions) Consultant: Griffin Engineering, Greg Griffin, P.E. and Halff and Assoc., Ryan Lewis, P.E. Traffic Signal Improvements: Klotz and Associates, Scott Dukette, P.E. Travis County’s Project Manager: Roger Schuck, P.E. Contractor: RGM Construction, Project Manager, Matthew Gold Notice to Proceed Date: February 11, 2008 Projected Completion Date: July 2009 Wilbarger Wastewater Treatment Plant Preliminary Engineering and Permitting Scope of Work: Hire an engineering design firm to complete the preliminary engineering and permitting for the Wilbarger WWTP. Status: The permit application was submitted to TCEQ on April 1st. Permitting coordination is on-going with TCEQ. Surveying is underway on-site. Monthly update meetings are being held with Engineering, Utilities staff and the design consultants. FUNDING SOURCE: Utility Fund Balance COST ESTIMATE: $772,000 Preliminary Engineering and Permitting Services. Pfennig Booster Pumps Scope of Work: Install a booster pump station near the Pfennig/Black Locust pressure reducing valve to bring Lake Pflugerville treated water to the west pressure plane. Status: After the electric installation is complete, the site work including landscaping will be installed. The construction work to get power to the site started in May. A large bore of Pfennig Lane will be required to complete the electrical installation. Oncor will start their work on-site the week of July 20th and will need approximately 10 days to get the construction work complete and energized. A generator has been placed on-site as of early July to pump 1 MGD a day until the site is energized in early August. FUNDING SOURCE: Utility Fund Balance Construction Contract Amount: $2,359,560.00 Contractor: Central Road and Utility of Pflugerville, TX Consultant: HDR Engineering, Shaun Beroset P.E. Projected Completion Date: Early August Engineering Department – June 09 4 Wilbarger Creek Regional Detention Scope of Work: Construct a regional detention pond north of Pflugerville Parkway and west of FM 685 on the Timmermann property. Status: 50% plans should be submitted to City Staff for review in late summer 2009. FUNDING SOURCE: Regional Detention Escrow / 2007 Certificates of Obligation CONSTRUCTION ESTIMATE: $2,750,000 Projected Completion Date: May 7, 2011 Railroad Avenue Drainage Improvements Scope of Work: Construct drainage improvements along Railroad Ave. by Gilleland Creek. Status: City staff reviewed and issued comments on the plans. Subsurface Utility Engineering has been completed by a consultant to identify the locations of the AT&T fiber lines in the MOKAN right-of-way. One fiber optic line is in conflict with the proposed drainage improvements. City staff and the design consultant are coordinating with AT&T for the relocation of the fiber line. Tree removal is also required to facilitate these improvements. FUNDING SOURCE: 2007 Certificates of Obligation Current Project Estimate: $200,000.00 Consultant: KPA Engineers Projected Completion Date: Spring 2009 SH130 Wastewater Interceptor Scope of Work: Construct a wastewater interceptor from FM 685 to the future Wilbarger Treatment Plant Site. Status: 15 SOQ’s were submitted to City staff on June 19th. The SOQ’s are currently being reviewed by a City staff committee. FUNDING SOURCE: Future bond issuance Current Project Estimate: To be determined. Projected Completion Date: To be determined. PROJECTS PENDING FUNDING Immanuel Road and Oxford Drive Intersection Improvements Scope of Work: Reconstruct intersection to urban standards with curb and gutter. Re-grade intersection to alleviate standing water. Install sidewalks and accessibility ramps to accommodate school pedestrians. Status: Surveying is complete and right-of-way will need to be purchased from PISD. The design engineer has completed a preliminary design for these improvements. City staff met with PISD in July about a different issue and was given the appropriate contact persons at PISD for this land acquisition and project. FUNDING SOURCE: None Current Project Estimate: $300,000 Consultant: To be determined. Projected Completion Date: To be determined. Engineering Department – June 09 5 STATE PROJECTS Gilleland Creek TMDL Scope of Work: Improve water quality of Gilleland Creek. Status: The EPA and TCEQ have deemed a bacterial impairment on Gilleland Creek. This impairment means that bacteria levels in Gilleland Creek exceed the standard threshold as set by the Federal and State governments. To date, TCEQ has adopted a report characterizing the water quality levels of Gilleland Creek. This report has determined that there needs to be a 90% reduction in bacteria levels of Gilleland Creek in order to meet Federal and State thresholds. This report also has determined the primary source of the bacteria levels is the first ½-inch of rainfall during a storm (‘first flush’). At this time stakeholders, municipalities, and interested parties are developing an implementation plan to improve the water quality of Gilleland Creek. TCEQ is working to adopt this impairment plan by the spring of 2008. Following its adoption, the EPA will determine if Federal restrictions will be placed on Gilleland Creek. Projected Completion Date: N/A TRAVIS COUNTY PROJECTS Heatherwilde Blvd. and Wells Branch Parkway Extensions Scope of Work: Extend Heatherwilde Blvd. from Wells Branch Parkway to Howard Lane. Extend Wells Branch Parkway from Tudor House Road to Heatherwilde Blvd. Widen Wells Branch Parkway to 4-lanes divided from Heatherwilde Blvd. to FM 1825 (City of Austin project). Status: Cash Construction has started on Wells Branch Parkway and Heatherwilde Boulevard. The project is on schedule and due to be completed July 2009. The City of Austin bid their section from Heatherwilde Blvd. to I-35 in January 2009 and Chasco Constructors was the lowbidder. Construction started in June. Projected Completion Date for Extensions: July 2009 Projected Completion Date for Widening: mid-2010 Gattis School Road Improvements Scope of Work: Widen Gattis School Road from Red Bud Lane (Heatherwilde Blvd.) to Priem Lane. Status: Construction has started on this project by Travis County’s contractor. Projected Completion Date: Early 2011 Engineering Department – June 09 6 DEVELOPMENT SERVICES: PLANNING / BUILDING INSPECTIONS DEVELOPMENT PROJECTS – CURRENT & COMPLETED June 2009 For the Following, Direct Questions & Comments to: permits@cityofpflugerville.com Commercial Building Permits: Dollar Tree, 18700 Limestone Commercial Drive, (tenant finishout) First United Methodist Church Education Building, 500 E. Pecan Street Whataburger, 18601 Limestone Commercial Drive Walgreen’s, 1509 Wells Branch Parkway Quizno’s, (tenant finishout) 1512 Town Center Drive, Stone Hill Town Center 2604 W. Pecan Street, Suite C, (finishout w/out tenant) McDonalds, 1517 FM 685 Edward Jones/Financial Pfluger Crossing, Bldg B (tenant finishout) Tree House Kids, 16051 Dessau Road, (tenant finishout), Pecan Street Mixed Use Development Ashford Montessori School, 20333 Speidel Drive Mixed Use/Storage Facility, 1602 W. Pecan Street Firestone, 19005 Limestone Commercial Drive Tree House Kids, 16051 Dessau Road, Dessau Center (tenant finishout) Pflugerville High School Band Hall Addition, 1301 W. Pecan Street Walgreen’s, 1821 FM 685 Dr. John Callia, Dentist, (tenant finishout), 2911 A.W.Grimes, Bldg 1 Pumpco Concrete Pumping Facility, 1821 Central Commerce Court Office/Warehouse shell buildings (2), 1800 Central Commerce Court Tree of Life Church Addition, 16108 Yellow Sage Retail Pad 3A, 18700 Limestone Commercial, (attached to Super Target) Car-X Automotive Repair, 1009 F.M. 685 Office/Warehouse, Phase 1, 1011 Heatherwilde Blvd. (Wells Point 1) Pflugerville Nursing & Rehab Center, Rex Kerwin Court Retail Shell Building, 16051 Dessau Road Retail Shell, Pad 11, 1512 Town Center Dr., (attached to SuperTarget) Office/retail shell, 15806 Windermere Central Texas Animal Hospital (expansion & renovation), W. Pecan Street Approved Money, 2604 W. Pecan Street, Suite A, (tenant finishout) Fitness 19, 16051 Dessau Road, Dessau Center, (tenant finishout) Petco, 19000 Limestone Commercial Dr., #400, (tenant finishout) Completed Project (will be removed from next update) Under construction / Active subdivision Current Project in Review New Submittal Updates appear with shaded text Development Services: Planning / Building Inspections - June 09 7 For the Following, Direct Questions & Comments to: planning@cityofpflugerville.com Site Development Permits: Gattis Crossing, Lot 7, a proposed 25,384 sq. ft. retail/restaurant shopping center in the Gattis Crossing Subdivision, SW/Corner of CR 138 and FM 685/Toll 130. Avalon Amenity Center within the proposed Avalon, Phase 9A Subdivision. McDonalds – generally located along FM 685 on Lot 2 within Town Center, north of the extension of the proposed Pfennig Lane. Office Depot – generally located within Stone Hill Town Center. Austin Foam Plastics – Expansion of the light industrial building in the northeast portion of the City along AW Grimes and Schultz Lane. Whataburger – generally located within Stone Hill Town Center. Firestone – generally located within Stone Hill Town Center. First United Methodist Church Education Building – general proposed on the Gin Tract in the Central Business District. CVS Pharmacy – Cornerstone at Kelly Lane, generally located along Kelly Lane and the proposed Colorado Sand Drive within the Cornerstone development. Austin Telco Federal Credit Union – generally located within Stone Hill Town Center. * Site Plans which have been issued a Site Development Permit are reflected with a check mark. Site Plans currently under review are reflected with one diamond. Commercial Subdivisions: Cornerstone at Kelly Lane, Phase 2, (2 lots/4.5 acres), South side of Kelly Lane, East of SH 130. – Final Plat Heatherwilde Mixed Use Development, (5 lots/22.476 acres), East side of Heatherwilde Blvd, North of Pecan St. – Preliminary Plan Romans 8:28, (Short-Form Final Plat/11.55 acres), North of Smith Avenue and Robbins Street. Amending Plat of Lots 2, 3, and Portion of 4, Block A, of the Resubdivision of Lot One, Block “G”, North Park Section Five-A, (2 lots/2.2 acres), South side of Grand Ave. Pkwy – Amending Plat Light Industrial Subdivisions: Pflugerville Industrial Park, Resubdivision of Lot 2 (15 lots/10.459 acres), East of Weiss Lane, Southeast of Kelly Lane. – Revised Preliminary Plan Residential Subdivisions: Spring Trails Revised Preliminary Plan (20 revised lots), SE/Corner of New Meister Ln. and Schultz Ln. intersection – Revised Preliminary Plan Spring Trails Phase 1-B Amended Plat (128 residential lots/88.344 acres), SE/Corner of New Meister Ln. and Schultz Ln. intersection – Amended Plat (Administrative) Penley Park Subdivision (169 single-family residential lots/ 46.34 acres), South of Gattis School Road between Heatherwilde Blvd. and Toll 130, east of the Greenridge residential subdivision – Final Plat Subdivisions in the ETJ: Avalon Ph. 7A, (25 lots/16.41 acres), West of Jakes Hill Road, North of Kelly Lane – Final Plat Avalon Phase 9A (16 single-family lots/3.3 acres, Amenity Lot, total acreage 13.93 Acres), North of Kelly Lane and West of Jake’s Hill Road – Final Plat Development Services: Planning / Building Inspections - June 09 8 Melber Creek Sec 1 A (16 single-family lots/20.47 acres), North of Cele Road and West of Melber Lane – Preliminary Plan Wildflower North (1068 single-family lots/193 acres, 3 commercial lots), North of Jesse Bohls Road and East of Weiss Lane. – Conceptual Plan Park at Blackhawk IV, Phase 6 (98 single-family lots/28.315 acres), North of Speidel Dr. and West of Hodde Lane – Final Plat * Subdivisions reflect approved Preliminary Plans and Final Plats since July 10, 2007, City Council meeting. Rezonings: Lots 1 & 2 Pflugerville Industrial Park (LI), located along the east side of Weiss Ln, south of Kelly Ln. 2008 Annexation Area Proactive Rezoning (RS1, RT1, O2), consists of an area generally located east of Grand Ave. Pkwy, north of Edgemere Dr., west of Heatherwilde Blvd., south of Black Locust Dr. Bellaire ALUR Rezoning from Agriculture/Conservation (A) to Alternative Land Use Regulation (ALUR), for approximately 146.76 acres, located at the northwest corner of Melber Lane and Cele Road. Pecan Street Plaza ALUR (Pacana) Rezoning from Agriculture/Conservation (A) to Alternative Land Use Regulation (ALUR), for approximately 37.96 acres, located on the south side of Pecan Street, and west of Heatherwilde Boulevard. Text Amendments: Text amendment to add multi-family design standards for urban and suburban form. Text amendment to add single family detached design standards. Text amendment to revise residential uses and general regulations as they relate to multifamily design standards. Zoning amendment to combine the zoning ordinance and subdivision code into a unified development code. Text Amendment to add Old Downtown zoning districts and updates to the Central Business District Overlay. Miscellaneous Projects ETJ Expansion – Third Phase Scope: Continue to expand the ETJ limits of the City to encompass the Pflugerville ISD service area, as well as the FM 973 corridor outside of the current ETJ boundaries. Project Manager: Trey Fletcher, Director of Development Services (treyf@cityofpflugerville.com) Project Completion Date: To be determined. Development Services: Planning / Building Inspections - June 09 9 Park land fee evaluation Scope: The park land dedication fee is required by ordinance to be reviewed annually with a recommendation presented to the Council for consideration. Project Manager: Trey Fletcher, Director of Development Services (treyf@cityofpflugerville.com) Projected Completion Date: Early 2009 Status: On hold, but staff in Planning and Parks are developing a proposal for consideration. 2009 Annexation Plan Implementation Scope: This 3-year annexation plan area includes the Windermere, Windermere Terrace, Picadilly Ridge, Watson Park, and Hillside Springs subdivisions. Project Manager: Autumn Speer, Planning Director (autumns@cityofpflugerville.com) Projected Completion Date: End of 2009 Status: An Annexation Negotiation Committee, appointed by the Travis County Commission, has completed its work with City Staff. The Annexation Negotiation Committee, made up of 5 residents within the annexation area, has assisted with the completion of final draft of the service plan for the area. The service plan has been posted on the City’s website. 2010 Annexation Plan Development Scope: Identify areas for consideration in a 2010 Annexation Plan. Project Manager: Autumn Speer, Planning Director (autumns@cityofpflugerville.com) Projected Completion Date: End of 2010 Status: As required by State statute, the Travis County Commissioners Court appointed a fivemember negotiation committee consisting of residents / property owners in the annexation area. The service plan negotiation process started February 5, 2009, and was completed March 31, 2009. Resolution of HB 1445 requirements Scope: This project involves finalizing the establishment of single-office review procedures and requirements for subdivision review that occurs in the Pflugerville ETJ within Travis County. Upon completion, action by the Planning and Zoning Commission and City Council, as well as the Travis County Commissioner’s Court, will be required. Project Manager: Autumn Speer, Planning Director (autumns@cityofpflugerville.com) Projected Completion Date: None has been established. Status: Staff is meeting with Anna Bowlin regularly to work through procedural issues, as well as the development of mutually agreeable platting and construction standards. CAMPO initiatives (Regional Arterial Study Group) Scope: The 2035 plan update must be approved no later than June 2010. The arterial study will provide basic input to the plan on candidate arterial projects. The 2035 Plan must be financially constrained and staff will be working with CAMPO and other jurisdictions to assign priority to the projects identified through the Arterial Study. Project Manager: Trey Fletcher (treyf@cityofpflugerville.com) Development Services: Planning / Building Inspections - June 09 10 Projected Completion Date: 2008-09 Status: In March, staff submitted its review comments of the draft Regional Arterial Streets Guidebook. CAMPO staff will incorporate changes into the guidebook, and will meet with TxDOT design staff on compatibility with STP-MM requirements, and will work toward finalizing the guidebook for presentation to the CAMPO Board and distribution to the jurisdictions. Staff has also submitted review comments to CAMPO on the arterials network map and data. CAMPO has sent the updated draft to staff for review. Gilleland Creek TMDL Scope of Work: Improve water quality of Gilleland Creek. Project Manager: Joe Carpenter, City Engineer, Jeremy Frazzell, Planner II (joec@cityofpflugerville.com, jeremyf@cityofpflugerville.com) Status: The EPA and TCEQ have deemed a bacterial impairment on Gilleland Creek. This impairment means that bacteria levels in Gilleland Creek exceed the standard threshold as set by the Federal and State governments. To date, TCEQ has adopted a report characterizing the water quality levels of Gilleland Creek. This report has determined that there needs to be a 90% reduction in bacteria levels of Gilleland Creek in order to meet Federal and State thresholds. This report also has determined the primary source of the bacteria levels is the first ½-inch of rainfall during a storm (‘first flush’). At this time - stakeholders, municipalities, and interested parties are developing an implementation plan to improve the water quality of Gilleland Creek. TCEQ is working to adopt this impairment plan by the spring of 08. Following its adoption, the EPA will determine if Federal restrictions will be placed on Gilleland Creek. Planning staff continues to participate in the Planning and Ordinances workgroup which consists of staff from City of Pflugerville, LCRA, TCEQ, City of Austin, and Travis County. Projected Completion Date: N/A Multi-Family Design Standards Scope: Develop multi-family design standards with the input from the Multi-family Advisory Committee and public comment. Project Manager: Autumn Speer, Planning Director (autumns@cityofpflugerville.com) Projected Completion Date: Early 2009 Status: The Pflugerville Council of Neighborhood Associations (PfCONA) hosted a kick-off meeting of the committee on October 13th. City staff gave a brief presentation and carried out a SWOT (strength, weakness, opportunity, threat) exercise with the members of the committee and other audience participants regarding multi-family residential dwelling units and single family attached units, such as townhomes. On November 12, the steering committee met with staff and reviewed a Visual Preference Survey (VPS) to determine direction for future design standard options. On January 28, 2009, staff presented VPS findings and policy options and on March 3, presented a draft ordinance for discussion. The Planning and Zoning Commission held a work session discussion on April 6, 2009. City Council held a work session on April 28, 2009. The item is scheduled for public hearing in July. Comprehensive Plan Update Scope: The City of Pflugerville is requesting proposals from qualified planning firms to complete an update to the City’s Comprehensive Plan. The Comprehensive Plan is the principal guide for Development Services: Planning / Building Inspections - June 09 11 use in the daily planning decisions regarding growth, development, and regulation of current and future development within the city limits of the City and its extra-territorial jurisdiction (ETJ). Project Manager: Autumn Speer, Planning Director (autumns@cityofpflugerville.com) Projected Completion Date: March 2010 Status: Ongoing. Development Services: Planning / Building Inspections - June 09 12 STREETS DEPARTMENT PROJECT STATUS REPORT June 2009 Direct Questions & Comments to: publicworks@cityofpflugerville.com Curb Scraping and Crack Sealing Project Scope: Remove weeds in curb line. Crack seal after weed removal to deter re-growth and to keep water from cracks. In place of herbicide, we have begun using a weed burner, then crack sealing. This saves the cost of expensive herbicide and reduces the amount of herbicide in our storm drains and creeks. Status: 35% completed. Projected Job Completion: Late 2009 Recycle Center Scope: Build road and install signs for the Recycle Center. Status: Complete. Projected Job Completion: 6/30/2009 Sidewalk Repairs Scope: Look into the possibility of getting contractor to pump foam under sidewalks to level. This is much less expensive than full replacement and less invasive. Pumping foam is also better than pumping slurry, slurry can damage water lines that run sidewalks. Status: Started process in Blackhawk. Projected Job Completion: Late 2010 Streets/Fleet Department - June 09 13 FLEET DEPARTMENT PROJECT STATUS REPORT June 2009 Direct Questions & Comments to: publicworks@cityofpflugerville.com Build Awning at Gatlinburg Scope: Build awning at Gatlinburg facility for new bus and equipment. Status: In progress. Projected Job Completion: 9/1/09 P.I.S.D New Cars Scope: Get vehicles ready for patrol. Status: In progress. Waiting on parts. Projected Job Completion: 9/30/09 Streets/Fleet Department - June 09 14 WASTEWATER DEPARTMENT PROJECT STATUS REPORT June 2009 Direct Questions & Comments to: wastewater@cityofpflugerville.com Reduction of Total Dissolved Solids (TDS) in Wastewater Effluent Scope: Use public education and incentives to help reduce total dissolved solids (TDS) by getting the public to reduce the usage of water softener salts. Status: Public education began in March 2007 March – July 2007: Public information was distributed (video on Ch. 10 and City website, door hangers, booth at D-Pfest, article in Community Impact, story on KEYE 42) October 2007 – Water Softener Rebate Program started. FY 2008 – 55 water softeners inspected. FY 2009 to date – 57 water softeners inspected. Educational projects in the near future include, but are not limited to: additional videos and neighborhood specific door hangers. Projected Completion Date: 9/30/2009 Compost Project Scope: Compost wastewater treatment plant biosolids and make finished compost available to the public. Status: Both compost pads are being utilized for composting. Compost is available in large enough amounts to supply to the public; we will educate the public to its availability when we have a distribution location. January 2008 – We are currently composting on both pads. We are using all of the woodchips provided by our chipping crew and hauling wood chips from the street department’s yard to keep up with demand. January 2008 – We have provided compost to the City of Pflugerville Parks and Rec. Department to top soccer fields and for tree planting at the City’s parks. We have provided compost to Travis County Northeast Metropolitan Park to top their athletic fields. February 2008 – We provided compost and woodchips for a tree planting project. March 2008 – We are working with Glenn Holzer, Parks and Rec. Director, to find a location in town to make compost available to the public. As soon a location is selected we will make compost available. FY 2008 – Distributed 146 yards of compost, 45 yards of woodchip/compost mix and 47.5 yards of woodchips. October 2008 – The five acre site outside of the Central Wastewater Treatment Plant has been selected to be the compost distribution center as well as a recycling center and community garden. January 2009 – We have broken ground for the Recycling Center and Community Garden. March 21, 2009 – Community Garden Grand Opening FY 2009 to date – Distributed 368.5 yards of compost, 24 yards of woodchip/compost mix and 93.5 yards of woodchips. Wastewater Department – June 09 15 Projected Completion Date: June 2009 TMDL Project Scope: Work with TCEQ, LCRA and City of Austin to locate sources of bacteria loading of Gilleland Creek, find ways to improve upon stream quality, continue monitoring stream quality and find ways to improve upon storm runoff. Status: Gilleland Creek Bacteria TMDL Implementation Plan has been approved by TCEQ and is awaiting approval by EPA. July 11, 2008 - Gilleland Creek TMDL Joint Stormwater and Ordinance-Planning Workgroups meeting. July 29, 2008 – Gilleland Creek TMDL Stakeholders Meeting. July 2008 – Collected two sets of stream water quality data. August 2008 – Compiling data collected and evaluating project. September 2008 – Project memo being drafted by Alan Plummer Associates, Inc. October 2008 – Attend TMDL meetings and workshop. January 2009 – Working with LCRA to provide information for TMDL February 26, 2009 - Gilleland Creek TMDL Technical Subcommittee Workgroup Meeting Projected Completion Date: None SSOP Project Scope: Write a Sanitary Sewer Overflow Prevention Plan and have it accepted by TCEQ. Status: Rough draft in the conceptual stage. Preliminary rough draft has been completed and is being reviewed at this time. July 2008 – Preliminary rough draft has been written. August 2008 – Preliminary rough draft is under review. October 2008 – Final draft is under review. January 2009 – Final draft is being reviewed by City Engineer. May 2009 – Review with comments received back from Engineer. Plan is being finalized to submit to TCEQ. June 2009 – Waiting for response from TCEQ on request for SSOP letter. Projected Completion Date: April 2010 Wastewater Department – June 09 16 WATER DEPARTMENT PROJECT STATUS REPORT June 2009 Direct Questions & Comments to: water@cityofpflugerville.com Meter Replacement Scope: Replace all water meters with electronic read meters. Status: Installed 1,474 new home meters, replaced 3,051 meters and retrofitted 6,409 meters. This is a total of 10,934 serviced meters out of 11,035 total meters. Projected Completion Date: 12/2009 Valve Design High Service Pumps (All 3) Scope: The valves on the high service pump controller are losing their parameter when a power surges or brownout occurs. Not all pumps are affected when this occurs. When parameters are changed by REXA, the valve distributor, a hard hammer occurs, causing the cement base to start cracking. We are working with and through the guidance of HDR Engineering, Inc. on this issue. Status: High Service Pumps #1 is s currently working on it and #2 is working now with little or no down time. High Service Pump #3 is down due to fire damage. * Note: The High Service Pumps are running, but the problem with the valves and actuators still hasn’t been resolved. We are still working to fix this problem. Project Start Date: 04/02/2007 Projected Completion Date: July 2009 Standpipes and Elevated Storage Tanks Scope of work: Determine who is using our storage tanks for phone/radio communications and work with City Manager to prepare interlocal agreements. South standpipe: Fire Department has multiple antennas and receivers on top and a small wood structure on the ground beside the tank. They have their own lock on the main gate and to the security cover on the ladder leading to the top of the tank. Elevated tank 2nd and Hoops: Police department has its antennas for their radio dispatch at this site, with a small building under the tank for the radio equipment. Pfennig Lane Standpipe: Radio controls for school zone signs are located at this site, one antenna on tank and small control box on ground. This site is being evaluated for a possible radio site to be used by the new school police department. They have a temporary antenna and control box at this site at this time. Kelly Lane Elevated Tank: Fire Department has two antennas on top of the tank, with controls at ground level inside the tank column. Verizon Wireless has phone equipment on all four legs of the tank and a small building to house their other radio equipment. Project Start Date: June 2008 Project Completion Date: July 2009 Water Department – June 09 17 PARKS & RECREATION DEPARTMENT PROJECT STATUS REPORT June 2009 Direct Questions & Comments to: parks@cityofpflugerville.com PROJECTS Lake Pflugerville Park Scope: The lake park will include a swimming beach, group shelter, boat rental and launch, small shelters and landscaping. Electricity for lighting and some power needs will be generated on-site with renewable energy technology. Status: Austin Filter Systems has been selected as the contractor for this project. Rock work and roofs are on the two buildings. The restrooms are nearly complete. All parking and roads are complete. We will use the park on July 4th and close it again until completion. Project Cost: $750,000 Funding: $200,000 from an LCRA grant, $100,000 from PCDC, Parks Escrow Projected Completion Date: Summer 2009. This project is on schedule. Pecan Park Improvements Scope: Travis County will be constructing a 12’ wide concrete trail along Gilleland Creek in Pecan Park. This trail will lead from our system east to Northeast Metro Park (Travis County). The department will be involved in locating the trail on the ground and mitigating constructing damage to existing vegetation. Status: The trail has been completed through Pecan Park. It provides a safe route to North East Metro Park. The contractor will install irrigation this summer, and the city will follow with tree plantings this fall. The irrigation has been installed and the City has been paid for the tree damage. Projected Completion Date: July 2009 Mountain Creek Trail Scope: We have received a notice to proceed on this project from the Texas Parks and Wildlife Department, the agency providing the grant funds. Grant funds total $45,000. Project Cost: $81,215 Funding: TPWD grant and force account work. Status: We are designing the retaining walls for this project. Construction to begin later this summer. Project Completion Date: Fall 2009 South Shore Wind Power Project Scope: We are currently evaluating various wind generator proposals. The goal is to power some trail and fishing pier lighting with a grid- tie system. Status: The wind generator is in Austin and will be installed this summer. Parks & Recreation Department - June 09 18 Funding: Profits from the sale of Pflugerville t-shirts will fund this project. Project Completion Date: Summer 2009 Windermere Park Improvements Scope: The Windermere Park and Pool were dedicated to the City as part of the December 2008 Annexation. The pool is being brought up to the standards of the other City pools and all ADA requirements are being met. Status: All work is complete. Projected Completion Date: June 2009 Funding: FY 2009 budget Pecan Street Community Gardens Scope: The Windermere Park and Pool were dedicated to the City as part of the December 2008 Annexation. The pool is being brought up to the standards of the other City pools and all ADA requirements are being met. Status: The gardens are up and going with only 2 plots inactive. The first season ends July 31. Funding: FY 2009 budget Fallen Warrior Memorial Upgrades Scope: A plan has been developed to add pavers and benches to the memorial site. A PCDC grant has been approved for this project. Status: The paver work will begin in July depending on the availability of the contractor. Project Cost: $5000 Funding: Memorial Committee funds, plus PCDC grant Projected Completion Date: To be determined TREE PLANTING FY08 North Shore Lake Pflugerville Scope: Continue planting along the trail on the north shore at Becker Farms Road. Planting will be done in conjunction with Arbor Day 2008. Project Cost: To be determined – we may use donated trees from Tree Folks of Austin. Funding: FY08 Budget Projected Completion Date: Spring 2009 Status: We have secured several donated trees. Irrigation will be completed by the end of the summer on the north side of the lake from Becker Farms road to the wetlands area. Trees will be planted in early fall. Cut stone boulders have been placed on the south shore of the lake. The irrigation has been installed. We will be planting 201 trees when the weather is conducive. Two tree plantings took place in October. Sixty-four trees were planted by 50 volunteers. The February 14 tree planting was a success. Parks & Recreation Department - June 09 19 UPCOMING EVENTS Pfirecracker Pfestival Date: July 4, 2009 Location: Lake Pflugerville Description: Second year event, 4:00 p.m. to dark. Fireworks over Lake Pflugerville, live music, swimming, canoes, festival food, children’s activities. Music in the Park Dates: July 10, July 24, August 7, August 21 Location: Pfluger Park Description: Live music every other Friday at 7:00 p.m. in Pfluger Park. Parks & Recreation Department - June 09 20 POLICE DEPARTMENT PROJECT STATUS REPORT June 2009 Direct Questions & Comments to: police@cityofpflugerville.com Operation “Cool Moves” Child Safety Program. Scope: This program will seek to improve pedestrian and bicycle safety for our children during the summer months. The program will involve teaching our children basic pedestrian and bicycle safety in a classroom environment prior to the end of school. And letting them know that as part of this program officers may be stopping and speaking to them when they are seen by the officer practicing pedestrian and bicycle safety. They will also be receiving from the officer a coupon from an area business for an ice cream or soda because being safe is a “Cool Move.” It promotes a positive contact with our officers, reinforces safety and rewards it and promotes our local businesses. Status: Pending the end of the school year. Funding: Child Safety Funds and donations. Current Project Estimate: No hard costs, prizes will be donations from local businesses. Projected Date: Summer 2009 Police Department – June 09 21 MUNICIPAL COURT PROJECT STATUS REPORT June 2009 Direct Questions & Comments to: court@cityofpflugerville.com TX DPS Failure to Appear Program (Omnibase) Scope: Texas Transportation Code Chapter 706 authorizes the Department of Public Safety to contract with political subdivisions to deny the renewal of an individual’s driver license for failure to appear or failure to satisfy a judgment on a complaint or citation ordered by the court in a matter involving any offense that a court has jurisdiction of under Chapter 4, Code of Criminal Procedure. The intent of the FTA Program is to provide a system that requires violators to appear before the court for a final disposition of outstanding traffic and non-traffic violations. Status: Court is updating violation code tables to sync with DPS tables. Warrant purge is also in progress. No additional procedures are necessary between Court and Finance Department for collection or disbursement of fees collected in association with the program. No additional changes are needed to INCODE programming to track monies collected for remittance to State Comptroller. Projected Completion Date: August 15, 2009 Staff contact: Caroline Davis, cdavis@cityofpflugerville.com Annual Record Retention and Purge Scope: Pursuant to Local Government Code §202.002, and in accordance with the current Texas State Library’s records retention schedules, court records are undergoing the annual review for retention or destruction. Status: Requests for Authority to Destroy Records have been approved and received. Records are in process of being destroyed. Projected Completion Date: July 15, 2009 Staff contact: Caroline Davis, cdavis@cityofpflugerville.com Security Upgrades for Municipal Court Scope: Using funds collected pursuant to Code of Criminal Procedure Article §102.017 and City Ordinance §37.04, the following security upgrades are planned for the Municipal Court. Installation of door locks to better secure clerk’s office. Installation of security cameras for staff entrances and exits. Purchase of metal detecting equipment for court entrance. Projected Completion Date: Will vary for different steps of project. Staff contact: Caroline Davis, cdavis@cityofpflugerville.com Municipal Court – June 09 22 Expansion of Electronic Citation Entry Program Scope: Using funds collected pursuant to Code of Criminal Procedure Article §102.0172 and City Ordinance §37.01, additional hardware and software will be purchased to expand the use of mobile citation writers for electronic entry of citation data into the Court’s database. Future Action Items: Work with Police Department and IT Staff to implement INCODE software and develop implementation plan. Purchase any additional hardware needs. Provide training to court and police personnel. Projected Completion Date: August 15, 2009 Staff contact: Caroline Davis, cdavis@cityofpflugerville.com Municipal Court – June 09 23 PFLUGERVILLE COMMUNITY LIBRARY PROJECT STATUS REPORT June 2009 Direct Questions & Comments to: library@cityofpflugerville.com Library Building Expansion Scope: (Phase 1) Planning for proposed expansion of existing library facility. Status: Review of submittals has been completed. Committee meets July 8 to discuss results and work toward creation of candidate “short list.” Completion Date: (Phase 1) Summer 2009 Project Cost: $7M FUNDING SOURCE: FY O9 and Future Bond Issue Staff Contact: Kathy Freiheit, kathyf@cityofpflugerville.com Summer Reading Program Scope: This year’s Summer Reading Club (for children ages 0-10) is themed “Libraries: Deep in the Heart of Texas.” Texas Teens Read program (for youth ages 11-18) will be “Time Twistin.” The Adult Summer Reading Program offered this year will be extended to include residents of Library Senior Outreach facilities. All programs offer reading incentives, special activities, family events, and a variety of prizes, many of which are generously offered by local businesses. Status: (In progress) Summer Reading Club response has been very good, with over 800 reading logs distributed. Teen and ‘tween-age participants enjoyed “duct tape madness” and “altered books” activities, and contributed more than 60 book reviews. Summer Pfun Camp youth traveled to the Library for Friday morning programs which included safety presentations by both the Police and Fire Departments. The adult reading program has generated much interest, while senior outreach offers twice monthly visits to area assisted living facilities. Participants in both adult programs are eligible for weekly prize drawings. Completion Date: Summer 2009 Staff Contact: Kathy Freiheit, kathyf@cityofpflugerville.com Technology Upgrade Scope: Increasing problems with functionality of the Library’s Follett/Sagebrush catalog and circulation system prompted a search for replacement. After investigating a variety of options, the Biblionix/Apollo integrated library system was selected. Migration is scheduled May 31 through June 2. The library will be closed to the public at this time. During the changeover, staff will train in use of the new system and replace labeling on approximately 5,000 titles with previously duplicated barcodes which were problematic. Status: (Complete) New system has been implemented. Staff are currently incorporating new operational processes and refining service enhancements. Completion Date: June 2009 Staff Contact: Kathy Freiheit, kathyf@cityofpflugerville.com Library – June 09 24 Electronic Resource Access Scope: Federal and State documents are frequently in demand. This project will make government documents available in electronic format through the Library’s website and catalog. Publications include the Texas driver’s handbook and testing information, Texas statutes, immigration information, consumer health sources and resources on legal issues. Status: (In progress) Cataloging of frequently requested items is underway. Additional indemand materials are being identified and will be added to the Library’s Apollo/Biblionix catalog. Materials will continue to be updated, with new publications added on an ongoing basis. as part of regular collection development efforts. Completion Date: September 2009 Staff Contact: Jennifer Coffey, jenniferc@cityofpflugerville.com Library – June 09 25 HUMAN RESOURCES DEPARTMENT PROJECT STATUS REPORT June 2009 Direct Questions & Comments to: staffing@cityofpflugerville.com Recruiting – New position approved for FY09 Scope: The growth of the City has increased the demand on the City staff to provide quality services to its citizens. In order to meet these demands, the City has proposed 19 new staff positions across 4 departments. This is an 8% increase in the number of full-time positions across the organization. Additionally, there are concurrent staffing activities for 15 positions that have become open due to turnover. Status: 3 full-time positions were filled during May, which brings total for FY09 to 41. (8 seasonal or part-timers were hired in June.) Implemented a waiting period for any non-critical positions to relieve some budget pressures. All openings will be reviewed by the City Manager prior to posting a position externally. Projected Annual Cost: $10,000 Projected Completion Date: Summer 2009 Search for City Manager Scope: The City Manager position was vacated on May 26, 2009. HR was tasked to coordinate the process of finding a replacement. This process will consist of hiring an executive search firm and coordinating the process between the firm and the City Council. Status: Proposals for executive recruitment for the City Manager position were received from: Affion Public, Sedona Public, Strategic Government Resources, The PAR Group and Waters Consulting Group. City Council held a special meeting on June 16 to review proposals. They selected Affion Public and Waters Consulting Group to come to the June 23 Council Meeting to make a presentation and answer questions. Waters Consulting Group was selected. Staff will provide any information needed to Waters in July will begin work developing the position profile. Projected project cost: $20,000 – 30,000 for professional services and other expenses. Human Resources - June 09 26 FINANCE DEPARTMENT/UTILITY BILLING PROJECT STATUS REPORT June 2009 Direct Questions & Comments to: finance@cityofpflugerville.com Water and Wastewater Rate Study Scope: Prepare and provide data and information necessary to Water Resources Management, LP (WRM) to complete a water and wastewater rate analysis. WRM reviewed the rates in the summer of 2007 which resulted in the rate reductions in water and wastewater for fiscal year 2008. Since several variables have changed significantly, WRM has been asked to review the rates again. Status: The study has been delayed further by the development of the FY 2010 budget. The addition of wholesale water customers and the demands those customers will put on the system requires refinement of the water treatment and distribution budgets. Also, a review of the five year CIP for the Utility Fund has necessitated the updating of that document to reflect current demands. Work on the FY 2010 budget should be completed during July. Projected Completion Date: Completion date delayed pending above. Staff contact: Tracy Hibbs, tracyh@cityofpflugerville.com Beth Davis, bethd@cityofpflugerville.com Identity Theft Prevention Program Scope: The Fair and Accurate Credit Transactions Act (FACTA) was amended in 2007 to include sections regarding the Identity Theft Red Flags Rules. These new rules require creditors to develop a program to identify and detect the relevant warning signs (“red flags”) of identity theft. Since the City defers payment for utility services, it is considered a creditor, under these regulations. FACTA stipulates that this program must be in writing, approved by the entities governing body, and include training for all applicable employees. Status: The City’s Identity Theft Prevention Program was approved by Council on October 28, 2008. Staff will begin conducting the required training and implementing this program. The deadline for program implementation has been extended to May 1, 2009. Projected Completion Date: Training completion extended through July 2009. Staff contact: Tracy Hibbs, tracyh@cityofpflugerville.com or Amy Good, amyg@cityofpflugerville.com Prepare fiscal year 2010 budget Scope: The Finance Department begins in March each year gathering the information and resources to develop the budget for the next fiscal year. Worksheets are prepared for each department with current budget and 6-month totals. Detailed information on many accounts is also prepared. Meetings will be held with all departments to work with them on projections and proposed amounts. The proposed budget must be delivered to the City Council by July 1. City Council worksessions are held to discuss and refine the budget which must be adopted by October 1, 2009. Status: The FY 2010 budget has been compiled and was presented to Council on June 23, 2009. Projected Completion Date: September 22, 2009. Staff contact: Amy Good, amyg@cityofpflugerville.com or Beth Davis, bethd@cityofpflugerville.com Finance Department – June 09 27 Complete Annual Insurance Rerate. Scope: Our insurance company, Texas Municipal League (TML), requests an annual update of the City’s activities and changes. This update, known as a rerate, is the basis for the charges of our next year’s general liability insurance. In addition, the rerate provides TML with information regarding significant changes to the City primarily regarding personnel, property, vehicles, and equipment. Update: The update has begun and is expected to be submitted to TML in July 2009. Projected Completion Date: July 2009 Staff contact: Amy Good, amyg@cityofpflugerville.com Finance Department – June 09 28 CITY SECRETARY’S OFFICE PROJECT STATUS REPORT June 2009 Direct Questions & Comments to: citysecretary@cityofpflugerville.com Video Development: Board and Commissions Scope: Prepare a video to provide information on the City’s Boards and Commissions and to encourage citizens to apply to serve in this capacity. Status: Staff is working on the script. Projected Completion Date: August 2009 Staff contact: Christa Deamer, christad@cityofpflugerville.com City Secretary’s Office - June 09 29 PUBLIC INFORMATION PROJECT STATUS REPORT June 2009 Direct Questions & Comments to: pio@cityofpflugerville.com Pfirecracker Pfestival Scope: The second annual Pflugerville Pfirecracker Pfestival will be held this July 4th, 2009, from 4:00 pm until dark at Lake Pflugerville. Residents of the City of Pflugerville and surrounding areas are invited to participate in this free community event. Status: Event complete. Projected Completion Date: July 4, 2009 Staff contact: Lori Crow, loric@cityofpflugerville.com, Kathy Ellis, kathye@cityofpflugerville.com Mayor’s City Image Committee Scope: At the City Council meeting on February 10, 2009, Mayor Coleman indicated that he would like to form a committee to discuss the City’s image, to see if there is an issue and to determine the next steps. Mayor Coleman asked that the City Council bring additional names for appointment, as well as ideas on possible activities and goals for the committee to the February 24, 2009, City Council Meeting. Lori Crow is the staff liaison serving on the committee. Status: A second meeting was held on June 22. The Committee created a resolution to bring forward to the Council suggesting that the City request proposals from professional marketing and public relations firms for the purpose of initiating a public relations campaign on behalf of the City. The resolution will be discussed at the Council meeting on July 14. Projected Completion Date: TBD Staff contact: Lori Crow, loric@cityofpflugerville.com Comprehensive Plan Update Scope: The Comprehensive Plan is the principal guide for use in the daily planning decisions regarding growth, development, and regulation of current and future development within the city limits of and its extra-territorial jurisdiction (ETJ). Lori Crow is a member of the Technical Advisory Committee and is assisting with the Public Participation Plan. Projected Completion Date: March 2010 Status: Publicizing meetings on City website, Channel 10, Key to the City and postcards at City events. Designed fans that were handed out at the Pfirecracker Pfestival. Next meeting will be held on July 9. Staff contact: Lori Crow, loric@cityofpflugerville.com Recycling Center Ribbon Cutting and Grand Opening / News stories on KEYE & KVUE Scope: The City opened its first Recycling Center with a special ribbon cutting ceremony on July 1st. Staff coordinated speakers and publicized the event. Bettie Cross, a KEYE reporter, responded to a press release and filmed morning segments at the recycling center. KVUE also sent a cameraman to visit the recycling center. Public Information Office – June 09 30 Status: Staff coordinated with the store manager and invited City staff and dignitaries. Project Completion Date: July 1 Staff contact: Lori Crow, loric@cityofpflugerville.com PETCO Ribbon Cutting and Grand Opening Scope: The City is collaborating with PETCO on a ribbon cutting and grand opening event for their new location. The event is set to take place on Saturday, July 11. Status: Staff coordinated with the store manager and invited City staff and dignitaries. Project Completion Date: July 11 Staff contact: Lori Crow, loric@cityofpflugerville.com Wells Branch/Heatherwilde Ribbon Cutting Scope: The City is collaborating with Travis County, HNTB and the Chamber on a ribbon cutting event. HNTB is the coordinator of this event. Status: Staff has been in close communication with Travis County, HNTB and the Chamber for this event. Project Completion Date: TBD Staff contact: Lori Crow, loric@cityofpflugerville.com Pecan Street East Ribbon Cutting Scope: The City is collaborating with Travis County and the Chamber on a ribbon cutting event set to take place on Wednesday, July 29. The City is taking the lead on this event. Status: Staff has been in close communication with Travis County, Commissioner Eckhardt’s office and the Chamber for this event. Staff met with HEB management and received permission to hold the event in the HEB parking lot. Project Completion Date: July 29 Staff contact: Lori Crow, loric@cityofpflugerville.com Public Information Office – June 09 31