Water Forward FY21 Q2 Progress Report — original pdf

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FISCAL YEAR 2020-2021 QUARTER 2 REPORT FY21 Q2 Progress Current/Planned FY21 Q3 Activities Future Implementation Steps Water Forward 2023 AW staff began development of a draft scope outline for the five year update to Water Forward 2018, to be completed in 2023. AW also began preliminary technical work to support the plan update. AW will gather Water Forward Task Force input on the Water Forward 2023 scope, begin targeted consultant procurement for specific tasks, and continue planning and technical work to support the plan update. FY21: Pre-planning & begin community engagement FY22: Update methodology, demands, climate & FY23: hydrology analysis, and identify water needs Identify strategies, develop & evaluate portfolios, develop recommendations & plan Protecting our Core Colorado River Supplies Texas Water Development Board (TWDB) approved the adopted 2021 Regional Water Plan submitted by Region K. AW will review TWDB’s draft 2022 State Water Plan. FY21: State Water Plan finalization and initial planning and consultant selection for 2026 Region K plan. FY21: FY25: Anticipated project completion. Installation of 250,000 meters continues. Conservation My ATX Water systems testing pilot including nearly 5,000 water meters almost complete. Pre-install field surveys continue and meter installations will continue and include ~2200 additional meters. AW completed development of Onsite Water Reuse Pilot Incentive program. AW received Council spending authorization for Onsite Water Reuse Pilot Incentive program. FY21: AW will begin stakeholder outreach to potential incentive candidates. Onsite Water Reuse AW’s Onsite Water Reuse Systems (OWRS) Team began implementation of the Council-approved OWRS Ordinance. AW will begin stakeholder outreach and publish guidance documents to educate the development community on the OWRS Ordinance. FY23/4: Anticipated onsite water reuse mandate in effect for new developments >250,000 square feet. Centralized & Decentralized Reclaimed Drought Supplies AW continued work to 1) implement AW’s 2013 Completing the Core plan to create a reclaimed loop through downtown and east Austin and 2) update the Centralized Reclaimed Master Plan. AW will continue to support reclaimed infrastructure projects, development review, and updates to the Centralized Reclaimed Master Plan among other activities. The ASR Pilot and Program Management project contract with HDR, Inc. was executed in March 2021. Work continued on the ASR Pilot and Program Management Project, including team chartering, data gathering, and initial technical and community engagement work.. FY21: Anticipated completion of updates to the Centralized Reclaimed Master Plan and development of a Decentralized Reclaimed planning products. FY25: Anticipated completion of the downtown & east Austin core reclaimed loop. FY20-23: Initial contract and identify where to pilot. FY24-27: Design, construct, and test ASR pilot. Develop recommendations for full-scale ASR. FY28-35: Preliminary engineering, design, construction of full-scale ASR.