ZONING CHANGE REVIEW SHEET CASE: C14-2025-0079 (South Town Rezoning) DISTRICT: 8 ADDRESS: 4980, 5016, 5020 ½, and 5030 West U.S. Hwy 290 Westbound ZONING FROM: CS-CO-NP TO: CS-MU-V-CO-NP SITE AREA: approximately 7.008 acres (approximately 305,268 square feet) PROPERTY OWNER: LAMY South Towne, Ltd. AGENT: Armbrust & Brown, PLLC (Richard T. Suttle, Jr.) CASE MANAGER: Jonathan Tomko (512) 974-1057, jonathan.tomko@austintexas.gov STAFF RECOMMEDATION: Staff recommends granting general commercial services-mixed use-vertical mixed use building-conditional overlay-neighborhood plan (CS-MU-V-CO-NP) combining district zoning. The conditional overlay would prohibit the following 26 uses: - Agricultural sales and services - Automotive repair services - Automotive washing (of any kind) - Bail bond - Building maintenance services - Campground - Club or lodge - Commercial off-street parking - Construction sales and services - Drop-off recycling collection facility - Equipment repair services - Equipment sales - Exterminating services - Funeral services - Kennels - Laundry services - Limited warehousing/distribution - Monument retail sales - Outdoor entertainment - Pawn shop services - Recreational equipment maintenance & storage - Recreation equipment sales - Research services - Service station - Vehicle storage - Veterinary services PLANNING COMMISSION ACTION / RECOMMENDATION: October 28, 2025: Neighborhood postponement request to November 13, 2025 granted. November 13, 2025: Applicant postponement request to December 9, 2025 granted. December 9, 2025: Case is scheduled to be heard by Planning Commission. CITY COUNCIL ACTION: TBD ORDINANCE NUMBER: N/A 11 C14-2025-0079 - South Town Rezoning; District 81 of 12 ISSUES: N/A CASE MANAGER COMMENTS: The property in question is currently approximately 65,000 square feet of commercial shopping constructed in the 1990s with approximately 80,000 square feet of paved parking and approximately 10,000 square feet of commercial outparcels with an additional approximately 20,000 square feet of paved parking. It is bound to the northwest, west, and south by highways and a major highway interchange of W. US 290 Hwy. and South Mopac Expy. (ASMP Level 4 roadways maintained by TxDOT). To the north and northeast is Gaines Creek Greenbelt Open Space. To the east is an approximately 135,000 square feet of commercial shopping (Sam’s warehouse club) constructed in approximately 1991 with approximately 200,000 square feet of paved parking. To the south are additional commercial outparcels. South of W. US 290 Hwy. is a Wal-Mart and additional intense commercial development. BASIS OF RECOMMENDATION: Zoning should promote the policy of locating retail and more intensive zoning near the intersections of arterial roadways or at …
NEIGHBORHOOD PLAN AMENDMENT REVIEW SHEET NEIGHORHOOD PLAN: Upper Boggy Creek CASE#: NPA-2025-0012.01 DATE FILED: September 4, 2025 PROJECT NAME: 2108 and 2110 E. 22nd Street PC DATE: December 9, 2025 ADDRESS/ES: 2108 and 2110 E. 22nd Street DISTRICT AREA: 1 SITE AREA: 0.515 acres OWNER/APPLICANT: 2110 East 22nd Street, LLC AGENT: Drenner Group, PC (Drew Raffaele) CASE MANAGER: Maureen Meredith PHONE: (512) 974-2695 STAFF EMAIL: Maureen.Meredith@austintexas.gov TYPE OF AMENDMENT: Change in Future Land Use Designation From: Single Family To: Neighborhood Commercial Base District Zoning Change Related Zoning Case: C14-2025-0092 From: SF-3-NP To: LR-CO-NP NEIGHBORHOOD PLAN ADOPTION DATE: August 1, 2002 CITY COUNCIL DATE: TBD ACTION: PLANNING COMMISSION RECOMMENDATION: December 9, 2025 – (action pending) 12 NPA-2025-0012.01 - 2108 and 2110 E. 22nd Street; District 11 of 25 STAFF RECOMMENDATION: Staff supports the applicant’s request for Neighborhood Commercial land use. BASIS FOR STAFF’S RECOMMENDATION: The applicant proposes to change the land use on the future land use map for the properties from Single Family to Neighborhood Commercial land use to build a small-scale restaurant with office space and a garden. Neighborhood Commercial land use is appropriate in this location because it can serve as a transition buffer between the single family land uses to the south and the Mixed Use land uses to the north. The property is approximately 150 feet south of Manor Road, which is an Activity Corridor. The property is near multiple public transportation routes along Manor Road, E. MLK Jr. Blvd, and Chicon Street. The property is less than a mile from the MLK Rail Station. The Upper Boggy Creek Neighborhood Plan supports neighborhood-scale local businesses, although it does not support converting residential properties to commerical development. Although the property is zoned SF-3-NP, there is no existing single family home on the site but is currently a garden and parking for an adjacent restaurant. Staff believes the location of these properties adjacent to the properties that front onto Manor Road will service as a buffer between the single family uses to the south and the commercial uses along Manor Road. 12 NPA-2025-0012.01 - 2108 and 2110 E. 22nd Street; District 12 of 25 LAND USE DESCRIPTIONS: EXISTING LAND USE: Single family - Single family detached or up to three residential uses at typical urban and/or suburban densities. Purpose 1. Preserve the land use pattern and future viability of existing neighborhoods; 12 NPA-2025-0012.01 - 2108 and 2110 E. …
ZONING CHANGE REVIEW SHEET CASE NUMBER: C14H-2025-0105 HLC DATE: November 5, 2025 PC DATE: December 9, 2025 CC Date: APPLICANT: O’Connell Architecture, LLC (Lori Martin) HISTORIC NAME: Simmons-Glaser House WATERSHED: Lady Bird Lake, Shoal Creek ADDRESS OF PROPOSED ZONING CHANGE: 1112 West 10th Street ZONING CHANGE: SF-3-HD-NP to SF-3-H-HD-NP COUNCIL DISTRICT: 9 STAFF RECOMMENDATION: Staff recommends the proposed zoning change from family residence-historic district- neighborhood plan (SF-3-HD-NP) to family residence-historic landmark-historic district-neighborhood plan (SF-3-H-HD- NP) combining district zoning. QUALIFICATIONS FOR LANDMARK DESIGNATION: Community value and historical associations. HISTORIC LANDMARK COMMISSION ACTION: November 5, 2025: Grant the proposed zoning change from family residence-historic district-neighborhood plan (SF-3-HD-NP) to family residence-historic landmark-historic district- neighborhood plan combining district (SF-3-H-HD-NP) zoning (9-0-1). PLANNING COMMISSION ACTION: CITY COUNCIL ACTION: CASE MANAGER: Austin Lukes, 512-978-0766 NEIGHBORHOOD ORGANIZATIONS: Austin Independent School District, Austin Neighborhoods Council, Friends of Austin Neighborhoods, Homeless Neighborhood Association, Old West Austin Neighborhood Association, Old West Austin Neighborhood Plan Contact Team, Preservation Austin, Shoal Creek Conservancy DEPARTMENT COMMENTS: The property is currently listed as being a contributing resource to the Castle Hill local historic district, as well as a contributing resource to the West Line National Register district. BASIS FOR RECOMMENDATION: The earliest records of the building at 1112 West 10th Street existing are from tax documents from 1903, though the style of the building, as well as similar structures in the neighborhood, may indicate that the property was constructed a few years before that. The Second Empire style was popular from the 1850s through the 1880s, but it is possible that the style continued for new construction in Austin into the 20th century. The Simmons-Glaser House, along with houses on this and neighboring streets were built during a campaign in the 1890s by local builder Nick Dawson, who used similar materials and proportions. Even though the exact date of construction may be uncertain, the asymmetrical front elevation, with a bay extension on the west half and front porch at the east complete with decorative millwork, indicate that this house is in excellent condition and retains good integrity. § 25-2-352(3)(c)(ii) Historical Associations. The property has long-standing significant associations with persons, groups, institutions, businesses, or events of historical importance that contributed significantly to the history of the city, state, or nation or represents a significant portrayal of the cultural practices or the way of life of a definable group of people in a historic time. Mentioned …
MEMORANDUM Planning Commissioners Jonathan Tomko, Planner Principal, Austin Planning December 3, 2025 To: From: Date: Subject: Staff Postponement Request Woodward Mixed Use Flats (C14-2025-0051) The case above has been scheduled for a public hearing during the December 9, 2025, Planning Commission Meeting. Staff requests a postponement of the above-referenced rezoning case to the January 27, 2026, Planning Commission Meeting, so staff can conduct additional due diligence before developing a staff recommendation. This postponement request was made in a timely manner and meets the Planning Commission’s policy. cc: Joi Harden, Zoning Officer 15 C14-2025-0051 - Woodward Mixed Use Flats; District 31 of 2 15 C14-2025-0051 - Woodward Mixed Use Flats; District 32 of 2
ZONING CHANGE REVIEW SHEET CASE: C14-2025-0102 - Stonelake Multifamily DISTRICT: 7 ADDRESS: 9505-B Stonelake Boulevard ZONING FROM: NBG-NP (CMU-Midway Zone Subdistrict) TO: NBG-NP (CMU-Midway Zone Subdistrict)* * The North Burnet/Gateway Regulating Plan limits impervious cover on this property to a maximum of 68% per Figure 4-6. In this request, the applicant is asking to increase the allowable impervious cover to 90% through a rezoning to amend this condition on Figure 4-6 to allow for a multifamily project on the property. SITE AREA: 3.93 acres PROPERTY OWNER: Sanchez Family Properties, LP (Clarita Sanchez, Director) APPLICANT/AGENT: Armbrust and Brown, PLLC (Jewels Cain) CASE MANAGER: Sherri Sirwaitis (512-974-3057, sherri.sirwaitis@austintexas.gov) STAFF RECOMMEDATION: Staff recommends North Burnet/Gateway-Neighborhood Plan (Commercial Mixed Use- Midway Zone Subdistrict) Combining District, zoning, to change a condition of zoning. PLANNING COMMISSION ACTION / RECOMMENDATION: December 9, 2025 CITY COUNCIL ACTION: ORDINANCE NUMBER: 16 C14-2025-0102 - Stonelake Multifamily; District 71 of 18 ISSUES: N/A CASE MANAGER COMMENTS: The property in question is 3.93 acre tract of land made up of two lots that are developed with a restaurant use (Baby Acapulco Restaurant). To the north, across York Boulevard, there is undeveloped land, a hotel use (Sonesta Simply Suites) and a multifamily development (The Arboretum at Stonelake Apartment Homes). To the south, there is another hotel/motel use (Embassy Suites), with surface parking. The lots to the east are developed with three office buildings, with an associated parking structure (Stoneridge Plaza). To the west there is a commercial center (Gateway) that contains retail, food sales, indoor entertainment and restaurant uses. Within the commercial center, there is a movie theater (Gateway Cinema) located directly across Stonelake Boulevard from the site under consideration. In this rezoning request, the applicant is asking for a rezoning to increase the allowable impervious cover to 90% to allow for the redevelopment of this property with approximately 300 multifamily units. The staff had several discussions with the Planning Department, Watershed Protection Department and Law Department to determine the process to increase the allowable amount of impervious cover on tracts within the CMU subdistrict (Midway Zone) of the NBG Regulating Plan. The consensus is that the proposed change to Figure 4-6 in the North Burnet Gateway Regulating Plan to increase the amount of impervious cover on a site that is limited to 68% through a 1980s zoning site plan to 90% which is listed in the map legend would be processed as …
PLANNING COMMISSION SITE PLAN REVIEW SHEET CONDITIONAL USE SITE PLAN APPROVAL CASE NUMBER: SPC-2024-0377A PC DATE: December 9, 2025 PROJECT NAME: HighRoad CUP ADDRESS: 700 Dawson Rd AREA: 3.74 acres (LOC .156 acres) APPLICANT: AGENT: Dawson Overlook LLC PO Box 990 Lockhart, Texas 78664 Thrower Design (Beth Turner) PO Box 41957 Austin, Texas 78704 Phone: (512) 731-2524 EXISTING ZONING: GR-MU-CO-NP PROPOSED DEVELOPMENT: Approval of a conditional use permit to allow for a Lodge / Club use of 6,856 square feet to occupy portions of the existing building and the entirety of the swimming pool and decking. AREA STUDY: Bouldin Creek WATERSHED: west Bouldin Creek APPLICABLE WATERSHED ORDINANCE: Current/ Comprehensive Watershed Ordinance CAPITOL VIEW: N/A T.I.A.: Not Required SUMMARY STAFF RECOMMENDATION: Staff recommends approval of the improvements shown on the site plan. The related site plan has been reviewed in accordance with all requirements of the Land Development Code once submitted. CASE MANAGER: Gabriel Guerrero Jr. Telephone: (512) 978-4658 Gabriel.Guerrero@austintexas.org 21 SPC-2024-0377A - HighRoad CUP; District 91 of 10 SPC-2024-0377A HighRoad CUP Page 2 PROJECT INFORMATION: ZONING: GR-MU-CO-NP MAX. BLDG. CVRG: 65% MAX. HEIGHT: -; 60 ft. MAX. IMP. CVRG: 80% EXIST. USE: Civic PROP. BLDG. CVRG: 4.9% PROP.HEIGHT: 30 ft. PROP. IMPERV. CVRG. 40.4% PROPOSED USE: Civic SUMMARY COMMENTS ON SITE PLAN: Land Use: The submitted site plan is for the approval of a conditional use permit to allow for a Lodge / Club use of 6,856 square feet to occupy portions of the existing building and the entirety of the swimming pool and decking. Environmental: The site is not located in the Edward's Aquifer Recharge Zone. The site is in the West Bouldin Creek watershed. SURROUNDING CONDITIONS: Zoning/ Land use: North: MF-3-NP , SF-3-NP; Multi-family Res, Park East: SF-3-NP; Single family res South: SF-3-NP; Single family res West: P-NP; Park Street Dawson Rd Post Oak St R.O.W. 50’ 26’ Surfacing 30’ 26’ Classification Level 1 Level 1 NEIGHBORHOOD ORGANIZATION: Austin Independent School District, Austin Neighborhoods Council, Bouldin Creek Neighborhood Association, Bouldin Creek Neighborhood Plan Contact Team, Bouldin Creek Zoning Committee, Friends of Austin Neighborhoods, Homeless Neighborhood Association, Leah is Awesome Neighborhood Association, Perry Grid 614, Preservation Austin, South Central Coalition 21 SPC-2024-0377A - HighRoad CUP; District 92 of 10 SPC-2024-0377A HighRoad CUP Page 3 CONDITIONAL USE PERMIT REVIEW AND EVALUATION CRITERA The following evaluation is included to provide staff position on each point of the conditional use permit criteria. …
Code Amendment C20-2025-009 Parkland Drainage Easements Austin Watershed Protection | December 9, 2025 Intent of Current Code: Drainage Easements LDC 25-7-152(A) The owner of real property proposed to be developed shall dedicate to the public an easement for stormwater flow to the limits of the 100-year floodplain Ensures that the current and future property owners know that flood risk exists on their property Accomplished by surveying the floodplain area on the property 2 Impacts Under Current Code Requires solicitation and contract negotiation Requires multiple rounds of staff review A Declaration of Use (DOU) requires Real Estate and Legal review Final approval requires multiple levels of executive review, signatures and recording with associated County fees Overall process cost: Consultant for survey (increased significantly over time) Cost of staff time charged to the project (reducing available money for construction) Adds cost/time to the site plan review process Park property remains city-owned unless voter approved for sale through a Chapter 26 process 3 Proposed Code Add City of Austin parkland to the list of options for a variance. Would not exempt parkland from following all code requirements for development in the floodplain. If a property is approved for sale, the new owner would be required to dedicate the easement once a subdivision or site plan application is submitted. 4 Proposed Code Language § 25-7-152 - DEDICATION OF EASEMENTS AND RIGHTS-OF-WAY E. For property in the full-purpose limits of the city, the director may grant a variance to Subsection (A) if the director determines: 1) development with the variance does not result in additional adverse flooding of other 2) property; and the development: a) is permitted by a variance granted under Section 25-7-92(C) (Encroachments on Floodplain Prohibited); is permitted in a floodplain under Section 25-7-93 (General Exceptions), Section 25-7- 94 (Exceptions in Central Business Area), Section 25-7-95 (Exceptions for Parking Areas), or Section 25-7-96 (Exceptions in the 25-Year Floodplain); is not a building or parking area; is a non-conforming use, as defined by Chapter 25-12, Article 3 (Flood Hazard Areas); or is for park improvements on City of Austin parkland. b) c) d) e) 5 Boards and Commissions Review Schedule Meeting Codes and Ordinances Joint Committee: Initiation Recommendation (approved) Date July 16, 2025 Planning Commission: Initiation Recommendation (approved, initiated) August 12, 2025 Parks and Recreation Board: Code amendment memo sent …
C20-2025-009 ORDINANCE AMENDMENT REVIEW SHEET Amendment: C20-2025-009 City of Austin parkland drainage easements LDC 25-7 code amendment Description: Amends 25-7-152 (E) as related to parkland drainage easements. The proposed amendment would allow an administrative variance to not require drainage easements associated with development projects on City of Austin parkland. Proposed Language: Approve an ordinance amending 25-7-152 (E): to allow for an administrative variance to drainage easement requirements associated with development projects on City of Austin parkland. Background: Current code requires that property owners dedicate a public drainage easement to the limits of the 100-year floodplain as a part of the site development permit approval process. Additionally, 25-7-152 (E) includes provisions allowing the Director to grant an administrative variance under certain circumstances as described in that section. The purpose of the drainage easement is to alert present and future property owners that there is flood risk on the property. There are limitations on the use of the drainage easement and floodplain areas on the property. These uses are regulated by the floodplain regulations. Importantly, an approved administrative variance waiving the drainage easement requirement does not waive or alter existing restrictions or development requirements within the 100-year floodplain. The proposed amendment would only apply to the dedication of a drainage easement on City of Austin parkland. Additionally, if parkland is later sold through the Chapter 26 process and voter approval, the new property owner would be required to dedicate a drainage easement as part of any future site plan application. The process for the sale of public parkland must follow the requirements outlined in Chapter 26 of the Texas statues which serve as a protection for public parks and recreational lands from programs or projects that would change their use or require taking of public land. A benefit of this proposed code change is to reduce the fiscal and administrative burden on new parkland projects by improving efficiency during the permit review process. Austin Parks and Recreation and Austin Watershed Protection are in agreement that this change is appropriate and beneficial. Currently, each parkland development project must apply for a variance and be approved on a case-by-case basis. Codifying this exception will streamline the process and reduce unnecessary administrative work for both departments. Additionally, there will be no impact or change on maintenance or operational responsibilities as a result of the code amendment. Staff Recommendation: Staff supports the amendment to 25-7-152 (E): …
ZONING CHANGE REVIEW SHEET CASE: 2108 and 2110 East 22nd Street (C14-2025-0092) DISTRICT: 1 ADDRESS: 2108 and 2110 East 22nd Street ZONING FROM: SF-3-NP TO: LR-CO-NP SITE AREA: approximately 0.515 acres (approximately 23,600 square feet) PROPERTY OWNER: 2110 East 22nd Street LLC AGENT: Drenner Group, PC (Drew Raffaele) CASE MANAGER: Jonathan Tomko (512) 974-1057, jonathan.tomko@austintexas.gov STAFF RECOMMEDATION: Staff recommends granting neighborhood commercial-conditional overlay-neighborhood plan (LR- CO-NP) combining district zoning. See the basis of recommendation section below for more information. The Conditional Overlay would prohibit the following 17 uses: - Alternative Financial Services - Club or Lodge - Consumer Convenience Services - Consumer Repair Services - Custom Manufacturing - Financial Services - Food Services > 3,000 square feet - General Retail Services (Convenience) > 3,000 square feet - General Retail Services (General) - Hospital Services (Limited) - Medical Offices > 5,000 square feet - Medical Offices < 5,000 square feet - Pedicab Storage and Dispatch - Printing and Publishing - Service Station - Software Development - Theater The Conditional Overlay would conditionally allow the following 5 uses: - Bed & Breakfast (Group 2) - College and University Facilities - Communication Service Facilities - Off Site Accessory Parking - Pet Services PLANNING COMMISSION ACTION: December 9, 2025: The case is scheduled to be heard by Planning Commission. CITY COUNCIL ACTION: TBD ORDINANCE NUMBER: N/A 13 C14-2025-0092 - 2108 and 2110 East 22nd Street; District 11 of 11 ISSUES: N/A CASE MANAGER COMMENTS: The subject tract is located at the northwest corner of East 22nd Street and Coleto Street. It is a ½ block south from Manor Road. The tract is currently the Este community garden. To the north is the Este restaurant and bar Toti which front Manor Road to the north. To the east (across Coleto Street) are three single family homes. To the south (across East 22nd Street) are three single family homes. To the west is one single family home. The applicant seeks to preserve a community garden on a portion of the site. Staff noted that the site is also encumbered by a capitol view corridor. The subject tract is located approximately 168 feet south of Manor Road which is an Imagine Austin Activity Corridor and part of the ASMP Transit Priority Network. The site is also approximately ¼ mile from the MLK Station Imagine Austin Activity Center and approximately 2/5 mile from the Downtown Imagine Austin Activity …
Leah M. Bojo lbojo@drennergroup.com 512-807-2918 Ms. Lauren Middleton-Pratt Planning Department City of Austin 6310 Wilhelmina Delco Drive Austin, TX 78752 December 3, 2025 Via Electronic Delivery Re: C14-2024-0146- Withdrawal request for the zoning application associated with the property located at 1317 E Riverside Drive, Austin, Texas (the “Property”). Dear Ms. Middleton-Pratt: As representatives of the owner of the Property, we respectfully request a withdrawal of zoning case number C14-2024-0146. Please let me know if you have any questions or if we can provide any additional information. Thank you for your time and attention to this matter. Sincerely, Leah M. Bojo cc: Nancy Estrada, Planning Department (via electronic delivery) Joi Harden, Planning Department (via electronic delivery) 2705 Bee Cave Road, Suite 100 | Austin, Texas 78746 | 512-807-2900 | www.drennergroup.com 17 C14-2024-0146 - 1317 East Riverside Drive; District 91 of 1
To: From: Date: Subject: MEMORANDUM Alice Woods, Chair Planning Commission Members Nancy Estrada, Planner Principal, Austin Planning December 3, 2025 C14-2024-0147 – 1405 East Riverside Drive Applicant Postponement Request The Applicant requests a postponement of the above referenced rezoning case from the December 9, 2025, Planning Commission hearing to the January 27, 2026 hearing date. The applicant has amended this rezoning request; therefore, staff will need to review the new information that has been provided for this case. 18 C14-2024-0147 - 1405 East Riverside Drive; District 91 of 1
To: From: Date: Subject: MEMORANDUM Alice Woods, Chair Planning Commission Members Nancy Estrada, Planner Principal, Austin Planning December 3, 2025 C14-06-0117(RCT) – 1317 and 1405 East Riverside Drive Restrictive Covenant 2008008550 Applicant Postponement Request The Applicant requested an indefinite postponement for the above referenced case on June 10, 2025; therefore, it is being scheduled for a public hearing so the case will not expire. The Applicant requests a postponement from the December 9, 2025, Planning Commission hearing to the January 27, 2026 hearing date. This will allow the case to be presented with the related rezoning case (C14-2024-0147). 19 C14-06-0117(RCT) - 1317 and 1405 East Riverside Drive; District 91 of 1
To: From: Date: Subject: MEMORANDUM Alice Woods, Chair Planning Commission Members Nancy Estrada, Planner Principal, Austin Planning December 3, 2025 C14-72-299(RCT) – 1317 and 1405 East Riverside Drive Restrictive Covenant 4355-1773 Applicant Postponement Request The Applicant requested an indefinite postponement for the above referenced case on June 10, 2025; therefore, it is being scheduled for a public hearing so the case will not expire. The Applicant requests a postponement from the December 9, 2025, Planning Commission hearing to the January 27, 2026 hearing date. This will allow the case to be presented with the related rezoning case (C14-2024-0147). 20 C14-72-299(RCT) - 1317 and 1405 East Riverside Drive; District 91 of 1
Community Services Block Grant 2025 Contract Programmatic/Financial Report December 9, 2025 The Community Services Block Grant funds the delivery of services to low-income Texas residents in all 254 counties. These funds support a variety of direct services in addition to helping maintain the core administrative elements of community action agencies. For the City of Austin, the grant provides funding for the delivery of basic needs, case management, preventive health and employment support services through the City’s seven (7) Neighborhood Centers. Mission: The Neighborhood Services Unit improves the lives and health of people experiencing poverty by providing public health and social services and connecting residents of Austin and Travis County to community resources. ◼ Basic Needs (food, clothing, information and referral, notary services, transportation, car safety education and car seats, tax preparation, fans, Thanksgiving food baskets and other seasonal activities); ◼ Preventive Health (screenings for blood pressure, blood sugar including a1C, and cholesterol; pregnancy testing; health promotion presentations, coordination and participation in health fairs, immunizations, coordination of wellness activities, linkages to medical home providers and diabetes case management); ◼ Case Management (individual/family support counseling, advocacy, self-sufficiency case management, crisis intervention, linkages with employers, educational opportunities and training, and working with individuals on quality-of-life issues); ◼ Employment Support (intake, assessment and goal setting, job readiness training, job placement assistance, and job retention services) Expenditures Categories 2025 Contract Budget Cumulative Expenditures as of 10/31/25 % of Total Personnel Fringe Benefits Other Total $1,140,731.00 $560,528.83 $306,877.12 $135 $867,540.95 76% 1 Transition Out of Poverty Goal Goal Achieved TOP Individuals who transitioned out of poverty 41 24 Success Rate% 58% Austin Public Health Report on PY24 Community Action Plan MISSION: To prevent disease, promote health, and protect the well-being of our community. TOP 5 NEEDS: Housing; Basic Needs; Employment; Health; Income Report Date: October FNPI Outcome Description Target #Enrolled #Achieved Success Rate % 4 4E 5 5B 5D SRV 4C 4I 5A 5JJ 7A 7B 7D 7N Housing Households who avoided eviction Health and Social/Behavioral Development Individuals who demonstrated improved physical health and well being Individuals who improved skills related to the adult role of parents/caregivers Service Description Rent Payments Utility Payments Immunizations (Flu) Food Distribution Case Management Eligibility Determinations Transportation Emergency Clothing 3A.1 Total number of volunteer hours donated to the Agency Programmatic/Administrative Updates 1000 533 533 53% #Enrolled #Achieved 20 50 37 99 19 91 Success Rate % 95% 92% Number Served 533 …
Update on Lower Colorado River and Highland Lakes water supply conditions Austin Water | Water Forward Task Force Meeting | December 9, 2025 Highland Lakes Inflows Highland Lakes Inflows Average 1942 - Present Average 2008 - 2015 2024 Jan.-Nov. 2025 800,000 700,000 600,000 t e e F - e r c A 500,000 400,000 300,000 200,000 100,000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2 Lakes Buchanan & Travis Combined Storage t e e f - e r c a , e g a r o t S 2,200,000 2,000,000 1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 Combined Storage of Lakes Buchanan and Travis January 1, 2005 through December 1, 2025 2.0M ac-ft Full Storage 0.6M ac-ft Interruptible stored water for non-Garwood agricultural operations was not provided by LCRA in 2012 through 2015 and beginning with the second growing season of 2022 through 2025. 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 3 U.S. Drought Monitor 4 NOAA 3-month Outlook: January – March The seasonal outlooks combine long-term trends, soil moisture, and El Nino/Southern Oscillation. 5 NOAA El Niño/Southern Oscillation Forecast La Niña conditions are present and are favored to persist through winter. A transition to ENSO-neutral is likely in January – March 2026 (61% chance). 6 Lakes Buchanan & Travis Combined Storage Projections 7 Questions? 8
Water Management Strategy Implementation REPORT Third Quarter 2025, July - September | Water Forward Task Force | December 9, 2025 Contents Third Quarter Summary Water Conservation Updates Water Loss Reduction Updates Reclaimed Water and Onsite Reuse Updates Conservation Outreach Updates Water Supply Project Updates Water Use and GPCD Notes Regarding Data 2 Third Quarter Summary The Water Management Strategy Implementation Report is intended to provide transparency and accountability regarding the execution of strategies from the 2024 Water Conservation Plan and the 2024 Water Forward Plan. The plans include proactive and substantial demand management strategies and innovative local supply strategies, but the hard work necessary to complete the strategies and meet the goals are illustrated in the implementation reports. The third quarter of 2025 (July – September) includes what is typically the hottest and driest part of the year in Central Texas. In early July, Central Texas was struck by severe storms that caused severe damage and loss of life but filled Lakes Buchanan and Travis from 50 percent storage capacity to over 90 percent. On September 2, the City of Austin returned to the baseline Conservation Stage water restrictions from Stage 2 Drought restrictions. While the city’s water supply was nearly full, the latter two months of the quarter proved to be the typical hot and dry Texas summer. 3 Water Conservation Updates New Community Outreach Grants to support innovative, community-lead conservation initiatives. (WCP, p. 40) Applications accepted Oct. 15 – Nov. 30 Up to $3,000 Irrigation enforcement: 480 Customer 311 reports, 1,700 warnings, 243 citations Stakeholder engagement for new Uniform Plumbing Code landscape irrigation restrictions (pressure reduction and 50% irrigation area in new homes) Categorized all commercial, institutional, and industrial customer with North American Industrial Classification System (NAICS) code to aid in high use/leaks identification and the establishment of water use benchmarks Began inclusion of conservation programs in the utility’s enterprise customer relations management software. 4 Water Conservation Metrics Residential Rebate Programs Approved Rebates 50 45 40 35 30 25 20 15 10 5 0 Drought Survival Tools Irrigation Upgrades Rainwater Harvesting Rebates WaterWise Landscape WaterWise Rainscape Other Residential Programs Q3 2024-Q2 2025 Q3 2025 5 Water Conservation Metrics Commercial Rebate Programs Approved Rebates 5 4 3 2 1 0 4 4 4 2 1 1 0 0 0 0 Bucks for Business Other …
Water Forward 2024 Water Supply Strategies Austin Water | 12/09/2025 Water Forward 2024 Water Supply Strategies Water Forward 2024 (WF24) Supply Strategies Overview Adaptive Management Approach WF24 Year One Implementation Updates by Strategy Aquifer Storage and Recovery Brackish Groundwater Desalination Indirect Potable Reuse Lake Walter E. Long Other Related Efforts Next Steps 2 Water Forward 2024 Supply Strategies Overview Water Forward 2024 Portfolio Utility-Side Water Loss Control • Production meter improvements • Expanded active leak detection programs • Additional analysis of smart meter data Customer Side Water Use Management • Expanded customer incentives for conservation • Use of smart meter data for customer-side leak identification, education, and outreach • Water use budgeting Native & Efficient Landscapes • New landscape ordinances & incentives • • Irrigation efficiency incentives Landscape conversion programs Non-Potable Reuse • Onsite Water Reuse Systems • Decentralized Reclaimed • Centralized Reclaimed 4 Water Supply Storage Aquifer Storage and Recovery Potable Reuse Indirect Potable Reuse New Water Supplies Brackish Groundwater Desalination Lake Walter E. Long On Channel Reservoir Strategies reliant on Colorado River and LCRA supplies 4 Water Supply Strategies 2030 - 2080 Portfolios All volumes in max annual yield, acre-feet per year Strategy 2030 2040 2050 2060 2070 2080 Aquifer Storage and Recovery Lake Walter E. Long Reservoir 0 0 44,500 44,500 44,500 44,500 44,500 18,300 18,300 18,300 18,300 18,300 Indirect Potable Reuse *** *** 22,400 22,400 22,400 22,400 Brackish Groundwater Desalination TOTAL 0 0 0 0 0 20,000 40,000 62,800 85,200 85,200 105,200 125,200 5 Adaptive Management Approach Water Forward 2024 Adaptive Management Approach Update plan every five years using an adaptive management approach Between updates: Implement, evaluate and adjust strategies Plan alternate pathways to respond to lessons learned and changing conditions 7 Adaptive Management Approach Excerpt from the Water Forward 2024 Plan Metric Adaptation Triggers Possible Adaptation Actions Annual strategy yield Strategy implementation progress Annual strategy yield falls below target levels for two years in a row Progress falls behind action timeline Combined lake storage Combined lake storage remains below 750,000 AF for four months or longer • Identify supply project delivery methods and tasks that can be accelerated • Evaluate possible alternative supply project configurations or approaches • Accelerate implementation of emergency supply strategies • Re-evaluate staffing and funding levels for projects and programs 8 WF24 Year One Implementation Updates by Strategy …
Water Forward Task Force Administration Austin Water | Water Forward Task Force Meeting | December 9, 2025 Current Water Forward 2024 Implementation Working Group Roster Current Working Group members Include: Jennifer Walker Perry Lorenz Bill Moriarty Hani Michel Paul DiFiore Working Group will continue with bi-monthly meeting cadence in 2026 Working Group membership is limited to 5 Task Force members, as six members constitute a quorum. Notes from the Working Group meetings will promptly be shared with the entire WFTF 2 Current Water Forward Plan Update Working Group Roster Water Forward 2024 Plan Update Working Group members Included: Jennifer Walker Robert Mace Madelline Mathis Sarah Faust Working Group will focus on 2029 Plan with quarterly meetings beginning in 2026 Working Group membership is limited to 5 Task Force members, as six members constitute a quorum. Notes from the Working Group meetings will promptly be shared with the entire WFTF 3 Questions? 4
Water Forward Task Force: Water Forward 2024 Implementation Working Group November 18, 2025, Meeting Notes Teams Meeting, 12:00 pm Attendees: Paul DiFiore, WFTF Marisa Flores Gonzalez, Austin Water Bill Moriarty, WFTF Kevin Kluge, Austin Water Katherine Jashinski, Austin Water Water Forward 2024 Water Supply Strategies Update Marisa Flores Gonzalez provided a brief update related to the Aquifer Storage Recovery (ASR) project. The Bastrop County ASR collaboration agreement will be considered by Austin City Council on November 20. Austin Water is also continuing to work on Indirect Potable Reuse emergency implementation planning, use of Lake Long as a water supply reservoir, and brackish groundwater desalination. Water Forward 2024 Water Conservation Strategies Update Kevin Kluge shared that the Q3 water management strategy report will be presented at the December 9 Water Forward Task Force meeting. He also shared the following conservation updates: • In October a new Community Outreach Grant was launched. The grant will provide five mini-grants to local organizations promoting water conservation activities, providing up to $3,000 per application. Austin Water will be awarding grants in February 2026. • Austin Water has been sending out pilot MyATXWater notifications over the past several months, including notifications sent to irrigators after rain days, notifications sent to those irrigating three or more times per week, and notifications for home water use reports. The Conservation team is gathering data on how these notifications are impacting water use to plan for future broader rollout of notifications. • Conservation staff are categorizing commercial water customers to perform water use benchmarking and analyses. • All water conservation programs are being integrated into SalesForce (a customer relationship management application), which will help to increase the efficiency and effectiveness of customer outreach. Water Forward 2024 Implementation Working Group Meeting September 2025 Water Forward 2024 Water Reuse Update Katherine Jashinski shared the following water reuse updates: o The Onsite Water Reuse Systems (OWRS) Team is starting a project next month to use a permit tracking software for onsite reuse permits. This system will automate data collection to estimate savings from operational water systems and provide alerts when systems may not be in use. o OWRS is finishing up an OWRS operators training manual that was developed by AW in collaboration with the Water Reuse Foundation. This training will be publicized and an exam to get the certificate will be made available nation-wide in April 2026. In October, Austin will establish …
