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Mexican American Cultural Center Advisory BoardAug. 4, 2021

Agenda original pdf

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Versión en español a continuación. Regular Meeting of the Emma S. Barrientos Mexican American Cultural Center Advisory Board August 4, 2021 6:00 pm – 8:00 pm Emma S. Barrientos Mexican American Cultural Center Advisory Board meeting to be held August 4, 2021 with Social Distancing Modifications Public comment will be allowed via telephone; no in-person input will be allowed. All speakers must register in advance August 3, 2021 by noon. All public comment will occur at the beginning of the meeting. To speak remotely at the August 4, 2021 Emma S. Barrientos Mexican American Cultural Center Advisory Board Meeting, members of the public must: •Call or email the board liaison Michelle Rojas at 512-974-3771 or michelle.rojas@austintexas.gov no later than noon, Tuesday, August 3, 2021. The following information is required: speaker name, item number(s) they wish to speak on, whether they are for/against/neutral, email address and telephone number (must be the same number that will be used to call into the meeting). •Once a request to speak has been made to the board liaison, the information to call on the day of the scheduled meeting will be provided either by email or phone call. •Speakers must call in at least 15 minutes prior to meeting start time in order to speak, late callers will not be accepted and will not be able to speak. •Speakers will be placed in a queue until their time to speak. •Handouts or other information may be emailed to Michelle Rojas at michelle.rojas@austintexas.gov by noon the day before the scheduled meeting. This information will be provided to Board and Commission members in advance of the meeting. •If the meeting is broadcast live, it may be viewed here: http://www.austintexas.gov/page/watch-atxn-live Junta Especial del Grupo Asesor del Centro México-Americano Emma S. Barrientos FECHA de la reunión 4 de agosto, 2021 de 6:00 pm a 8:00 pm La junta se llevará con modificaciones de distanciamiento social. Se permitirán comentarios públicos por teléfono; no se permitirá ninguna entrada en persona. Todos los oradores deben registrarse con anticipación el 3 de agosto, 2021 antes del mediodía. Todos los comentarios públicos se producirán al comienzo de la reunión. Para hablar de forma remota en la reunión, los miembros del público deben: • Llame o envíe un correo electrónico al enlace de la junta, Michelle Rojas at 512-974-3771 o al correo electrónico michelle.rojas@austintexas.gov a más tardar al mediodía del miércoles 3 de agosto. Se …

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Commission for WomenAug. 4, 2021

Location: Via Videoconferencing original pdf

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Versión en español a continuación. Commission for Women Meeting Wednesday, August 4, 2021 at 9:00 a.m. Commission for Women to be held Wednesday, August 4, 2021 with Social Distancing Modifications Public comment will be allowed via telephone; no in-person input will be allowed. All speakers must register in advance (Tuesday, August 3, 2021 by noon). All public comment will occur at the beginning of the meeting. To speak remotely at the August 4, 2021 Commission for Women Meeting, members of the public must: •Call or email the board liaison at (512) 974-3203 or jonathan.babiak@austintexas.gov no later than noon, on August 3, 2021. The following information is required: speaker name, item number(s) they wish to speak on, whether they are for/against/neutral, email address and telephone number (must be the same number that will be used to call into the meeting). •Once a request to speak has been made to the board liaison, the information to call on the day of the scheduled meeting will be provided either by email or phone call. •Speakers must call in at least 15 minutes prior to meeting start time in order to speak, late callers will not be accepted and will not be able to speak. •Speakers will be placed in a queue until their time to speak. •Handouts or other information may be emailed to jonathan.babiak@austintexas.gov by noon the day before the scheduled meeting. This information will be provided to Board and Commission members in advance of the meeting. •If the meeting is broadcast live, it may be viewed here: http://www.austintexas.gov/page/watch-atxn-live Reunión del Commission for Women Miércoles, Agosto 4, 2021 a 9:00 a.m. La junta se llevará con modificaciones de distanciamiento social Se permitirán comentarios públicos por teléfono; no se permitirá ninguna entrada en persona. Todos los oradores deben registrarse con anticipación (Martes, Agosto 3, 2021 antes del mediodía). Todos los comentarios públicos se producirán al comienzo de la reunión. Para hablar de forma remota en la reunión, los miembros del público deben: • Llame o envíe un correo electrónico al enlace de la junta en (512) 974-3203 or jonathan.babiak@austintexas.gov a más tardar al mediodía (el día antes de la reunión). Se requiere la siguiente información: nombre del orador, número (s) de artículo sobre el que desean hablar, si están a favor / en contra / neutral, dirección de correo electrónico (opcional) y un número de teléfono (debe ser el número que se utilizará …

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Environmental CommissionAug. 4, 2021

20210804-003a: 2020-2021 Environmental Commission Annual Internal Review Report original pdf

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Annual Internal Review This report covers the time period of 7/1/2020 to 6/30/2021 Environmental Commission __ (Official Name of Board or Commission) The Board/Commission mission statement (per the City Code) is: Per section 2-1-144(F) of the City Code, the Environmental Commission may: 1) review and analyze the policies relating to the environmental quality of the city; (2) act as an advisory board to the city council, the city manager, and the department in their efforts to oversee the protection and integrity of the natural environment; (3) promote growth management and land use planning, minimize degradation of water resources, protect downstream areas, and promote recreation opportunities and environmental awareness; and (4) advise and recommend on any issue which the commission determines necessary or advisable for the enhancement and stewardship of the urban forest both public and private. (G) The commission shall: (1) assist the city council, the city manager, and the department in studying, promoting and enforcing environmental protection policies to assure the health, safety, welfare and quality of life of all citizens within the City's incorporated boundaries as well as those within its extraterritorial jurisdiction where the boundaries apply; and (2) oversee the development and implementation of a comprehensive plan for the planting, maintenance, and replacement of trees in the City's jurisdiction, and revise the plan as necessary. When a portion of the plan has been developed and established, it shall be submitted to the city council for adoption before implementation. (H) The commission shall advise the city council, the city manager, and the department concerning policies, projects, and programs that affect the quality of life or have the potential to affect the environment, including those that relate to or affect: (1) water quality: (a) watershed protection; (b) urban runoff; (c) innovative wastewater treatment; (d) regional wastewater treatment; (e) improvement and protection of the Colorado River and the Edwards Aquifer; and (f) wastewater irrigation; Annual Review and Work Plan 7/1/2020 to 6/30/2021 Page 2 (2) growth management and land use planning: (a) municipal utility district review; (b) capital improvement project review; and (c) the comprehensive plan; (3) construction controls for erosion and sedimentation; (4) City environmental policies regarding monitoring and enforcement; (5) solid waste disposal plan alternatives; (6) watershed protection: (a) flood control; (b) erosion control; (c) water quality; and (d) utility management; (7) roadway planning; (8) beautification; (9) recreation resources; (10) public education on environmental matters; (11) hazardous waste …

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Environmental CommissionAug. 4, 2021

20210804-004a: SER 5067 staff presentation original pdf

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Karanam Subdivision Wastewater Service Extension Request #5067 Request Summary • Request for wastewater service (2 LUEs) • 0.62 acres • Redevelopment of a single-family home into two single family homes on two separate lots • Limited purpose jurisdiction • Drinking Water Protection Zone (DWPZ) • Bull Creek Watershed, Water Supply Suburban • Edwards Aquifer Recharge Zone • Council District #10 SER #5067 Site Location Austin City Limits Austin ETJ Edwards Aquifer Recharge Zone Edwards Aquifer Contributing Zone Austin City LimitsETJRechargeContributingAustin City LimitsETJRechargeContributing Site Location SER #5067 Proposed Wastewater Extension Map provided by AWU SER #5067 Description of proposed extension: • Decommission the existing OSSF • Construct 400 feet of low pressure force main from the existing 8-inch gravity wastewater main located in Nashfara Cove, and • extend west along Nashfara Cove, and then south along D K Ranch Road to the subject tract. SER Review & Evaluation • Bull Creek Watershed, Water Supply Suburban, Edwards Aquifer Recharge Zone • No critical environmental features, wetlands, or recharge features on site • No critical water quality zone or water quality transition zone • Drains to known Jollyville Plateau salamander (Eurycea sosorum) habitat Staff Recommendation Staff recommends approval. Basis for recommendation: Staff review determined that there are no significant environmental risks to extend service to the site. Contact Information Kaela Champlin Watershed Protection Department City of Austin (512) 974-3443 kaela.champlin@austintexas.gov

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Environmental CommissionAug. 4, 2021

20210804-00a: SER 5067 staff memo original pdf

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ITEM FOR ENVIRONMENTAL COMMISSION AGENDA COMMISSION MEETING DATE: August 4, 2021 NAME & NUMBER OF PROJECT: Karanam Subdivision Wastewater Service Extension Request #5067 NAME OF APPLICANT OR ORGANIZATION: I.T. Gonzalez, I.T. Gonzalez Engineering LOCATION: 10802 D K Ranch Rd, Austin, TX 78759 COUNCIL DISTRICT: Limited Purpose Jurisdiction (Council District 10) PROJECT FILING DATE: June 17, 2021 WPD/ENVIRONMENTAL STAFF: Kaela Champlin, Environmental Program Coordinator (512) 974-3443, kaela.champlin@austintexas.gov WATERSHED: REQUEST: STAFF DETERMINATION: Bull Creek, Water Supply Suburban, Northern Edwards Aquifer Recharge Zone, Drinking Water Protection Zone Wastewater Service Extension Staff recommend approval of this service extension request. MEMORANDUM July 28, 2021 Linda Guerrero, Chair, and Members of the Environmental Commission Kaela Champlin, Environmental Program Coordinator Watershed Protection Department TO: FROM: DATE: SUBJECT: Karanam Subdivision Wastewater Service Extension Request #5067 Service Extension Requests (SER) located in the Drinking Water Protection Zone and outside of the City of Austin’s full purpose jurisdiction require Council approval and review by the Environmental Commission. Watershed Protection Department staff have completed the review for Karanam Subdivision Wastewater Service Extension Request (SER) #5067 and recommend approval of the request. Site Overview The site consists of a tract of approximately 0.62 acres, located at 10802 D-K Ranch Road. The property is located in the City of Austin Limited Purpose Jurisdiction and Council District 10. The site is in the Bull Creek Watershed, Water Supply Suburban, the Drinking Water Protection Zone, and the Northern Edwards Aquifer Recharge Zone. The applicant is proposing to redevelop a single-family home into two single family homes on two separate lots. A site plan has not yet been submitted to the City of Austin at the time that staff reviewed this SER. The site is currently utilizing an On-Site Sewage Facility (OSSF) and is proposing a wastewater SER with two Living Unit Equivalents (LUEs). Development Impacts Water: The site is located in the Austin Water Service Area. Wastewater: The SER proposes that the applicant construct approximately 400 feet of appropriately sized low pressure force main from the existing 8-inch gravity wastewater main located in Nashfara Cove, and extend west along Nashfara Cove, and then south along D K Ranch Road to the subject tract, as approximately shown on the attached map. 1 Alternative Wastewater Service: Under Travis County Chapter 448.032(c)(1), each residential unit served by an OSSF is considered a separate structure. Multiple residential units may be on a single lot or site only if the …

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Independent Citizens Redistricting CommissionAug. 4, 2021

Item3a_Map-133.pdf original pdf

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Precinct 142 Precinct 118 Precinct 130 Precinct 151 District 4 Precinct 133 District 1 Precinct 135 District 9 Precinct 132 Election Precincts Austin City Council Districts 1 2 3 4 5 6 7 ± 0.25 Precinct 122 8 Sources: Esri, HERE, Garmin, USGS, Intermap, INCREMENT P, NRCan, Esri Japan, METI, Esri China (Hong Kong), Esri Korea, Esri (Thailand), NGCC, © OpenStreetMap contributors, and the GIS User Community 10 9 Miles

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Independent Citizens Redistricting CommissionAug. 4, 2021

Item3a_Map-225.pdf original pdf

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Precinct 219 District 6 District 7 Precinct 207 Precinct 225 District 6 Precinct 148 District 7 District 7 Precinct 216 Precinct 229 Precinct 215 Election Precincts Austin City Council Districts ± 0.3 1 2 3 4 5 6 7 8 Sources: Esri, HERE, Garmin, USGS, Intermap, INCREMENT P, NRCan, Esri Japan, METI, Esri China (Hong Kong), Esri Korea, Esri (Thailand), NGCC, © OpenStreetMap contributors, and the GIS User Community Precinct 160 10 9 Miles

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Independent Citizens Redistricting CommissionAug. 4, 2021

Item3a_Map-310.pdf original pdf

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Precinct 309 Precinct 435 Precinct 414 District 2 Precinct 302 Precinct 315 District 8 Precinct 408 District 5 Precinct 416 Precinct 302 Precinct 310 Precinct 406 Election Precincts Austin City Council Districts ± 0.7 1 2 3 4 5 6 7 8 Sources: Esri, HERE, Garmin, USGS, Intermap, INCREMENT P, NRCan, Esri Japan, METI, Esri China (Hong Kong), Esri Korea, Esri (Thailand), NGCC, © OpenStreetMap contributors, and the GIS User Community 10 9 Miles

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Independent Citizens Redistricting CommissionAug. 4, 2021

Item3a_Map-310_2.pdf original pdf

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District 5 Precinct 315 District 8 Precinct 310 Precinct 302 Election Precincts Austin City Council Districts ± 0.075 1 2 3 4 5 6 7 8 Sources: Esri, HERE, Garmin, USGS, Intermap, INCREMENT P, NRCan, Esri Japan, METI, Esri China (Hong Kong), Esri Korea, Esri (Thailand), NGCC, © OpenStreetMap contributors, and the GIS User Community 10 9 Miles

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Independent Citizens Redistricting CommissionAug. 4, 2021

Item3a_Map-407.pdf original pdf

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District 9 Precinct 200 Precinct 156 District 4 Precinct 121 Precinct 135 Precinct 133 Precinct 122 Precinct 117 District 1 Precinct 120 Precinct 152 Precinct 132 Precinct 126 Precinct 124 Precinct 426 Precinct 129 Precinct 436 Precinct 439 Precinct 427 District 3 Precinct 429 Precinct 423 Precinct 431 Precinct 407 District 2 Precinct 105 Precinct 116 Precinct 101 Precinct 452 Precinct 450 Precinct 443 Precinct 404 Precinct 405 Precinct 403 Precinct 401 District 2 Precinct 402 Election Precincts Austin City Council Districts ± 1.5 1 2 3 4 5 6 7 8 Sources: Esri, HERE, Garmin, USGS, Intermap, INCREMENT P, NRCan, Esri Japan, METI, Esri China (Hong Kong), Esri Korea, Esri (Thailand), NGCC, © OpenStreetMap contributors, and the GIS User Community 10 9 Miles

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Independent Citizens Redistricting CommissionAug. 4, 2021

Item3a_Map-423.pdf original pdf

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Precinct 426 Precinct 129 District 1 Precinct 427 Precinct 429 District 3 Precinct 423 Precinct 431 District 2 Precinct 407 Election Precincts Austin City Council Districts ± 0.5 1 2 3 4 5 6 7 8 Precinct 405 Sources: Esri, HERE, Garmin, USGS, Intermap, INCREMENT P, NRCan, Esri Japan, METI, Esri China (Hong Kong), Esri Korea, Esri (Thailand), NGCC, © OpenStreetMap contributors, and the GIS User Community 10 9 Miles

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Commission for WomenAug. 4, 2021

BACKUP 20210804 1a July 7 2021 Meeting Minutes DRAFT original pdf

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COMMISSION FOR WOMEN MINUTES The Commission for Women convened for a regular meeting on Wednesday, July 7, 2021 via videoconference. REGULAR MEETING Wednesday, July 7, 2021 Chair Austen called the Commission Meeting to order at 9:18 a.m. Commissioners in Attendance: Rebecca Austen, Chair Flannery Bope, Vice Chair Juliana Gonzales Diana Melendez Pam Rattan Josie Serrata Commissioners Absent: Vanessa Bissereth Julia Cuba Lewis Neva Fernandez Hemali Patel Sarah Tober Staff in Attendance: Jonathan Babiak, Office of Civil Rights CITIZEN COMMUNICATION: GENERAL None 1. APPROVAL OF MINUTES a. Consider approval of the minutes from the Commission for Women regular meeting on June 2, 2021. The minutes from the regular meeting on June 2, 2021 were approved on Chair Austen’s motion, Vice Chair Bope’s second on a vote of 6-0, with Commissioners Bissereth, Cuba-Lewis, Fernandez, Patel, and Tober absent. a. Discussion and possible action regarding updated from the following working 2. OLD BUSINESS groups: i. Homelessness Discussion was held. No action was taken. Wednesday, July 7, 2021 COMMISSION FOR WOMEN MEETING MINUTES ii. Safety iii. Health Discussion was held. No action was taken. Discussion was held. No action was taken. iv. Recognition of Equity for Women and Girls Discussion was held. No action was taken. b. Discussion and possible action regarding updates from the Joint Inclusion Discussion was held. No action was taken. c. Discussion and possible action regarding updates from the Winter Storm Review Discussion was held. No action was taken. d. Discussion and possible action regarding 2021 Commission for Women Working Committee. Task Force Groups. Discussion was held. The motion to approve working group memberships was made on Chair Austen’s motion, Vice Chair Bope’s second on a vote of 6-0 with Commissioners Bissereth, Cuba-Lewis, Fernandez, Patel, and Tober absent. e. Discussion and possible action regarding the recommendation for the City of Austin FY2022 budget. Discussion was held. No action was taken. 3. NEW BUSINESS a. Presentation by Sarah Mostyn, Police Executive Research Forum, and Patricia Bourenane, Assistant to ACM Arellano, and update followed by discussion and possible action on the evaluation of APD’s sexual assault investigations. Sarah Mostyn, Police Executive Research Forum; Patricia Bourenane, Assistant to ACM Arellano; and Patricia Cruz, Lieutenant, Forensic Science Bureau/ Investigations 2, Austin Police Department, presented to the Commission and answered questions from members. Discussion was held. No action was taken. b. Presentation by Amber Price, Community Health Paramedic for Persons Experiencing Homelessness, Homeless Outreach Street …

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Commission for WomenAug. 4, 2021

BACKUP 20210804 2d Working Groups as of July 2021 original pdf

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Commission for Women Working Group Membership Updated July 2021 Homelessness Rebecca Austen Flannery Bope Pam Rattan Josie Serrata Tanya Athar-Jogee* Safety Health Neva Fernandez Juliana Gonzales Josie Serrata Amanda Lewis* Flannery Bope Juliana Gonzales Diana Melendez Hemali Patel Rebecca Austen Vanessa Bissereth Diana Melendez *Community participants Recognition of Equity for Women and Girls

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Commission for WomenAug. 4, 2021

BACKUP 20210804 3a Saint Louise House Presentation original pdf

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Women and Children and Homelessness City of Austin Commission for Women August 4, 2021 The Hidden Homeless 84% of homeless families are led by women 53% of these mothers lack a high school diploma 92% have experienced abuse Solution for Families Affordable housing alone is not enough. Families need pathways to economic security. A whole person approach to developing self- sufficiency helps mothers and children succeed. Mission and Values Saint Louise House is a nonprofit organization dedicated to the success of women and their children moving from homelessness to healthy independent lives. We empower women and their children to overcome homelessness for generations to come. EMPOWERMENT – STRENGTHS – SIMPLICITY - HUMILITY - EFFECTIVENESS Prior Experiences of Saint Louise House Families 0 20 40 60 80 100 Homelessness Domestic Violence Homeless Multiple Times Enter with incomes of less than $1,000 a month High school diploma, GED, or less Involved with CPS Our Approach TWO GENERATIONS Affordable Housing Empowerment Partners Wraparound Services • Stability is the foundation for success • Establish positive rental history • $50/month for first year • Staffed social workers • Weekly meetings to support goals • Strengths-based • Food pantry • Life skills workshops • Children’s activities • Financial support • and more This Approach Strengthens Families Impact 2020 • 54 families with 125 children served • 12 successful graduations • 15 families moved out of homelessness into SLH • Even with Covid-19, 80% of families have continued to make progress toward self-sufficiency 20 years of being a source of stability and partnership to 205 families with 448 children Unique Role Emergency Transitional Rapid Re-Housing Permanent Supportive Affordable www.saintlouisehouse.org

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Water and Wastewater CommissionAug. 4, 2021

E1. Staff Presentation original pdf

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Water and Wastewater Commission Austin Water Proposed FY 2022 Budget Joseph Gonzales, Financial Services Assistant Director Briefing Agenda  Proposed FY 2022 Budget Overview  5-Year Capital Improvement Plan FY2022 – 2026  Debt Management Efforts  Financial Policy Updates 2 Budget Considerations  Increase operational and infrastructure resiliency  Maintain financial strength and stability  Ensure affordable rates 3 Proposed FY 2022 Budget Highlights  Resiliency Efforts  $12.0 million in O&M  $350.3 million in the 5-Year CIP (FY22-FY26)  Continued debt management strategies  $64.8 million debt defeasance proposed in FY 2022  Potential debt refunding opportunity in fall FY 2022  Texas Water Development Board Loans anticipated closing in fall FY 2022  Clean Water SRF loan $23.1 million  Drinking Water SRF loan $30.0 million  SWIFT loan $18.0 million  0% Rate Increase for FY 2022  Improvements in affordability 4 Proposed FY 2022 Budget Overview FTEs 62 New Full-time Positions Category EUM - Enterprise Resiliency EUM - Infrastructure Strategy & Performance Reducing Contracted Services My ATX Water Water Forward EUM - Customer Satisfaction EUM - Employee Development & Leadership Affordability Facility Improvements FTE 18 14 10 8 5 3 2 1 1 5 Proposed FY 2022 Budget Overview Sources of Funds Department Service Revenue: FY 2021 Amended: $568.0 million FY 2022 Proposed: $583.4 million $306.3 $296.8 $256.7 $264.9 Water Services Wastewater Services Miscellaneous Revenue $12.2 $9.7 $2.3 $2.5 Reclaimed Water Services FY 21 Amended FY 22 Proposed 6 $350 $300 $250 $200 $150 $100 $50 $0 Proposed FY 2022 Budget Overview Uses of Funds Department Expenditures: FY 2021 Amended: $621.3 million FY 2022 Proposed: $654.2 million $250.6 $236.6 $221.2 $189.8 $173.7 $161.6 $21.2 $20.7 Program Requirements Other Requirements Debt Service Transfers FY 2021 Amended FY 2022 Proposed 7 $300 $250 $200 $150 $100 $50 $0 Increasing Resilience and Enhancing Infrastructure Proposed FY 2022 Budget Overview Capital Improvement Spending Plan $1.087 Billion 5-year Capital Spending Plan 5‐Year Plan FY 2022‐2026 $ in millions 2022 2023 2024 2025 2026 Total Water Wastewater Reclaimed $ 105.1 110.1 6.9 $ 85.2 123.6 13.3 $ 74.2 129.1 9.6 $ 54.6 134.1 3.7 $ 52.4 185.0 1.0 $ 371.5 681.9 34.5 Combined $ 222.1 $ 222.1 $ 212.9 $ 192.4 $ 238.4 $ 1,087.9 9 Proposed FY 2022 Budget Overview 5-Year CIP Spending Plan CIP Category (Alphabetical Order) $ in Millions Buildings and Improvements Information Technology Lift Stations Other …

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Environmental CommissionAug. 4, 2021

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Environmental CommissionAug. 4, 2021

20210804-004a: Karanam Subdivision Wastewater SER #5067 Recommendation original pdf

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1 ENVIRONMENTAL COMMISSION MOTION 20210804 004a Date: August 4, 2021 Seconded by: Perry Bedford Subject: Karanam Subdivision Wastewater Service Extension Request #5067 Motion by: Kevin Ramberg RATIONALE: WHEREAS, the Environmental Commission recognizes the Service Extension Request (SER) is located in the Bull Creek, Water Supply Suburban, Northern Edwards Aquifer Recharge Zone, Drinking Water Protection Zone and limited purpose jurisdiction. WHEREAS, the Environmental Commission recognizes that Watershed Protection Department staff have completed the review for Karanam Subdivision Wastewater Service Extension Request #5067 and recommend approval of the request. THEREFORE, Environmental Commission recommends approval of the above noted wastewater service extension request. VOTE 6-0 For: Bedford, Brimer, Ramberg, Bristol, Coyne, and Guerrero Against: None Abstain: None Recuse: None Absent: Scott, Thompson, Barrett Bixler Approved By: Linda Guerrero, Environmental Commission Chair

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Mexican American Cultural Center Advisory BoardAug. 4, 2021

MACC Staff Report original pdf

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MACC Staff Report – Aug 4, 2021 Website - Facebook - Digital Programs REINTEGRATION: MACC Current Office Hours: Mon-Fri 10:00am-6:00pm & Saturday 12:00pm-4:00pm June-July Programming: Camps, Community Gallery Exhibit, Office/Admin, LAAP Rehearsals Public events can start August 20th, planning for outdoor-only / indoor limited to 10 people EXHIBITS Amado Castillo, Colores de Mi Alma Exhibit dates: July 2- Sept 4, 2021, Community Gallery Closing Reception Saturday, Aug 28 6-8pm (outside) Guests can reserve a time for their gallery visit on Eventbrite Austin, Texas born and raised, Amado Castillo III grew up on the Eastside during the late 1970’s, mentored by Raul Valdez. DIGITAL EXHIBIT Amuletos, Luis Guerra, retrospective & new works September 15-Nov 28, Sam Coronado Gallery DIGITAL EXHIBIT Recuerdos, Memories of the MACC/ FotoATX September 15-Nov 28, Community Gallery DIGITAL EXHIBIT AWARDS OF EXCELLENCE & VIVA MEXICO Awards of Excellence 9/17 -Selection Packets have gone out, the selection committee has voted. -Selection Committee: Olga Campos-Benz, Denise Hernandez, Nora Comstock, Rupert & JoAnne Reyes, Sally Hernandez, Rosemary Banda -Outdoor event Friday, Sept 17, tables on Zocalo for winners & invited guests -Limited public attendance, but will be filmed and edited into a digital program for the public to view -Extended invitation to the Board for attendance, please look out for invite -Nomination guidelines & past winners: MACC AustinTexas.gov/MaccAwards Viva 9/18 -Luis Guerra-Exhibit Opening Sept 15th. -Festival/ UT Panel- Evening of Sept 16 -Awards of Excellence Sept 17 -Main Festival Sept 18 INTERNSHIPS - Jazmin Trenco will complete her Smithsonian Affiliate Digital Learning and Engagement Internship 8/6/2021. OUTREACH: -Hillside Concert Series, July 27 5-8pm Pan Am Rec Center -Back to School Bash Aug 7 Palmer Event Center -Waterloo Greenway community Grand Opening Aug 14 11am-4pm -Fiesta Austin Sept 11am-6pm Fiesta Gardens SUMMER CAMP/ EDUCATION: - Cosech Camp- students ages 5-12 divided into 2 “pods” for social distancing. Outdoor check-in/out. - Academia Cuauhtli Summer Camp Aug 2-6 - Sabados en Familia, ACE after school will start up again in Fall 2021. LAAP / RENTALS/ GARDEN: Healing Hearts Spanish Community Session Aug 7 2pm on Zoom, get zoom link in Facebook Event CAMINOS The 5th class of Caminos is currently being hired! 20 teens from 12 different Austin-area high schools were interviewed by a panel consisting of an ex-caminante, a MACC employee and a community artist/cultural org. 11 students were selected and their hiring forms are being sent to HR this week. Their …

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Water and Wastewater CommissionAug. 4, 2021

D2_Budget Committee Report original pdf

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WATER AND WASTEWATER COMMISSION RECOMMENDATION 20210804-D2 Seconded By: Commissioner Penn Date: August 4, 2021 Subject: Budget Committee Report Motioned By: Commissioner Michel Recommendation See Attached Report Description of Recommendation to Council See Attached Report Rationale: The Committee appreciates the opportunity to review Austin Water Utility’s FY 2018-19 (FY19) budget and provide recommendations for the Water and Wastewater Commission. The following review and recommendations are based on budget information provided by Staff and not the “official” budget document. This is due to City Management policy which restricts the release of the budget until it has been presented to Council. This delayed release does not allow the Committee sufficient time to thoroughly review the “official” document, and have recommendations posted for the Commission’s regularly scheduled August meeting. The Committee is confident that the information provided by Staff was thorough and representative of the official FY19 budget. Vote For: Lee, Penn, Michel, Musgrove, Fisher, Turrieta, Moriarty Against: Abstain: 0 Absent: 2 Attest: Liaison Blanca Madriz, W&WW Commission Liaison 7-0 0 1 of 1 WATER & WASTEWATER COMMISSION BUDGET COMMITTEE REPORT Overview A P P R O V E D : A u g u s t 4 , 2 0 2 1 The Committee appreciates the opportunity to review Austin Water Utility’s FY 2021-2022 (FY22) budget material and provide the following summary to the Water and Wastewater Commission. Budget Committee Members: Susan Turrieta, Chair Travis Michel, Vice Chair Grant Fisher William Moriarty Jesse Penn Budget Review Executive Summary Austin Water Assistant Director of Financial Services, Joseph Gonzales and staff presented an FY 2020-2021 (FY 21) budget vs. actual update and an overview of 5-year forecast and FY 2021-2022 (FY 22) Proposed Budget, including revenue and rate projections, transfers, program requirements, debt service requirements, Austin Water’s 5-year CIP spending plan and update on Winter Storm Uri financial impact. As a recap of the FY21 budget, the planned FY 21 debt defeasance was postponed until early FY 22 due to market conditions. As a result, related capital recovery transfers to cover the debt defeasance were also postponed. In addition, there was a one-time $5,000,000 transfer to the customer assistance program (CAP), and a 10% CAP rate reduction approved in April 2020 continued in FY 21 and will be maintained in FY22. Austin Water has not proposed water or wastewater rate increase for FY22. The total requirements for FY22 have an increase over FY21 of $32.7M …

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Water and Wastewater CommissionAug. 4, 2021

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