Water and Wastewater Commission - Aug. 19, 2026

Water and Wastewater Commission Regular Meeting of the Water and Wastewater Commission

Agenda original pdf

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REGULAR MEETING OF THE WATER AND WASTEWATER COMMISSION WEDNESDAY, AUGUST 19, 2026 – 5:30 P.M. AUSTIN WATER HEADQUARTERS WALLER CREEK CENTER 625 E 10TH STREET AUSTIN, TEXAS Some members of the Water and Wastewater Commission may be participating by videoconference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch- atxn-live Public comment will be allowed in-person or remotely via telephone. Speakers may only register to speak on an item once either in-person or remotely and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation by telephone. To register to speak remotely, contact Vicky Addie, 512-972-0332, vicky.addie@austintexas.gov. CURRENT COMMISSIONERS: Chris Maxwell-Gaines, Chair (District 8) Andrew Maas (Mayor) Alex Navarro (District 2) Shwetha Pandurangi (District 6) Mike Reyes (District 4) Evan Wolstencroft (District 5) CALL TO ORDER PUBLIC COMMUNICATION: GENERAL AGENDA Marcela Tuñón, Vice Chair (District 9) Amanda Marzullo (District 3) Alex Ortiz (District 7) Jesse Penn (District 1) Shannon Trilli (District 10) Speakers signed up to speak at the meeting being called to order will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. APPROVAL OF MINUTES 1. Approve the minutes of the Water and Wastewater Commission regular meeting held July 29, 2026. DISCUSSION AND ACTION ITEMS 2. Recommend approval to authorize a contract for construction services for the Relocation of 36-inch Water Line across Colorado River for Austin Water with Arguijo Corporation, in the amount of $2,069,440 plus a $206,944 contingency for a total contract amount not to exceed $2,276,384. Funding: $2,276,384 is available in the Capital Budget of Austin Water. 3. 4. Recommend approval to authorize two contracts for sodium bisulfate for Austin Water with Gasochem International LLC d/b/a Gasochem International and Univar Solutions USA LLC d/b/a Univar Solutions USA or Univar USA, for an initial term of two years with up to three one-year extension options in an amount not to exceed $2,920,000. Funding: $150,000 is available in the Operating Budget of Austin Water. Funding for the remaining contract term is contingent upon available funding in future budgets. Recommend approval to authorize a contract for water and wastewater treatment instrumentation, analyzers, gas detection equipment, and valves/actuators, including installation, calibration, commissioning, and related technical services, for Austin Water with Vector Controls LLC d/b/a Vector Controls and Automation Group, for an initial two years with …

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Item 01 - Draft Minutes for July 29th Meeting original pdf

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WATER AND WASTEWATER COMMISSION MINUTES WEDNESDAY, JULY 29, 2026 WATER AND WASTEWATER COMMISSION REGULAR MEETING MINUTES WEDNESDAY, JULY 29, 2026 The Water and Wastewater Commission convened in a Regular meeting on Wednesday, July 29, 2026, at 625 E 10th Street in Austin, Texas. Chair Chris Maxwell-Gaines called the Water and Wastewater Commission Meeting to order at 5:48pm. Commissioners in Attendance: Chair Chris Maxwell-Gaines, Vice Chair Marcela Tuñón, Alex Navarro, Alex Ortiz, Jesse Penn, Mike Reyes Commissioners in Attendance Remotely: Amanda Marzullo, Shannon Trilli, Evan Wolstencroft PUBLIC COMMUNICATION: GENERAL None. APPROVAL OF MINUTES 1. Approve the minutes of the Water and Wastewater Commission Regular Meeting on July 15, 2026. The minutes from the Water and Wastewater Commission Regular Meeting on July 15, 2026 were approved on Commissioner Tuñón’s motion, Commissioner Reyes’ second on a 9-0 vote with Commissioners Maas and Pandurangi absent. STAFF BRIEFINGS 5. Staff briefing on Austin Water’s Capital Improvement Plan (CIP) spending plan annual development process Martin Tower, Austin Water Managing Engineer, gave the briefing and answered questions. 6. 7. Staff briefing on Austin Water’s annual staffing planning process Allison Orton Sprigg, Austin Water Enterprise Strategic Planning Manager, gave the briefing and answered questions. Staff briefing on Austin Water’s Proposed Fiscal Year 2026-2027 Operating Budget, Capital Budget, new appropriations, rates, and fees, and 5-Year Capital Improvement (CIP) spending plan Christina Romero, Interim Assistant Director of Finance, Songli Floyd, Austin Water Finance Manager, and Nam Nguyen, Austin Water Finance Division Manager gave the briefing and answered questions. 1 WATER AND WASTEWATER COMMISSION MINUTES WEDNESDAY, JULY 29, 2026 COMMITTEE UPDATES 8. Update from the Joint Sustainability Committee July 22, 2026 meeting regarding conservation and sustainability initiatives. The update was given by Chair Maxwell-Gaines. 9. This item was incorrectly numbered on the published agenda as Item 7 and is being renumbered as Item 9. Update on meetings held by the Budget Committee regarding a review of Austin Water’s Fiscal Years 2027-2031 Financial Forecast and Capital Spending Plan and FY 2026-2027 Proposed Budget – Vice Chair Marcela Tuñón provided the update. DISCUSSION AND ACTION ITEMS 2. Approve a recommendation to Council on Austin Water’s Fiscal Year 2026-2027 Proposed Operating Budget, Capital Budget, new appropriations, rates, and fees, and 5-Year Capital Improvement (CIP) spending plan. The recommendation to Council to approve Austin Water’s Fiscal Year 2026 2027 Proposed Operating Budget, Capital Budget, new appropriations, rates, and fees, and 5-Year Capital Improvement (CIP) spending …

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Item 02 - Relocation of 36-inch Water Line across Colorado River Project original pdf

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Item 2 Water & Wastewater Commission: August 19, 2026 Council: August 27, 2026 Posting Language ..Title Recommend approval to authorize a contract for construction services for the Relocation of 36-inch Water Line across Colorado River Project for Austin Water with Arguijo Corporation in the amount of $2,069,440, plus a $206,944 contingency, for a total contract amount not to exceed $2,276,384. Funding: $2,276,384 is available in the Capital Budget of Austin Water. ..Body Lead Department Austin Financial Services. Managing Department Austin Capital Delivery Services. Fiscal Note Funding is available in the Capital Budget of Austin Water. Procurement Language: Austin Financial Services issued an Invitation for Bids solicitation IFB 6100 CLMC1157 for these goods and services. The solicitation was issued on April 20, 2026 and closed on May 28, 2026. Of the four bids received, the bids submitted by the recommended contractor was the lowest responsive bid received. A complete solicitation package, including a tabulation of the bids received, is available for viewing on the City’s website. This information can currently be found at https://financeonline.austintexas.gov/afo/account_services/solicitation/solicitation_details.cfm?sid=143653. MBE / WBE: This contract will be awarded in compliance with the City Code Chapter 2-9A (Minority-Owned and Women- Owned Business Enterprise Procurement Program) by meeting the goals with 11.33% MBE and 1.44% WBE participation. Council Committee, Boards and Commission Action: August 19, 2026 – To be reviewed by the Water & Wastewater Commission. Additional Backup Information: The Relocation of the 36-inch Water Line across Colorado River project consists of replacing approximately 250 linear feet of water line crossing the Colorado River along US Highway 183. The existing 24-inch water line at this location is exposed and requires replacement with a larger 36-inch line, which will be relocated and installed at a lower depth. This project will maintain and improve existing water service for customers both north and south of the Colorado River. Environmental mitigation measures will be incorporated into the project and required erosion and environmental controls will be utilized. The project will use horizontal directional drilling under the river and Austin Parks and Recreation property, avoiding impacts to existing streambanks and trees. Additionally, removal of the exposed section of the existing water line from the river will improve low-flow conditions and reduce future erosion. The work will occur within TxDOT and City right-of-way. The project is expected to have low public impact and does not propose any lane closures or detours. Nearby residents or businesses …

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Item 03 - Sodium Bisulfate original pdf

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Item 3 Water & Wastewater Commission: August 19, 2026 Council: August 27, 2026 Posting Language ..Title Recommend approval to authorize two contracts for sodium bisulfate for Austin Water with Gasochem International LLC d/b/a Gasochem International and Univar Solutions USA LLC d/b/a Univar Solutions USA or Univar USA, for an initial term of two years with up to three one-year extension options in an amount not to exceed $2,920,000. Funding: $150,000 is available in the Operating Budget of Austin Water. Funding for the remaining contract term is contingent upon available funding in future budgets. ..Body Lead Department Austin Financial Services. Client Department(s) Austin Water. Fiscal Note Funding in the amount of $150,000 is available in the Fiscal Year 2025-2026 Operating Budget of Austin Water. Funding for the remaining contract term is contingent upon available funding in future budgets. Procurement Language: Austin Financial Services issued an Invitation for Bids solicitation IFB 2200 BYS1051REBID for these goods. The solicitation was published on May 11, 2026, and closed on June 9, 2026. Of the three offers received, the bids submitted by the recommended contractors were the lowest responsive bids received. A complete solicitation package, including a tabulation of the bids received, is available for viewing on the City’s website. This information can currently be found at https://financeonline.austintexas.gov/afo/account_services/solicitation/solicitation_details.cfm?sid=144089 . MBE/WBE: This contract will be awarded in compliance with the City Code Chapter 2-9B (Minority-Owned and Women- Owned Business Enterprise Procurement Program). For the goods required for this solicitation, there were no subcontracting opportunities; therefore, no subcontracting goals were established. However, the recommended contractor identified subcontracting opportunities. Council Committee, Boards and Commission Action: August 19, 2026 - To be reviewed by the Austin Water and Wastewater Commission. Additional Backup Information: These contracts will provide sodium bisulfate, which is used to reduce residual chlorine in treated effluent whenever the primary sulfur dioxide dosing system is offline. Chlorine reduction is crucial to protect aquatic life and the environment. The contracts replace a contract expiring August 4, 2027. The contracts were solicited early due to increased needs associated with the Walnut Creek Wastewater Treatment Plant expansion, where the primary sulfur dioxide system will be taken offline. The requested authorization is based on historical spending and projected future needs. The recommended contractors are not the current suppliers of these goods. If the contracts are not approved, the City would lose the ability to maintain an adequate backup system in the …

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Item 04 - Water and Wastewater Treatment Instrumentation original pdf

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Item 4 Water & Wastewater Commission: August 19, 2026 Council: August 27, 2026 Posting Language ..Title Recommend approval to authorize a contract for water and wastewater treatment instrumentation, analyzers, gas detection equipment, and valves/actuators, including installation, calibration, commissioning, and related technical services, for Austin Water with Vector Controls LLC d/b/a Vector Controls and Automation Group, for an initial two years with up to three one-year extension options in an amount not to exceed $1,500,000. Funding: $50,000 is available in the Operating Budget of Austin Water. Funding for the remaining contract term is contingent upon available funding in future budgets. ..Body Lead Department Austin Financial Services. Client Department(s) Austin Water. Fiscal Note Funding in the amount of $50,000 is available in the Fiscal Year 2025-2026 Operating Budget of Austin Water. Funding for the remaining contract term is contingent upon available funding in future budgets. Procurement Language: Sole Source. MBE/WBE: Sole source contracts are exempt from the City Code Chapter 2-9B (Minority-Owned and Women-Owned Business Enterprise Procurement Program); therefore, no subcontracting goals were established. Council Committee, Boards and Commission Action: August 19, 2026 – To be reviewed by the Austin Water and Wastewater Commission. Additional Backup Information: This contract will provide the City with critical water and wastewater facility parts, equipment and technical services necessary to support operational reliability, regulatory compliance, and worker safety at Austin Water facilities. This agreement is essential to ensure continued and timely access to specialized items such as flow and level transmitters, analytical sensors, fixed gas detection systems, valves, actuators, and Original Equipment Manufacturer (OEM) replacement components. This is a new contract. Requested authorization was determined using departmental estimates based on anticipated future usage. Vector Controls and Automation Group is the sole authorized distributor and service provider for several key equipment lines in Texas, including Av-Tek, Draeger, Endress+Hauser and Kurz, that are essential to Austin Water’s operations. No other vendor is authorized to supply OEM parts or provide certified support. If this contract is not approved, procurement timelines would increase significantly, leading to extended downtime for critical equipment. It could also cause limited access to manufacturer-authorized parts and technical support, which could create potential impacts to operational reliability, regulatory compliance, and could impact public safety. Item 4 Water & Wastewater Commission: August 19, 2026 Council: August 27, 2026 Contract Details: Contract Term Initial Term Optional Extension 1 Optional Extension 2 Optional Extension 3 Total Length of Term …

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Item 05 - 2026 Q2 Report on Water Management Strategy Implementation original pdf

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Water Management Strategy Implementation REPORT Second Quarter 2026, April - June August 12, 2026 Contents  Second 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 Second Quarter Introduction 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.  Spring is a busy time for community engagement, particularly in-person events and media spots, as residents prepare landscapes for the summer.  51,000 feet of large-diameter leak detection  Three reclaimed water projects move into the construction phase  2026 Texas Water conference, Austin Water received awards for:  Publications, Austin Water’s Strategic Plan  Digital Content, Austin Water Social Media  Water Conservation, Landscape Transformation for New Single-Family Homes 3 Water Conservation Updates  Staff attended 17 community events across the city to promote water conservation rebates and activities in Q2  Landscape Transformation Strategy  Texas Water 2026 Water Conservation Award  New pressure-reducing irrigation components added to mandatory irrigation inspections  Enforcement of the 50% limitation of irrigation systems in new homes to be developed as a Rule (posting in October)  Rebate application and enforcement processes transferred to Austin Water’s customer management system for better integration and customer support 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 Q2 2025-Q1 2026 Q2 2026 5 Water Conservation Metrics Commercial Rebate Programs 5 4 3 2 1 0 Approved Rebates 4 3 2 1 1 Bucks for Business Q2 2025-Q1 2026 Q2 2026 6 Water Conservation Metrics Compliance Assessments Number of Compliant Commercial Facilities Number of Compliant Commercial Facilities 3500 3000 2500 2000 1500 1000 500 0 350 300 250 200 150 100 50 0 Landscape Irrigation Assessment Cooling Tower Assessment Vehicle Wash Assessment Q2 2025-Q1 2026 Q2 2026 Q2 2025-Q1 2026 Q2 2026 7 Water Conservation Strategy Milestones (Water Conservation …

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Item 05 - Presentation - Highlights of AW’s 2026 Q2 Report on Water Management Strategy Implementation original pdf

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Water Management Strategy Implementation Report - Highlights Second Quarter 2026, April - June Water and Wastewater Commission | August 19, 2026 Q2 Highlights  Low quarterly water use, particularly for single-family residential  51,000 feet of large-diameter leak detection  Three reclaimed water projects move into the construction phase  JD Powers ranks Austin Water third out of 92 water utilities nationwide for awareness of water conservation programs  Council authorizes Phase 1B Field Testing for ASR in Eastern Travis County 2 Water Use and GPCD (Gallons Per Capita Daily) 200 180 160 140 120 100 80 60 40 20 0 ) D C P G ( y a D r e p a t i p a C r e p s n o l l a G CY 2018 121 GPCD CY 2019 128 GPCD CY 2020 131 GPCD CY 2021 125 GPCD CY 2022 133 GPCD CY 2023 130 GPCD CY 2024 130 GPCD CY 2025 128 GPCD CY 2026 115 GPCD GPCD by Calendar Year and Quarter 15 9 11 29 17 5 9 29 19 17 8 10 26 27 24 28 42 48 19 5 9 20 24 30 21 10 11 32 17 6 10 23 31 26 21 7 10 24 28 17 5 9 19 24 55 36 28 34 22 9 11 25 32 23 7 10 19 28 21 7 9 20 29 52 42 39 22 5 10 19 25 30 19 8 10 25 31 18 6 10 21 29 24 6 10 20 24 5 8 17 28 27 33 36 46 34 17 5 9 17 27 31 22 9 12 30 17 8 11 25 33 30 19 6 10 22 30 22 10 12 31 21 6 10 22 33 29 16 6 11 22 29 17 5 10 18 27 23 8 11 27 23 8 9 24 31 31 21 6 10 23 29 22 5 9 18 28 21 8 11 26 20 7 10 23 23 7 10 22 33 30 31 22 5 9 18 28 45 52 35 55 30 37 33 44 38 29 35 30 37 40 33 18 6 10 22 23 5 9 18 29 31 27 29 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 …

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Item 06 - Briefing on AW’s Onsite Water Reuse, Decentralized and Centralized Reclaimed Water Programs original pdf

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Onsite Reuse, Decentralized Reclaimed, and Centralized Reclaimed Briefing Austin Water | Water and Wastewater Commission Meeting | August 19, 2026 Agenda Onsite Reuse Decentralized Reclaimed Centralized Reclaimed 2 Onsite Reuse Katherine Jashinski, P.E. Water Reuse Programs Supervisor GoPurple Turns Two! Austin City Council Adoption on March 7, 2024  Code Changes for Onsite Water Reuse and Reclaimed Water Connections  Affordability Strategies for Reuse Projects  Community Benefit Charge increase ($0.15 per thousand gallons) to fund Reclaimed Water System expansion and Onsite Reuse programs Go Purple | AustinTexas.gov 4 GoPurple Incentive Activity April 2024-March 2026 AW GoPurple Site Plan Approvals Total Number of Projects Number of Reclaimed Projects Number of Onsite Water Reuse Projects • Exempt Affordable • Vested • Paid Fee in Lieu 56 20 36 7 4 5 • On average, 10 reclaimed water projects and 10 OWRS projects approved per year (for site development permits) 5 GoPurple Incentive Activity April 2024-March 2026 Type of Reuse Project Rebate for Reclaimed Main Extension Rebate for Onsite Reuse Systems Expedited Building Permit Review Rebate No Impact Fees for Non-potable Meters Assistance with PACE Program Reclaimed water 0 Onsite water N/A N/A 0 0 2 20 20 0 0 6 GoPurple Incentive Activity April 2024-March 2026 April 2024-March 2025 April 2025- March 2026 Total Number of Projects Permitted to Construct OWRS Estimated Potable Water Savings Number of Projects Dual Plumbing and Paying Fee in Lieu Fees in Lieu Collected 5 9 14 61.9 MGY 12.2 MGY 74.1 MGY 0 0 5 5 $682,720 $682,720 7 Workforce Development: Operator Training and Certification  O&M training manual for onsite water reuse systems published December 2025  Certificate exam will be completed Summer 2026  Held workshop in June 2026 with local OWRS-adjacent trade and industry groups to get feedback on structuring an Austin Community College operator training course  Partnering with Capital Area Workforce Solutions to utilize their upskilling services and funding  Goal is to have ACC course ready for Fall 2026 (pending contract and curriculum completion) 8 Wastewater Mining UT WaterHub   Project at 90% Design Estimated to save 280 MGY once operational 9 Decentralized Reclaimed Joe Smith, P.E. Wastewater Systems Planning Supervisor Background & Terms Decentralized Reclaimed Water:  Reuse of wastewater treated at the neighborhood scale  Separate from the Austin's centralized wastewater and reclaimed water system  Reuse of the treated water via a dual (purple) pipe …

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