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Water & Wastewater Commission Review and Recommendation Government That Works For All COA Strategic Direction: July 15, 2020 Commission Meeting Date: Council Meeting Date: Department: Austin Water David Anders Client: August 12, 2020 Recommend approval of Austin Water’s FY 2020-2021 proposed Operating Budget, Capital Budget, new appropriations, 5-Year CIP spending plan and system-wide rate revenue changes. Agenda Item Amount and Source of Funding July 15, 2020 – To be reviewed by the Water and Wastewater Commission. N/A Purchasing Language: Prior Council Action: Boards and Commission Action: MBE/WBE: N/A N/A N/A This action authorizes approval of Austin Water’s FY 2021 Operating Budget, capital budget appropriations and 5-year spending plan, and the proposed system-wide rate revenue changes. Council is scheduled to adopt the budget on August 12, 2020. The City Code in Section 15-9-3 specifically requires a public hearing prior to the City Council approving any changes in electric, water, wastewater, and garbage collection rates. Austin Water’s proposed changes to the Fiscal Year 2020-21 Budget includes the following changes to the current water and wastewater rates for all retail Non-CAP Residential customers, blocks 1-3 for water and blocks 1-2 for wastewater: CITY OF AUSTIN, TEXAS AUSTIN WATER PROPOSED WATER & WASTEWATER RATES FY 2020-21 PROPOSED RATES EFFECTIVE NOVEMBER 1, 2020 Rate Information Pending CITY OF AUSTIN, TEXAS AUSTIN WATER PROPOSED WATER & WASTEWATER RATES FY 2020-21 PROPOSED RATES EFFECTIVE NOVEMBER 1, 2020 Rate Information Pending CITY OF AUSTIN, TEXAS AUSTIN WATER UTILITY PROPOSED RECLAIMED WATER RATES FY 2020-21 PROPOSED RATES EFFECTIVE NOVEMBER 1, 2020 Backup Pending