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Mobility Project Updates Shay Ralls Roalson, PE Kevin Koeller, PE Aldo Ranzani, PE February 3, 2021 Scope of Mobility Projects 64 Active Mobility Projects with Austin Water Involvement t n e m e s a E y t i l i t U e n o Z e s U - d e r a h S h t a P s e i t i l i t U y r D n a i d e M s e i t i l i t U y r D e s U - d e r a h S h t a P t n e m e s a E y t i l i t U e n o Z Mobility Agencies with Active Projects  Texas Department of Transportation (TxDOT)  Central Texas Regional Mobility Authority (CTRMA)  Travis County  Williamson County  City of Austin  Capital Metro  Austin Transit Partnership (Project Connect) Schedule and Types of Agreements Agency identifies roadway project Agency prepares roadway schematics and utility conflicts are identified Coordination to define specific scope of utility Work Austin Water and agency negotiate and finalize agreement Utility work and roadway improvements are constructed Standard Utility Agreement (SUA) Advanced Funding Agreement (AFA) Interlocal Agreement (ILA) Joint Use Agreement (JUA) Funding Relocations Austin Water 5-Year CIP Budget (FY22 to FY26): $28.2M Reimbursable vs Non-Reimbursable  Federal vs State Funding  Easement  Betterments Normal TxDOT TxDOT Interstate Highway Projects CTRMA Counties In Easement In ROW Betterments $ $ $ $ $ $ City of Austin – Project Connect City of Austin – Project Connect Preliminary System Scan Water Wastewater Reclaimed Water City of Austin – Project Connect Preliminary System Scan Length of Main within 100 feet Orange Blue Water Wastewater Reclaimed Water Number of Main Crossings Water Wastewater Reclaimed Water 75 miles 30 miles 0.3 miles Orange 225 110 3 Analysis included all pipe sizes Total eliminates overlap between line routes 50 miles 20 miles 3 miles Blue 275 145 5 Gold 30 miles 20 miles 3 miles Gold 140 95 20 Total 110 miles 55 miles 5 miles Total 460 250 23 City of Austin Mobility Bond Projects 9 Projects 15 Projects 12 Projects Significant TxDOT/CTRMA Projects CURRENT UPCOMING 3 Oak Hill Parkway US183 North I-35 Mopac South US 290 from William Cannon to Circle Drive Infrastructure Stability SH45 to Mopac • Construction start: late 2021 Cesar Chavez to William Cannon Environmental Study Open House • Planned for 2021 West Hwy 71W from the Y to Silvermine Drive Construction start: 2021 27,979 LF of Wastewater 79,075 LF of Water I-35 North • SH45 to Hwy 290 • Construction start: 2022 I-35 Central • Hwy 290 to Hwy 71 • Construction start: 2025 I-35 South • Hwy 71 to SH45 • Construction start: 2022 TxDOT I-35 Capital Express Central Preliminary System Scan  Water  Wastewater 66” Transmission Main at 3rd St 78” Downtown Tunnel 48” Transmission Main at Edgewood Ave 96” Crosstown Tunnel 48” Transmission Main at Woodland Ave 54” South Austin Interceptor 36” Transmission Main at 51st St 48” North Austin Interceptor TxDOT Loop 360 Corridor Projects Seven Intersections  Westlake Drive/Cedar Street  Spicewood Springs Road  RM2222/Courtyard  Lakewood Drive  Walsh Tarlton Lane  RM2244  Westbank Dr/Lost Creek Blvd Travis County/CTRMA Upcoming Projects