C2 — original pdf

Backup

FY 2022-2026 Proposed CIP Plan-Austin Water Summary by AW Utility & Infrastructure Type 2022 2023 2024 2025 2026 5-Year Plan FY 2022-2026 FY22-26 5-Year Total Reclaimed Water Network Reclaimed Total Buildings and Improvements Information Technology Other Pump Stations Reservoirs Vehicles and Equipment Water Pipe Network Water Treatment Plants Water Total Buildings and Improvements Information Technology Lift Stations Vehicles and Equipment Wastewater Pipe Network Wastewater Treatment Plants Wastewater Total Grand Total 1,037,000 6,879,500 9,553,000 34,505,500 13,329,000 1,685,955 1,326,500 615,000 5,820,427 9,713,431 2,020,000 46,882,321 17,090,464 3,536,342 2,941,715 908,831 5,813,261 7,325,282 2,270,000 53,097,590 29,206,076 1,350,000 1,524,000 577,000 3,027,771 9,196,331 2,020,000 45,621,746 10,911,380 3,707,000 13,329,000 9,553,000 3,707,000 1,037,000 34,505,500 1,565,000 1,676,500 994,000 4,706,237 14,953,371 2,020,000 19,278,056 9,379,590 85,154,098 6,879,500 105,099,097 110,119,659 123,566,688 129,076,126 134,104,816 185,013,647 681,880,936 1,087,847,352 222,098,256 222,049,786 212,857,354 192,384,570 238,457,386 6,350,000 1,479,000 200,000 11,124,734 10,380,103 2,020,000 13,903,233 6,949,669 54,572,754 52,406,739 371,460,916 6,485,000 1,379,000 4,104,901 2,020,000 48,104,564 122,920,182 74,228,228 14,487,297 8,947,715 3,294,831 30,492,430 51,568,518 10,350,000 178,782,946 73,537,179 14,392,644 8,987,715 18,510,862 10,350,000 204,650,753 424,988,962 3,335,144 3,091,715 2,157,200 2,270,000 31,278,618 67,986,982 1,565,000 1,676,500 3,568,931 2,020,000 46,944,828 78,329,557 1,657,500 1,226,500 3,738,828 2,020,000 34,735,361 80,188,499 1,350,000 1,614,000 4,941,002 2,020,000 43,587,382 75,563,742 FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Reclaimed 3990 2107 4127 Reclaimed Water Network Health and Environment 3333.037 840,000 1,895,000 432,000 266,000 - 3,433,000 Reclaimed 3990 2107 4129 Reclaimed Water Network Health and Environment 5267.025 3,360,000 3,056,000 861,000 117,000 - 7,394,000 Reclaimed 3990 2107 4104 Reclaimed Water Network Health and Environment 5267.036 - - - - - - Reclaimed PLAN 2107 P179 Reclaimed Water Network Health and Environment 5267.04 - - 10,000 85,000 70,000 165,000 Reclaimed 3990 2107 4143 Reclaimed Water Network Health and Environment 5267.041 233,000 1,903,000 1,606,000 216,000 - 3,958,000 Reclaimed 3990 2107 4144 Reclaimed Water Network Health and Environment 5267.042 525,000 1,971,000 2,136,000 217,000 77,000 4,926,000 Reclaimed 3990 2107 4150 Reclaimed Water Network Health and Environment 5267.044 145,000 419,000 1,247,000 1,360,000 149,000 3,320,000 Reclaimed PLAN 2107 P187 Reclaimed Water Network Health and Environment 5267.052 - - - 123,000 123,000 246,000 Reclaimed Water Network Reclaimed Water Network Health and Environment Health and Environment 5267.062 5267.075 Travis Heights Reclaimed Water Main 415,000 1,584,000 293,500 560,000 360,000 - 1,213,500 - 546,000 128,000 4,108,000 1,435,000 Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed 4010 3990 4010 PLAN 4010 4010 PLAN PLAN 4010 PLAN PLAN 3990 2107 2107 2107 2107 2107 2107 2107 2107 2107 2107 2107 2107 4119 4140 4142 P229 4146 4145 P239 P240 4147 P180 P230 4117 Reclaimed 4010 Reclaimed Water Network Total Reclaimed Total 2107 Reclaimed Water Network Reclaimed Water Network Health and Environment Health and Environment Reclaimed Water Network Reclaimed Water Network Reclaimed Water Network Health and Environment Health and Environment Health and Environment Reclaimed Water Network Reclaimed Water Network Health and Environment Health and Environment Reclaimed Water Network Reclaimed Water Network Reclaimed Water Network Health and Environment Health and Environment Health and Environment 4149 Reclaimed Water Network Health and Environment 191,000 249,000 204,000 82,000 - - 726,000 10,000 85,000 70,000 165,000 - - - - - 124,000 562,000 659,000 36,000 - - - 1,381,000 10,000 85,000 70,000 165,000 - - - - 39,000 117,000 33,000 14,000 - 100,000 200,000 300,000 203,000 - 150,000 75,000 300,000 225,000 100,000 850,000 50,000 50,000 200,000 150,000 50,000 500,000 1,252,000 314,000 888,000 50,000 - - 200,000 - 13,329,000 6,879,500 13,329,000 6,879,500 - 9,553,000 9,553,000 - 3,707,000 3,707,000 - 1,037,000 1,037,000 200,000 34,505,500 34,505,500 South Austin Regional WWTP Sludge Transfer Line and Reclaimed Water Line Onion Creek Reclaimed Water Main Phase 1 Burleson Road Pressure Conversion Ph II West 6th Street (San Antonio to MoPac) Reclaimed Water Main Oltorf Street Reclaimed Water Main Phase 1 Oltorf Street Reclaimed Water Main Phase 2 Barton South Congress Reclaimed Water Main Indirect Potable Reuse Pumping and Treatment Improvements Krieg Fields Reclaimed Water Line – Permanent Restoration 5267.077 Reclaimed Water System Surge Analysis and Mitigation 5267.08 Downtown Transmission Mains Hornsby Bend BMP Reclaimed Water Meters 5267.081 5267.082 ABIA North Reclaimed Loop Main 5267.09 East Austin Reclaimed Water Main Distributed Wastewater Reuse and Sewer Mining 5267.091 5267.092 51st Street Tower Washout SAR and Montopolis Pump Station Upgrades 5267.093 5267.094 Walnut Reclaimed Water Meters 6319.007 Fallwell Lane Capital Renewal Project Lake & Rattan Area Wastewater and Reuse Plan 6943.066 757.011 Tim Louviere Service Center Roof Renewal Waller Creek Center HVAC/Liebert Replacement 757.026 757.057 Motheral Drive Site Improvements 757.059 South Service Center Roof Renewal Waller Creek Center HVAC Rehabilitation Glen Bell Service Center Ice Machine Replacement 757.061 757.073 Water PLAN 2207 P087 Buildings and Improvements Government that Works - - 37,500 - - 37,500 Water Water Water PLAN 3920 3920 2207 2207 2207 P548 8050 6185 Buildings and Improvements Buildings and Improvements Buildings and Improvements Government that Works Government that Works Government that Works - - - 388,192 15,955 - 25,000 50,000 - - - - - - - - 404,147 75,000 Water 3920 2207 6510 Buildings and Improvements Government that Works 844,205 - - - - 844,205 Water PLAN 2207 P650 Buildings and Improvements Government that Works - - - 22,500 - 22,500 FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Water PLAN 2207 P651 Buildings and Improvements Government that Works 757.074 20,000 - - - - 20,000 Water 3920 2207 8142 Buildings and Improvements Government that Works 757.075 - - - - - - Water 3920 2207 8155 Buildings and Improvements Government that Works 757.075 - - - - - - Water PLAN 2207 P654 Buildings and Improvements Government that Works 757.077 - - - - - - Water PLAN 2207 P656 Buildings and Improvements Government that Works 757.079 - - - - - - Water 3920 2207 8247 Buildings and Improvements Government that Works 757.08 - - - - - - Water 3920 2207 8248 Buildings and Improvements Government that Works 757.083 - - - - - - Water PLAN 2207 P663 Buildings and Improvements Government that Works 757.084 - 10,000 - - - 10,000 Water PLAN 2207 P666 Buildings and Improvements Government that Works 757.087 - 10,000 - - - 10,000 Water PLAN 2207 P667 Buildings and Improvements Government that Works 757.088 - - 5,000 - - 5,000 Water PLAN 2207 P670 Buildings and Improvements Government that Works 757.091 50,000 50,000 - - - 100,000 Water PLAN 2207 P672 Buildings and Improvements Government that Works 757.093 - - - - - - Water PLAN 2207 P677 Buildings and Improvements Government that Works 757.096 - - 7,500 - - 7,500 Water PLAN 2207 P679 Buildings and Improvements Government that Works 757.098 - - - - - - Water PLAN 2207 P681 Buildings and Improvements Government that Works 757.1 325,000 325,000 - - - 650,000 Water PLAN 2207 P692 Buildings and Improvements Government that Works 757.109 27,500 - - - - 27,500 Water PLAN 2207 P700 Buildings and Improvements Government that Works 757.117 - - - - - - Water 3920 2207 8102 Buildings and Improvements Government that Works 757.126 89,585 - - - - 89,585 Water PLAN 2207 P754 Buildings and Improvements Government that Works 757.128 45,000 - - - - 45,000 Water PLAN 2207 P755 Buildings and Improvements Government that Works 757.129 South Service Center Lighting Upgrade - - - 50,000 - 50,000 Water PLAN 2207 P756 Buildings and Improvements Government that Works 757.13 75,000 - - - - 75,000 Water PLAN 2207 P757 Buildings and Improvements Government that Works 757.131 - - - 100,000 - 100,000 Water PLAN 2207 P758 Buildings and Improvements Government that Works 757.132 - - - - - - Glen Bell Service Center Entrance Flooring Waller Creek Center Conference Room 104 Improvements Waller Creek Center Conference Room 104 Improvements North Service Center Entry Door Replacement South Service Center Restroom Rehabilitation North Service Center Building Envelope Inspection and Rehabilitation Waller Creek Center 3rd, 6th & 8th Floor Lobby Refresh South Service Center Building Envelope Inspection and Rehabilitation South Service Center Utility Vehicle Parking Lot Rehabilitation North Service Center Irrigation System Rehabilitation Waller Creek Center Reclaim Water Project North Service Center Parking Lot Rehabilitation Glen Bell Service Center Irrigation System Rehabilitation South Service Center Building 100 and 600 Drainage Rehabilitation Waller Creek Center Elevator Modernization North Service Center Outdoor Lighting Rehabilitation North Service Center Restroom and Shower Rehabilitation Waller Creek Center Parking Garage Renewal South Service Center Fire Alarm Replacement South Service Center Window Replacement South Service Center Fence Rehabilitation South Service Center Signage Rehabilitation FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 FY22-26 5-Year Total SUBPROJECT ID South Service Center Floor Replacement Water PLAN 2207 P760 Buildings and Improvements Government that Works 757.134 - - - 42,500 - 42,500 Water PLAN 2207 P761 Buildings and Improvements Government that Works 757.135 South Service Center Exterior Painting 50,000 - - - - 50,000 Water Water 3920 PLAN 2207 2207 8147 P865 Buildings and Improvements Buildings and Improvements Government that Works Government that Works - - - 150,000 50,000 - - - - - - 200,000 Water 3920 2207 8254 Buildings and Improvements Government that Works - - - - - - Water PLAN 2207 P800 Buildings and Improvements Government that Works - - - - 100,000 100,000 Water PLAN 2207 P823 Buildings and Improvements Government that Works - - 250,000 1,000,000 5,000,000 6,250,000 Water Water PLAN PLAN 2207 2207 P824 P845 Buildings and Improvements Buildings and Improvements Government that Works Government that Works - - - 250,000 250,000 - 100,000 500,000 600,000 500,000 - - Water 3920 2207 8209 Buildings and Improvements Government that Works 3257.011 175,000 175,000 50,000 - - 400,000 Water 3920 2207 8134 Buildings and Improvements Government that Works 3257.012 771,860 - - - - 771,860 Water PLAN 2207 P873 Buildings and Improvements Government that Works 3257.013 250,000 750,000 1,000,000 - - 2,000,000 Water PLAN Buildings and Improvements Total 2207 P874 Buildings and Improvements Government that Works 3257.014 - 3,536,342 - 1,685,955 - 1,350,000 250,000 750,000 1,000,000 14,487,297 6,350,000 1,565,000 Water PLAN 2207 P062 Information Technology Government that Works - - - - - - Water PLAN 2207 P566 Information Technology Government that Works - - - - - - Water PLAN 2207 P767 Information Technology Government that Works - - - - - - Water PLAN 2207 P848 Information Technology Government that Works - - - - - - Water Water PLAN 3920 2207 2207 P543 7087 Information Technology Information Technology Government that Works Government that Works 25,000 50,000 50,000 50,000 50,000 225,000 - - - - - - Water 3920 2207 8014 Information Technology Government that Works 3159.025 100,000 100,000 125,000 100,000 50,000 475,000 Water 3920 2207 8022 Information Technology Government that Works 3159.026 - - - - - - Water 3920 2207 8020 Information Technology Government that Works 3159.027 270,000 - 10,000 10,000 10,000 300,000 Water 3920 2207 8133 Information Technology Government that Works 3159.029 - - - - - - Water Water 3920 3920 2207 2207 8233 8144 Information Technology Information Technology Government that Works Government that Works 3159.03 3159.031 PC Refresh (FY19-24) 50,000 50,000 30,000 30,000 - - 237,500 237,500 237,500 - 160,000 712,500 Waller Creek Center Fire Notification System Replacement 757.136 757.141 Austin Water Key System Upgrade 757.148 3257.005 WTP4 Backup Site Demolition of Existing Structures Systems Operations Center at South 1st Street Service Center. Webberville Service Center Redevelopment and Merge with Summit Lab North Campus—Relocation of North Service Center 3257.009 3257.01 Facilities Master Plan 3257.008 Space Planning Module and Work Order System Waller Creek Center 10th Floor and Atrium Renovation Waller Creek Center 2nd and 3rd Floor Renovation Waller Creek Center 4th and 5th Floor Renovation 2056.015 2056.012 Austin Water Telecommunications System Upgrade Study Supervisory Control and Data Acquisition Back-up Control Center Process Control Systems Applications and Networking Technology Improvements WDCS & LSTS SCADA Control Center Computer Replacement SCADA Wide Area Network Firewalling and Segmentation 2056.021 3159.021 Mobile Workforce Technology 2056.016 2056.02 Collaboration Software Implementation Permitting Software Upgrade (AMANDA) Environmental Compliance Software Upgrade Wireless Network Installations (FY19- FY20) Wireless Network Replacements (FY21- FY25) FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Water 3920 2207 8153 Information Technology Government that Works - - - - - - Water 3920 2207 8154 Information Technology Government that Works 7,500 - - - - 7,500 Water 3920 2207 8125 Information Technology Government that Works 130,000 - - - - 130,000 Water 3920 2207 8137 Information Technology Government that Works 50,000 50,000 - - - 100,000 Water 3920 2207 8138 Information Technology Government that Works 61,500 61,500 - - - 123,000 Water Water PLAN 3920 2207 2207 P551 8030 Information Technology Information Technology Government that Works Government that Works - - 12,500 100,000 12,500 200,000 325,000 - 92,500 92,500 - - Water 3920 2207 8163 Information Technology Government that Works - - - - - - 3920 3920 PLAN PLAN 2207 2207 2207 2207 8152 8245 P691 P769 Information Technology Information Technology Information Technology Information Technology Government that Works Government that Works Government that Works Government that Works 25,000 25,000 25,000 - - 225,000 12,500 12,500 507,500 - - - - - 75,000 757,500 125,000 125,000 30,000 30,000 - - - - Water PLAN 2207 P779 Information Technology Government that Works 100,000 50,000 30,000 30,000 - 210,000 PLAN PLAN 3920 2207 2207 2207 P781 P801 8167 Information Technology Information Technology Information Technology Government that Works Government that Works Government that Works - - - - 175,000 175,000 175,000 175,000 - 30,000 30,000 - 237,500 237,500 475,000 700,000 - - Water Water Water Water Water Water Water Water 3920 2207 8174 Information Technology Government that Works 140,000 50,000 50,000 250,000 - 490,000 Water 3920 2207 8234 Information Technology Government that Works 50,000 25,000 250,000 25,000 - 350,000 Water Water 3920 3920 2207 2207 8235 8256 Information Technology Information Technology Government that Works Government that Works 100,000 102,500 50,000 100,000 - - - 200,000 - - 352,500 200,000 Water PLAN 2207 P466 Information Technology Government that Works - - - - 50,000 50,000 Water PLAN 2207 P592 Information Technology Government that Works - - - - 200,000 200,000 Water PLAN 2207 P825 Information Technology Government that Works - - - 12,500 12,500 25,000 Water Water Water PLAN 3920 PLAN 2207 2207 2207 P828 8260 P831 Information Technology Information Technology Information Technology Government that Works Government that Works Government that Works - - - 325,000 225,000 - - 265,000 - - - - 50,000 50,000 550,000 - 265,000 - Water PLAN 2207 P841 Information Technology Government that Works 3159.062 - - 50,000 50,000 32,500 132,500 3159.034 3159.033 3159.032 Core Network and Data Center Replacement (FY19-FY23) Disaster Recovery and Data Archive Replacements (FY19-FY22) Geographic Information System Data Model Geographic Information System Equipment (FY19-FY23) Geographic Information System Upgrade (FY19-FY23) Disaster Recovery and Data Archive Replacements (FY23-FY27) 3159.037 3159.038 Pipeline Inspection System Upgrade 3159.035 3159.036 3159.039 Inventory and Barcode Management Project Laboratory Information Management System (FY19 - FY24) 3159.041 Data Center Refresh (FY21-25) 3159.042 Data Center Refresh (FY26-30) 3159.044 Wireless Network Refresh (FY26-30) 3159.04 3159.045 Access Layer Switch Replacement (FY21-25) Access Layer Switch Replacement (FY26-30) 3159.046 3159.047 PC Refresh (FY25-29) 3159.049 IT Security Tools and Services Computerized Maintenance Management System-Horizontal Assets (FY20-FY25) Computerized Maintenance Management System - Vertical Assets (FY20-FY25) Data Analytics Software Implementation (FY21-FY25) 3159.051 3159.05 3159.052 3159.053 GPS Data Collection 3159.055 3159.054 Computerized Maintenance Management System-Horizontal Assets (FY26-FY31) Computerized Maintenance Management System - Vertical Assets (FY26-FY31) Laboratory Information Management System (FY25 - FY31) Data Analytics Software 3159.057 Implementation (FY26-FY31) 3159.058 Cloud-Based Data Analytics Upgrade 3159.056 3159.06 Paperless initiative Geographic Information System Equipment (FY24-28) FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Water PLAN 2207 P843 Information Technology Government that Works 3159.064 - - 61,500 61,500 61,500 184,500 Water PLAN 2207 P872 Information Technology Government that Works 3159.066 - - - - 200,000 200,000 Water 3920 2207 6624 Information Technology Government that Works 6621.021 5,215 - - - - 5,215 Water PLAN 2207 P399 Information Technology Government that Works 6621.023 400,000 - - - - 400,000 Water PLAN 2207 P402 Information Technology Government that Works 6621.026 - - - - 40,000 40,000 Water 3920 2207 8222 Information Technology Government that Works 6621.027 - - - - - - Water PLAN 2207 P408 Information Technology Government that Works 6621.03 - - 15,000 - - 15,000 Water PLAN 2207 P413 Information Technology Government that Works 6621.035 - - - - - - Water PLAN 2207 P414 Information Technology Government that Works 6621.036 - - - 25,000 - 25,000 Water PLAN 2207 P555 Information Technology Government that Works 6621.039 - - - - 100,000 100,000 Water PLAN 2207 P556 Information Technology Government that Works 6621.04 - - 30,000 - - 30,000 Water PLAN 2207 P557 Information Technology Government that Works 6621.041 - - 100,000 - - 100,000 Water PLAN 2207 P558 Information Technology Government that Works 6621.044 - - 30,000 - - 30,000 Geographic Information System Upgrade (FY24-28) IT Security Tools and Services (FY26- 31) Glen Bell Service Center Stores Security Upgrade Glen Bell Service Center Security Conversion Security Operations Center (SOC) Expansion at Waller Creek Center Waller Creek Center Security System Conversion Tim Louviere Service Center Security System Upgrade Summit Water Quality Lab Security Access Upgrade Webberville Service Center Security System Upgrade Govalle Security System Technology Refresh North Service Center Security System Technology Update Security Operations Center Technology Expansion South Service Center Security System Installation Longhorn Dam Security Monitoring and Access Control PLAN Water 2207 Information Technology Total 2207 Water 2207 Water 3920 PLAN 7085 P879 Other Other Health and Environment Health and Environment P415 Information Technology Government that Works 12480.001 - 2,941,715 - - 100,000 - 1,524,000 1,326,500 - - - - - - 1,676,500 1,479,000 300,000 - 350,000 - 100,000 8,947,715 300,000 350,000 Water PLAN 2207 P740 Other Health and Environment 4953.041 - - - - - - Water Water PLAN PLAN 2207 2207 P741 P744 Other Other Health and Environment Health and Environment 263,831 - - - - - - - - - 263,831 - Water PLAN 2207 P745 Other Health and Environment - - - - - - Water Water Water Water Water Water Water Water PLAN PLAN PLAN PLAN PLAN 3920 3920 PLAN 2207 2207 2207 2207 2207 2207 2207 2207 P746 P747 P748 P749 P810 8198 8242 P839 Other Other Other Other Other Other Other Other Health and Environment Health and Environment - - - - - - 80,000 - - - - 80,000 Health and Environment Health and Environment Health and Environment 4953.049 - 4953.05 Onion Tract Net Wire Fencing FM967 - - 4953.051 Dredging Quarry Lake - - 400,000 - 185,000 - 50,000 - - - - - 185,000 50,000 400,000 Health and Environment Health and Environment Health and Environment Reicher Ranch Security System Upgrade 4953.053 4953.058 Long Canyon High Game Fencing 4953.059 Shudde Fath High Game Fencing - - - - 400,000 - - - - - - - - - - - - 400,000 4953.02 Rutherford Ranch Road Renewal 4953.028 Tabor Dam Repair Onion Tract Wire Fencing Along FM150 Rutherford Boundary High Game Fencing 4953.042 4953.045 Baker Tract Net Wire Fencing 4953.046 Net Wire Fencing Hafif Tract Along FM1826 Boundary Hielsher Net Wire Fencing From 4953.047 Pipeline to McKown Rd NE Boundary 4953.048 Rutherford House Roof Replacement Net Wire Fencing Along South Boundary of LIBE Tract FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Water 3920 2207 8238 Other Health and Environment 4953.06 - - - - - - Water 3920 2207 8244 Other Health and Environment 4953.061 - - - - - - Water Water Water PLAN 3920 3920 2207 2207 2207 P838 8251 8252 Other Other Other Health and Environment Health and Environment Health and Environment 4953.062 4953.063 Carol Lee Fencing 4953.064 Rogers Tract Fencing - - - 120,000 - - - - - - - - - - - 120,000 - - Water PLAN 2207 P657 Other Health and Environment 4953.065 45,000 - - - - 45,000 Water PLAN 2207 P867 Other Health and Environment 4953.066 200,000 - - - - 200,000 Water PLAN 2207 P826 Other Health and Environment 4953.068 - - 40,000 - - 40,000 Water PLAN 2207 P815 Other Health and Environment 4953.069 - - - 140,000 - 140,000 Water PLAN 2207 P649 Other Health and Environment 4953.07 - 95,000 77,000 44,000 130,000 346,000 Water PLAN 2207 P569 Other Health and Environment 4953.071 - - 80,000 60,000 70,000 210,000 JJ&T High Murfin Rd and South Boundary High Game Fencing Parkwest High West and South Boundaries High Game Fencing Long Canyon West Boundary High Game Fencing Forest Ridge Entire Boundary High Game Fencing Cortana High East Boundary at Trailhead High Game Fencing Senna Hills Entire Boundary High Game Fencing Barton Creek Northeast Boundary High Game Fencing Little Barton Entire Boundary Net Wire Fencing Morgan East and West Boundary Net Wire Fencing Parkhouse West Boundary Net Wire Fencing Water Other Total PLAN 2207 P869 Other Health and Environment 4953.072 - 65,000 100,000 - 908,831 615,000 577,000 994,000 200,000 - 165,000 3,294,831 Water 3960 2207 6425 Pump Stations 2006.019 Pressure Point Improvements Phase 1 - - - - 193,028 193,028 Water 3960 2207 6426 Pump Stations Water 3920 2207 6602 Pump Stations Water 3920 2207 6584 Pump Stations Water PLAN 2207 P639 Pump Stations Water 3960 2207 6604 Pump Stations Water PLAN 2207 P358 Pump Stations Water PLAN 2207 P359 Pump Stations Water PLAN 2207 P360 Pump Stations Water Water Water PLAN PLAN 3920 2207 2207 2207 P368 P706 8215 Pump Stations Pump Stations Pump Stations Water PLAN 2207 P715 Pump Stations Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety 2006.02 2006.023 2006.024 2006.034 2006.035 2006.036 2006.037 2006.038 Lookout Lane Pump Station Improvements Guildford Cove Pump Station Improvements Glenlake Pump Station Bypass Improvements Leuthan Lane Pump Station Improvements Davis Lane Pump Station Restoration of Dual Feed (Austin Energy) Spicewood Springs Pump Station Mechanical and Control Improvements Jollyville Pump Station Hydraulic and Site Improvements East Austin Pump Station Instrumentation and Control Improvements River Place Water Treatment Infrastructure Demolition - - - 96,393 - 96,393 832,000 140,390 - - - 972,390 44,480 - - - - 44,480 - - - - 25,822 25,822 317,333 361,778 372,889 335,600 1,409,831 2,797,431 - - - 209,244 138,624 347,868 - - - 160,000 160,800 320,800 - - - - 134,181 134,181 2006.039 2006.046 Four Points Pump Station HVAC 2006.048 Howard Lane Pump Station HVAC - - - - - - - - - - - - 122,448 122,448 30,000 30,000 - - 2006.051 Spicewood Springs Pump Station & Reservoir HVAC Replacement 50,000 - - - - 50,000 Water 3920 2207 6621 Pump Stations - - - - - - Water PLAN 2207 P516 Pump Stations 50,000 50,000 50,000 50,000 40,000 240,000 FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome Water Water PLAN PLAN 2207 2207 P713 P714 Pump Stations Pump Stations Water PLAN 2207 P218 Pump Stations Water PLAN 2207 P545 Pump Stations Water 3920 2207 6670 Pump Stations Water 3920 2207 6596 Pump Stations Water PLAN 2207 P771 Pump Stations Water 3960 2207 6823 Pump Stations Water 4270 2207 8205 Pump Stations Water PLAN Pump Stations Total PLAN Water 2207 P410 Pump Stations 2207 P802 Reservoirs Water 3960 2207 6822 Reservoirs Water 4270 2207 8204 Reservoirs Water Water Water Water PLAN PLAN PLAN 3920 2207 2207 2207 2207 P028 P002 P523 8250 Reservoirs Reservoirs Reservoirs Reservoirs Water PLAN 2207 P458 Reservoirs Water PLAN 2207 P459 Reservoirs Water Water Water Water Water 3920 PLAN PLAN 8560 PLAN 2207 2207 2207 2207 2207 6694 P776 P878 8048 P630 Reservoirs Reservoirs Reservoirs Reservoirs Reservoirs Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety 2022 2023 2024 2025 2026 - - - - - - 65,000 - - 5-Year Total 65,000 60,000 60,000 FY22-26 175,000 525,000 875,000 3,000,000 7,300,000 11,875,000 20,000 - - - - 20,000 - - - - - - 285,000 300,000 400,000 400,000 1,400,000 2,785,000 300,000 500,000 400,000 390,000 110,000 1,700,000 762,500 491,059 16,409 - - 1,269,968 2,826,948 3,302,200 913,473 - - 7,042,621 150,000 150,000 - 3,027,771 5,820,427 5,813,261 - - - - 4,706,237 - - 11,124,734 - 300,000 30,492,430 - 1,150,000 502,080 9,655 - - 1,661,735 4,000,000 3,000,000 1,190,032 1,054,984 1,346,103 10,591,119 40,000 260,000 140,000 1,910,000 - - 71,351 214,054 570,810 642,161 1,000,000 4,884,000 4,151,400 715,200 1,221,000 3,350,000 1,000,000 200,000 350,000 550,000 2,498,376 21,228,000 10,256,400 - - - - 330,279 1,800,000 2,130,279 238,878 1,150,000 - 59,547 - 1,448,425 2006.06 2056.007 2056.004 2006.059 SUBPROJECT_NAME SUBPROJECT ID 2006.053 Allen Road Pump Station HVAC 2006.054 Barclay Pump Station HVAC Center Street Pump Station Replacement and Electrical Improvements Never Bend Cove Pump Station HVAC Replacement Water Distribution Energy & Water Quality Management Phase I Water Distribution Lift Station Improvements Phase II Supervisory Control and Data Acquisition Improvements Contract FY17-21 Supervisory Control and Data Acquisition Improvements Contract FY21-26 Water Distribution Facilities Obsolete Control System Equipment Replacement North Austin Reservoir and Pump Station Improvements North Austin Reservoir and Pump Station Improvements Pump Station Security Access System Upgrade 2056.014 2056.019 2127.012 2127.012 6621.033 2056.01 2127.012 2127.012 2127.003 Forest Ridge Reservoir Access Road North Austin Reservoir and Pump Station Improvements North Austin Reservoir and Pump Station Improvements Southwest Parkway Southwest B Elevated Reservoir 2127.016 2127.017 Loop 360 Elevated Reservoir 2127.033 South I-35 Elevated Water Tank 2127.036 Aquifer Storage and Recovery Pilot 2127.04 2127.041 Lookout Lane and Neverbend Reservoir Improvements Mt. Larson/Westlake Reservoir Improvements Slaughter Lane and Capital of Texas Ground Storage Reservoir Improvements 2127.051 Martin Hill Reservoir Mixing Improvements 12480.002 Longhorn Dam Improvements 12480.002 Longhorn Dam Improvements 2127.042 2127.048 Sun Tree Reservoir Improvements 634,853 422,831 - 150,000 1,000,000 - - - - - 1,057,684 1,150,000 - - 475,000 1,293,466 1,500,000 - 500,000 - - - - 1,206,344 - 928,090 - 500,000 2,974,810 2,428,090 FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 Reservoirs Total 7,325,282 9,713,431 9,196,331 14,953,371 10,380,103 FY22-26 5-Year Total 51,568,518 Water 3920 2207 8035 Vehicles and Equipment Government that Works 3185.008 - - - - - - Water 3920 2207 8239 Vehicles and Equipment Government that Works 3185.008 - - - - - - Water 2207 Water 2207 Water 2207 Water 2207 Vehicles and Equipment Total PLAN PLAN PLAN PLAN P589 P313 P784 P827 Vehicles and Equipment Vehicles and Equipment Vehicles and Equipment Vehicles and Equipment Government that Works Government that Works Government that Works Government that Works 2,270,000 - - - 2,270,000 - 2,020,000 - - 2,020,000 - - 2,020,000 - 2,020,000 - - - 2,020,000 2,020,000 - - - 2,020,000 2,020,000 2,270,000 2,020,000 2,020,000 4,040,000 10,350,000 Water 3960 2207 6484 Water Pipe Network Health and Environment 2056.008 - - - - - SUBPROJECT ID Capital Equipment - Vehicles FY20 to FY22 Capital Equipment - Vehicles FY20 to FY22 Capital Equipment - Vehicles FY20 to FY22 3185.008 3185.009 Capital Equipment - Vehicles FY23+ 3185.009 Capital Equipment - Vehicles FY23+ 3185.009 Capital Equipment - Vehicles FY23+ Water 3920 2207 8116 Water Pipe Network Health and Environment 2231.093 78,529 29,448 687,131 628,234 176,691 1,600,033 Water 3960 2207 6577 Water Pipe Network Health and Environment 2231.109 687,875 123,265 - - 1,901,521 Water PLAN 2207 P058 Water Pipe Network Health and Environment 2231.203 5,000 10,000 15,000 20,000 50,000 Water 3920 2207 6592 Water Pipe Network Health and Environment 2231.217 200,928 319,634 130,000 - - 650,562 Water 3960 2207 6618 Water Pipe Network Health and Environment 2231.233 729,322 109,400 - - - 838,722 Water 3920 2207 6650 Water Pipe Network Health and Environment 2231.234 42,500 662,500 702,500 472,100 317,500 2,197,100 Water 3960 2207 6583 Water Pipe Network Health and Environment 2231.236 214,000 100,220 42,597 - - 356,817 Water 3960 2207 6393 Water Pipe Network Health and Environment 2231.238 316,739 1,152,500 630,000 - - 2,099,239 Water 3920 2207 8070 Water Pipe Network Health and Environment 2231.239 21,080 232,200 467,200 465,000 270,000 1,455,480 Water Water 3920 3920 2207 2207 6702 Water Pipe Network 8178 Water Pipe Network Health and Environment Health and Environment 2231.24 2231.246 Kellam Road Water Pipeline Renewal 51,367 15,410 15,000 72,000 75,000 228,777 503,815 18,320 190,190 255,305 40,000 - Water 3960 2207 6531 Water Pipe Network Health and Environment 2231.273 624,010 97,579 - - - 721,589 Water 3920 2207 8236 Water Pipe Network Health and Environment 2231.28 36,500 15,000 14,000 4,500 5,500 75,500 Water 3960 2207 6696 Water Pipe Network Health and Environment 2231.281 84,100 1,592,750 1,069,042 208,400 1,946 2,956,238 Water 3920 2207 8156 Water Pipe Network Health and Environment 2231.283 33,105 99,627 110,314 11,000 - 254,046 Water 3960 2207 6559 Water Pipe Network Health and Environment 2231.284 12,475 1,743 48,335 34,850 40,455 137,858 1,090,381 - Telemetry Improvements at River Place, Lost Creek, and Shady Hollow - Southwest Allandale Neighborhood Water and Wastewater System Renewal East Allandale White Rock Neighborhood System W/WW Renewal FM 812 (Elroy Loop) Water Line Relocation and Improvements Medical Arts Square Water and Wastewater System Renewal Brentwood Water and Wastewater Pipeline Renewal: Arcadia Avenue Area Rosedale/Lawnmont Avenue Water and Wastewater Pipeline Renewal Morrow and Gault Water & Wastewater Pipeline Renewal North Tarrytown Water and Wastewater Pipeline Renewal South Tarrytown Water & Wastewater Pipeline Renewal Old Enfield Water & Wastewater Pipeline Renewal West Allandale and Trailridge Drive Utility Line Renewal Elmhurst Drive Wastewater Pipe Renewal Hyde Park Water & Wastewater Pipeline Renewal Adina Street Water Pipeline Replacement Gillis Street Water and Wastewater Pipelines Renewal FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Asbestos Cement Water Pipe and Wastewater Line Replacement (Northeast) Vargas Neighborhood Water and Wastewater Pipeline Renewal Zilker Water and Wastewater Pipeline Renewal Barton Hills Water & Wastewater Pipeline Renewal: Horseshoe Bend Area Astor Place Water and Wastewater Pipeline Rehabilitation Harmon Avenue Area Water & Wastewater Renewal Academy Drive Water & Wastewater Pipeline Renewal La Casa Drive Water and Wastewater Pipeline Renewal Beverly Road Water and Wastewater Pipeline Renewal Fort Upper Basin Water and Wastewater Pipeline Renewal Water 3960 2207 6561 Water Pipe Network Health and Environment 2231.285 971,684 415,334 - - - 1,387,018 Water 3960 2207 6567 Water Pipe Network Health and Environment 2231.287 277,786 1,297,395 301,288 - - 1,876,469 Water Water 3920 3960 2207 2207 8023 Water Pipe Network 8262 Water Pipe Network Health and Environment Health and Environment 2231.291 2231.292 Colony Park Water Pipeline Renewal 112,676 1,076,489 577,000 300,000 3,322,165 45,080 45,080 20,900 36,270 74,000 221,330 1,256,000 Water 3920 2207 8046 Water Pipe Network Health and Environment 2231.294 69,050 83,700 97,175 164,405 380,641 794,971 Water PLAN 2207 P860 Water Pipe Network Health and Environment 2231.297 5,000 10,000 10,000 10,000 20,000 55,000 Water 3960 2207 8021 Water Pipe Network Health and Environment 2231.298 768,983 452,891 - - - 1,221,874 Water 3960 2207 6599 Water Pipe Network Health and Environment 2231.302 30,632 6,791 5,319 493,468 329,740 865,950 Water 3960 2207 6600 Water Pipe Network Health and Environment 2231.303 3,553 2,368 1,776 - - 7,697 Water 3960 2207 6601 Water Pipe Network Health and Environment 2231.304 121,543 255,478 85,652 - - 462,673 Water PLAN 2207 P814 Water Pipe Network Health and Environment 2231.305 1,000 5,000 50,000 100,000 45,000 201,000 Water 3920 2207 8068 Water Pipe Network Health and Environment 2231.307 Water 3920 2207 8121 Water Pipe Network Health and Environment 2231.308 Water PLAN 2207 P870 Water Pipe Network Health and Environment 2231.31 Water 3960 2207 8055 Water Pipe Network Health and Environment 2231.311 Water PLAN 2207 P864 Water Pipe Network Health and Environment 2231.312 Water 3960 2207 8128 Water Pipe Network Health and Environment 2231.313 Water 3920 2207 8237 Water Pipe Network Health and Environment 2231.318 Water 3920 2207 8226 Water Pipe Network Health and Environment 2231.32 Water 3920 2207 6627 Water Pipe Network Health and Environment 2231.331 Water 3920 2207 6628 Water Pipe Network Health and Environment 2231.332 Water 3960 2207 8255 Water Pipe Network Health and Environment 2231.333 Water 3920 2207 6689 Water Pipe Network Health and Environment 2231.334 - - 5,000 10,000 15,000 10,000 40,000 94,742 46,581 34,935 40,000 93,161 309,419 73,406 25,874 10,953 346,995 419,058 876,286 Rosedale North Water and Wastewater Pipeline Renewal Phase 2 175,000 863,707 419,000 377,155 127,973 1,962,835 West 17th Street Water & Wastewater Pipeline Renewal Central East Austin Water & Wastewater Pipeline Renewal Wilshire Blvd Area Water & Wastewater Pipeline Renewal West Windsor Park Water & Wastewater Pipeline Renewal Truman Heights Water & Wastewater Pipeline Renewal Brentwood Water and Wastewater Pipeline Renewal - Koenig North Westgate Neighborhood Wastewater Pipeline Renewal Sunny Lane Water and Wastewater Pipeline Renewal West 35th Street Water and Wastewater Pipeline Renewal Zilker, Bluebonnet Hether, Water and Wastewater Pipeline Renewal Bryker Road Water and Wastewater Pipeline Renewal 158,000 100,334 67,000 137,000 125,000 587,334 10,000 10,000 15,000 20,000 50,000 105,000 1,000 1,000 1,000 1,000 4,000 14,424 344,638 637,282 439,031 - 30,000 124,928 225,560 20,000 - 197,708 311,720 227,582 5,000 - 195,000 20,000 20,000 235,000 20,000 - 742,010 400,488 20,000 - - - - - 1,435,375 FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Water 3920 2207 6674 Water Pipe Network Health and Environment 2231.335 5,000 - - - - 5,000 Water 3920 2207 8129 Water Pipe Network Health and Environment 2231.336 7,200 59,760 11,160 210,000 205,000 493,120 Water 3920 2207 6691 Water Pipe Network Health and Environment 2231.339 145,120 570,135 185,498 - - 900,753 Water 3920 2207 8150 Water Pipe Network Health and Environment 2231.341 41,122 12,336 145,000 125,000 70,000 393,458 Water Water 3920 3920 2207 2207 8211 Water Pipe Network 6697 Water Pipe Network Health and Environment Health and Environment 2231.342 2231.348 2018 Waterline On-Call Services IDIQ - 60,000 148,000 180,000 335,000 115,000 838,000 - - - - - Water 3920 2207 8228 Water Pipe Network Health and Environment 2231.371 34,100 187,550 85,250 - - 306,900 Water 3920 2207 8171 Water Pipe Network Health and Environment 2231.374 20,000 20,000 20,000 20,000 - 80,000 Water PLAN 2207 P803 Water Pipe Network Health and Environment 2231.376 4,061 38,732 38,732 40,610 12,183 134,318 Water PLAN 2207 P811 Water Pipe Network Health and Environment 2231.378 28,458 28,458 23,715 7,115 46,000 133,746 Water PLAN 2207 P836 Water Pipe Network Health and Environment 2231.38 47,988 47,988 39,990 11,997 15,000 162,963 Water Water 3920 3920 2207 2207 8224 Water Pipe Network 8220 Water Pipe Network Health and Environment Health and Environment 2231.388 2231.39 2021 Waterline On-Call Services IDIQ 2,000,000 40,050 28,035 8,010 40,050 72,090 188,235 4,000,000 - - - 2,000,000 Water PLAN 2207 P387 Water Pipe Network Health and Environment 2231.395 29,840 113,600 154,800 28,160 - 326,400 Water PLAN 2207 P764 Water Pipe Network Health and Environment 2231.396 31,500 180,000 180,000 36,000 - 427,500 Water PLAN 2207 P223 Water Pipe Network Health and Environment 2231.4 15,000 20,000 20,000 20,000 25,000 100,000 Water PLAN 2207 P239 Water Pipe Network Health and Environment 2231.401 5,000 10,000 15,000 20,000 20,000 70,000 Water Water PLAN 3920 2207 2207 P394 Water Pipe Network 5012 Water Pipe Network Health and Environment Health and Environment 2231.403 2982.001 Water Services & Meters 5,000 10,000 10,000 15,000 20,000 60,000 450,000 450,000 450,000 550,000 550,000 2,450,000 Water 3920 2207 6569 Water Pipe Network Health and Environment 3212.147 - - - - - - Water PLAN 2207 P804 Water Pipe Network Health and Environment 3212.153 - - - - - - Water 3960 2207 6630 Water Pipe Network Health and Environment 3212.154 629,000 547,000 26,000 - - 1,202,000 Water 3960 2207 6632 Water Pipe Network Health and Environment 3212.155 - - - - - - Water 3960 2207 6634 Water Pipe Network Health and Environment 3212.157 - - - - - - Creedmoor Drive Water Pipeline Replacement Newport Avenue Water Pipeline Renewal West 9th and 12th Streets Water and Wastewater Renewal 38th and 40th Streets Water and Wastewater Pipeline Renewal Garden Villa Lane Water & Wastewater Pipeline Renewal East 55th Street & Harmon Avenue Waterline Renewal AW Asphalt and Concrete Restoration Inspection (FY21-25) Neans Drive Water & Wastewater Pipeline Renewal Merion Circle Water and Wastewater Pipeline Renewal Ivanhoe Trail Water and Wastewater Pipeline Renewal Wickshire Lane and Metcalfe Road Waterline Renewal Sinclair Avenue Water and Wastewater System Renewal Project Blythewood Drive Water Pipeline Renewal Project Hillspring and Scottsdale Water and Wastewater System Renewal Project Concordia Neighborhood Water and Wastewater Pipeline Renewal Project Bryker Woods Neighborhood Water and Wastewater Pipeline Renewal Project Forest North Phase 3 Water and Wastewater Line Relocation TxDOT Parmer Lane Water Line Relocation Harris Branch to Tech Ridge TxDOT SH 71 Water Line Relocation: SH71 @ US 183 Interchange TxDOT IH 35 Waterline Relocation: Parmer Lane Segment TxDOT FM 2222 Water Line Relocation: FM 620 to Bonaventure Drive FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Water PLAN 2207 P454 Water Pipe Network Health and Environment 3212.158 - - - - - - TxDOT US 183/SH 71 Relocation: S of Thompson Ln/SW of Airport Commerce Dr. TxDOT IH 35 South Waterline Relocation: Riverside Drive to SH 45 SE TxDOT IH 35 Central WL Relocation: US 183 to US290 TxDOT IH 35 Central WL Relocation: US 183 to US290 TxDOT IH 35 North (16) Project WL Relocation: SH 45 N to US 290 Travis County Utility Relocation Thaxton Road Travis County Utility Relocation: Old Manor Road Safety Improvements Travis County Utility Relocation: Elroy Road Widening Miscellaneous Pavement Improvements FY19-23 Miscellaneous Pavement Improvements FY24-28 TxDOT SH 71 from East of SH 130 to East of Kellam Road Waterline Relocation TxDOT Loop 360 at Westlake Drive Water & Wastewater Relocation TxDOT Loop 360 at Westlake Drive Water & Wastewater Relocation Water 3920 2207 8027 Water Pipe Network Health and Environment 3212.16 75,000 60,000 - - - 135,000 Water 3920 2207 8162 Water Pipe Network Health and Environment 3212.162 179,000 169,000 69,000 79,000 19,000 515,000 Water PLAN 2207 P787 Water Pipe Network Health and Environment 3212.162 - - 4,000,000 - - 4,000,000 Water 3920 2207 6657 Water Pipe Network Health and Environment 3212.163 69,000 59,000 - - - 128,000 Water 3920 2207 8015 Water Pipe Network Health and Environment 3212.168 5,000 - - - - 5,000 Water 3920 2207 8200 Water Pipe Network Health and Environment 3212.17 170,000 - - - - 170,000 Water 3920 2207 8149 Water Pipe Network Health and Environment 3212.172 1,000 - - - - 1,000 Water 3920 2207 8124 Water Pipe Network Health and Environment 3212.174 10,000 10,000 - - - 20,000 Water PLAN 2207 P659 Water Pipe Network Health and Environment 3212.175 - - 10,000 - - 10,000 Water 3920 2207 8066 Water Pipe Network Health and Environment 3212.176 - - - - - - Water 3920 2207 6479 Water Pipe Network Health and Environment 3212.178 - - - - - - Water 3920 2207 8126 Water Pipe Network Health and Environment 3212.178 4,484,000 130,500 16,000 - - 4,630,500 Water 3920 2207 8111 Water Pipe Network Health and Environment 3212.179 - - - - - Water 3920 2207 8127 Water Pipe Network Health and Environment 3212.18 138,250 26,000 - - 1,239,750 Water 3920 2207 8159 Water Pipe Network Health and Environment 3212.183 52,000 52,000 1,022,000 116,000 - 1,242,000 Water 3920 2207 8160 Water Pipe Network Health and Environment 3212.184 261,000 41,000 21,000 - - 323,000 Water 3920 2207 8240 Water Pipe Network Health and Environment 3212.186 730,000 55,000 10,000 - - 795,000 Water 3920 2207 8201 Water Pipe Network Health and Environment 3212.19 Water 3920 2207 8185 Water Pipe Network Health and Environment 3212.191 Water 3920 2207 8187 Water Pipe Network Health and Environment 3212.192 Travis County Utility Relocation- Thomas Springs Rd: Circle Dr. to SH 71 45,000 35,000 - UT Interlocal Agreement: Robert Dedman 12-inch Waterline TxDOT Loop 360 at Walsh Tarlton Water Relocation - - - - - - - - 80,000 - - - - - - TxDOT US 290 at Oak Hill Parkway Water & Wastewater Lines Relocation - TxDOT Loop 360 at Spicewood Springs Road Water & Wastewater Relocation 1,075,500 TxDOT 360 at RM2222 and Courtyard Water and Wastewater Relocation TxDOT 360 at Lakewood Drive Water & Wastewater Relocation Travis County Utility Relocation - Ross Road Water Pipeline Relocation FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Water 3960 2207 8231 Water Pipe Network Health and Environment 3212.193 3,198,500 102,750 400,000 - - 3,701,250 Water 3960 2207 8257 Water Pipe Network Health and Environment 3212.194 - - - - - - Water PLAN 2207 P599 Water Pipe Network Health and Environment 3353.095 - - 500,000 - - 500,000 Water Water Water Water Water Water 3960 3920 3920 3920 3920 3920 2207 2207 2207 2207 2207 2207 6549 Water Pipe Network 8038 Water Pipe Network 8123 Water Pipe Network 8130 Water Pipe Network Health and Environment Health and Environment Health and Environment Health and Environment 8190 Water Pipe Network 8191 Water Pipe Network Health and Environment Health and Environment - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Water 3960 2207 8258 Water Pipe Network Health and Environment 5267.041 70,000 300,000 300,000 30,000 - 700,000 Water 3960 2207 8259 Water Pipe Network Health and Environment 5267.042 50,000 160,000 260,000 17,000 6,000 493,000 Water 3960 2207 8067 Water Pipe Network Health and Environment 5309.007 2,623,000 2,623,000 311,000 - - 5,557,000 Water PLAN 2207 P866 Water Pipe Network Health and Environment 5401.004 - - - - - - Water 3920 2207 8018 Water Pipe Network Health and Environment 5754.086 45,435 101,160 106,160 615,280 578,700 1,446,735 Water 3920 2207 8028 Water Pipe Network Health and Environment 5873.012 147,000 45,350 324,761 260,000 96,000 873,111 Water Water Water 3920 3960 PLAN 2207 2207 2207 6570 Water Pipe Network 6555 Water Pipe Network P139 Water Pipe Network Health and Environment Health and Environment Health and Environment - 12,500 12,500 - 314,000 888,000 50,000 - - 25,000 1,252,000 18,500 55,500 92,500 166,500 - - - Water 3960 2207 7249 Water Pipe Network Health and Environment 550,000 1,550,000 1,550,000 550,000 - 4,200,000 Water PLAN 2207 P118 Water Pipe Network Health and Environment - - - - 227,900 227,900 Water Water PLAN PLAN 2207 2207 P135 Water Pipe Network P003 Water Pipe Network Health and Environment Health and Environment 105,000 175,000 595,000 1,470,000 - 700,000 3,045,000 29,750 89,250 148,750 267,750 - Water PLAN 2207 P006 Water Pipe Network Health and Environment 6935.028 Lost Creek Water Main Improvements - - - 340,000 102,000 442,000 Water 3920 2207 6218 Water Pipe Network Health and Environment 6935.031 926,333 506,333 453,334 114,000 - 2,000,000 Water 3920 2207 7242 Water Pipe Network Health and Environment 6935.033 1,547,660 40,000 - - - 1,587,660 Water 3960 2207 6480 Water Pipe Network Health and Environment 6935.037 1,595,000 1,730,000 1,579,975 1,186,208 1,115,245 7,206,428 Water 3920 2207 6571 Water Pipe Network Health and Environment 6935.045 292,500 832,500 832,500 267,500 - 2,225,000 TXDOT FM 734 (Parmer Ln) Relocation: FM 620 to Whitestone Blvd. Relocation of 24-inch Water Line across Colorado River Whisper Valley and Indian Hills Public Improvement Districts Bull Creek Tract 24-Inch Water Line Extension 3353.109 3353.116 Goodnight Ranch Phase Two 3353.117 Turner's Crossing 3353.118 Longview Offsite Utilities Phase 1 12001 S. IH-35 16-Inch Water Main SER 3353.121 Bella Fortuna 3353.12 Oltorf Street Reclaimed Water Main Phase 1 Oltorf Street Reclaimed Water Main Phase 2 Polybutylene Water Services Replacement Program E 51st St from Cameron Rd to Berkman Dr Improvements Little Walnut Creek – Flood Risk Reduction from Metric to Rutland Redbud Trail Bridge over Lady Bird Lake Barton Springs Rd. Bridge over Barton Creek 6935.022 5873.031 6319.007 Fallwell Lane Capital Renewal Project 6935.019 Parmer & 620 Interconnect Springdale/290 Water Line Improvements East Austin Pump Station to IH35 Water Transmission Main Southwest Parkway Transmission Main 6935.025 6935.026 Moore Rd Transmission Main 6935.024 McNeil Road Water Transmission Main Johnny Morris/Hwy 290 Area Water Line Extensions Highland Park Water and Wastewater Improvements Northwest A & B Zone Boundary Projects FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Water 3960 2207 6471 Water Pipe Network Health and Environment 6935.049 121,000 13,000 - - - 134,000 Water 3920 2207 6703 Water Pipe Network Health and Environment 6935.057 1,385,000 1,160,000 1,160,000 740,000 - 4,445,000 Water 3920 2207 8065 Water Pipe Network Health and Environment 6935.057 30,000 30,000 30,000 30,000 - 120,000 Water Water 4250 3920 2207 2207 8115 Water Pipe Network 6684 Water Pipe Network Health and Environment Health and Environment 20,514,600 1,184,000 17,533,000 3,090,000 17,533,000 571,000 3,000 - - - 58,670,600 1,758,000 Water PLAN 2207 P559 Water Pipe Network Health and Environment - - - 15,000 45,000 60,000 Water 3920 2207 8221 Water Pipe Network Health and Environment 130,000 360,000 1,200,000 525,000 100,000 2,315,000 Water PLAN 2207 P417 Water Pipe Network Health and Environment - 90,000 120,000 380,000 1,950,000 2,540,000 Water PLAN 2207 P547 Water Pipe Network Health and Environment - - - 90,000 90,000 180,000 Water 3920 2207 8261 Water Pipe Network Health and Environment 80,000 240,000 1,230,000 260,000 120,000 1,930,000 Water 3920 2207 8148 Water Pipe Network Health and Environment 100,000 60,000 452,000 452,000 - 1,064,000 Water PLAN 2207 P471 Water Pipe Network Health and Environment - 17,000 51,000 85,000 340,000 493,000 Water PLAN 2207 P419 Water Pipe Network Health and Environment 250,000 250,000 - - - 500,000 Water PLAN 2207 P721 Water Pipe Network Health and Environment - 176,000 176,000 484,000 2,596,000 3,432,000 Water PLAN 2207 P871 Water Pipe Network Health and Environment 350,000 1,000,000 1,000,000 1,000,000 1,000,000 4,350,000 Water 3920 2207 6644 Water Pipe Network Health and Environment - 299,000 600,000 724,978 523,200 2,147,178 Water 3920 2207 8229 Water Pipe Network Health and Environment 10613.007 - - - - - - Water Water 3960 3920 2207 2207 8246 Water Pipe Network 8197 Water Pipe Network Health and Environment Health and Environment - - - - - - - - - - - - Water Water Pipe Network Total 3960 2207 8108 Water Pipe Network Health and Environment 11880.001 - 53,097,590 - 46,882,321 - 45,621,746 - 19,278,056 - 13,903,233 - 178,782,946 Water 3960 2207 7149 Water Treatment Plants 227,000 - - - - 227,000 Water 3960 2207 7098 Water Treatment Plants 1,043,500 3,120,500 780,000 - - 4,944,000 Safety Safety Travis County Water Line Construction: FM 1626 from Manchaca Rd to Brodie Advanced Metering Infrastructure for Potable & Reclaimed Water Services Advanced Metering Infrastructure for Potable & Reclaimed Water Services 6935.081 6935.079 6935.077 6935.067 6935.078 Advanced Metering Infrastructure for Potable & Reclaimed Water Services 6935.057 6935.061 Piland Triangle Interconnect Pleasant Valley Waterline - Webberville to E 7th Oltorf Pressure Zone Improvements - West Area Phase 1 Oltorf Pressure Zone Improvements - West Area Phase 2 Oltorf Pressure Zone Improvements - East Area Phase 1 FM 812 and US Hwy 183 Waterline Improvements Starline Drive and Lawndale Drive Pressure Zone Conversion Central Zone North Transmission Main Study Water Forward Integrated Water Resource Plan Update Guildford Cove Hydropneumatic System Improvements Sub Diameter Water Line Upgrades Relay and Spot Repair IDIQ Braker Lane from Samsung Blvd to Dawes Place 6935.083 6935.085 6935.086 6935.087 6935.088 7487.002 Lady Bird Lake - Canterbury at Mildred Street and Utility Improvements Lady Bird Lake - Canterbury at Mildred Street and Utility Improvements 10613.007 10779.071 Brazos St Duct Bank Civil Work Spicewood Springs Road Regional Mobility Improvements 2015.006 2015.017 Davis Water Treatment Plant Power Distribution Upgrade Davis WTP HSPS Hydraulic and Area Improvements FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 FY22-26 5-Year Total Water 3960 2207 6197 Water Treatment Plants 322,500 677,500 - - - 1,000,000 Water 3960 2207 7653 Water Treatment Plants 3,022,553 - - - - 3,022,553 Water 3960 2207 6616 Water Treatment Plants Safety - - - - - SUBPROJECT ID 2015.019 2015.041 2015.057 2015.061 2015.062 2015.069 Davis WTP Supervisory Control and Data Acquisition (SCADA) Improvements Davis Water Treatment Plant Treated Water Discharge System Davis Water Treatment Plant Surge Vault and CO2 Storage Improvements - Davis WTP Recycle Pump Station Discharge Solid Grit Removal and Oil Storage Davis Water Treatment Plant Filter Media Tank Improvements Davis WTP Raw Water Efficiency Low and High Service Pump Station Davis Water Treatment Plant Basin Concrete Repairs 2015.079 2015.078 2015.073 2015.076 Davis Control Room Rehabilitation Davis Water Treatment Plant Gas Heater Replacements Davis Water Treatment Plant High Service Replacement of Air Handlers Davis Water Treatment Plant Chemical Building Remodel Davis Water Quality and Detention Improvements Davis Water Treatment Plant Maintenance Building Paint Rehabilitation Davis Water Treatment Plant Ice Machine Replacement 2015.085 2015.088 2015.089 2015.08 2015.099 Davis Water Treatment Plant Chemical Building Rooftop HVAC Units - 2015.102 2015.103 2015.108 2015.109 2015.11 2056.009 Davis WTP Polymer Feed System (2018 Flood Resiliency Improvements) 2,617,519 Davis WTP Training/Store Room HVAC Renewal Davis WTP Low Service Building Roof Rehab Davis WTP Training Building Roof Rehab Davis WTP Server and Communications Room Relocation Supervisory Control and Data Acquisition Cyber Security Remediation - Water 3920 2207 8151 Water Treatment Plants 214,000 1,352,000 73,000 - - 1,639,000 Water 3920 2207 8199 Water Treatment Plants 175,396 337,170 51,580 - - 564,146 Water 3920 2207 8140 Water Treatment Plants 183,500 685,500 3,000 - - 872,000 Water Water 3920 3920 2207 2207 6645 Water Treatment Plants 8210 Water Treatment Plants 1,000 13,000 - - - - - - - - 14,000 - Water 3920 2207 6638 Water Treatment Plants 174,322 1,365 - - - 175,687 Water 3920 2207 8249 Water Treatment Plants - - - - - - Water 3920 2207 8203 Water Treatment Plants - - - - - - Water 3920 2207 8114 Water Treatment Plants - - - - - - Water PLAN 2207 P683 Water Treatment Plants 80,000 - - - - 80,000 Water PLAN 2207 P734 Water Treatment Plants - 25,000 - - - 25,000 Water 3920 2207 8216 Water Treatment Plants Safety - - - - - Water 3960 2207 8206 Water Treatment Plants - - - - 2,617,519 Water PLAN 2207 P768 Water Treatment Plants 95,000 - - - - 95,000 Water PLAN 2207 P847 Water Treatment Plants 110,000 - - - - 110,000 Water PLAN 2207 P655 Water Treatment Plants 130,000 - - - 130,000 Water PLAN 2207 P586 Water Treatment Plants 100,000 100,000 250,000 500,000 - 950,000 Water 3920 2207 6462 Water Treatment Plants Safety 160,000 160,000 160,000 160,000 - 640,000 Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Water 3920 2207 6620 Water Treatment Plants Safety - - - - - - Water PLAN 2207 P515 Water Treatment Plants Safety 200,000 200,000 200,000 200,000 160,000 960,000 Water 3960 2207 6533 Water Treatment Plants Safety 780,000 528,750 542,500 570,000 285,000 2,706,250 Water PLAN 2207 P766 Water Treatment Plants - - 3,942,620 6,442,620 5,649,704 16,034,944 Water 3960 2207 6575 Water Treatment Plants 777,734 1,389,990 743,377 78,935 - 2,990,036 Water 4270 2207 8212 Water Treatment Plants 4,544,166 5,637,760 3,335,273 548,015 - 14,065,214 Water 3920 2207 8136 Water Treatment Plants - 70,020 100,030 150,020 395,674 715,744 Water 3920 2207 6622 Water Treatment Plants - - - - - - Water 3920 2207 8196 Water Treatment Plants 13,333 - - - - 13,333 Water Water 3920 3960 2207 2207 8104 Water Treatment Plants 6639 Water Treatment Plants - 3,323,532 - - - - - - - - - 3,323,532 Water 3920 2207 8232 Water Treatment Plants - - - - - - Water 3960 2207 6661 Water Treatment Plants 4,992,428 1,560,105 - - - 6,552,533 Water PLAN 2207 P627 Water Treatment Plants 10 - - - - 10 Water 3920 2207 8143 Water Treatment Plants - - - - - - Water 3920 2207 8135 Water Treatment Plants 1,100,000 408,955 - - - 1,508,955 Water 3920 2207 8181 Water Treatment Plants - - - - - - Water PLAN 2207 P835 Water Treatment Plants - - - - 6,176 6,176 Water Water PLAN 3920 2207 2207 P648 Water Treatment Plants 8176 Water Treatment Plants - - 125,426 - - - - - 23,115 23,115 125,426 - Water 3960 2207 8180 Water Treatment Plants Safety - - - - - 5335.088 Ullrich WTP Polymer Feed System (2018 Flood Resiliency Improvements) - 2056.01 2056.014 5335.008 5335.008 5335.016 5335.016 5335.035 5335.045 5335.047 Supervisory Control and Data Acquisition Improvements Contract FY17-21 Supervisory Control and Data Acquisition Improvements Contract FY21-26 Ullrich WTP On-site Generation of Chlorine and Ammonium Sulfate Conversion Ullrich WTP On-site Generation of Chlorine and Ammonium Sulfate Conversion Ullrich WTP Low Service Pump Station Electrical Feed Renewal Ullrich WTP Low Service Pump Station Electrical Feed Renewal Ullrich WTP Supervisory Control And Data Acquisition Network Infrastructure Ullrich WTP Medium/High Service Pump Station Chiller & Air Handler Ullrich WTP Truck Scale System Rehabilitation Ullrich WTP Supervisory Control and Data Acquisition Server Relocation 5335.077 5335.075 5335.072 5335.062 5335.07 Ullrich WTP Lime Feed Loop Ullrich WTP Control Room Rehabilitation Ullrich WTP Process Drain & Support Systems Improvements Ullrich WTP Filter Valve & Filter to Waste System Automation Improvements Ullrich WTP Low Service Pump Station Safety Structures Renewal Ullrich WTP Roofing, Door, and Window Renewal Ullrich WTP Wash Water Settling Basin Rake Drive Replacement Ullrich WTP Fluoride Sump Pump Renewal Ullrich Water Treatment Plant Turbidimeter Replacement & Flow Meter Rehab 5335.086 5335.087 Ullrich WTP Filter 2, and 16 Rehab 5335.083 5335.085 5335.081 5335.08 Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety FY 2022-2026 Proposed CIP Plan-Austin Water Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 FY22-26 5-Year Total Water PLAN 2207 P503 Water Treatment Plants - - - - - - Water PLAN 2207 P595 Water Treatment Plants 5335.093 Ullrich WTP Shop Building Roof Rehab - 225,875 - - - 225,875 Water PLAN 2207 P809 Water Treatment Plants 15,000 30,000 - - - 45,000 Water PLAN 2207 P398 Water Treatment Plants - - - - - - Water PLAN 2207 P409 Water Treatment Plants - - - 300,000 - 300,000 Water PLAN 2207 P412 Water Treatment Plants - - 300,000 - - 300,000 SUBPROJECT ID Ullrich WTP Shaded Fuel Break Implementation 5335.09 5335.096 6621.022 6621.031 6621.034 6683.031 6683.036 Ullrich WTP Potable Water Flow Meter Handcox Water Treatment Plant Security Enhancements Davis Water Treatment Plant Security System Upgrade Ullrich Water Treatment Plant Security System Upgrade Handcox Water Treatment Plant Process Buildings HVAC Improvements Project Handcox Water Treatment Plant Door Replacement Water 3920 2207 8218 Water Treatment Plants 956,498 6,974 - - - 963,472 Water 3920 2207 8227 Water Treatment Plants - - - - - - Water 3960 2207 8202 Water Treatment Plants Water Water Water Water Water Water 3920 3920 3920 3920 3920 3920 2207 2207 2207 2207 2207 2207 8264 Water Treatment Plants 6687 Water Treatment Plants 6685 Water Treatment Plants 6693 Water Treatment Plants 8183 Water Treatment Plants 8217 Water Treatment Plants 3920 Water 2207 Water Treatment Plants Total Water Total 8145 Water Treatment Plants Safety 6683.038 6683.04 Handcox WTP Polymer Feed System (2018 Flood Resiliency Improvements) 1,419,859 Handcox WTP Heat Exchangers Replacement 8702.005 Lime Residual Disposal Master Plan 8702.008 Shaw Lane Aerial Survey 8702.009 Zebra Mussel Mitigation 8702.009 Zebra Mussel Mitigation 8702.009 Zebra Mussel Mitigation Facilities and Force Main IDIQ Contract Development Services FY20- 23 8702.013 - - - - 1,419,859 - - 175,000 175,000 - - - - 30,000 30,000 30,000 30,000 30,000 150,000 836,200 836,200 - 655,200 655,200 - 335,400 335,400 - - - - - - - - - - - - - - 400,000 400,000 400,000 400,000 400,000 2,000,000 73,537,179 29,206,076 371,460,916 105,099,097 6,949,669 52,406,739 9,379,590 54,572,754 10,911,380 74,228,228 17,090,464 85,154,098 Wastewater PLAN 2307 P211 Buildings and Improvements Government that Works 757.011 - - 37,500 - - 37,500 Wastewater PLAN 2307 P562 Buildings and Improvements Government that Works 757.026 - - - - - - Wastewater 4480 2307 4783 Buildings and Improvements Government that Works 757.061 844,199 - - - - 844,199 Wastewater PLAN 2307 P680 Buildings and Improvements Government that Works 757.073 - - - 22,500 - 22,500 Wastewater PLAN 2307 P681 Buildings and Improvements Government that Works 757.074 20,000 - - - - 20,000 Wastewater 4480 2307 5142 Buildings and Improvements Government that Works 757.075 - - - - - - Wastewater PLAN 2307 P684 Buildings and Improvements Government that Works 757.077 - - - - - - Wastewater PLAN 2307 P687 Buildings and Improvements Government that Works 757.079 - - - - - - Tim Louviere Service Center Roof Renewal Waller Creek Center HVAC/Liebert Replacement Waller Creek Center HVAC Rehabilitation Glen Bell Service Center Ice Machine Replacement Glen Bell Service Center Entrance Flooring Waller Creek Center Conference Room 104 Improvements North Service Center Entry Door Replacement South Service Center Restroom Rehabilitation FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Wastewater 4480 2307 5242 Buildings and Improvements Government that Works 757.08 - - - - - - Wastewater 4480 2307 5245 Buildings and Improvements Government that Works 757.083 - - - - - - North Service Center Building Envelope Inspection and Rehabilitation Waller Creek Center 3rd, 6th & 8th Floor Lobby Refresh South Service Center Building Envelope Inspection and Rehabilitation South Service Center Utility Vehicle Parking Lot Rehabilitation North Service Center Irrigation System Rehabilitation Waller Creek Center Reclaim Water Project North Service Center Parking Lot Rehabilitation Glen Bell Service Center Irrigation System Rehabilitation South Service Center Building 100 and 600 Drainage Rehabilitation Waller Creek Center Elevator Modernization North Service Center Outdoor Lighting Rehabilitation North Service Center Restroom and Shower Rehabilitation Waller Creek Center Parking Garage Renewal South Service Center Fire Alarm Replacement South Service Center Window Replacement South Service Center Fence Rehabilitation South Service Center Signage Rehabilitation South Service Center Floor Replacement Wastewater PLAN 2307 P695 Buildings and Improvements Government that Works 757.084 - 10,000 - - - 10,000 Wastewater PLAN 2307 P698 Buildings and Improvements Government that Works 757.087 - 10,000 - - - 10,000 Wastewater PLAN 2307 P699 Buildings and Improvements Government that Works 757.088 - - 5,000 - - 5,000 Wastewater PLAN 2307 P702 Buildings and Improvements Government that Works 757.091 50,000 50,000 - - - 100,000 Wastewater PLAN 2307 P704 Buildings and Improvements Government that Works 757.093 - - - - - - Wastewater PLAN 2307 P709 Buildings and Improvements Government that Works 757.096 - - 7,500 - - 7,500 Wastewater PLAN 2307 P711 Buildings and Improvements Government that Works 757.098 - - - - - - Wastewater PLAN 2307 P713 Buildings and Improvements Government that Works 757.1 325,000 325,000 - - - 650,000 Wastewater PLAN 2307 P727 Buildings and Improvements Government that Works 757.109 27,500 - - - - 27,500 Wastewater PLAN 2307 P737 Buildings and Improvements Government that Works 757.117 - - - - - - Wastewater 4480 2307 5081 Buildings and Improvements Government that Works 757.126 89,585 - - - - 89,585 Wastewater PLAN 2307 P767 Buildings and Improvements Government that Works 757.128 45,000 - - - - 45,000 Wastewater PLAN 2307 P768 Buildings and Improvements Government that Works 757.129 South Service Center Lighting Upgrade - - - 50,000 - 50,000 Wastewater PLAN 2307 P769 Buildings and Improvements Government that Works 757.13 75,000 - - - - 75,000 Wastewater PLAN 2307 P770 Buildings and Improvements Government that Works 757.131 - - - 100,000 - 100,000 Wastewater PLAN 2307 P771 Buildings and Improvements Government that Works 757.132 - - - - - - Wastewater PLAN 2307 P773 Buildings and Improvements Government that Works 757.134 - - - 42,500 - 42,500 Wastewater PLAN 2307 P774 Buildings and Improvements Government that Works 757.135 South Service Center Exterior Painting 50,000 - - - - 50,000 Wastewater 4480 2307 5148 Buildings and Improvements Government that Works 757.136 - - - - - - Wastewater Wastewater 4480 PLAN 2307 2307 5221 P059 Buildings and Improvements Buildings and Improvements Government that Works Government that Works - - - 150,000 50,000 - - - - - - 200,000 Wastewater PLAN 2307 P747 Buildings and Improvements Government that Works 107,000 - - - - 107,000 Waller Creek Center Fire Notification System Replacement Glen Bell Service Center Building Sewage Line Rehab 757.137 757.141 Austin Water Key System Upgrade Govalle ODS Blower Building Roof Rehab 757.142 FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Wastewater Wastewater Wastewater Wastewater PLAN PLAN PLAN PLAN 2307 2307 2307 2307 P863 P885 P886 P887 Buildings and Improvements Buildings and Improvements Buildings and Improvements Buildings and Improvements Government that Works Government that Works Government that Works Government that Works 85,000 - - - - - 37,500 - - - - - - - - - - 85,000 37,500 - 67,500 67,500 67,500 67,500 Wastewater PLAN 2307 P903 Buildings and Improvements Government that Works 20,000 - - - - 20,000 Wastewater PLAN 2307 P840 Buildings and Improvements Government that Works 3257.005 - - - - 100,000 100,000 Wastewater PLAN 2307 P845 Buildings and Improvements Government that Works 3257.008 - - 250,000 1,000,000 5,000,000 6,250,000 Wastewater Wastewater PLAN PLAN 2307 2307 P846 P864 Buildings and Improvements Buildings and Improvements Government that Works Government that Works - - - 250,000 250,000 - 100,000 500,000 600,000 500,000 - - Wastewater 4480 2307 5202 Buildings and Improvements Government that Works 3257.011 175,000 175,000 50,000 - - 400,000 Wastewater 4480 2307 5126 Buildings and Improvements Government that Works 3257.012 771,860 - - - - 771,860 Wastewater PLAN 2307 P911 Buildings and Improvements Government that Works 3257.013 250,000 750,000 1,000,000 - - 2,000,000 Wastewater PLAN Buildings and Improvements Total 2307 P912 Buildings and Improvements Government that Works 3257.014 - 3,335,144 - 1,657,500 - 1,350,000 250,000 750,000 1,000,000 14,392,644 6,485,000 1,565,000 Wastewater PLAN 2307 P206 Information Technology Government that Works - - - - - - Wastewater PLAN 2307 P874 Information Technology Government that Works - - - - - - Wastewater Wastewater PLAN 4480 2307 2307 P891 9140 Information Technology Information Technology Government that Works Government that Works 25,000 50,000 50,000 50,000 50,000 225,000 - - - - - - Wastewater 4480 2307 4991 Information Technology Government that Works 3159.025 100,000 100,000 125,000 100,000 50,000 475,000 Wastewater 4480 2307 5014 Information Technology Government that Works 3159.026 - - - - - - Wastewater 4480 2307 4996 Information Technology Government that Works 3159.027 270,000 - 10,000 10,000 10,000 300,000 Wastewater 4480 2307 5122 Information Technology Government that Works 3159.029 - - - - - - Wastewater Wastewater 4480 4480 2307 2307 5231 5144 Information Technology Information Technology Government that Works Government that Works 3159.03 3159.031 PC Refresh (FY19-24) 50,000 50,000 30,000 30,000 - - 237,500 237,500 237,500 - 160,000 712,500 Wastewater 4480 2307 5152 Information Technology Government that Works 3159.032 - - - - - - Wastewater 4480 2307 5153 Information Technology Government that Works 3159.033 7,500 - - - - 7,500 Wastewater 4480 2307 5115 Information Technology Government that Works 3159.034 130,000 - - - - 130,000 757.147 Govalle ODS Chlorine Building Roof Rehab 757.143 757.144 Govalle ODS Building 5 Roof Rehab 757.145 Govalle ODS Building 1 Roof Rehab 757.146 Govalle ODS Building 2 Roof Rehab Govalle Maintenance Shop Rooftop Unit Replacement Systems Operations Center at South 1st Street Service Center. Webberville Service Center Redevelopment and Merge with Summit Lab North Campus—Relocation of North Service Center 3257.01 Facilities Master Plan 3257.009 Space Planning Module and Work Order System Waller Creek Center 10th Floor and Atrium Renovation Waller Creek Center 2nd and 3rd Floor Renovation Waller Creek Center 4th and 5th Floor Renovation 2056.012 Austin Water Telecommunications System Upgrade Study WDCS & LSTS SCADA Control Center Computer Replacement SCADA Wide Area Network Firewalling 2056.021 and Segmentation 3159.021 Mobile Workforce Technology 2056.02 Collaboration Software Implementation Permitting Software Upgrade (AMANDA) Environmental Compliance Software Upgrade Wireless Network Installations (FY19- FY20) Wireless Network Replacements (FY21- FY25) Core Network and Data Center Replacement (FY19-FY23) Disaster Recovery and Data Archive Replacements (FY19-FY22) Geographic Information System Data Model FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Wastewater 4480 2307 5130 Information Technology Government that Works 50,000 50,000 - - - 100,000 Wastewater 4480 2307 5131 Information Technology Government that Works 61,500 61,500 - - - 123,000 Wastewater Wastewater PLAN 4480 2307 2307 P564 5029 Information Technology Information Technology Government that Works Government that Works - - 12,500 100,000 12,500 200,000 325,000 - 92,500 92,500 - - Wastewater 4480 2307 5165 Information Technology Government that Works - - - - - - Wastewater Wastewater Wastewater Wastewater 4480 4480 PLAN PLAN 2307 2307 2307 2307 5151 5240 P621 P689 Information Technology Information Technology Information Technology Information Technology Government that Works Government that Works Government that Works Government that Works 25,000 25,000 25,000 - - 225,000 12,500 12,500 507,500 - - - - - 75,000 757,500 125,000 125,000 30,000 30,000 - - - - Wastewater PLAN 2307 P721 Information Technology Government that Works 100,000 50,000 30,000 30,000 - 210,000 Wastewater Wastewater Wastewater PLAN PLAN 4480 2307 2307 2307 P746 P752 5168 Information Technology Information Technology Information Technology Government that Works Government that Works Government that Works - - - - 175,000 175,000 175,000 175,000 - - 30,000 30,000 237,500 237,500 475,000 700,000 - - Wastewater 4480 2307 5173 Information Technology Government that Works 140,000 50,000 50,000 250,000 - 490,000 Wastewater 4480 2307 5232 Information Technology Government that Works 50,000 25,000 250,000 25,000 - 350,000 Wastewater Wastewater 4480 4480 2307 2307 5233 5255 Information Technology Information Technology Government that Works Government that Works 100,000 102,500 50,000 100,000 - - 200,000 - - - 352,500 200,000 Wastewater PLAN 2307 P853 Information Technology Government that Works - - - - 50,000 50,000 Wastewater PLAN 2307 P854 Information Technology Government that Works - - - - 200,000 200,000 Wastewater PLAN 2307 P855 Information Technology Government that Works - - - 12,500 12,500 25,000 Wastewater Wastewater Wastewater PLAN 4480 PLAN 2307 2307 2307 P856 5258 P859 Information Technology Information Technology Information Technology Government that Works Government that Works Government that Works - - - 325,000 225,000 - - 265,000 - - - - 50,000 50,000 550,000 - 265,000 - Wastewater PLAN 2307 P871 Information Technology Government that Works 3159.062 - - 50,000 50,000 32,500 132,500 Wastewater PLAN 2307 P843 Information Technology Government that Works 3159.064 - - 61,500 61,500 61,500 184,500 Wastewater PLAN 2307 P909 Information Technology Government that Works 3159.066 - - - - 200,000 200,000 Wastewater 4480 2307 4915 Information Technology Government that Works 6621.021 5,215 - - - - 5,215 3159.035 Geographic Information System Equipment (FY19-FY23) Geographic Information System Upgrade (FY19-FY23) Disaster Recovery and Data Archive Replacements (FY23-FY27) 3159.037 3159.038 Pipeline Inspection System Upgrade 3159.036 3159.039 Inventory and Barcode Management Project Laboratory Information Management System (FY19 - FY24) 3159.041 Data Center Refresh (FY21-25) 3159.042 Data Center Refresh (FY26-30) 3159.044 Wireless Network Refresh (FY26-30) 3159.04 3159.045 Access Layer Switch Replacement (FY21-25) Access Layer Switch Replacement 3159.046 (FY26-30) 3159.047 PC Refresh (FY25-29) 3159.049 IT Security Tools and Services Computerized Maintenance Management System-Horizontal Assets (FY20-FY25) Computerized Maintenance Management System - Vertical Assets (FY20-FY25) Data Analytics Software Implementation (FY21-FY25) 3159.051 3159.05 3159.052 3159.053 GPS Data Collection 3159.054 Computerized Maintenance Management System-Horizontal Assets (FY26-FY31) Computerized Maintenance Management System - Vertical Assets (FY26-FY31) Laboratory Information Management System (FY25 - FY31) Data Analytics Software Implementation (FY26-FY31) 3159.057 3159.058 Cloud-Based Data Analytics Upgrade 3159.055 3159.056 3159.06 Paperless initiative Geographic Information System Equipment (FY24-28) Geographic Information System Upgrade (FY24-28) IT Security Tools and Services (FY26- 31) Glen Bell Service Center Stores Security Upgrade SUBPROJECT ID 6621.026 6621.023 Glen Bell Service Center Security Conversion Security Operations Center (SOC) Expansion at Waller Creek Center Waller Creek Center Security System Conversion Tim Louviere Service Center Security System Upgrade Webberville Service Center Security System Upgrade 6621.036 6621.046 Govalle Security Installation 6621.027 6621.03 Water Distribution Lift Station Improvements Phase II Supervisory Control and Data Acquisition Improvements Contract FY17-21 Supervisory Control and Data Acquisition Improvements Contract FY21-26 Rock Harbour Lift Station Improvements FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 FY22-26 5-Year Total Wastewater PLAN 2307 P430 Information Technology Government that Works 400,000 - - - - 400,000 Wastewater PLAN 2307 P432 Information Technology Government that Works - - - - 40,000 40,000 Wastewater 4480 2307 5216 Information Technology Government that Works - - - - - - Wastewater PLAN 2307 P438 Information Technology Government that Works - - 15,000 - - 15,000 2307 Wastewater Wastewater 2307 Information Technology Total PLAN 4480 P440 5205 Information Technology Information Technology Government that Works Government that Works - - 150,000 - 1,226,500 3,091,715 - 250,000 - 1,676,500 1,614,000 25,000 - - 1,379,000 25,000 400,000 8,987,715 Wastewater 4480 2307 4885 Lift Stations Health and Environment 2056.007 285,000 300,000 400,000 400,000 1,400,000 2,785,000 Wastewater 4480 2307 4912 Lift Stations Health and Environment 2056.01 - - - - - - Wastewater PLAN 2307 P512 Lift Stations Health and Environment 2056.014 50,000 50,000 50,000 50,000 40,000 240,000 Wastewater 4570 2307 4897 Lift Stations Health and Environment 3168.057 477,000 1,129,000 2,091,000 603,599 244,164 4,544,763 Wastewater 4480 2307 5219 Lift Stations Health and Environment 3168.059 Wastewater 4480 2307 5200 Lift Stations Health and Environment 3168.074 Wastewater 4480 2307 5248 Lift Stations Health and Environment 3168.076 Wastewater 4480 2307 5140 Lift Stations Health and Environment 3168.078 Wastewater 4480 2307 5199 Lift Stations Health and Environment 3168.085 Wastewater 4480 2307 5141 Lift Stations Health and Environment 3168.086 Wastewater 4480 2307 5198 Lift Stations Health and Environment 3168.118 - - - 50,000 50,000 - 61,194 163,182 203,978 244,774 205,967 879,095 South Area Lift Station Improvements: Pearce Lane Upgrades NWLS Improvements: Rock Harbor Force Main and Four Points #2 Demolition South Area Lift Station Improvements: Barton Creek Plaza Northwest Area Lift Station Improvements Great Hills Lift Station 142,800 234,989 313,319 391,649 391,649 1,474,406 Northwest Area Lift Station Improvements: Boulder Lane Lift Station Northwest Area Lift Station Improvements: Spring Lake #2 Northwest Area Lift Station Improvements: Four Points Center Lift Station 111,089 185,148 240,692 277,722 233,266 1,047,917 190,000 300,000 360,000 290,000 440,000 1,580,000 98,000 101,352 101,352 168,920 270,272 739,896 81,500 97,041 114,685 88,219 66,164 447,609 Wastewater 4480 2307 4788 Lift Stations Health and Environment 3168.125 117,487 313,300 313,300 391,625 369,950 1,505,662 Wastewater 4480 2307 4866 Lift Stations Health and Environment 3168.136 16,292 60,112 16,084 485 - 92,973 Wastewater 4480 2307 5103 Lift Stations Health and Environment 3168.138 170,753 248,469 331,292 496,938 248,469 1,495,921 Wastewater 4480 2307 4877 Lift Stations Health and Environment 3168.139 - - - - - - South Area Lift Station Improvements: Springfield Lift Station Hills of Bear Creek Lift Station Jib Crane Installation Southland Oaks Lift Station Wet Well Conversion Travis Country Lift Station Improvement - Pump Installation FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Wastewater 4480 2307 5048 Lift Stations Health and Environment 3168.155 78,313 78,313 - - - 156,626 Wastewater PLAN 2307 P667 Lift Stations Health and Environment 3168.16 65,075 65,075 130,150 - - 260,300 Wastewater PLAN 2307 P761 Lift Stations Health and Environment 3168.165 - 10,000 30,000 50,000 60,000 150,000 Wastewater PLAN 2307 P782 Lift Stations Health and Environment 3168.166 - 5,000 - - - 5,000 Wastewater PLAN 2307 P809 Lift Stations Health and Environment 3168.17 - 130,150 130,150 - - 260,300 Wastewater PLAN 2307 P781 Lift Stations Health and Environment 3168.171 65,000 115,000 115,000 115,000 135,000 545,000 Wastewater 4480 2307 5113 Lift Stations Health and Environment 3168.173 - - - - - - Wastewater PLAN 2307 P919 Lift Stations Health and Environment 3168.177 34,203 34,203 - - - 68,406 Wastewater PLAN 2307 P918 Lift Stations Health and Environment 3168.178 28,494 28,494 - - - 56,988 Wastewater PLAN 2307 P561 Lift Stations Health and Environment 3168.18 25,000 50,000 - - - 75,000 Wastewater 4480 2307 5128 Lift Stations Health and Environment 3168.181 10,000 40,000 - - - 50,000 Lift Stations Automatic Transfer Switch Replacement Bintliff Lift Station Emergency Generator Installation Fort Dessau Lift Station Force Main and Pump Upgrades Dessau Lift Station Wet Well Slab Restoration Barrington Oaks Lift Station Emergency Generator Installation Lift Stations SCADA Equipment Replacement Springfield Lift Station Force Main Pressure Test Sweet Cherry Lift Station Liner Rehabilitation Canoas Lift Station Wet Well Liner Rehabilitation Treemont Lift Station Electrical Raceway Repairs Long Champ 1 & 2 Lift Station Wet Well Improvements Wastewater 4480 2307 5226 Lift Stations Health and Environment 3168.186 - - - - - - Wastewater Lift Stations Total 4480 2307 8473 Lift Stations Health and Environment 6943.025 - 2,157,200 - 3,738,828 - 4,941,002 - 3,568,931 - 4,104,901 - 18,510,862 Wastewater 4480 2307 5032 Vehicles and Equipment Government that Works 3185.008 - - - - - - Wastewater 4480 2307 5237 Vehicles and Equipment Government that Works 3185.008 - - - - - - 2307 Wastewater 2307 Wastewater 2307 Wastewater 2307 Wastewater Vehicles and Equipment Total PLAN PLAN PLAN PLAN P609 P525 P707 P775 Vehicles and Equipment Vehicles and Equipment Vehicles and Equipment Vehicles and Equipment Government that Works Government that Works Government that Works Government that Works 2,270,000 - - - 2,270,000 - 2,020,000 - - 2,020,000 - - 2,020,000 - 2,020,000 - - - 2,020,000 2,020,000 - - - 2,020,000 2,020,000 2,270,000 2,020,000 2,020,000 4,040,000 10,350,000 Wastewater 4480 2307 4749 Wastewater Pipe Network Health and Environment 2056.008 - - - - - South Area Lift Station Improvements - Bend O'River Force Main Re-route Boggy Creek Lift Station Force Main Extension Capital Equipment - Vehicles FY20 to FY22 Capital Equipment - Vehicles FY20 to FY22 Capital Equipment - Vehicles FY20 to FY22 3185.008 3185.009 Capital Equipment - Vehicles FY23+ 3185.009 Capital Equipment - Vehicles FY23+ 3185.009 Capital Equipment - Vehicles FY23+ Wastewater 4480 2307 5091 Wastewater Pipe Network Health and Environment 2231.093 71,092 26,660 22,055 68,736 259,957 448,500 Wastewater 4570 2307 4852 Wastewater Pipe Network Health and Environment 2231.109 477,169 277,758 14,579 - - 769,506 Wastewater 4480 2307 8496 Wastewater Pipe Network Health and Environment 2231.211 10,000 10,000 10,000 10,000 10,000 50,000 Telemetry Improvements at River Place, Lost Creek, and Shady Hollow - Southwest Allandale Neighborhood Water and Wastewater System Renewal East Allandale White Rock Neighborhood System W/WW Renewal Real Estate Services - Wastewater Pipeline Network FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Wastewater 4570 2307 4929 Wastewater Pipe Network Health and Environment 2231.217 355,429 637,638 100,000 - - 1,093,067 Wastewater 4570 2307 4908 Wastewater Pipe Network Health and Environment 2231.233 231,167 181,000 - - - 412,167 Wastewater 4480 2307 4933 Wastewater Pipe Network Health and Environment 2231.234 42,500 137,500 482,500 159,100 211,500 1,033,100 Wastewater 4570 2307 4863 Wastewater Pipe Network Health and Environment 2231.236 1,080,000 1,444,974 199,130 - - 2,724,104 Wastewater 4570 2307 4923 Wastewater Pipe Network Health and Environment 2231.236 - - - - - - Wastewater 4570 2307 4907 Wastewater Pipe Network Health and Environment 2231.238 296,739 1,232,500 805,000 300,000 - 2,634,239 Wastewater 4480 2307 5078 Wastewater Pipe Network Health and Environment 2231.239 95,000 103,500 139,500 220,000 260,000 818,000 Wastewater 4480 2307 4982 Wastewater Pipe Network Health and Environment 2231.24 132,678 33,170 10,000 - 20,000 195,848 Wastewater 4570 2307 4760 Wastewater Pipe Network Health and Environment 2231.266 74,905 - - - - 74,905 Wastewater 4570 2307 4765 Wastewater Pipe Network Health and Environment 2231.266 729,438 10,000 - - - 739,438 Wastewater 4570 2307 4844 Wastewater Pipe Network Health and Environment 2231.273 429,131 270,703 - - - 699,834 Wastewater 4480 2307 4816 Wastewater Pipe Network Health and Environment 2231.274 33,728 20,000 15,000 10,000 15,000 93,728 Wastewater 4480 2307 4919 Wastewater Pipe Network Health and Environment 2231.28 215,000 60,000 80,000 90,000 64,000 509,000 Wastewater 4570 2307 4976 Wastewater Pipe Network Health and Environment 2231.281 29,100 1,522,750 829,042 88,400 1,945 2,471,237 Wastewater 4480 2307 5190 Wastewater Pipe Network Health and Environment 2231.284 15,375 2,613 67,475 52,250 45,675 183,388 Wastewater 4570 2307 4986 Wastewater Pipe Network Health and Environment 2231.285 511,288 364,472 - - - 875,760 Wastewater 4570 2307 4926 Wastewater Pipe Network Health and Environment 2231.287 277,782 1,497,393 501,288 - - 2,276,463 Wastewater 4480 2307 5019 Wastewater Pipe Network Health and Environment 2231.291 106,617 805,316 1,104,844 206,383 - 2,223,160 Wastewater 4480 2307 5043 Wastewater Pipe Network Health and Environment 2231.294 3,550 3,500 2,396 17,793 35,539 62,778 Wastewater PLAN 2307 P877 Wastewater Pipe Network Health and Environment 2231.297 5,000 15,000 15,000 15,000 25,000 75,000 Wastewater 4570 2307 4997 Wastewater Pipe Network Health and Environment 2231.298 372,577 340,516 15,701 - - 728,794 Wastewater 4570 2307 4892 Wastewater Pipe Network Health and Environment 2231.301 - - - - 2,845,000 Wastewater Line Renewal And Spot Rehab Service Contract (2020 to 2022) 2,845,000 Medical Arts Square Water and Wastewater System Renewal Brentwood Water and Wastewater Pipeline Renewal: Arcadia Avenue Area Rosedale/Lawnmont Avenue Water and Wastewater Pipeline Renewal Morrow and Gault Water & Wastewater Pipeline Renewal Morrow and Gault Water & Wastewater Pipeline Renewal North Tarrytown Water and Wastewater Pipeline Renewal South Tarrytown Water & Wastewater Pipeline Renewal Old Enfield Water & Wastewater Pipeline Renewal Wastewater Collection System Replacement Lines - North Wastewater Collection System Replacement Lines - North West Allandale and Trailridge Drive Utility Line Renewal Schulle Branch Creek Aerial Wastewater Pipeline Crossing Renewal Elmhurst Drive Wastewater Pipe Renewal Hyde Park Water & Wastewater Pipeline Renewal Gillis Street Water and Wastewater Pipelines Renewal Asbestos Cement Water Pipe and Wastewater Line Replacement (Northeast) Vargas Neighborhood Water and Wastewater Pipeline Renewal Zilker Water and Wastewater Pipeline Renewal Barton Hills Water & Wastewater Pipeline Renewal: Horseshoe Bend Area Astor Place Water and Wastewater Pipeline Rehabilitation Harmon Avenue Area Water & Wastewater Renewal FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 FY22-26 5-Year Total SUBPROJECT ID Academy Drive Water & Wastewater Pipeline Renewal La Casa Drive Water and Wastewater Pipeline Renewal Beverly Road Water and Wastewater Pipeline Renewal Fort Upper Basin Water and Wastewater Pipeline Renewal Wastewater 4570 2307 4956 Wastewater Pipe Network Health and Environment 2231.302 19,216 26,633 33,519 14,972 96,840 191,180 Wastewater 4570 2307 4957 Wastewater Pipe Network Health and Environment 2231.303 - - - - - - Wastewater 4570 2307 4958 Wastewater Pipe Network Health and Environment 2231.304 113,543 251,478 53,651 - - 418,672 Wastewater 4480 2307 4893 Wastewater Pipe Network Health and Environment 2231.305 27,243 48,304 505,467 460,250 188,000 1,229,264 Wastewater 4480 2307 5076 Wastewater Pipe Network Health and Environment 2231.307 Wastewater 4570 2307 4964 Wastewater Pipe Network Health and Environment 2231.308 Wastewater PLAN 2307 P688 Wastewater Pipe Network Health and Environment 2231.31 Wastewater 4570 2307 5064 Wastewater Pipe Network Health and Environment 2231.311 Wastewater 4480 2307 5118 Wastewater Pipe Network Health and Environment 2231.313 Wastewater 4570 2307 4951 Wastewater Pipe Network Health and Environment 2231.314 Wastewater 4480 2307 5234 Wastewater Pipe Network Health and Environment 2231.318 Wastewater 4480 2307 5224 Wastewater Pipe Network Health and Environment 2231.32 Wastewater PLAN 2307 P852 Wastewater Pipe Network Health and Environment 2231.326 Wastewater 4480 2307 5073 Wastewater Pipe Network Health and Environment 2231.327 Wastewater 4570 2307 4990 Wastewater Pipe Network Health and Environment 2231.327 Wastewater 4480 2307 5025 Wastewater Pipe Network Health and Environment 2231.331 Wastewater 4480 2307 5156 Wastewater Pipe Network Health and Environment 2231.332 Wastewater 4480 2307 5254 Wastewater Pipe Network Health and Environment 2231.333 Wastewater 4480 2307 4972 Wastewater Pipe Network Health and Environment 2231.334 Wastewater 4480 2307 4974 Wastewater Pipe Network Health and Environment 2231.339 Wastewater 4480 2307 5149 Wastewater Pipe Network Health and Environment 2231.341 Wastewater 4480 2307 5203 Wastewater Pipe Network Health and Environment 2231.342 Wastewater PLAN 2307 P610 Wastewater Pipe Network Health and Environment 2231.351 Wastewater 4480 2307 5074 Wastewater Pipe Network Health and Environment 2231.354 - - - 805,000 770,000 35,000 - 10,000 10,000 10,000 30,000 60,000 125,500 155,500 10,000 40,000 50,000 381,000 161,000 91,000 82,000 60,000 30,000 424,000 65,503 22,402 8,874 119,216 93,015 309,010 7,430 28,055 29,400 24,804 100,000 189,689 88,010 47,670 35,753 40,000 95,340 306,773 340,000 210,750 7,500 32,500 28,817 619,567 Rosedale North Water and Wastewater Pipeline Renewal Phase 2 73,000 436,293 481,000 398,845 326,467 1,715,605 West 17th Street Water & Wastewater Pipeline Renewal Central East Austin Water & Wastewater Pipeline Renewal Wilshire Blvd Area Water & Wastewater Pipeline Renewal Truman Heights Water & Wastewater Pipeline Renewal In Situ Wastewater Line Renewal Program (2019 to 2021) Brentwood Water and Wastewater Pipeline Renewal - Koenig North Westgate Neighborhood Wastewater Pipeline Renewal Lower Fort Branch Basin - Wastewater Pipeline Renewal Bull Creek Basin Wastewater Pipelines Renewal Bull Creek Basin Wastewater Pipelines Renewal Sunny Lane Water and Wastewater Pipeline Renewal West 35th Street Water and Wastewater Pipeline Renewal Zilker, Bluebonnet Hether, Water and Wastewater Pipeline Renewal Bryker Road Water and Wastewater Pipeline Renewal West 9th and 12th Streets Water and Wastewater Renewal 38th and 40th Streets Water and Wastewater Pipeline Renewal Garden Villa Lane Water & Wastewater Pipeline Renewal Greater South Creek (Elm Creek Dr.) Wastewater Pipeline Renewal Wastewater Renewal Program – Manholes IDIQ (2019-2023) 113,000 157,000 180,000 435,000 143,000 1,028,000 197,707 294,719 216,582 5,000 - 20,000 149,952 17,040 12,000 - 15,000 30,000 10,000 10,000 10,000 75,000 10,000 10,000 10,000 10,000 20,000 60,000 45,605 13,682 100,993 73,630 82,089 315,999 50,000 50,000 20,000 19,854 575,000 714,854 178,880 276,111 62,147 - 520,000 520,000 - 20,000 - 20,000 - 517,138 714,008 198,992 20,000 20,000 - - - - - - - - - 1,040,000 FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Wastewater PLAN 2307 P851 Wastewater Pipe Network Health and Environment 2231.362 25,000 50,000 50,000 80,000 80,000 285,000 Wastewater Wastewater PLAN 4480 2307 2307 P867 Wastewater Pipe Network 5108 Wastewater Pipe Network Health and Environment Health and Environment 2231.368 2231.37 Sewer Cleaning Evaluation Study 20,000 40,000 20,000 35,000 85,400 200,400 7,000 7,000 - - - - Wastewater PLAN 2307 P565 Wastewater Pipe Network Health and Environment 2231.372 150,000 50,000 50,000 - - 250,000 Wastewater PLAN 2307 P861 Wastewater Pipe Network Health and Environment 2231.373 15,000 20,000 40,000 30,000 40,000 145,000 Wastewater 4480 2307 5172 Wastewater Pipe Network Health and Environment 2231.374 14,000 14,000 11,000 10,000 - 49,000 Wastewater PLAN 2307 P558 Wastewater Pipe Network Health and Environment 2231.378 5,000 5,000 4,500 2,000 23,000 39,500 Wastewater PLAN 2307 P563 Wastewater Pipe Network Health and Environment 2231.38 6,000 6,000 5,000 2,000 5,000 24,000 Wastewater PLAN 2307 P678 Wastewater Pipe Network Health and Environment 2231.381 30,000 5,000 5,000 - 100,000 140,000 Wastewater 4480 2307 5229 Wastewater Pipe Network Health and Environment 2231.382 30,000 10,000 - - - 40,000 Wastewater 4480 2307 5217 Wastewater Pipe Network Health and Environment 2231.383 250,000 249,549 39,477 50,000 50,000 639,026 Wastewater 4480 2307 5230 Wastewater Pipe Network Health and Environment 2231.384 10,000 10,000 - - - 20,000 Wastewater PLAN 2307 P750 Wastewater Pipe Network Health and Environment 2231.387 25,000 10,000 - - - 35,000 Wastewater 4480 2307 5211 Wastewater Pipe Network Health and Environment 2231.391 17,000 - - - - 17,000 Wastewater PLAN 2307 P251 Wastewater Pipe Network Health and Environment 2231.394 200,000 1,300,000 1,300,000 830,000 60,000 3,690,000 Wastewater PLAN 2307 P036 Wastewater Pipe Network Health and Environment 2231.395 25,000 110,000 205,000 25,000 - 365,000 Wastewater PLAN 2307 P766 Wastewater Pipe Network Health and Environment 2231.397 50,000 50,000 50,000 50,000 50,000 250,000 Wastewater Wastewater 4480 PLAN 2307 2307 5239 Wastewater Pipe Network P248 Wastewater Pipe Network Health and Environment Health and Environment 128,000 - 128,000 136,011 136,011 31,387 32,366 46,238 382,013 - - - Wastewater PLAN 2307 P276 Wastewater Pipe Network Health and Environment 10,000 25,000 20,000 20,000 25,000 100,000 Wastewater PLAN 2307 P504 Wastewater Pipe Network Health and Environment 1,000 15,000 10,000 20,000 20,000 66,000 Wastewater Wastewater PLAN 4480 2307 2307 P763 Wastewater Pipe Network 5244 Wastewater Pipe Network Health and Environment Health and Environment 10,000 15,000 15,000 20,000 20,000 80,000 - - - - - - Wastewater 4570 2307 5260 Wastewater Pipe Network Health and Environment 2231.406 63,338 63,338 14,617 81,052 27,218 249,563 Wastewater System - Targeted Inflow and Infiltration Reduction Waller Upper Basin Wastewater Pipeline Renewal Renewal of Walnut Interceptor Siphon Boxes Bull Creek Basin - Large Diameter Wastewater Pipeline Renewal AW Asphalt and Concrete Restoration Inspection (FY21-25) Merion Circle Water and Wastewater Pipeline Renewal Ivanhoe Trail Water and Wastewater Pipeline Renewal Wastewater Billing Meter Assessments Capacity, Management, Operations & Maintenance (CMOM) Manual Updates Large Wastewater Interceptors Assessment – Pilot II Horizontal Asset Management Peer Review Best Management Practices for Pipeline Systems Preparation of Traffic Control Plans - Wastewater Pipeline Network In Situ Wastewater Line Renewal Program IDIQ (2022 to 2024) Sinclair Avenue Water and Wastewater System Renewal Project Wastewater Pipeline Watershed Coordination Eanes Basin & Skunk Hollow Creek Wastewater Infrastructure Risk Assessment 2231.4 2231.398 2231.399 Highway Crossing Renewal Projects Hillspring and Scottsdale Water and Wastewater System Renewal Project Concordia Neighborhood Water and Wastewater Pipeline Renewal Project Bryker Woods Neighborhood Water and Wastewater Pipeline Renewal Project 2231.403 2231.405 E 49th Wastewater Extension 2231.401 Beverly Sheffield NW District Park Wastewater Pipeline Renewal FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Wastewater PLAN 2307 P893 Wastewater Pipe Network Health and Environment 2231.407 52,002 52,002 12,000 80,011 50,015 246,030 Wastewater PLAN 2307 P613 Wastewater Pipe Network Health and Environment 2231.408 - 3,924 10,000 56,682 56,682 127,288 Wastewater PLAN 2307 P894 Wastewater Pipe Network Health and Environment 2231.409 12,888 12,888 2,974 9,396 9,138 47,284 Wastewater PLAN 2307 P895 Wastewater Pipe Network Health and Environment 2231.41 - 4,177 15,000 15,000 10,335 44,512 Wastewater PLAN 2307 P896 Wastewater Pipe Network Health and Environment 2231.411 89,279 89,279 29,834 6,119 94,455 308,966 Wastewater PLAN 2307 P897 Wastewater Pipe Network Health and Environment 2231.412 33,994 33,994 36,306 13,813 76,875 194,982 Wastewater PLAN 2307 P898 Wastewater Pipe Network Health and Environment 2231.413 - 1,454 4,845 20,000 13,055 39,354 Wastewater PLAN 2307 P899 Wastewater Pipe Network Health and Environment 2231.414 - 2,195 31,703 31,703 7,316 72,917 Wastewater PLAN 2307 P902 Wastewater Pipe Network Health and Environment 2231.416 - 4,837 16,124 20,000 16,124 57,085 Wastewater PLAN 2307 P904 Wastewater Pipe Network Health and Environment 2231.417 - 4,387 14,622 63,363 63,363 145,735 Wastewater PLAN 2307 P905 Wastewater Pipe Network Health and Environment 2231.418 - 8,311 20,450 20,450 27,703 76,914 Wastewater PLAN 2307 P906 Wastewater Pipe Network Health and Environment 2231.419 16,802 76,802 17,723 13,548 20,783 145,658 Wastewater PLAN 2307 P679 Wastewater Pipe Network Health and Environment 2231.42 36,061 36,061 8,322 94,175 77,393 252,012 Wastewater PLAN 2307 P889 Wastewater Pipe Network Health and Environment 2231.421 - 2,599 37,538 37,538 8,663 86,338 Wastewater PLAN 2307 P907 Wastewater Pipe Network Health and Environment 2231.422 - 2,185 31,557 31,557 7,282 72,581 Wastewater PLAN 2307 P908 Wastewater Pipe Network Health and Environment 2231.423 10,100 100,100 23,100 39,000 70,000 242,300 Shoal Creek and W 38th Street Wastewater Renewal Walnut Creek Tributary Wastewater Pipeline Renewal Country Club West Creek and Burleson Rd Wastewater Pipeline Renewal Tarrytown Neighborhood Wastewater Pipeline Renewal Greater Stratford Drive Wastewater Pipeline Renewal Greater Anderson Lane Wastewater Renewal Barton Creek Wastewater Pipeline Renewal North University Neighborhood Wastewater Renewal Parkfield Dr. Wastewater Pipeline Renewal Marlborough & Faylin Dr. Wastewater Pipeline Renewal Loyola Ln & Elm Creek Wastewater Pipeline Renewal Greater Emerald St. Wastewater Pipeline Renewal Old West Austin Neighborhood Wastewater Pipeline Renewal St. Johns Neighborhood Wastewater Pipeline Renewal Southwood Neighborhood Wastewater Pipeline Renewal Waller Upper Creek Section Wastewater Renewal Wastewater PLAN 2307 P915 Wastewater Pipe Network Health and Environment 2231.424 2,700,000 2,700,000 100,000 8,300,000 Wastewater 4480 2307 4838 Wastewater Pipe Network Health and Environment 3212.147 - - - - Wastewater PLAN 2307 P820 Wastewater Pipe Network Health and Environment 3212.154 266,000 258,000 4,000 - - 528,000 Wastewater 4480 2307 5114 Wastewater Pipe Network Health and Environment 3212.157 - - - - Wastewater PLAN 2307 P821 Wastewater Pipe Network Health and Environment 3212.158 - - - - - - Wastewater Line Renewal And Spot Rehab Service Contract (2023 to 2025) 100,000 2,700,000 Forest North Phase 3 Water and Wastewater Line Relocation TxDOT SH 71 Water Line Relocation: SH71 @ US 183 Interchange TxDOT FM 2222 Water Line Relocation: FM 620 to Bonaventure Drive TxDOT US 183/SH 71 Relocation: S of Thompson Ln/SW of Airport Commerce Dr. TxDOT IH 35 South Waterline Relocation: Riverside Drive to SH 45 SE - - - - Wastewater 4480 2307 5167 Wastewater Pipe Network Health and Environment 3212.16 73,000 59,000 - - - 132,000 FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Wastewater 4480 2307 5164 Wastewater Pipe Network Health and Environment 3212.162 179,000 169,000 105,000 79,000 19,000 551,000 Wastewater PLAN 2307 P822 Wastewater Pipe Network Health and Environment 3212.162 - - 3,000,000 - - 3,000,000 Wastewater 4480 2307 4927 Wastewater Pipe Network Health and Environment 3212.163 69,000 59,000 - - - 128,000 Wastewater 4480 2307 5112 Wastewater Pipe Network Health and Environment 3212.174 10,000 10,000 - - - 20,000 Wastewater PLAN 2307 P690 Wastewater Pipe Network Health and Environment 3212.175 - - 10,000 - - 10,000 Wastewater 4480 2307 5123 Wastewater Pipe Network Health and Environment 3212.178 786,000 19,500 9,000 - - 814,500 TxDOT IH 35 Central WL Relocation: US 183 to US290 TxDOT IH 35 Central WL Relocation: US 183 to US290 TxDOT IH 35 North (16) Project WL Relocation: SH 45 N to US 290 Miscellaneous Pavement Improvements FY19-23 Miscellaneous Pavement Improvements FY24-28 TxDOT Loop 360 at Westlake Drive Water & Wastewater Relocation Wastewater 4480 2307 5087 Wastewater Pipe Network Health and Environment 3212.179 - - - - - TxDOT US 290 at Oak Hill Parkway Water & Wastewater Lines Relocation - Wastewater 4480 2307 5157 Wastewater Pipe Network Health and Environment 3212.18 TxDOT Loop 360 at Spicewood Springs Road Water & Wastewater Relocation 317,500 73,750 50,000 - - 441,250 Wastewater PLAN 2307 P876 Wastewater Pipe Network Health and Environment 3212.18 Wastewater 4480 2307 5158 Wastewater Pipe Network Health and Environment 3212.183 - - 40,000 116,000 - 1,242,000 Wastewater 4480 2307 5159 Wastewater Pipe Network Health and Environment 3212.184 261,000 41,000 21,000 - - 323,000 TxDOT Loop 360 at Spicewood Springs Road Water & Wastewater Relocation 20,000 20,000 - TxDOT 360 at RM2222 and Courtyard Water and Wastewater Relocation TxDOT 360 at Lakewood Drive Water & Wastewater Relocation TXDOT FM 734 (Parmer Ln) Relocation: FM 620 to Whitestone Blvd. 52,000 52,000 1,022,000 Wastewater 4480 2307 5227 Wastewater Pipe Network Health and Environment 3212.193 529,500 17,250 100,000 - - 646,750 Wastewater 4570 2307 4762 Wastewater Pipe Network Health and Environment 3353.107 - - - - - - Wastewater Wastewater Wastewater Wastewater Wastewater 4570 4480 4480 4480 4570 2307 2307 2307 2307 2307 4975 Wastewater Pipe Network 5107 Wastewater Pipe Network 5119 Wastewater Pipe Network 5146 Wastewater Pipe Network 5197 Wastewater Pipe Network Health and Environment Health and Environment Health and Environment Health and Environment Health and Environment - - - 6,797,190 2,200,100 - - - - - - - - - - - - - - - - - - - - - - - 6,797,190 2,200,100 Wastewater 4570 2307 5208 Wastewater Pipe Network Health and Environment 3353.123 - - - - - - Wastewater Wastewater 4480 4480 2307 2307 5209 Wastewater Pipe Network 5220 Wastewater Pipe Network Health and Environment Health and Environment 3353.124 3353.125 Entrada Subdivision - - - - - - - - - - - - Wastewater 4570 2307 8421 Wastewater Pipe Network Health and Environment 4769.011 816,000 978,460 1,001,690 3,557,569 3,642,799 9,996,518 Wastewater 4570 2307 5188 Wastewater Pipe Network Health and Environment 4769.022 500,000 300,000 295,670 443,505 3,695,870 5,235,045 Bella Fortuna Wastewater Interceptor (formerly Buratti Subdivision) Austin Community College Wastewater Line E (SER-3145) 3353.115 3353.117 Turner's Crossing 3353.118 Longview Offsite Utilities Phase 1 3353.119 116 Ac Thaxton Road Tract 3353.122 Pearson Ranch West SER East Park Subdivision Phase 1 Lift Station Decker Crossing Offsite Wastewater Line Upper Harris Branch Wastewater Interceptor - Phase 1 Upper Harris Branch Wastewater Interceptor - Phase 2 Dessau Wastewater Treatment Plant Relief Interceptor Wastewater PLAN 2307 P538 Wastewater Pipe Network Health and Environment 4769.023 - - - - 12,000 12,000 FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Wastewater 4480 2307 4890 Wastewater Pipe Network Health and Environment 5754.086 1,374,679 830,000 400,000 - - 2,604,679 Wastewater 4480 2307 5023 Wastewater Pipe Network Health and Environment 5873.012 173,664 116,376 491,164 390,000 144,000 1,315,204 Wastewater 4570 2307 4952 Wastewater Pipe Network Health and Environment 6935.037 709,267 775,000 912,974 474,451 488,535 3,360,227 Wastewater Wastewater PLAN 4570 2307 2307 P062 Wastewater Pipe Network 8836 Wastewater Pipe Network Health and Environment Health and Environment 6943.003 6943.004 Parmer Lane Interceptor - 100,000 - 20,000 145,464 296,393 327,322 789,179 100,000 - - - Wastewater PLAN 2307 P004 Wastewater Pipe Network Health and Environment 6943.006 - - 49,253 65,670 97,010 211,933 Wastewater PLAN 2307 P161 Wastewater Pipe Network Health and Environment 6943.009 20,000 100,000 300,000 500,000 80,000 1,000,000 Wastewater 4480 2307 5238 Wastewater Pipe Network Health and Environment 6943.016 55,000 15,000 5,000 10,000 10,000 95,000 Wastewater 4480 2307 4954 Wastewater Pipe Network Health and Environment 6943.02 135,000 50,000 25,000 10,762 25,000 245,762 Wastewater 4570 2307 4895 Wastewater Pipe Network Health and Environment 6943.025 453,009 300,000 2,397,146 3,397,146 3,397,146 9,944,447 Wastewater 4480 2307 4809 Wastewater Pipe Network Health and Environment 6943.026 176,493 1,259,284 1,132,000 220,002 - 2,787,779 Wastewater 4480 2307 4651 Wastewater Pipe Network Health and Environment 6943.027 - - - - - - Wastewater 4480 2307 4936 Wastewater Pipe Network Health and Environment 6943.027 107,922 122,000 122,000 700,000 1,150,000 2,201,922 Wastewater 4570 2307 4849 Wastewater Pipe Network Health and Environment 6943.031 530,000 855,000 905,000 905,000 620,000 3,815,000 Wastewater PLAN 2307 P663 Wastewater Pipe Network Health and Environment 6943.031 - 7,500,000 15,000,000 16,000,000 11,500,000 50,000,000 Wastewater 4570 2307 4767 Wastewater Pipe Network Health and Environment 6943.034 223,000 36,629 - - - 259,629 Wastewater 4480 2307 4803 Wastewater Pipe Network Health and Environment 6943.043 50,000 - 250,000 100,000 - 400,000 Wastewater 4480 2307 5077 Wastewater Pipe Network Health and Environment 6943.045 440,000 132,000 50,000 1,450,000 2,005,000 4,077,000 Wastewater 4570 2307 4903 Wastewater Pipe Network Health and Environment 6943.05 128,000 307,000 86,500 - - 521,500 Wastewater 4570 2307 4947 Wastewater Pipe Network Health and Environment 6943.051 159,400 1,013,800 1,721,600 1,721,600 1,013,000 5,629,400 Wastewater Wastewater 4480 PLAN 2307 2307 5083 Wastewater Pipe Network P602 Wastewater Pipe Network Health and Environment Health and Environment 6943.056 6943.063 FM 969 Wastewater Improvements 29,168 897,505 1,495,841 5,085,860 10,000 10,000 10,000 - 12,864,233 - 20,372,607 30,000 Wastewater PLAN 2307 P634 Wastewater Pipe Network Health and Environment 6943.065 - - - 15,000 75,000 90,000 Wastewater PLAN 2307 P560 Wastewater Pipe Network Health and Environment 6943.069 - - 55,073 73,431 220,293 348,797 Little Walnut Creek – Flood Risk Reduction from Metric to Rutland Redbud Trail Bridge over Lady Bird Lake Highland Park Water and Wastewater Improvements Upper Tannehill Wastewater Interceptor Improvements: Berkman Drive Blunn Creek at Woodward Wastewater Improvements Walnut Interceptor Capacity Improvements - Sprinkle Drive Johnson, Blunn, and Carson Metered Basins Study Walnut Creek Wastewater Plant to South Austin Regional WWTP Flow Transfer Boggy Creek Lift Station Force Main Extension Barton Creek Plaza Lift Station Downstream Improvements Crosstown Tunnel Centralized Odor Control Facility Crosstown Tunnel Centralized Odor Control Facility Williamson Creek Wastewater Interceptor Williamson Creek Wastewater Interceptor Carson Creek Basin Wastewater Line Improvements Harpers Branch Creek Wastewater Interceptor Upper Boggy West - Cherrywood Wastewater Line Improvements Onion Creek Odor Control Facility Stream Bank Stabilization Walnut Interceptor Odor and Corrosion Improvements Upper Tannehill Wastewater Improvements: Morris Williams Upper Tannehill Wastewater Interceptor Improvements Phase 3: Creekwood Road Ponca Street Wastewater Improvements FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Wastewater Wastewater PLAN PLAN 2307 2307 P800 Wastewater Pipe Network P802 Wastewater Pipe Network Health and Environment Health and Environment 6943.071 Pino Lane Wastewater Improvements 37,611 50,148 150,444 777,294 162,981 1,178,478 - 6943.072 Eanes Wastewater Replacement 60,894 81,192 243,576 385,662 - Wastewater PLAN 2307 P804 Wastewater Pipe Network Health and Environment 6943.073 41,193 54,924 164,772 851,322 178,503 1,290,714 Wastewater PLAN 2307 P812 Wastewater Pipe Network Health and Environment 6943.074 - 154,832 193,540 425,788 783,711 1,557,871 Wastewater PLAN 2307 P784 Wastewater Pipe Network Health and Environment 6943.075 20,000 211,661 231,661 637,068 920,000 2,020,390 Wastewater PLAN 2307 P521 Wastewater Pipe Network Health and Environment 6943.076 100,000 250,000 200,000 200,000 100,000 850,000 Wastewater 4480 2307 5228 Wastewater Pipe Network Health and Environment 6943.078 20,000 13,910 - - - 33,910 Wastewater 4480 2307 5259 Wastewater Pipe Network Health and Environment 6943.079 20,000 120,000 85,000 - - 225,000 Wastewater PLAN 2307 P788 Wastewater Pipe Network Health and Environment 6943.08 39,545 52,727 158,181 817,269 171,363 1,239,085 Wastewater PLAN 2307 P888 Wastewater Pipe Network Health and Environment 6943.081 150,000 50,000 - - - 200,000 Wastewater Wastewater 4570 4480 2307 2307 5241 Wastewater Pipe Network 5193 Wastewater Pipe Network Health and Environment Health and Environment - - - - - - - - - - - - Wastewater 4570 2307 5249 Wastewater Pipe Network Health and Environment 11887.003 - - - - - - PLAN Wastewater Wastewater Pipe Network Total 2307 P470 Wastewater Pipe Network Health and Environment 12861.002 100,000 200,000 - 43,587,382 34,735,361 31,278,618 - 46,944,828 - 48,104,564 300,000 204,650,753 Wastewater 4480 2307 4719 Wastewater Treatment Plants Health and Environment 2056.009 160,000 160,000 160,000 160,000 - 640,000 Wastewater 4480 2307 4911 Wastewater Treatment Plants Health and Environment 2056.01 - - - - - - Wastewater PLAN 2307 P511 Wastewater Treatment Plants Health and Environment 2056.014 200,000 200,000 200,000 200,000 160,000 960,000 Wastewater 4570 2307 5179 Wastewater Treatment Plants Health and Environment 3023.019 1,767,976 1,198,154 4,476,575 8,823,159 8,088,725 24,354,589 Wastewater 4570 2307 8197 Wastewater Treatment Plants Health and Environment 3023.022 75,728 - - - 1,281,754 Wastewater 4620 2307 5187 Wastewater Treatment Plants Health and Environment 3023.022 5,669,899 - - - 10,209,500 Walnut Creek Wastewater Treatment Plant Pumping System Improvements 1,206,026 Walnut Creek Wastewater Treatment Plant Pumping System Improvements 4,539,601 Walnut Creek Wastewater Treatment Plant Sludge Thickener Rehab Wastewater 4570 2307 4727 Wastewater Treatment Plants Health and Environment 3023.035 2,776,367 1,311 - - - 2,777,678 Stassney Lane and Teri Road Wastewater Improvements Country Club Wastewater Improvements Cameron Road Wastewater Improvements Little Walnut Rundberg Lane at I-35 Wastewater Improvements Wastewater Collection System Odor and Corrosion Control Master Plan East Austin Comal and Chicon Wastewater Capacity Planning Park Village Drive Wastewater Improvements Greater Walnut WWTP and Collection System Odor Study Lady Bird Lake - Canterbury at Mildred Street and Utility Improvements 10613.007 10779.071 Brazos St Duct Bank Civil Work South Lamar Boulevard Corridor: Barton Springs Road to US 290 Waller Creek District - Creek Delta Link - Creek Delta Supervisory Control and Data Acquisition Cyber Security Remediation Supervisory Control and Data Acquisition Improvements Contract FY17-21 Supervisory Control and Data Acquisition Improvements Contract FY21-26 Walnut Creek Wastewater Treatment Plant Headworks Improvements FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Wastewater 4620 2307 5180 Wastewater Treatment Plants Health and Environment 3023.035 1,641,046 - - - - 1,641,046 Wastewater 4480 2307 5196 Wastewater Treatment Plants Health and Environment 3023.036 1,108,081 802,011 588,820 888,820 688,820 4,076,552 Wastewater 4570 2307 8733 Wastewater Treatment Plants Health and Environment 3023.039 3,252,761 1,793,396 454,591 - - 5,500,748 Wastewater 4480 2307 5222 Wastewater Treatment Plants Health and Environment 3023.046 7,763,230 433,556 - - - 8,196,786 Wastewater 4570 2307 5243 Wastewater Treatment Plants Health and Environment 3023.046 - 16,831,246 15,575,340 31,500,000 85,000,000 148,906,586 Wastewater 4480 2307 5235 Wastewater Treatment Plants Health and Environment 3023.059 786,374 587,700 940,903 5,951,511 3,252,184 11,518,672 Wastewater 4570 2307 4867 Wastewater Treatment Plants Health and Environment 3023.066 2,444,571 5,310 - - - 2,449,881 Walnut Creek Wastewater Treatment Plant Sludge Thickener Rehab Walnut Creek Primary Clarifier and Flow Equalization Basin Rehab Walnut Creek Wastewater Treatment Plant Secondary Process Improvements Walnut Creek WWTP Expansion to 100 Million Gallons Per Day Walnut Creek WWTP Expansion to 100 Million Gallons Per Day Walnut Creek Wastewater Treatment Plant Influent Lift Station Walnut Creek Wastewater Treatment Plant Gas Scrubber Systems Renewal Walnut Creek Wastewater Treatment Plant Maintenance Storage Building Wastewater 4480 2307 4888 Wastewater Treatment Plants Health and Environment 3023.069 175,000 250,000 - - - 425,000 Wastewater 4570 2307 4949 Wastewater Treatment Plants Health and Environment 3023.074 4,377,385 10,554 - 7,385,746 Wastewater 4480 2307 5210 Wastewater Treatment Plants Health and Environment 3023.077 - - - - Wastewater 4480 2307 5185 Wastewater Treatment Plants Health and Environment 3023.099 298,354 806,045 2,091 - - 1,106,490 Wastewater 4480 2307 5236 Wastewater Treatment Plants Health and Environment 3023.102 - - - - Wastewater PLAN 2307 P765 Wastewater Treatment Plants Health and Environment 3023.103 - - - - Wastewater PLAN 2307 P051 Wastewater Treatment Plants Health and Environment 3023.11 - - - 130,000 Wastewater PLAN 2307 P446 Wastewater Treatment Plants Health and Environment 3023.111 - - - 106,875 Wastewater PLAN 2307 P872 Wastewater Treatment Plants Health and Environment 3023.113 - - - 65,000 Wastewater PLAN 2307 P685 Wastewater Treatment Plants Health and Environment 3023.114 - - - 75,000 Wastewater Wastewater PLAN 4480 2307 2307 P778 Wastewater Treatment Plants 4840 Wastewater Treatment Plants Health and Environment Health and Environment 3023.115 3164.059 Hornsby Bend Plant Road Renewal 65,000 - - 50,000 50,000 - - - - - 65,000 100,000 Wastewater 4480 2307 5051 Wastewater Treatment Plants Health and Environment 3164.062 257,500 - - - - 257,500 - - Walnut Creek Wastewater Treatment Plant Controls and Network Upgrades 798,070 2,199,737 Walnut WWTP Maintenance Shop Chiller, Air Handler and Controls Replacement Walnut Creek Wastewater Treatment Plant Effluent Sample Pump Modifications Walnut Creek Wastewater Treatment Plant Grit Washer Rehab Walnut Creek WWTP Add Chlorinator and Injector for RAS Walnut Creek WWTP Headworks 2 Bldg Roof Replacement Walnut Creek WWTP Sulfur Dioxide Building Roof Replacement Walnut Creek WWTP Sulfur Dioxide Building HVAC Replacement Walnut Creek WWTP Electrical Substation 1 HVAC Replacement Walnut Creek WWTP Chlorine Building HVAC Replacement 130,000 - 65,000 - 75,000 - 106,875 - - - - - Hornsby Bend Biosolids Management Plant Thickener Complex Rehabilitation FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 FY22-26 5-Year Total Wastewater 4570 2307 4680 Wastewater Treatment Plants Health and Environment 3164.062 20,000 - - - - 20,000 Wastewater 4570 2307 4667 Wastewater Treatment Plants Health and Environment 3164.07 5,425,000 5,520,000 1,135,000 - - 12,080,000 Wastewater Wastewater Wastewater 4480 PLAN 4570 2307 2307 2307 5145 Wastewater Treatment Plants P263 Wastewater Treatment Plants 5213 Wastewater Treatment Plants Health and Environment Health and Environment Health and Environment 313,000 1,013,000 - - 2,299,000 4,410,000 813,000 713,000 513,000 3,365,000 100,000 500,000 600,000 - 7,009,000 - 300,000 - Wastewater 4480 2307 4790 Wastewater Treatment Plants Health and Environment 3164.084 8,384 - - - - 8,384 Wastewater 4480 2307 5246 Wastewater Treatment Plants Health and Environment 3164.09 - - - - - - Wastewater 4480 2307 4921 Wastewater Treatment Plants Health and Environment 3164.093 70,000 - - - - 70,000 Wastewater Wastewater PLAN PLAN 2307 2307 P484 Wastewater Treatment Plants P486 Wastewater Treatment Plants Health and Environment Health and Environment 500,000 600,000 75,000 - 100,000 1,700,000 - - 200,000 - 1,175,000 2,000,000 Wastewater 4480 2307 5214 Wastewater Treatment Plants Health and Environment 300,000 1,015,000 900,000 400,000 - 2,615,000 Wastewater PLAN 2307 P596 Wastewater Treatment Plants Health and Environment - 50,000 1,200,000 - - 1,250,000 Wastewater 4480 2307 5062 Wastewater Treatment Plants Health and Environment 3164.107 100,000 - - - - 100,000 Wastewater 4480 2307 5252 Wastewater Treatment Plants Health and Environment 3164.108 - - - - - - Wastewater PLAN 2307 P715 Wastewater Treatment Plants Health and Environment 3164.109 50,000 - - - - 50,000 Wastewater PLAN 2307 P726 Wastewater Treatment Plants Health and Environment 3164.11 - 100,000 - - - 100,000 Wastewater 4480 2307 5072 Wastewater Treatment Plants Health and Environment 3164.112 - - - - - - Wastewater PLAN 2307 P783 Wastewater Treatment Plants Health and Environment 3164.114 150,000 150,000 150,000 - - 450,000 Wastewater 4480 2307 5184 Wastewater Treatment Plants Health and Environment 3164.116 122,000 - - - - 122,000 Wastewater 4480 2307 5253 Wastewater Treatment Plants Health and Environment 3164.117 9,375 - - - - 9,375 Wastewater PLAN 2307 P873 Wastewater Treatment Plants Health and Environment 3164.118 - 461,250 - - - 461,250 Wastewater PLAN 2307 P882 Wastewater Treatment Plants Health and Environment 3164.119 278,750 - - - - 278,750 SUBPROJECT ID Hornsby Bend Biosolids Management Plant Thickener Complex Rehabilitation Hornsby Bend Transfer Pump Station and Irrigation System Improvements Hornsby Bend Biosolids Management Plant Headworks Improvements 3164.075 3164.076 Hornsby Bend Dewatering Belt Press 3164.077 Hornsby Bend BMP Centrifuges Hornsby Bend Biosolids Management Plant Tree Management Plan Hornsby Bend Biosolids Demolish Abandoned Asbestos-Containing House Hornsby Bend - Replace Inoperable Doors Hornsby Bend Drainage Improvements 3164.094 3164.096 Hornsby Bend Boiler Replacements Hornsby Bend Dewatering Facility Roof and Side Wall replacement Hornsby Bend Gas Storage Cover Replacement 3164.098 3164.102 Hornsby Bend Biosolids Management Plant Roadway Improvements Hornsby Bend Maintenance Building Roof Rehab Hornsby Bend Maintenance Building Breakroom Modernization Hornsby Bend Administration Building Paint and Floor Rehab Hornsby Bend Biosolids Management Plant Biogas Utilization Assessment Hornsby Bend Obsolete Equipment Replacement Hornsby Bend Biosolids Management Plant Tree Management Hornsby Bend Shed Roof Improvements Hornsby Bend Biosolids Mgmt Plant Thickener Building Roof Rehab Hornsby Bend Biosoilds Mgmt Plant Maintenance Building Roof Rehab FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Wastewater PLAN 2307 P008 Wastewater Treatment Plants Health and Environment 3164.12 53,750 - - - - 53,750 Wastewater PLAN 2307 P254 Wastewater Treatment Plants Health and Environment 3164.121 400,000 - - - - 400,000 Wastewater PLAN 2307 P720 Wastewater Treatment Plants Health and Environment 3164.122 60,000 - - - - 60,000 Wastewater PLAN 2307 P862 Wastewater Treatment Plants Health and Environment 3164.123 68,750 - - - - 68,750 Wastewater 4480 2307 5250 Wastewater Treatment Plants Health and Environment 3164.124 50,000 100,000 - - - 150,000 Wastewater 4480 2307 5256 Wastewater Treatment Plants Health and Environment 3164.125 270,000 1,460,000 2,665,000 2,205,000 - 6,600,000 Wastewater PLAN 2307 P910 Wastewater Treatment Plants Health and Environment 3164.126 75,000 25,000 - - - 100,000 Wastewater 4480 2307 5056 Wastewater Treatment Plants Health and Environment 3168.15 86,831 130,246 130,246 86,831 - 434,154 Wastewater 4570 2307 4746 Wastewater Treatment Plants Health and Environment 3333.01 915,000 815,000 120,000 - - 1,850,000 Wastewater 4480 2307 8041 Wastewater Treatment Plants Health and Environment 3333.017 347,897 1,259,044 1,267,961 1,222,666 1,230,064 5,327,632 Wastewater PLAN 2307 P025 Wastewater Treatment Plants Health and Environment 3333.017 431,000 3,018,975 16,611,385 12,836,070 19,631,636 52,529,066 Wastewater 4570 2307 8043 Wastewater Treatment Plants Health and Environment 3333.032 917,193 1,037,739 991,704 2,498,506 299,828 5,744,970 Wastewater 4620 2307 5186 Wastewater Treatment Plants Health and Environment 3333.032 5,612,644 8,044,384 6,648,823 2,871,707 22,192 23,199,750 Wastewater 4480 2307 5251 Wastewater Treatment Plants Health and Environment 3333.034 233,733 533,733 633,733 433,733 333,733 2,168,665 Wastewater 4570 2307 4699 Wastewater Treatment Plants Health and Environment 3333.037 130,000 1,730,000 1,220,000 10,000 - 3,090,000 Wastewater Wastewater 4480 4480 2307 2307 4971 Wastewater Treatment Plants 5124 Wastewater Treatment Plants Health and Environment Health and Environment 3333.09 3333.102 Site Building Improvements 175,000 200,000 - - 100,000 - - - - - 375,000 100,000 Wastewater 4480 2307 5134 Wastewater Treatment Plants Health and Environment 3333.104 Wastewater 4480 2307 5135 Wastewater Treatment Plants Health and Environment 3333.105 Wastewater 4480 2307 5136 Wastewater Treatment Plants Health and Environment 3333.106 Wastewater 4480 2307 5117 Wastewater Treatment Plants Health and Environment 3333.107 100,000 - South Austin Regional Train A&B Grit Chamber and Primary Clarifier Rehab 50,000 500,000 - South Austin Regional Lift Station 1 Pump Refurbishment South Austin Regional Lift Station 2 Pump Refurbishment South Austin Regional Wastewater Treatment Plant Door Replacements South Austin Regional Buildings Internal Drain Line Replacement SAR Filter Building Corrosion Improvements 100,000 - 100,000 - 250,000 - - - - - - - - - 550,000 - - 100,000 - - 100,000 - - 100,000 Wastewater PLAN 2307 P790 Wastewater Treatment Plants Health and Environment 3333.108 500,000 - - 500,000 Wastewater 4480 2307 5116 Wastewater Treatment Plants Health and Environment 3333.111 - - 250,000 Hornsby Bend Biosolids Mgmt. Plant Govalle Bldg Roof Improvements Hornsby Bend Biosolids Mgmt. Plant Admin Bldg. Roof Improvements Hornsby Bend Biosolids Mgmt Plant CoGen Bldg Roof Improvements Hornsby Bend Biosolids Mgmt. Plant FEB Bldg Roof Improvements Hornsby Bend Admin Building Communication Closet Relocation Hornsby Bend BMP Process Ammonia Removal Facility Hornsby Bend Sewer System Rehabilitation Govalle Wastewater Service Improvements South Austin Regional WWTP Plant Process Control System Upgrade South Austin Regional WWTP Trains A & B Improvements South Austin Regional WWTP Trains A & B Improvements South Austin Regional WWTP Electrical Substation No.1 Replacement South Austin Regional WWTP Electrical Substation No.1 Replacement South Austin Regional WWTP Lift Station Rehabilitation South Austin Regional WWTP Sludge Transfer Line and Reclaimed Water Line South Austin Regional Phosphorous Improvements FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 SUBPROJECT ID FY22-26 5-Year Total Wastewater 4480 2307 5100 Wastewater Treatment Plants Health and Environment 3333.112 532,361 - - - - 532,361 Wastewater 4480 2307 5257 Wastewater Treatment Plants Health and Environment 3333.113 225,000 1,250,745 1,541,745 - - 3,017,490 Wastewater 4480 2307 5137 Wastewater Treatment Plants Health and Environment 3333.114 - 500,000 - - - 500,000 Wastewater PLAN 2307 P556 Wastewater Treatment Plants Health and Environment 3333.118 75,000 75,000 - - - 150,000 Wastewater 4480 2307 5160 Wastewater Treatment Plants Health and Environment 3333.12 50,000 150,000 - - - 200,000 Wastewater PLAN 2307 P847 Wastewater Treatment Plants Health and Environment 3333.123 34,000 - - - - 34,000 Wastewater PLAN 2307 P836 Wastewater Treatment Plants Health and Environment 3333.124 68,000 - - - - 68,000 Wastewater PLAN 2307 P848 Wastewater Treatment Plants Health and Environment 3333.125 88,000 - - - - 88,000 Wastewater PLAN 2307 P477 Wastewater Treatment Plants Health and Environment 3333.126 132,000 - - - - 132,000 Wastewater PLAN 2307 P256 Wastewater Treatment Plants Health and Environment 3333.127 132,000 - - - - 132,000 Wastewater PLAN 2307 P490 Wastewater Treatment Plants Health and Environment 3333.128 203,000 - - - - 203,000 Wastewater PLAN 2307 P435 Wastewater Treatment Plants Health and Environment 3333.129 90,000 - - - - 90,000 Wastewater PLAN 2307 P537 Wastewater Treatment Plants Health and Environment 3333.13 70,000 - - - - 70,000 Wastewater Wastewater PLAN 4480 2307 2307 P917 Wastewater Treatment Plants 5195 Wastewater Treatment Plants Health and Environment Health and Environment 3333.131 6319.007 Fallwell Lane Capital Renewal Project - 2,034,360 - - 830,690 516,440 500,000 - - - - 3,881,490 Wastewater PLAN 2307 P581 Wastewater Treatment Plants Health and Environment 6621.038 - - - 300,000 - 300,000 Wastewater PLAN 2307 P582 Wastewater Treatment Plants Health and Environment 6621.042 120,000 - - - - 120,000 Wastewater PLAN 2307 P583 Wastewater Treatment Plants Health and Environment 6621.043 300,000 - - - - 300,000 Wastewater PLAN 2307 P584 Wastewater Treatment Plants Health and Environment 6621.045 400,000 - - - - 400,000 Wastewater 4570 2307 8048 Wastewater Treatment Plants Health and Environment 7265.004 2,150,522 4,738,000 6,438,000 4,418,000 2,800,000 20,544,522 Wastewater PLAN 2307 P329 Wastewater Treatment Plants Health and Environment 7265.005 - - - - - - South Austin Regional WWTP Train B Bar Screen Replacement SAR Elevated Tank Rehab & Improvements South Austin Regional WWTP - Wastewater Seed Line Installation South Austin Regional WWTP Road Lighting Improvements SAR Train A&B Motor Control Center Room Renovation South Austin Reginal WWTP Utility Pump Building Roof Rehab South Austin Reginal WWTP Sludge Transfer Facility Roof Rehab South Austin Reginal WWTP Secondary Sludge Pump Building Train A Roof Rehab South Austin Reginal WWTP Preliminary Treatment Building B Roof Rehab South Austin Regional WWTP Preliminary Treatment Building A Roof Rehab South Austin Regional WWTP Lift Station #2 Roof Rehab South Austin Regional WWTP Lift Station #1 Roof Rehab South Austin Regional WWTP Flow Equalization Building Reroof South Austin Regional SCADA Network Improvements Walnut Creek Waste Water Treatment Plant Security System Update South Austin Regional Wastewater Treatment Plant Security System Update Hornsby Bend Waste Water Treatment Plan Security System Technology Refresh Walnut Creek Waste Water Treatment Plant Perimeter Security Deployment Wildhorse Ranch Wastewater Treatment Plant Expansion Package Wastewater Treatment Plant Improvements Future Program FY 2022-2026 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2022 2023 2024 2025 2026 FY22-26 5-Year Total Wastewater 4570 2307 4761 Wastewater Treatment Plants Health and Environment 665,000 3,500,000 2,400,000 1,600,000 - 8,165,000 SUBPROJECT ID 7265.04 7265.014 Dessau Wastewater Treatment Plant Capacity Expansion Brushy Creek Regional Wastewater Treatment Plant Expansion Participation Lost Creek WWTP Phase III Process Improvements Balcones WWTP Clarifier II Rehab - Phase II Improvements 7265.046 7265.048 Wild Horse WWTP Thickener Pilot 7265.045 Wildhorse WWTP Tertiary Filter and Sludge Pumping Improvements Wildhorse WWTP Interim Influent Lift Station Improvements Wastewater 4570 2307 4995 Wastewater Treatment Plants Health and Environment 6,892,600 6,892,600 - - - 13,785,200 Wastewater PLAN 2307 P591 Wastewater Treatment Plants Health and Environment 50,000 275,000 215,000 - - 540,000 Wastewater Wastewater PLAN 4480 2307 2307 P616 Wastewater Treatment Plants 5016 Wastewater Treatment Plants Health and Environment Health and Environment 50,000 275,000 215,000 - - - - - - - 540,000 - Wastewater 4480 2307 5125 Wastewater Treatment Plants Health and Environment 7265.057 - - - - - - Wastewater PLAN 2307 P865 Wastewater Treatment Plants Health and Environment 7265.059 - - - - - - Wastewater PLAN 2307 P559 Wastewater Treatment Plants Health and Environment 7265.061 Dessau WWTP Interim Improvements 250,000 - - - - 250,000 Wastewater PLAN 2307 P469 Wastewater Treatment Plants Health and Environment 7265.062 150,000 - - - - 150,000 Wastewater PLAN 2307 P555 Wastewater Treatment Plants Health and Environment 7265.063 75,000 75,000 - - - 150,000 Wastewater PLAN 2307 P777 Wastewater Treatment Plants Health and Environment 7265.064 200,000 - - - - 200,000 Wastewater PLAN 2307 P787 Wastewater Treatment Plants Health and Environment 7265.065 200,000 - - - - 200,000 Wastewater PLAN 2307 P884 Wastewater Treatment Plants Health and Environment 7265.066 Dessau Package WWTP Improvements 200,000 - - - - 200,000 Wastewater PLAN 2307 P264 Wastewater Treatment Plants Health and Environment 7265.067 200,000 - - - - 200,000 Taylor Lane Package WWTP Improvements River Place Package WWTP Improvements Balcones Package WWTP Improvements Lost Creek Package WWTP Improvements Wildhorse Package WWTP Improvements Facilities and Force Main IDIQ Contract Development Services FY20- 23 2307 4480 Wastewater Wastewater Treatment Plants Total Wastewater Total Grand Total 5138 Wastewater Treatment Plants Health and Environment 8702.013 400,000 400,000 400,000 400,000 400,000 2,000,000 424,988,962 67,986,982 122,920,182 185,013,647 110,119,659 681,880,936 238,457,386 1,087,847,352 222,098,256 75,563,742 129,076,126 212,857,354 78,329,557 134,104,816 192,384,570 80,188,499 123,566,688 222,049,786