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FY 2023‐2027 Proposed CIP Plan‐Austin Water Summary by AW Utility & Infrastructure Type 2023 2024 2025 2026 2027 Reclaimed Water Network Reclaimed Total Buildings and Improvements Information Technology Pump Stations Reservoirs Vehicles and Equipment Water Pipe Network Water Treatment Plants Wildlands Water Total Buildings and Improvements Information Technology Lift Stations Vehicles and Equipment Wastewater Pipe Network Wastewater Treatment Plants Wastewater Total Grand Total 5‐Year Plan FY 2023‐2027 FY23‐27 5‐Year Total 1,234,249 4,090,000 16,042,665 13,543,359 13,113,627 2,916,273 2,466,500 4,977,313 6,530,972 2,071,440 63,639,781 16,615,512 645,000 10,724,558 3,050,000 3,911,998 9,969,552 2,071,140 63,275,859 32,311,700 545,000 8,623,261 3,102,500 1,907,710 11,871,302 2,071,440 36,348,379 23,429,492 490,000 48,023,900 16,042,665 13,543,359 13,113,627 4,090,000 1,234,249 48,023,900 35,340,192 11,805,500 28,378,088 63,662,330 10,356,900 214,100,121 100,244,811 2,340,000 99,862,791 125,859,807 87,844,084 81,684,609 70,976,651 466,227,942 35,161,773 2,612,851 11,060,500 2,621,500 29,286,831 4,616,176 10,357,195 2,071,439 219,910,821 34,883,976 74,200,833 547,473,470 853,250,590 121,006,775 1,367,502,432 236,912,231 9,617,400 1,254,000 5,090,783 2,071,439 44,892,437 142,386,969 205,313,028 277,523,928 3,593,700 1,512,500 7,541,337 2,071,439 54,039,675 155,560,593 224,319,244 310,093,853 8,623,261 2,842,500 6,348,803 2,071,439 52,986,537 105,724,042 178,596,582 279,554,293 10,714,561 2,830,000 5,689,732 2,071,439 33,108,196 69,601,033 124,014,961 263,418,127 3,458,700 1,872,500 7,315,043 17,993,013 2,071,440 27,653,603 20,910,310 410,000 9,617,400 1,314,000 10,266,024 17,297,491 2,071,440 23,182,499 6,977,797 250,000 FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total Reclaimed 3990 2107 4127 Reclaimed Water Network Health and Environment 3333.037 1,098,489 272,500 278,258 ‐ ‐ 1,649,247 Reclaimed PLAN 2107 P230 Reclaimed Water Network Health and Environment 3333.135 150,000 200,000 430,000 50,000 ‐ 830,000 Reclaimed PLAN 2107 P215 Reclaimed Water Network Health and Environment 5267.02 ‐ ‐ ‐ ‐ ‐ ‐ Reclaimed 3990 2107 4129 Reclaimed Water Network Health and Environment 5267.025 4,590,000 2,289,048 536,048 ‐ ‐ 7,415,096 Reclaimed PLAN 2107 P179 Reclaimed Water Network Health and Environment 5267.04 ‐ 50,000 100,000 80,000 220,000 450,000 Reclaimed 3990 2107 4143 Reclaimed Water Network Health and Environment 5267.041 2,941,014 1,730,209 409,641 24,085 ‐ 5,104,949 Reclaimed 3990 2107 4144 Reclaimed Water Network Health and Environment 5267.042 3,733,127 2,601,545 455,875 9,438 ‐ 6,799,985 Reclaimed 3990 2107 4150 Reclaimed Water Network Health and Environment 5267.044 404,977 1,397,949 2,329,510 1,216,593 85,971 5,435,000 Reclaimed PLAN 2107 P187 Reclaimed Water Network Health and Environment 5267.052 70,000 123,000 123,000 123,000 316,000 755,000 Reclaimed PLAN 2107 P056 Reclaimed Water Network Health and Environment 5267.058 ‐ ‐ ‐ ‐ ‐ ‐ South Austin Regional WWTP Sludge Transfer Line and Reclaimed Water Line SAR WWTP Reclaimed Water Pump Station Expansion Reclaimed Water Extension South Phase 1 (SAR WWTP to SH71) Onion Creek Reclaimed Water Main Phase 1 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 Reclaimed Water Extension South Phase 1C (SH 71 to US 183) Reclaimed PLAN 2107 P057 Reclaimed Water Network Health and Environment 5267.059 ‐ ‐ ‐ ‐ ‐ Reclaimed Water Network Reclaimed Water Network Health and Environment Health and Environment 5267.062 5267.075 Travis Heights Reclaimed Water Main 428,000 403,168 683,000 1,680,908 245,000 2,664,000 ‐ 1,344,484 ‐ 102,278 1,356,000 6,194,838 Reclaimed Water Extension South Phase 2 (SH 71 West to Lady Bird Lake) ‐ 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 Walnut Creek WWTP Reclaimed Water Meters Montopolis Reclaimed Water Pump Station Expansion 303,600 ‐ 438,400 630,000 50,000 100,000 487,400 10,000 80,000 200,000 1,869,400 430,000 ‐ 612,290 ‐ ‐ ‐ 787,300 119,295 50,000 100,000 ‐ ‐ 220,000 ‐ ‐ 100,000 ‐ 1,518,885 470,000 ‐ 117,000 ‐ 100,000 ‐ 33,000 14,000 ‐ 200,000 ‐ 300,000 164,000 Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed 4010 3990 4010 PLAN 4010 4010 PLAN PLAN 4010 2107 2107 2107 2107 2107 2107 2107 2107 2107 4119 4140 4142 P229 4146 4145 P239 P240 4147 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 4010 2107 4151 Reclaimed Water Network Health and Environment 5267.094 44,000 401,000 33,000 ‐ ‐ 478,000 Reclaimed PLAN 2107 P183 Reclaimed Water Network Health and Environment 5267.096 100,000 80,000 ‐ ‐ ‐ 180,000 Reclaimed Reclaimed PLAN 3990 2107 2107 P226 4117 Reclaimed Water Network Reclaimed Water Network Health and Environment Health and Environment Reclaimed 4010 2107 4149 Health and Environment Reclaimed Water Network Reclaimed Water Network Total Reclaimed Total 5267.097 West Riverside Reclaimed Water Main 159,000 6319.007 Fallwell Lane Capital Renewal Project 888,000 Lake & Rattan Area Wastewater and Reuse Plan 6943.066 623,000 4,546,000 52,500 ‐ 355,000 ‐ ‐ ‐ 5,683,000 940,500 ‐ 16,042,665 16,042,665 ‐ 13,543,359 13,543,359 ‐ 13,113,627 13,113,627 ‐ 4,090,000 4,090,000 ‐ 1,234,249 1,234,249 ‐ 48,023,900 48,023,900 Water Water Water Water Water PLAN 3920 2207 2207 P548 8050 Buildings and Improvements Buildings and Improvements Government that Works Government that Works ‐ 340,922 ‐ ‐ 9,997 ‐ ‐ ‐ ‐ ‐ ‐ 350,919 3920 2207 7083 Buildings and Improvements Government that Works ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 6510 Buildings and Improvements Government that Works ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 8142 Buildings and Improvements Government that Works ‐ ‐ ‐ ‐ ‐ ‐ 757.058 757.026 Waller Creek Center UPS Replacement 757.057 Motheral Drive Site Improvements Glen Bell Service Center Generator Replacement ‐ Winter Prevention Waller Creek Center HVAC Rehabilitation Waller Creek Center Conference Room 104 Improvements 757.075 757.061 FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Waller Creek Center Conference Room 104 Improvements North Service Center Entry Door Replacement South Service Center Restroom Rehabilitation Tim Louviere Service Center Building Envelope Rehabilitation Waller Creek Center Reclaim Water Project North Service Center Parking Lot 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 3920 2207 8155 Buildings and Improvements Government that Works 757.075 ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 8289 Buildings and Improvements Government that Works 757.077 ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 8272 Buildings and Improvements Government that Works 757.079 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P668 Buildings and Improvements Government that Works 757.089 ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 8276 Buildings and Improvements Government that Works 757.091 344,050 ‐ ‐ ‐ ‐ 344,050 3920 2207 8273 Buildings and Improvements Government that Works 757.093 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P681 Buildings and Improvements Government that Works 757.1 325,000 300,000 ‐ ‐ ‐ 625,000 PLAN 2207 P692 Buildings and Improvements Government that Works 757.109 ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 8271 Buildings and Improvements Government that Works 757.117 ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 8102 Buildings and Improvements Government that Works 757.126 110,000 ‐ ‐ ‐ ‐ 110,000 PLAN 2207 P754 Buildings and Improvements Government that Works 757.128 ‐ ‐ ‐ ‐ ‐ ‐ 3920 PLAN PLAN 3920 2207 2207 2207 2207 8327 P761 P865 8277 Buildings and Improvements Buildings and Improvements Buildings and Improvements Buildings and Improvements Government that Works Government that Works Government that Works Government that Works 757.13 ‐ 757.135 South Service Center Exterior Painting ‐ 757.141 Austin Water Key System Upgrade ‐ ‐ ‐ ‐ 56,740 50,000 ‐ ‐ ‐ ‐ 757.15 Glen Bell Service Center HVAC ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 106,740 ‐ PLAN 2207 P654 Buildings and Improvements Government that Works 757.151 ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 8305 Buildings and Improvements Government that Works 757.153 ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 8307 Buildings and Improvements Government that Works 757.154 ‐ ‐ ‐ ‐ ‐ ‐ 3920 PLAN 2207 2207 8223 P800 Buildings and Improvements Buildings and Improvements Government that Works Government that Works ‐ 1,000,000 ‐ 10,000,000 ‐ 7,900,000 ‐ ‐ ‐ ‐ ‐ 18,900,000 PLAN 2207 P821 Buildings and Improvements Government that Works ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P822 Buildings and Improvements Government that Works ‐ ‐ ‐ 250,000 1,500,000 1,750,000 PLAN PLAN PLAN 2207 2207 2207 P823 P824 P845 Buildings and Improvements Buildings and Improvements Buildings and Improvements Government that Works Government that Works Government that Works ‐ ‐ 250,000 ‐ ‐ ‐ ‐ 100,000 ‐ ‐ 2,400,000 ‐ 250,000 6,500,000 ‐ 250,000 9,000,000 250,000 3920 2207 8209 Buildings and Improvements Government that Works 3257.011 175,000 50,000 ‐ ‐ ‐ 225,000 3920 2207 8134 Buildings and Improvements Government that Works 3257.012 314,561 314,561 314,561 ‐ ‐ 943,683 PLAN 2207 P873 Buildings and Improvements Government that Works 3257.013 ‐ ‐ 308,700 808,700 1,058,700 2,176,100 PLAN 2207 P874 Buildings and Improvements Government that Works 3257.014 ‐ ‐ ‐ ‐ 308,700 308,700 PLAN 2207 P875 Buildings and Improvements Government that Works 3257.015 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P876 Buildings and Improvements Buildings and Improvements Total Government that Works 3257.016 ‐ 2,916,273 ‐ 10,724,558 ‐ 8,623,261 ‐ 3,458,700 ‐ 9,617,400 ‐ 35,340,192 Glen Bell Warehouse Emergency Cage and Office Expansion North Service Center Generator Installation ‐ Winter Prevention Tim Louviere Service Center Generator Installation ‐ Winter Prevention South 1st Service Center HVAC Renewal Project 2006.05 3257.006 3257.005 Water Operations Control Center East Campus—New Tim Louviere Service Center South Campus—Redesign of Glen Bell Service Center Webberville Service Center 3257.008 Redevelopment 3257.009 Northwest Service Center 3257.007 3257.01 Facilities Master Plan 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 Waller Creek Center 6th and 7th Floor Renovation Waller Creek Center 8th and 9th Floor Renovation FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water 3920 2207 6462 Information Technology Government that Works 160,000 160,000 160,000 ‐ ‐ 480,000 PLAN 2207 P566 Information Technology Government that Works 20,000 110,000 260,000 260,000 60,000 710,000 PLAN 2207 P767 Information Technology Government that Works ‐ 100,000 ‐ ‐ ‐ 100,000 PLAN 2207 P848 Information Technology Government that Works 200,000 450,000 400,000 ‐ ‐ 1,050,000 3920 2207 8299 Information Technology Government that Works 50,000 50,000 50,000 50,000 ‐ 200,000 PLAN 2207 P948 Information Technology Government that Works ‐ 150,000 300,000 ‐ ‐ 450,000 PLAN PLAN PLAN 3920 2207 2207 2207 2207 P949 P950 P951 7087 Information Technology Information Technology Information Technology Information Technology Government that Works Government that Works Government that Works Government that Works ‐ ‐ 50,000 50,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 37,500 37,500 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 75,000 100,000 ‐ 3920 2207 8014 Information Technology Government that Works 3159.025 100,000 125,000 100,000 50,000 125,000 500,000 3920 2207 8022 Information Technology Government that Works 3159.026 ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 8020 Information Technology Government that Works 3159.027 135,000 10,000 10,000 10,000 20,000 185,000 3920 3920 2207 2207 8233 8144 Information Technology Information Technology Government that Works Government that Works 3159.03 50,000 30,000 30,000 ‐ ‐ 237,500 ‐ 237,500 ‐ ‐ 110,000 475,000 3920 2207 8154 Information Technology Government that Works ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 8125 Information Technology Government that Works 125,000 ‐ ‐ ‐ ‐ 125,000 3920 2207 8137 Information Technology Government that Works 50,000 ‐ ‐ ‐ ‐ 50,000 3920 2207 8138 Information Technology Government that Works 196,500 ‐ ‐ ‐ ‐ 196,500 PLAN 2207 P551 Information Technology Government that Works 12,500 100,000 12,500 200,000 12,500 337,500 3920 2207 8163 Information Technology Government that Works ‐ ‐ ‐ ‐ ‐ ‐ 3920 3920 PLAN PLAN PLAN PLAN PLAN PLAN 3920 2207 2207 2207 2207 2207 2207 2207 2207 2207 8152 8245 P691 P735 P769 P781 P801 P806 8167 Information Technology Information Technology Information Technology Information Technology Information Technology Government that Works Government that Works Government that Works Government that Works Government that Works Information Technology Information Technology Information Technology Information Technology Government that Works Government that Works Government that Works Government that Works 25,000 150,000 ‐ 62,500 12,500 507,500 ‐ ‐ ‐ ‐ ‐ 125,000 ‐ ‐ 125,000 175,000 582,500 250,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 30,000 30,000 ‐ 60,000 ‐ ‐ ‐ 225,000 ‐ ‐ ‐ 225,000 ‐ 237,500 ‐ 250,000 30,000 30,000 237,500 237,500 ‐ ‐ ‐ ‐ 60,000 712,500 ‐ 700,000 3920 2207 8274 Information Technology Government that Works 50,000 30,000 30,000 ‐ ‐ 110,000 2056.009 2056.015 2056.016 Supervisory Control and Data Acquisition Cyber Security Remediation 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 Virtualization Capabilities at Water and Wastewater Facilities Virtualization Capabilities at Water and 2056.022 Wastewater Facilities 2056.024 SCADA Documentation Storage 2056.025 SCADA test environment 3159.021 Mobile Workforce Technology 2056.021 2056.022 2056.02 Collaboration Software Implementation Permitting Software Upgrade (AMANDA) Environmental Compliance Software Upgrade Wireless Network Replacements (FY21‐ FY25) 3159.031 PC Refresh (FY19‐24) 3159.034 3159.033 3159.035 3159.036 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) 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) 3159.037 3159.039 3159.04 Disaster Recovery and Data Archive Refresh (FY28‐30) 3159.043 3159.044 Wireless Network Refresh (FY26‐30) 3159.045 Access Layer Switch Replacement (FY21‐25) Access Layer Switch Replacement 3159.046 (FY26‐30) 3159.047 PC Refresh (FY25‐29) 3159.048 PC Refresh (FY30‐34) 3159.049 IT Security Tools and Services Computerized Maintenance Management System‐Horizontal Assets (FY20‐FY25) 3159.05 Water 3920 2207 8174 Information Technology Government that Works 50,000 50,000 250,000 ‐ ‐ 350,000 FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 FY23‐27 5‐Year Total 3920 2207 8234 Information Technology Government that Works 3159.051 25,000 250,000 25,000 ‐ ‐ 300,000 3920 3920 2207 2207 8235 8256 Information Technology Information Technology Government that Works Government that Works 3159.052 3159.053 GPS Data Collection 102,500 ‐ 50,000 100,000 ‐ ‐ ‐ ‐ ‐ ‐ 252,500 ‐ Water PLAN 2207 P466 Information Technology Government that Works ‐ ‐ ‐ 50,000 50,000 100,000 SUBPROJECT ID Computerized Maintenance Management System ‐ Vertical Assets (FY20‐FY25) Data Analytics Software Implementation (FY21‐FY25) 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 3159.055 3159.056 3159.06 Paperless initiative PLAN 2207 P592 Information Technology Government that Works ‐ ‐ ‐ 200,000 50,000 250,000 PLAN 2207 P825 Information Technology Government that Works ‐ ‐ 12,500 12,500 25,000 50,000 PLAN 3920 3920 2207 2207 2207 P828 8260 8295 Information Technology Information Technology Information Technology Government that Works Government that Works Government that Works ‐ 225,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 50,000 50,000 ‐ ‐ ‐ ‐ 100,000 225,000 ‐ PLAN 2207 P841 Information Technology Government that Works 3159.062 ‐ 50,000 50,000 32,500 37,500 170,000 PLAN 2207 P842 Information Technology Government that Works 3159.063 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P843 Information Technology Government that Works 3159.064 ‐ 255,000 255,000 195,000 61,500 766,500 PLAN 2207 P844 Information Technology Government that Works 3159.065 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P872 Information Technology Government that Works 3159.066 ‐ ‐ ‐ 200,000 175,000 375,000 3920 2207 8291 Information Technology Government that Works 3159.067 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P811 Information Technology Government that Works 3159.068 Pipeline Inspection System (FY24‐FY28) ‐ 92,500 ‐ ‐ ‐ 92,500 PLAN 2207 P954 Information Technology Government that Works 3159.069 ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 6624 Information Technology Government that Works 6621.021 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P399 Information Technology Government that Works 6621.023 290,000 ‐ ‐ ‐ ‐ 290,000 PLAN 2207 P402 Information Technology Government that Works 6621.026 ‐ ‐ ‐ 40,000 ‐ 40,000 3920 2207 8222 Information Technology Government that Works 6621.027 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P408 Information Technology Government that Works 6621.03 ‐ 15,000 ‐ ‐ ‐ 15,000 PLAN 2207 P413 Information Technology Government that Works 6621.035 25,000 ‐ ‐ ‐ ‐ 25,000 PLAN 2207 P414 Information Technology Government that Works 6621.036 ‐ ‐ 25,000 ‐ ‐ 25,000 PLAN 2207 P555 Information Technology Government that Works 6621.039 ‐ ‐ ‐ 100,000 ‐ 100,000 PLAN 2207 P556 Information Technology Government that Works 6621.04 ‐ 30,000 ‐ ‐ ‐ 30,000 PLAN 2207 P557 Information Technology Government that Works 6621.041 ‐ 100,000 ‐ ‐ ‐ 100,000 PLAN PLAN 2207 2207 P558 P817 Information Technology Information Technology Government that Works Government that Works 6621.044 6621.048 Waller Creek Center Security Refresh ‐ ‐ 30,000 ‐ ‐ ‐ ‐ ‐ ‐ 125,000 30,000 125,000 Geographic Information System Equipment (FY24‐28) Geographic Information System Equipment (FY29‐33) Geographic Information System Upgrade (FY24‐28) Geographic Information System Upgrade (FY29‐33) IT Security Tools and Services (FY26‐ 31) Intersection Drawings Creation Outsourcing Pilot Intersection Drawings Creation Pilot‐‐ Using Rotation List 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 Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 FY23‐27 5‐Year Total PLAN 2207 P818 Information Technology Government that Works 6621.049 ‐ ‐ ‐ ‐ 100,000 100,000 PLAN 2207 P819 Information Technology Government that Works 6621.052 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P820 Information Technology Government that Works 6621.053 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P415 3960 3960 2207 2207 7165 6425 Information Technology Information Technology Total Pump Stations Pump Stations Government that Works 12480.001 ‐ 2,466,500 2006.004 Westlake Pump Station ‐ 2006.019 Pressure Point Improvements Phase 1 ‐ 100,000 3,050,000 ‐ ‐ ‐ 3,102,500 ‐ ‐ ‐ 1,872,500 ‐ 193,028 ‐ 1,314,000 ‐ 81,479 100,000 11,805,500 ‐ 274,507 SUBPROJECT ID Glen Bell Service Center Security Refresh Tim Louviere Service Center Security Renewal South Service Center Physical Security Renewal Longhorn Dam Security Monitoring and Access Control Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water 3960 2207 6426 Pump Stations 3920 2207 6602 Pump Stations 3920 2207 6584 Pump Stations PLAN 2207 P639 Pump Stations 3960 2207 6604 Pump Stations PLAN 2207 P358 Pump Stations PLAN 2207 P359 Pump Stations PLAN 2207 P360 Pump Stations PLAN PLAN PLAN PLAN PLAN 3920 PLAN PLAN PLAN 2207 2207 2207 2207 2207 2207 2207 2207 2207 P368 P703 P704 P706 P707 8325 P815 P713 P714 Pump Stations Pump Stations Pump Stations Pump Stations Pump Stations Pump Stations Pump Stations Pump Stations Pump Stations 3960 2207 8319 Pump Stations 3920 2207 8326 Pump Stations 3920 2207 8312 Pump Stations PLAN 2207 P028 Pump Stations PLAN 2207 P962 Pump Stations PLAN 2207 P965 Pump Stations 3920 2207 6670 Pump Stations 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 Safety 2006.02 2006.023 2006.024 2006.034 2006.035 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) 330,000 1,049,172 5,000 5,757 ‐ 1,389,929 79,600 ‐ ‐ ‐ ‐ 79,600 9,885 ‐ ‐ ‐ ‐ 9,885 ‐ ‐ ‐ ‐ ‐ ‐ 120,000 ‐ ‐ ‐ ‐ 120,000 2006.037 2006.036 ‐ 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 2006.039 Infrastructure Demolition 2006.043 Cat Mountain Pump Station HVAC 2006.044 East Austin Pump Station HVAC 2006.046 Four Points Pump Station HVAC 2006.047 Guilford Cove Pump Station HVAC ‐ ‐ ‐ ‐ ‐ ‐ 2006.038 ‐ ‐ ‐ ‐ ‐ 160,000 160,800 410,754 339,689 1,071,243 134,181 134,550 331,525 275,522 875,778 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 30,000 ‐ ‐ ‐ ‐ ‐ ‐ 30,000 ‐ 2006.06 2006.059 Spicewood Springs Pump Station & Reservoir HVAC Replacement 2006.051 2006.052 Pressure Point 57 RTU Replacement 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 Turner's Crossing Pump Station & Reservoir Inspection Water Distribution Remote Sites Control System Obsolete Equipment Upgrade Bell Mountain Pump Station Controller Replacement Camp Ben McCullough Pump Station Controller Replacement Water Distribution Energy & Water Quality Management Phase I 2006.061 2006.062 2006.063 2056.004 2006.064 ‐ ‐ 50,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 65,000 ‐ ‐ ‐ ‐ ‐ 60,000 ‐ ‐ 50,000 65,000 60,000 775,272 803,645 727,360 5,333,979 8,624,334 16,264,590 ‐ ‐ ‐ ‐ ‐ ‐ 25,000 ‐ ‐ ‐ ‐ 25,000 300,000 300,000 500,000 400,000 390,000 1,890,000 ‐ 50,000 50,000 ‐ ‐ 100,000 ‐ ‐ ‐ 50,000 40,000 90,000 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P709 Pump Stations 2006.049 Shepard Mountain Pump Station HVAC ‐ ‐ ‐ ‐ ‐ ‐ FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 FY23‐27 5‐Year Total Water 3920 2207 6596 Pump Stations 110,000 115,000 115,000 500,000 515,000 1,355,000 Water PLAN 2207 P771 Pump Stations ‐ ‐ ‐ ‐ ‐ ‐ Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety SUBPROJECT ID 2056.007 2056.019 Water Distribution Lift Station Improvements Phase II Water Distribution Control System Equipment Replacement at 3 Pump Stations 2056.023 2127.012 2127.012 6621.033 Communication Trailer Improvements at SCADA Master Radio Sites North Austin Reservoir and Pump Station Improvements North Austin Reservoir and Pump Station Improvements Pump Station Security Access System Upgrade 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 2127.033 South I‐35 Elevated Water Tank 2127.036 Aquifer Storage and Recovery Pilot 2127.012 2127.04 2127.041 2127.046 2127.047 2127.048 2127.052 2127.053 Lookout Lane and Neverbend Reservoir Improvements Walsh Tarlton/Westlake Reservoir Improvements Anderson Mill Reservoir HVAC Renewal Aquifer Storage and Recovery Full‐ Scale Project Mt Larson & Sun Tree Cv Reservoir Improvements Southwest Pressure Zones Pump Station/Reservoir Study Reservoir Improvement Program Tank Evaluation 12480.002 Longhorn Dam Improvements 12480.002 Longhorn Dam Improvements ‐ 150,000 150,000 ‐ ‐ 300,000 501,746 ‐ ‐ ‐ ‐ 501,746 2,525,810 1,000,000 ‐ ‐ ‐ 3,525,810 150,000 4,977,313 ‐ 150,000 3,911,998 ‐ ‐ 1,907,710 ‐ ‐ 7,315,043 ‐ ‐ 10,266,024 ‐ 300,000 28,378,088 ‐ 603,472 ‐ ‐ ‐ ‐ 603,472 3,788,715 1,500,000 ‐ ‐ ‐ 5,288,715 308,450 134,295 1,111,040 450,710 402,885 2,769,520 2,728,707 617,475 3,302,120 4,175,025 2,283,014 6,710,760 1,523,397 5,640,387 5,006,440 9,186,289 9,078,056 18,899,880 ‐ 330,279 1,800,000 328,000 90,600 2,548,879 ‐ 2,587,158 ‐ 73,547 ‐ 2,660,705 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2,856,667 4,856,667 7,713,334 40,000 110,000 200,000 800,000 ‐ 1,150,000 210,000 360,000 1,860,000 390,000 180,000 3,000,000 ‐ 335,000 ‐ 6,530,972 ‐ 1,459,000 ‐ 9,969,552 ‐ 1,173,159 189,841 11,871,302 ‐ ‐ 376,000 17,993,013 ‐ ‐ ‐ 17,297,491 ‐ 2,967,159 565,841 63,662,330 PLAN 2207 P953 Pump Stations 3960 2207 6823 Pump Stations 4270 2207 8205 Pump Stations PLAN 2207 P410 PLAN 2207 P802 Pump Stations Pump Stations Total Reservoirs 3960 2207 6822 Reservoirs 4270 2207 8204 Reservoirs 3920 3960 3920 2207 2207 2207 8306 8320 8250 Reservoirs Reservoirs Reservoirs PLAN 2207 P458 Reservoirs PLAN 2207 P459 Reservoirs PLAN 2207 P702 Reservoirs PLAN 2207 P753 Reservoirs PLAN 2207 P776 Reservoirs PLAN 2207 P764 Reservoirs 3920 8560 PLAN 2207 2207 2207 8313 8048 P630 Reservoirs Reservoirs Reservoirs Reservoirs Total 3920 2207 8035 Vehicles and Equipment Government that Works 3185.008 ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 8239 Vehicles and Equipment Government that Works 3185.008 ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 8293 Vehicles and Equipment Government that Works 3185.008 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P313 Vehicles and Equipment Government that Works 3185.009 2,071,440 ‐ ‐ ‐ ‐ 2,071,440 PLAN 2207 P784 Vehicles and Equipment Government that Works 3185.009 ‐ 2,071,140 ‐ ‐ ‐ 2,071,140 PLAN 2207 P827 Vehicles and Equipment Government that Works 3185.009 ‐ ‐ 2,071,440 ‐ ‐ 2,071,440 PLAN 2207 P814 Vehicles and Equipment Government that Works 3185.01 ‐ ‐ ‐ 2,071,440 ‐ 2,071,440 PLAN 2207 P831 Vehicles and Equipment Government that Works 3185.01 ‐ ‐ ‐ ‐ 2,071,440 2,071,440 Capital Equipment ‐ Vehicles FY20 to FY22 Capital Equipment ‐ Vehicles FY20 to FY22 Capital Equipment ‐ Vehicles FY20 to FY22 Capital Equipment ‐ Vehicles FY23 to FY25 Capital Equipment ‐ Vehicles FY23 to FY25 Capital Equipment ‐ Vehicles FY23 to FY25 Capital Equipment ‐ Vehicles FY26 to FY28 Capital Equipment ‐ Vehicles FY26 to FY28 Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 FY23‐27 5‐Year Total Water Water PLAN PLAN 2207 2207 P945 P946 Vehicles and Equipment Vehicles and Equipment Vehicles and Equipment Total ‐ ‐ 2,071,440 ‐ ‐ 2,071,140 ‐ ‐ 2,071,440 ‐ ‐ 2,071,440 ‐ ‐ 2,071,440 ‐ ‐ 10,356,900 SUBPROJECT ID Government that Works Government that Works Capital Equipment ‐ Vehicles FY26 to FY28 3185.01 3185.011 Capital Equipment ‐ Vehicles FY29+ Water 3920 2207 8116 Water Pipe Network Health and Environment 2231.093 1,070,000 825,000 200,000 ‐ ‐ 2,095,000 Southwest Allandale Neighborhood Water and Wastewater System Renewal East Allandale White Rock Neighborhood System W/WW Renewal 371,998 Medical Arts Square Water and Wastewater System Renewal 545,509 346,729 Brentwood Water and Wastewater Pipeline Renewal: Arcadia Avenue Area 288,465 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 352,500 328,870 3960 2207 6577 Water Pipe Network Health and Environment 2231.109 265,207 78,468 ‐ ‐ 715,673 3920 2207 6592 Water Pipe Network Health and Environment 2231.217 55,932 ‐ ‐ ‐ 601,441 3960 2207 6618 Water Pipe Network Health and Environment 2231.233 100,000 ‐ ‐ ‐ 388,465 3920 2207 6650 Water Pipe Network Health and Environment 2231.234 946,729 60,000 110,000 ‐ 1,463,458 3960 2207 6583 Water Pipe Network Health and Environment 2231.236 122,597 ‐ ‐ ‐ 451,467 3960 2207 6393 Water Pipe Network Health and Environment 2231.238 330,000 ‐ ‐ ‐ 682,500 3920 2207 8070 Water Pipe Network Health and Environment 2231.239 36,500 99,900 165,000 221,864 312,000 835,264 3920 3920 2207 2207 6702 8178 Water Pipe Network Water Pipe Network Health and Environment Health and Environment 2231.24 15,410 15,000 72,000 75,000 381,483 ‐ 177,346 10,000 390,000 ‐ 558,893 577,346 3960 2207 6531 Water Pipe Network Health and Environment 41,776 ‐ ‐ ‐ ‐ 41,776 3920 2207 8236 Water Pipe Network Health and Environment 33,000 29,807 43,500 35,075 4,752 146,134 3960 2207 6696 Water Pipe Network Health and Environment 1,039,610 1,029,781 874,433 61,911 ‐ 3,005,735 3920 2207 8156 Water Pipe Network Health and Environment 138,250 67,100 ‐ ‐ ‐ 205,350 3960 2207 6559 Water Pipe Network Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ 3960 2207 6561 Water Pipe Network Health and Environment 381,763 31,030 1,687 ‐ ‐ 414,480 3960 2207 6567 Water Pipe Network Health and Environment 427,685 1,005,835 392,592 121,211 ‐ 1,947,323 3920 3960 2207 2207 8023 8262 Water Pipe Network Water Pipe Network Health and Environment Health and Environment 276,489 314,000 1,556,000 265,000 977,000 100,000 92,000 120,000 10,000 236,000 2,919,489 1,027,000 3920 2207 8046 Water Pipe Network Health and Environment 2231.294 83,700 877,520 978,768 4,993 ‐ 1,944,981 3960 2207 8283 Water Pipe Network Health and Environment 2231.297 125,000 68,915 43,510 37,885 256,385 531,695 3960 2207 8021 Water Pipe Network Health and Environment 2231.298 262,891 84,442 ‐ ‐ ‐ 347,333 3960 2207 6599 Water Pipe Network Health and Environment 2231.302 147,508 377,703 481,445 50,000 ‐ 1,056,656 3960 2207 6600 Water Pipe Network Health and Environment 2231.303 2,368 1,776 ‐ ‐ 4,658 8,802 3960 2207 6601 Water Pipe Network Health and Environment 2231.304 193,171 77,788 ‐ ‐ ‐ 270,959 2231.28 2231.281 2231.273 2231.283 2231.246 Kellam Road Water 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 Asbestos Cement Water Pipe and Wastewater Line Replacement (Northeast) Vargas Neighborhood Water and Wastewater Pipeline Renewal Zilker Water and Wastewater Pipeline Renewal 2231.291 2231.292 Colony Park Water Pipeline Renewal 2231.284 2231.285 2231.287 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 Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total Water 3920 2207 8297 Water Pipe Network Health and Environment 2231.305 98,117 24,849 ‐ ‐ ‐ 122,966 3920 2207 8068 Water Pipe Network Health and Environment 2231.307 336,570 191,164 29,784 ‐ ‐ 557,518 3920 2207 8121 Water Pipe Network Health and Environment 2231.308 25,874 10,953 346,995 419,058 225,717 1,028,597 PLAN 2207 P870 Water Pipe Network Health and Environment 2231.31 5,000 10,000 15,000 10,000 100,000 140,000 3960 2207 8055 Water Pipe Network Health and Environment 2231.311 46,581 74,935 15,000 50,000 300,000 486,516 PLAN 2207 P864 Water Pipe Network Health and Environment 2231.312 ‐ ‐ ‐ ‐ ‐ ‐ 3960 2207 8128 Water Pipe Network Health and Environment 2231.313 370,684 651,932 371,318 150,000 ‐ 1,543,934 3920 2207 8237 Water Pipe Network Health and Environment 2231.318 155,000 117,000 195,000 135,000 55,000 657,000 3920 2207 8226 Water Pipe Network Health and Environment 2231.32 ‐ 195,000 20,000 20,000 5,000 240,000 PLAN 2207 P853 Water Pipe Network Health and Environment 2231.326 ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 6628 Water Pipe Network Health and Environment 2231.332 7,000 32,000 180,000 32,121 ‐ 251,121 3960 2207 8255 Water Pipe Network Health and Environment 2231.333 165,000 160,500 64,000 2,000 5,000 396,500 3920 2207 6689 Water Pipe Network Health and Environment 2231.334 223,096 267,600 15,874 ‐ ‐ 506,570 3920 2207 6691 Water Pipe Network Health and Environment 2231.339 509,030 123,434 ‐ ‐ ‐ 632,464 3920 2207 8150 Water Pipe Network Health and Environment 2231.341 153,336 712,000 100,000 ‐ ‐ 965,336 3920 2207 8211 Water Pipe Network Health and Environment 2231.342 59,000 183,000 350,000 128,000 120,000 840,000 3920 2207 8228 Water Pipe Network Health and Environment 2231.371 41,000 300,000 40,000 ‐ ‐ 381,000 3920 2207 8171 Water Pipe Network Health and Environment 2231.374 50,000 50,000 50,000 ‐ ‐ 150,000 3920 2207 8290 Water Pipe Network Health and Environment 2231.378 15,000 5,500 45,000 110,000 26,000 201,500 3960 2207 8267 Water Pipe Network Health and Environment 2231.38 139,000 139,000 11,997 15,000 30,000 334,997 3920 2207 8308 Water Pipe Network Health and Environment 2231.387 18,000 ‐ ‐ ‐ ‐ 18,000 3920 3920 PLAN 2207 2207 2207 8224 8220 P765 Water Pipe Network Water Pipe Network Water Pipe Network Health and Environment Health and Environment Health and Environment 2231.388 2231.39 2021 Waterline On‐Call Services IDIQ 2,000,000 2231.393 2024 Waterline On‐Call Services IDIQ ‐ 4,038 92,700 294,038 ‐ ‐ 1,800,000 1,800,000 100,163 ‐ 1,800,000 ‐ ‐ 264,860 490,939 2,000,000 5,664,860 3960 2207 8285 Water Pipe Network Health and Environment 2231.395 33,413 130,475 83,531 ‐ ‐ 247,419 3960 2207 8286 Water Pipe Network Health and Environment 2231.396 76,500 116,000 102,000 ‐ ‐ 294,500 3960 2207 8278 Water Pipe Network Health and Environment 2231.4 34,000 70,000 15,000 100,000 100,000 319,000 PLAN 2207 P239 Water Pipe Network Health and Environment 2231.401 10,000 15,000 20,000 20,000 100,000 165,000 Fort Upper Basin Water and Wastewater Pipeline Renewal Rosedale North Water and Wastewater Pipeline Renewal Phase 2 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 Rehabilitation Brentwood Water and Wastewater Pipeline Renewal ‐ Koenig North Westgate Neighborhood Wastewater Pipeline Renewal Lower Fort Branch Basin ‐ 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 East 55th Street & Harmon Avenue Waterline Renewal AW Asphalt and Concrete Restoration Inspection (FY21‐25) Merion Circle Water and Wastewater Pipeline Renewal Ivanhoe Trail Water and Wastewater Pipeline Renewal Best Management Practices for Pipeline Systems 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 Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water PLAN 2207 P394 Water Pipe Network Health and Environment 2231.403 150,000 150,000 50,000 70,000 70,000 490,000 FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water 3920 2207 8282 Water Pipe Network Health and Environment 2231.43 ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 8288 Water Pipe Network Health and Environment 2231.431 ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 8284 Water Pipe Network Health and Environment 2231.432 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P584 Water Pipe Network Health and Environment 2231.433 10,240 15,360 116,560 10,240 ‐ 152,400 PLAN 2207 P656 Water Pipe Network Health and Environment 2231.434 28,350 22,525 119,275 18,350 ‐ 188,500 PLAN PLAN 2207 2207 P419 P938 Water Pipe Network Water Pipe Network Health and Environment Health and Environment 2231.435 2231.436 Wilmes Drive Water System Renewal ‐ ‐ ‐ 15,000 35,000 50,000 12,500 25,000 60,000 60,000 100,000 157,500 PLAN 2207 P939 Water Pipe Network Health and Environment 5,000 25,000 125,000 125,000 11,000 291,000 PLAN PLAN 2207 2207 P940 P941 Water Pipe Network Water Pipe Network Health and Environment Health and Environment 2,500 22,500 60,000 100,000 ‐ 15,000 10,000 20,000 30,000 20,000 200,000 80,000 PLAN 2207 P943 Water Pipe Network Health and Environment ‐ ‐ 15,000 25,000 50,000 90,000 PLAN 2207 P135 Water Pipe Network Health and Environment 500,000 1,000,000 1,000,000 1,000,000 1,000,000 4,500,000 PLAN 2207 P947 Water Pipe Network Health and Environment ‐ 6,140 29,940 60,000 75,000 171,080 PLAN 2207 P480 Water Pipe Network Health and Environment ‐ 8,695 19,130 29,565 49,565 106,955 PLAN 2207 P960 Water Pipe Network Health and Environment ‐ ‐ 20,000 30,000 50,000 100,000 Sunrise Circle 6‐inch Waterline Upgrade Daffan Lane Water Service Line Extension Sunset Circle 6‐inch Waterline Improvements Lawnmont Avenue Water System Renewal Project St. Johns Circle Water System Renewal Project Kirk Avenue Water System Renewal Project 2231.437 Wethersfield Road Water and Wastewater Pipeline Renewal Creighton Lane Water and Wastewater Pipeline Renewal 2231.441 2231.445 2231.444 2231.442 2231.438 2231.439 Antler Drive Water Pipeline Renewal Christie Drive and Tura Lane Water System Renewal Project Galvanized Water Service Line Replacement Program Gladstone Drive Water System Renewal Project Patton Avenue Water System Renewal Project Lily Terrace Water System Renewal Project Decker Lane (Between Loyola & Mayview) Water & WW Pipeline Renewal West Congress (Radam/St. Elmo) Water & WW Pipeline Renewal 2000 S. 7th St. Water Service Extension & Meter Relocation 2231.446 2231.452 2231.453 2231.456 PLAN 2207 P959 Water Pipe Network Health and Environment 55,770 55,770 12,870 300 29,000 153,710 PLAN 2207 P004 Water Pipe Network Health and Environment ‐ 5,000 25,000 25,000 30,000 85,000 PLAN 2207 P936 Water Pipe Network Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P218 Water Pipe Network Health and Environment 2231.457 ‐ ‐ ‐ ‐ ‐ PLAN 2207 P756 Water Pipe Network Health and Environment 2231.458 ‐ ‐ ‐ ‐ ‐ PLAN 2207 P746 Water Pipe Network Health and Environment 2231.459 ‐ ‐ ‐ ‐ ‐ 3920 2207 6666 Water Pipe Network Health and Environment 3212.148 2,000 ‐ ‐ ‐ ‐ 2,000 3960 2207 6630 Water Pipe Network Health and Environment 3212.154 ‐ ‐ ‐ ‐ ‐ PLAN 2207 P786 Water Pipe Network Health and Environment 3212.154 ‐ ‐ ‐ ‐ ‐ 3960 2207 6632 Water Pipe Network Health and Environment 3212.155 20,000 ‐ ‐ ‐ ‐ 20,000 ‐ Small Diameter W/WW Pipeline Engineering Services Rotation List 2022 ‐ Westway Circle 6‐inch Waterline Improvements Columbus St 6‐Inch Waterline Improvements Pond Springs Road Water and Wastewater Lines and Appurtenance Relocation TxDOT SH 71 Water Line Relocation: SH71 @ US 183 Interchange 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 TxDOT US 183/SH 71 Relocation: S of Thompson Ln/SW of Airport Commerce Dr. Water 3960 2207 6634 Water Pipe Network Health and Environment 3212.157 50,000 50,000 ‐ ‐ ‐ 100,000 Water PLAN 2207 P454 Water Pipe Network Health and Environment 3212.158 ‐ ‐ ‐ ‐ ‐ ‐ FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total TxDOT IH 35 South Waterline Relocation: SH71/Ben White Blvd to SH 45 SE 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: South Pleasant Valley Road Travis County Utility Relocation Thaxton Road Travis County Utility Relocation: Pearce Lane at Kellam Rd Intersection 240,000 Travis County Utility Relocation: Old Manor Road Safety Improvements 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 170,107 ‐ ‐ TxDOT US 290 at Oak Hill Parkway Water & Wastewater Lines Relocation ‐ TxDOT Loop 360 at Spicewood Springs Road Water & Wastewater Relocation ‐ TxDOT 360 at RM2222 and Courtyard Water and Wastewater Relocation TxDOT 360 at Lakewood Drive Water & Wastewater Relocation TxDOT US183 N Relocation: SH 45 N to Loop 1 Travis County Utility Relocation ‐ Ross Road Water Pipeline Relocation ‐ 3920 2207 8027 Water Pipe Network Health and Environment 3212.16 42,963 42,963 ‐ ‐ ‐ 85,926 3920 2207 8162 Water Pipe Network Health and Environment 3212.162 178,048 ‐ ‐ ‐ ‐ 178,048 3920 2207 6657 Water Pipe Network Health and Environment 3212.163 55,000 55,000 45,000 ‐ ‐ 155,000 3920 2207 8292 Water Pipe Network Health and Environment 3212.167 ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 8015 Water Pipe Network Health and Environment 3212.168 8,000 5,000 ‐ ‐ ‐ 13,000 3920 2207 8275 Water Pipe Network Health and Environment 3212.169 250,000 150,000 ‐ ‐ 640,000 3920 2207 8200 Water Pipe Network Health and Environment 3212.17 45,000 10,000 ‐ ‐ ‐ 55,000 3920 2207 8124 Water Pipe Network Health and Environment 3212.174 10,000 ‐ ‐ ‐ ‐ 10,000 PLAN 2207 P659 Water Pipe Network Health and Environment 3212.175 10,000 10,000 10,000 10,000 40,000 3920 2207 8066 Water Pipe Network Health and Environment 3212.176 40,000 ‐ ‐ ‐ ‐ 40,000 3920 2207 6479 Water Pipe Network Health and Environment 3212.178 ‐ ‐ ‐ ‐ ‐ 3920 2207 8126 Water Pipe Network Health and Environment 3212.178 30,764 ‐ ‐ ‐ 200,871 Water 3920 2207 8111 Water Pipe Network Health and Environment 3212.179 TxDOT US 290 at Oak Hill Parkway Water & Wastewater Lines Relocation 90,335 81,606 ‐ ‐ ‐ 171,941 Water PLAN 2207 P607 Water Pipe Network Health and Environment 3212.179 ‐ ‐ ‐ ‐ ‐ 3920 2207 8127 Water Pipe Network Health and Environment 3212.18 ‐ ‐ ‐ ‐ ‐ 3920 2207 8159 Water Pipe Network Health and Environment 3212.183 52,000 1,022,000 116,000 ‐ ‐ 1,190,000 3920 2207 8160 Water Pipe Network Health and Environment 3212.184 ‐ ‐ ‐ ‐ ‐ 3920 2207 8169 Water Pipe Network Health and Environment 3212.185 7,500 7,500 ‐ ‐ ‐ 15,000 3920 2207 8240 Water Pipe Network Health and Environment 3212.186 55,000 10,000 ‐ ‐ ‐ 65,000 Water PLAN 2207 P387 Water Pipe Network Health and Environment 3212.188 ‐ ‐ ‐ 5,000 3920 2207 8201 Water Pipe Network Health and Environment 3212.19 ‐ ‐ ‐ 35,000 3920 2207 8185 Water Pipe Network Health and Environment 3212.191 ‐ ‐ ‐ ‐ 3960 2207 8231 Water Pipe Network Health and Environment 3212.193 ‐ ‐ ‐ ‐ ‐ ‐ 3960 2207 8257 Water Pipe Network Health and Environment 3212.194 75,000 900,000 900,000 50,000 ‐ 1,925,000 Travis County Utility Relocation: Old Lockhart Rd Water Pipeline Relocation 5,000 ‐ Travis County Utility Relocation‐ Thomas Springs Rd: Circle Dr. to SH 71 35,000 ‐ UT Interlocal Agreement: Robert Dedman 12‐inch Waterline ‐ ‐ TXDOT FM 734 (Parmer Ln) Relocation: FM 620 to Whitestone Blvd. Relocation of 36‐inch Water Line across Colorado River Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water 3960 2207 8314 Water Pipe Network Health and Environment 3212.195 58,333 75,000 66,667 83,334 208,333 491,667 3960 2207 8315 Water Pipe Network Health and Environment 3212.195 58,333 75,000 66,667 83,334 208,333 491,667 3960 3920 3960 2207 2207 2207 8316 8301 2061 Water Pipe Network Water Pipe Network Water Pipe Network Health and Environment Health and Environment Health and Environment 3212.195 3212.196 TxDOT FM 973 From FM 969 to Thyne 25,000 ‐ ‐ 3353.073 Watersedge Public Utility District 58,333 75,000 66,667 83,333 208,334 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 491,667 25,000 ‐ 3960 2207 2094 Water Pipe Network Health and Environment 3353.095 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P599 Water Pipe Network Health and Environment 3353.095 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 3920 3920 3920 3920 3960 2207 2207 2207 2207 2207 2207 P621 8038 8123 8130 8191 8279 Water Pipe Network Water Pipe Network Water Pipe Network Water Pipe Network Water Pipe Network Water Pipe Network Health and Environment Health and Environment Health and Environment Health and Environment Health and Environment Health and Environment 3353.095 3353.116 Goodnight Ranch Phase Two 3353.117 Turner's Crossing 3353.118 Longview Offsite Utilities Phase 1 3353.121 Bella Fortuna 3353.127 Marshall Tract ‐ 548,523 ‐ ‐ ‐ 6,066,135 ‐ ‐ 814,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 548,523 814,000 ‐ ‐ 6,066,135 3960 2207 8258 Water Pipe Network Health and Environment 5267.041 441,114 398,919 59,001 7,015 ‐ 906,049 3960 2207 8259 Water Pipe Network Health and Environment 5267.042 369,210 257,295 45,086 934 ‐ 672,525 PLAN 2207 P598 Water Pipe Network Health and Environment 5282.043 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P836 Water Pipe Network Health and Environment 5282.057 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P808 Water Pipe Network Health and Environment 5282.134 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P839 Water Pipe Network Health and Environment 5282.15 ‐ ‐ ‐ ‐ ‐ ‐ 3960 2207 8067 Water Pipe Network Health and Environment 5309.007 4,502,375 4,487,380 410,000 ‐ ‐ 9,399,755 PLAN 2207 P601 Water Pipe Network Health and Environment 5309.008 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P589 Water Pipe Network Health and Environment 5309.009 ‐ ‐ 100,000 300,000 500,000 900,000 PLAN 2207 P866 Water Pipe Network Health and Environment 5401.004 ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 8018 Water Pipe Network Health and Environment 5754.086 55,000 50,000 105,000 ‐ ‐ 210,000 PLAN 2207 P881 Water Pipe Network Health and Environment 5754.09 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P884 Water Pipe Network Health and Environment 5789.04 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P891 Water Pipe Network Health and Environment 5789.066 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P740 Water Pipe Network Health and Environment 5789.075 210,000 420,000 980,000 840,000 280,000 2,730,000 3960 2207 8300 Water Pipe Network Health and Environment 5789.106 200,740 209,299 351,940 150,580 71,485 984,044 PLAN 2207 P897 Water Pipe Network Health and Environment 5789.121 ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 8129 Water Pipe Network Health and Environment 5789.126 79,760 21,840 210,000 205,000 60,000 576,600 PLAN 2207 P928 Water Pipe Network Health and Environment 5789.138 ‐ ‐ ‐ ‐ ‐ ‐ Project Connect ‐ Austin Water Utility Support Project Connect ‐ Austin Water Utility Support Project Connect ‐ Austin Water Utility Support Whisper Valley and Indian Hills Public Improvement Districts Whisper Valley and Indian Hills Public Improvement Districts Whisper Valley and Indian Hills Public Improvement Districts Oltorf Street Reclaimed Water Main Phase 1 Oltorf Street Reclaimed Water Main Phase 2 Tannehill Creek ‐ Morris Williams Stormwater Improvements Buttermilk Creek ‐ Water Quality Improvements Tannehill Creek ‐ Bartholomew Park Stormwater Treatment Retrofit Lady Bird Lake ‐ West Austin Park Water Quality Retrofits Polybutylene Water Services Replacement Program Water Services Replacement Contract IDIQ (2025 to 2029) Polybutylene Water Services Replacement Contract 100+ PSI Areas E 51st St from Cameron Rd to Berkman Dr Improvements Little Walnut Creek ‐ Flood Risk Reduction from Metric to Rutland Williamson Creek‐ Flood Risk Reduction ‐ Phase 2 Feasibility & PER Walnut Creek ‐ Whispering Valley Dr Flood Risk Reduction Project Shoal Creek ‐ Burrell Dr. Flood Risk Reduction Waller Creek ‐ Guadalupe St. Flood Risk Reduction Project East Bouldin ‐ Annie Street Flood Risk Reduction Project Taylor Slough South ‐ Warren St Flood Risk Reduction Project Walnut Creek ‐ North Acres Storm Drain Improvements Shoal Creek ‐ Bullard Dr Flood Risk Reduction Project FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water PLAN 2207 P919 Water Pipe Network Health and Environment 5848.026 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P917 Water Pipe Network Health and Environment 5848.053 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P911 Water Pipe Network Health and Environment 5848.071 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P910 Water Pipe Network Health and Environment 5848.08 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P908 Water Pipe Network Health and Environment 5848.083 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P905 Water Pipe Network Health and Environment 5848.084 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P880 Water Pipe Network Health and Environment 5848.085 ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 8028 Water Pipe Network Health and Environment 5873.012 83,032 357,660 300,842 101,565 22,442 865,541 3920 3960 2207 2207 6570 6555 Water Pipe Network Water Pipe Network Health and Environment Health and Environment 5873.031 6319.007 Fallwell Lane Capital Renewal Project 12,500 12,500 ‐ ‐ 334,000 903,000 ‐ ‐ ‐ ‐ 25,000 1,237,000 PLAN 2207 P030 Water Pipe Network Health and Environment 6935.001 ‐ ‐ ‐ ‐ 1,380,000 1,380,000 PLAN 2207 P035 Water Pipe Network Health and Environment 6935.005 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P105 Water Pipe Network Health and Environment 6935.006 ‐ ‐ ‐ ‐ ‐ ‐ 3960 PLAN 2207 2207 6217 P139 Water Pipe Network Water Pipe Network Health and Environment Health and Environment ‐ ‐ ‐ ‐ 18,500 55,500 92,500 314,500 ‐ ‐ ‐ 481,000 3960 2207 7249 Water Pipe Network Health and Environment 2,635,000 15,000 ‐ ‐ ‐ 2,650,000 3920 PLAN PLAN PLAN 2207 2207 2207 2207 8294 P003 P006 P007 Water Pipe Network Water Pipe Network Water Pipe Network Water Pipe Network Health and Environment Health and Environment 6935.025 Southwest Parkway Transmission Main 275,000 ‐ 6935.026 Moore Rd Transmission Main 740,000 ‐ 775,000 260,928 3,950,000 260,928 1,630,000 1,017,552 7,370,000 1,539,408 Health and Environment Health and Environment 6935.028 Lost Creek Water Main Improvements 6935.029 FM 812 Transmission Main ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 3960 2207 7852 Water Pipe Network Health and Environment 6935.03 ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 6218 Water Pipe Network Health and Environment 6935.031 McNeil Road Water Transmission Main 850,000 850,000 450,000 5,800,000 8,800,000 16,750,000 3920 2207 7242 Water Pipe Network Health and Environment 6935.033 40,000 ‐ ‐ ‐ ‐ 40,000 3960 3960 2207 2207 6480 6391 Water Pipe Network Water Pipe Network Health and Environment Health and Environment 541,506 1,610,975 1,835,036 90,000 30,000 ‐ ‐ ‐ ‐ ‐ 3,987,517 120,000 3960 2207 7235 Water Pipe Network Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ 3920 2207 7818 Water Pipe Network Health and Environment 6935.041 Oak Hill Water Network Improvements ‐ ‐ ‐ ‐ 300,000 300,000 3920 2207 6571 Water Pipe Network Health and Environment 6935.045 42,345 800,000 800,000 ‐ ‐ 1,642,345 PLAN 2207 P149 Water Pipe Network Health and Environment 6935.046 ‐ ‐ ‐ ‐ ‐ ‐ Little Walnut Creek ‐ Jamestown Tributary Erosion and Drainage Improvements Boggy Creek ‐ Clarkson Tributary Rehabilitation Walnut Creek ‐ Wells Branch Willow Bend Stream Restoration Williamson Creek ‐ Tributary 4 Channel Stabilization Country Club West ‐ Catalina Drive Stream Stabilization Buttermilk Branch ‐ Stream Rehabilitation Cameron Rd to Little Walnut Creek Little Walnut Creek ‐ Park Plaza Stream Stabilization Redbud Trail Bridge over Lady Bird Lake Barton Springs Rd. Bridge over Barton Creek Davis Medium Service Water Transmission Main Springdale Road/US 183/Hwy 71 Transmission Main Spicewood Springs Road Transmission Main 48‐inch Upgrade FM 969: Decker Lane (FM 3177) to Hunters Bend Road Water Line 6935.018 6935.019 Parmer & 620 Interconnect Springdale/290 Water Line Improvements 6935.022 Harris Branch Pkwy/Cameron Rd 24‐ inch Transmission Main Johnny Morris/Hwy 290 Area Water Line Extensions Highland Park Water and Wastewater Improvements 6935.037 6935.039 Cameron Rd : Gregg Lane to School Westlake/West Rim Water System Improvements 6935.04 Northwest A & B Zone Waterline Extensions and Pressure Reducing Valves Highway 290 ‐ Highway 183 Low Pressure Project FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water 3960 2207 6471 Water Pipe Network Health and Environment 6935.049 ‐ ‐ ‐ 13,000 3920 2207 6703 Water Pipe Network Health and Environment 6935.057 400,000 ‐ ‐ 2,200,000 3920 2207 8065 Water Pipe Network Health and Environment 6935.057 1,000,000 700,000 ‐ 3,400,000 4250 3920 2207 2207 8115 6684 Water Pipe Network Water Pipe Network Health and Environment Health and Environment 6935.057 6935.061 Piland Triangle Interconnect 24,660,000 108,442 24,660,000 ‐ 10,660,000 ‐ ‐ ‐ ‐ ‐ 59,980,000 108,442 Travis County Water Line Construction: FM 1626 from Manchaca Rd to Brodie 13,000 ‐ Advanced Metering Infrastructure for Potable & Reclaimed Water Services Advanced Metering Infrastructure for Potable & Reclaimed Water Services Advanced Metering Infrastructure for Potable & Reclaimed Water Services 1,000,000 900,000 900,000 700,000 PLAN 2207 P596 Water Pipe Network Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P550 Water Pipe Network Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ PLAN PLAN 2207 2207 P559 P602 Water Pipe Network Water Pipe Network Health and Environment Health and Environment ‐ ‐ 45,000 60,000 180,000 ‐ ‐ ‐ 855,000 ‐ 1,140,000 ‐ 3920 2207 8221 Water Pipe Network Health and Environment 360,000 1,200,000 525,000 100,000 100,000 2,285,000 PLAN 2207 P417 Water Pipe Network Health and Environment 90,000 120,000 380,000 1,950,000 400,000 2,940,000 PLAN 2207 P547 Water Pipe Network Health and Environment ‐ ‐ 90,000 90,000 250,000 430,000 PLAN 2207 P549 Water Pipe Network Health and Environment ‐ ‐ ‐ ‐ 125,000 125,000 3920 2207 8261 Water Pipe Network Health and Environment 180,000 709,900 1,047,500 923,600 ‐ 2,861,000 3920 3920 2207 2207 8148 8165 Water Pipe Network Water Pipe Network Health and Environment Health and Environment 510,000 ‐ 452,000 ‐ 2,000 ‐ ‐ ‐ ‐ ‐ 964,000 ‐ PLAN 2207 P471 Water Pipe Network Health and Environment 139,400 418,200 418,200 418,200 ‐ 1,394,000 3920 2207 8287 Water Pipe Network Health and Environment 173,500 50,000 ‐ ‐ ‐ 223,500 PLAN 2207 P721 Water Pipe Network Health and Environment 6935.087 173,400 173,400 476,850 2,557,650 693,600 4,074,900 3920 2207 8268 Water Pipe Network Health and Environment 6935.088 100,000 1,125,000 1,125,000 1,125,000 1,125,000 4,600,000 PLAN 2207 P952 Water Pipe Network Health and Environment 6935.091 ‐ ‐ 75,000 400,000 523,500 998,500 3920 2207 8304 Water Pipe Network Health and Environment 6943.045 36,000 ‐ 164,000 491,000 ‐ 691,000 3920 2207 8302 Water Pipe Network Health and Environment 6943.075 9,000 9,000 8,000 38,000 53,000 117,000 3920 2207 6644 Water Pipe Network Health and Environment 7487.002 690,000 ‐ ‐ ‐ ‐ 690,000 PLAN 2207 P614 Water Pipe Network Health and Environment 7487.003 290,000 ‐ ‐ ‐ ‐ 290,000 PLAN 3920 2207 2207 P386 8197 Water Pipe Network Water Pipe Network Health and Environment Health and Environment 8598.014 10779.071 Brazos St Duct Bank Civil Work ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 3960 2207 8108 Water Pipe Network Health and Environment 11880.001 1,379,710 1,634,248 532,070 ‐ ‐ 3,546,028 PLAN 2207 P744 Water Pipe Network Health and Environment 11883.003 45,000 45,000 250,000 250,000 ‐ 590,000 6935.066 6935.062 West 35th/38th Water System Improvements Northwest A Pressure Management at Metric and Braker Pleasant Valley Waterline ‐ 6935.067 Webberville to E 7th 6935.073 Howard Lane/Dessau Connector 6935.08 6935.077 6935.078 6935.079 Oltorf at Travis Heights Pressure Zone Improvements Oltorf at Parker Lane Pressure Zone Improvements Oltorf at Wickersham Pressure Zone Improvements Oltorf at Montopolis Pressure Zone Improvements FM 812 and US Hwy 183 Waterline Improvements Starline Drive and Lawndale Drive 6935.083 Pressure Zone Conversion 6935.084 Downtown Drinking Water Fountains Davis Medium Service Transmission Main Study Water Forward Integrated Water Resource Plan Update 6935.086 6935.081 6935.085 Guildford Cove Hydropneumatic (Long Canyon) Distribution Improvements Small Diameter Waterline Replacement Program IDIQ Water Forward Integrated Water Resource Plan III Upper Boggy West ‐ Cherrywood Wastewater Line Improvements Cameron Road Wastewater Improvements Braker Lane from Samsung Blvd to Dawes Place Braker Lane North (County Funded) Harris Branch to Samsung Boggy Creek ‐ MLK TOD Stormwater Conveyance Improvements Phase 3 Spicewood Springs Road Regional Mobility Improvements North Lamar Boulevard Corridor ‐ US 183 to South of Rundberg Lane FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water PLAN 2207 P871 Water Pipe Network Health and Environment 11883.008 75,000 400,000 400,000 ‐ ‐ 875,000 PLAN 2207 P488 Water Pipe Network Health and Environment 11883.009 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P680 Water Pipe Network Health and Environment 11884.007 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P882 Water Pipe Network Health and Environment 11884.008 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P883 Water Pipe Network Health and Environment 11884.009 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P885 Water Pipe Network Health and Environment 11884.011 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P886 Water Pipe Network Health and Environment 11885.002 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P888 Water Pipe Network Health and Environment 11886.002 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P890 Water Pipe Network Health and Environment 11886.003 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P892 Water Pipe Network Health and Environment 11886.004 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P893 Water Pipe Network Health and Environment 11886.005 ‐ ‐ ‐ ‐ ‐ ‐ 3960 2207 8296 Water Pipe Network Health and Environment 11887.003 127,316 127,316 763,894 763,894 ‐ 1,782,420 PLAN 2207 P895 Water Pipe Network Health and Environment 11887.005 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P899 Water Pipe Network Health and Environment 11888.002 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P901 Water Pipe Network Health and Environment 11888.003 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P904 Water Pipe Network Health and Environment 11888.007 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P909 Water Pipe Network Health and Environment 11888.01 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P912 Water Pipe Network Health and Environment 11889.003 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P914 Water Pipe Network Health and Environment 11889.004 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P915 Water Pipe Network Health and Environment 11889.005 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P916 Water Pipe Network Health and Environment 11889.006 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P918 Water Pipe Network Health and Environment 11889.011 100,000 650,000 650,000 ‐ ‐ 1,400,000 PLAN PLAN 2207 2207 P920 P921 Water Pipe Network Water Pipe Network Health and Environment Health and Environment 11889.013 ‐ 11890.003 Slaughter Lane ‐ FM 1826 to Barstow ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P922 Water Pipe Network Health and Environment 11890.004 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P923 Water Pipe Network Health and Environment 11890.005 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P924 Water Pipe Network Health and Environment 11890.009 ‐ ‐ ‐ ‐ ‐ ‐ North Lamar Boulevard Corridor ‐ Rundberg Lane to South of Parmer Lane North Lamar Boulevard Corridor ‐ North of Parmer Lane to I‐35 West Rundberg Ln Extension ‐ Cameron Rd to Burnet Rd ‐ 2017 CAMPO Burnet Road Corridor ‐ White Horse Trail to US 183 Burnet Road Corridor ‐ Bright Verde Way to Loop 1 Burnet Road Corridor ‐ US 183 to Bright Verde Way E. Riverside Drive Corridor. Montopolis Dr to SH71 Airport Boulevard ‐ N. Lamar Blvd to 55th Street Airport Boulevard ‐ 55th St to 45th Street Airport Boulevard ‐ 45th Street to MLK Jr. Blvd Airport Boulevard ‐ MLK Jr. Blvd to US 183 South Lamar Boulevard Corridor: Barton Springs Road to US 290 South Lamar Boulevard Corridor: W. Mary/Evergreen Roundabout Guadalupe Street Corridor. Nueces St from 24th to Guadalupe Guadalupe Street Corridor. 24th St from Guadalupe to N Lamar Guadalupe Street Corridor. North of E MLK to 29th St Guadalupe Street Corridor ‐ 18th to MLK Blvd‐‐Phase 2 Contraflow Transit Ln William Cannon Drive Corridor ‐ Southwest Pkwy to US 290 William Cannon Drive Corridor ‐ US 290 to East of Brodie Ln William Cannon Drive Corridor ‐ East of Brodie Ln to I‐35 William Cannon Drive Corridor ‐ I‐35 to Running Water William Cannon Drive Corridor ‐ Running Water Dr to McKinney Falls Pkwy William Cannon Drive Corridor ‐ Pedestrian and Bicycle Improvements Slaughter Lane ‐ Brodie Ln to Menchaca Rd Slaughter Ln ‐ Escarpment Intersection Improvements Slaughter Lane ‐ Loop 1 to Brodie Ln ‐ CAMPO FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total PLAN 2207 P926 Water Pipe Network Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P927 Water Pipe Network Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ PLAN PLAN 2207 2207 P929 P931 Water Pipe Network Water Pipe Network Health and Environment Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P932 Water Pipe Network Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ PLAN PLAN 2207 2207 P933 P542 Water Pipe Network Water Pipe Network Water Pipe Network Total Health and Environment ‐ ‐ 63,639,781 ‐ ‐ 63,275,859 ‐ ‐ 36,348,379 ‐ ‐ 27,653,603 ‐ ‐ 23,182,499 ‐ ‐ 214,100,121 3960 3960 2207 2207 7149 7098 Water Treatment Plants Water Treatment Plants Safety Safety 6,000 ‐ 4,855,353 494,394 ‐ 3,782,576 ‐ 503,700 ‐ ‐ 6,000 9,636,023 Water 3960 2207 6197 Water Treatment Plants Safety 283,825 3,893,985 3,106,187 204,500 ‐ 7,488,497 Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water PLAN 2207 P190 Water Treatment Plants 3960 2207 7653 Water Treatment Plants 3920 2207 8151 Water Treatment Plants 3920 2207 8199 Water Treatment Plants PLAN 2207 P390 Water Treatment Plants PLAN 3920 2207 2207 P416 8140 Water Treatment Plants Water Treatment Plants 3920 2207 6645 Water Treatment Plants 3920 2207 6638 Water Treatment Plants 3920 2207 8263 Water Treatment Plants PLAN 2207 P683 Water Treatment Plants PLAN 2207 P734 Water Treatment Plants 3960 2207 8206 Water Treatment Plants 3920 2207 8328 Water Treatment Plants PLAN 2207 P847 Water Treatment Plants Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety 11890.01 11890.011 Slaughter Lane ‐ Manchaca Rd to West of S Congress Slaughter Lane ‐ West of S Congress to Bluff Springs Rd Slaughter Corridor ‐ Brodie Ln from 11890.012 Slaughter to Aspen Creek 11890.013 Slaughter Lane ‐ Barstow to Loop 1 Slaughter Corridor ‐ Pedestrian and Bicycle Improvements E MLK Jr Blvd / FM 969 ‐ US 183 to Decker LN 11891.003 12680.001 Lakeline Blvd Improvements 11890.015 Davis Water Treatment Plant Power Distribution Upgrade 2015.006 2015.017 Davis WTP RWHEEI Phase A 2015.041 2015.027 2015.019 2015.061 Davis WTP Supervisory Control and Data Acquisition (SCADA) Improvements Davis WTP Onsite Generation of Chlorine and Ammonium Sulfate Conversion Davis Water Treatment Plant Treated Water Discharge System Davis WTP Recycle Pump Station Discharge Solid Grit Removal and Oil Storage Davis Water Treatment Plant Filter Media Tank Improvements Davis Water Treatment Plant Washwater Recovery Facility Area Improvements Davis Water Treatment Plant Iron, Calgon and Fluoride Area Improvements Davis Water Treatment Plant Recycle 2015.068 Pump Replacement 2015.069 Davis WTP RWHEEI Phase B 2015.065 2015.062 2015.064 2015.073 2015.078 2015.086 2015.088 2015.089 Davis Water Treatment Plant Chlorine Cylinder Support Improvements Davis Water Treatment Plant Gas Heater Replacements Davis WTP Basin Fiberglass Safety Grating Replacement Davis Water Treatment Plant Maintenance Building Paint Rehabilitation Davis Water Treatment Plant Ice Machine Replacement 2015.102 2015.103 2015.108 Davis WTP Polymer Feed System (2018 Flood Resiliency Improvements) Davis WTP Training/Store Room HVAC Renewal Davis WTP Low Service Building Roof Rehab ‐ ‐ ‐ ‐ ‐ ‐ 8,500 ‐ ‐ ‐ ‐ 8,500 ‐ ‐ ‐ ‐ ‐ ‐ 74,881 112,320 ‐ ‐ ‐ 187,201 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 89,798 ‐ 89,798 ‐ ‐ ‐ ‐ ‐ ‐ 1,443 ‐ ‐ ‐ ‐ 1,443 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 25,000 ‐ ‐ ‐ ‐ 25,000 1,149,289 1,723,934 ‐ ‐ ‐ 2,873,223 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Water PLAN 2207 P389 Water Treatment Plants Safety ‐ ‐ ‐ ‐ ‐ ‐ FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total Water 3960 2207 6533 Water Treatment Plants Safety 1,561,127 1,606,742 1,731,742 1,786,746 314,001 7,000,358 Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water PLAN 2207 P655 Water Treatment Plants PLAN 2207 P586 Water Treatment Plants PLAN 2207 P489 Water Treatment Plants 3920 2207 8317 Water Treatment Plants PLAN 2207 P937 Water Treatment Plants PLAN 2207 P766 Water Treatment Plants 3960 2207 6575 Water Treatment Plants 4270 2207 8212 Water Treatment Plants 3920 2207 8136 Water Treatment Plants PLAN 2207 P435 Water Treatment Plants 3920 2207 6698 Water Treatment Plants PLAN 3960 2207 2207 P438 6639 Water Treatment Plants Water Treatment Plants 3920 2207 8232 Water Treatment Plants 3960 2207 6661 Water Treatment Plants 3920 2207 8143 Water Treatment Plants 3920 2207 8135 Water Treatment Plants 3960 3920 2207 2207 8180 8303 Water Treatment Plants Water Treatment Plants 3920 2207 8318 Water Treatment Plants PLAN 2207 P961 Water Treatment Plants PLAN 2207 P398 Water Treatment Plants PLAN 2207 P409 Water Treatment Plants PLAN 2207 P412 Water Treatment Plants PLAN 2207 P816 Water Treatment Plants 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 2015.109 2015.11 2015.112 2015.113 2015.114 5335.008 5335.008 5335.016 5335.016 5335.035 5335.061 5335.063 5335.064 Davis WTP Training Building Roof Rehab Davis WTP Server and Communications Room Relocation Davis WTP Chlorine Ammonia Building Chlorine Cylinder Support Improvements Davis WTP Basin Washwater Pipe Renewal Davis WTP Filter Corridor Chemproof Doors & Frames Replacement 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 Controls And Network Upgrades Ullrich WTP 2.5kV Electrical System & Finished Water Pumping Improvements Ullrich WTP Solids Handling System Improvements Ullrich WTP Raw Water Pipe Gallery Dehumidifiers & Paint Recoating 5335.072 5335.075 5335.07 Ullrich WTP Lime Feed Loop Ullrich WTP Control Room Rehabilitation Ullrich WTP Process Drain & Support Systems Improvements Ullrich WTP Low Service Pump Station Safety Structures Renewal Ullrich WTP Roofing, Door, and Window Renewal 5335.08 5335.081 Ullrich WTP Polymer Feed System (2018 Flood Resiliency Improvements) 5335.088 5335.094 Ullrich WTP Roof Replacements 5335.099 5335.1 6621.022 6621.031 6621.034 6621.047 Replacement of failing Ullrich Filter Remote IO Panels Ullrich Centrifuge 2 and 4 Controls Upgrade Handcox Water Treatment Plant Security Enhancements Davis Water Treatment Plant Security System Upgrade Ullrich Water Treatment Plant Security System Upgrade Davis Low Service Gate Security Installation 130,000 ‐ ‐ ‐ ‐ 130,000 100,000 250,000 500,000 ‐ ‐ 850,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1,866,667 5,000,000 17,400,004 5,233,334 29,500,005 1,474,040 1,216,806 1,670,871 ‐ ‐ 4,361,717 6,637,760 6,990,592 1,124,257 500,000 500,000 15,752,609 ‐ 70,000 100,000 150,000 395,664 715,664 ‐ ‐ ‐ ‐ ‐ ‐ 200,000 ‐ ‐ ‐ ‐ 200,000 36,856 350,000 ‐ 674,754 350,000 ‐ 50,360 ‐ ‐ ‐ 787,216 674,754 ‐ ‐ ‐ ‐ ‐ ‐ 844,256 4,190,979 4,190,979 ‐ ‐ 9,226,214 17,281 ‐ ‐ ‐ ‐ 17,281 99,347 1,340,700 ‐ ‐ ‐ 1,440,047 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 200,000 200,000 ‐ 400,000 ‐ ‐ 250,000 ‐ ‐ 250,000 ‐ ‐ 300,000 ‐ ‐ 300,000 ‐ 300,000 ‐ ‐ ‐ 300,000 ‐ 60,000 ‐ ‐ ‐ 60,000 3920 2207 8321 Water Treatment Plants 5335.096 Ullrich WTP ‐ Recycle Pumping Repairs ‐ ‐ ‐ ‐ ‐ ‐ Water PLAN 2207 P772 Water Treatment Plants Safety ‐ ‐ ‐ ‐ ‐ ‐ FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 FY23‐27 5‐Year Total PLAN 2207 P268 Water Treatment Plants PLAN 2207 P473 Water Treatment Plants 3920 2207 8218 Water Treatment Plants PLAN 2207 P495 Water Treatment Plants 3960 2207 8202 Water Treatment Plants PLAN 2207 P708 Water Treatment Plants 3920 2207 8264 Water Treatment Plants PLAN 2207 P963 Water Treatment Plants PLAN 3920 2207 2207 P964 6685 Water Treatment Plants Water Treatment Plants 3920 2207 6693 Water Treatment Plants 3920 2207 8183 Water Treatment Plants 3920 2207 8217 Water Treatment Plants 3920 2207 8145 Water Treatment Plants 3920 2207 8265 Water Treatment Plants Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 18,075 13,439 ‐ ‐ ‐ 31,514 ‐ ‐ ‐ ‐ 150,000 150,000 SUBPROJECT ID 6683.023 6683.027 6683.031 6683.032 6683.037 6683.038 6683.039 6683.04 6683.041 Handcox Water Treatment Plant Wash Water Decant and Sludge Holding Basins Handcox Water Treatment Plant Lime Handling Building Elevator Handcox WTP Process Buildings HVAC Improvements Handcox WTP Filter Backwash Pump Station Envelope Skin and HVAC Handcox Water Treatment Plant Control System Obsolete Equipment Replacement Handcox WTP Polymer Feed System (2018 Flood Resiliency Improvements) Handcox WTP ‐ Bullick Hollow Waterline Extension Handcox WTP Heat Exchangers Replacement Handcox Sodium Hex and Liquid Ammonium Sulfate Control Systems Upgrade Handcox Centrifuge, Thickener, and Admin Control System Upgrades 8702.009 8702.009 8702.009 Zebra Mussel Mitigation ‐ Ullrich, Davis and Handcox WTP CIG Zebra Mussel Mitigation ‐ Ullrich, Davis and Handcox WTP CIG Zebra Mussel Mitigation ‐ Ullrich, Davis and Handcox WTP CIG 1,425,263 1,670,183 1,027,880 ‐ ‐ 4,123,326 ‐ ‐ 65,000 85,000 255,000 405,000 ‐ ‐ ‐ ‐ ‐ ‐ 6683.042 8702.008 Shaw Lane Aerial Survey ‐ ‐ ‐ 30,000 30,000 30,000 30,000 40,000 ‐ ‐ ‐ 160,000 ‐ ‐ ‐ ‐ ‐ ‐ 478,202 550,000 ‐ ‐ ‐ 1,028,202 510,913 550,000 ‐ ‐ ‐ 1,060,913 234,306 570,000 ‐ ‐ ‐ 804,306 100,000 ‐ ‐ ‐ 200,000 ‐ ‐ ‐ ‐ ‐ 8702.013 8702.016 8702.017 Facilities IDIQ Contracts Development & Emergency Inspection Svcs FY22‐24 100,000 Winter Storm Uri After Action Technical Review Water Treatment Plants Cyanotoxin (HAB) Treatment Optimization Protocol ‐ 3920 2207 8281 3920 3920 PLAN 2207 2207 2207 7085 6656 P879 Water Treatment Plants Water Treatment Plants Total Wildlands Wildlands Wildlands Health and Environment Health and Environment Health and Environment ‐ 16,615,512 340,000 ‐ ‐ ‐ 32,311,700 ‐ ‐ ‐ ‐ ‐ 20,910,310 23,429,492 ‐ ‐ ‐ ‐ 10,000 ‐ ‐ 6,977,797 ‐ ‐ ‐ ‐ 100,244,811 340,000 ‐ 10,000 PLAN 2207 P741 Wildlands Health and Environment 4953.042 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 3960 2207 2207 P742 8280 Wildlands Wildlands Health and Environment Health and Environment ‐ ‐ ‐ ‐ 150,000 ‐ ‐ ‐ ‐ ‐ 150,000 ‐ 3920 2207 8323 Wildlands Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ 3920 PLAN PLAN PLAN 3960 2207 2207 2207 2207 2207 8324 P747 P748 P749 8270 Wildlands Wildlands Wildlands Wildlands Wildlands Health and Environment Health and Environment Health and Environment Health and Environment Health and Environment ‐ 100,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 100,000 ‐ ‐ ‐ 185,000 ‐ 50,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 185,000 50,000 ‐ 4953.02 Rutherford Ranch Road Renewal 4953.028 Tabor Dam Repair 4953.028 Tabor Dam Repair Rutherford Boundary High Game Fencing Water Quality Protection Lands Tract J17 Road Rehabilitation 4953.043 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 4953.049 Net Wire Fencing Along South Boundary of LIBE Tract 4953.05 Onion Tract Net Wire Fencing FM967 4953.059 Shudde Fath High Game Fencing Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total Water Water Water Water Water Water Water Water Water Water Water Water Total 3920 2207 8244 Wildlands Health and Environment 4953.061 ‐ 115,000 ‐ ‐ ‐ 115,000 PLAN 2207 P657 Wildlands Health and Environment 4953.065 45,000 ‐ ‐ 100,000 ‐ 145,000 3920 2207 8311 Wildlands Health and Environment 4953.066 ‐ ‐ 150,000 ‐ ‐ 150,000 PLAN 2207 P826 Wildlands Health and Environment 4953.068 ‐ 40,000 ‐ ‐ ‐ 40,000 3920 2207 8310 Wildlands Health and Environment 4953.069 ‐ ‐ ‐ ‐ ‐ ‐ PLAN 2207 P649 Wildlands Health and Environment 4953.07 ‐ ‐ ‐ 250,000 180,000 430,000 PLAN 2207 P569 Wildlands Health and Environment 4953.071 ‐ ‐ 80,000 60,000 70,000 210,000 PLAN PLAN PLAN PLAN 2207 2207 2207 2207 P869 P010 P011 P017 Wildlands Wildlands Wildlands Wildlands Wildlands Total Health and Environment Health and Environment Health and Environment Health and Environment 4953.072 4953.073 Bright Leaf High Game Fencing 4953.074 Whirlpool Karst High Game Fencing 4953.075 Kent Butler High Game Fencing ‐ 65,000 100,000 85,000 90,000 ‐ ‐ 25,000 ‐ ‐ 50,000 ‐ 545,000 645,000 490,000 125,859,807 87,844,084 99,862,791 ‐ ‐ ‐ ‐ 410,000 81,684,609 ‐ ‐ ‐ ‐ 250,000 70,976,651 165,000 175,000 25,000 50,000 2,340,000 466,227,942 WasteWater PLAN 2307 P562 Buildings and Improvements Government that Works 757.026 Waller Creek Center UPS Replacement ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 9143 Buildings and Improvements Government that Works 757.058 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 4783 Buildings and Improvements Government that Works 757.061 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5142 Buildings and Improvements Government that Works 757.075 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5289 Buildings and Improvements Government that Works 757.077 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5271 Buildings and Improvements Government that Works 757.079 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P700 Buildings and Improvements Government that Works 757.089 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5277 Buildings and Improvements Government that Works 757.091 344,050 ‐ ‐ ‐ ‐ 344,050 WasteWater 4480 2307 5272 Buildings and Improvements Government that Works 757.093 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P713 Buildings and Improvements Government that Works 757.1 325,000 300,000 ‐ ‐ ‐ 625,000 WasteWater PLAN 2307 P727 Buildings and Improvements Government that Works 757.109 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5270 Buildings and Improvements Government that Works 757.117 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5081 Buildings and Improvements Government that Works 757.126 110,000 ‐ ‐ ‐ ‐ 110,000 WasteWater PLAN 2307 P767 Buildings and Improvements Government that Works 757.128 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater WasteWater WasteWater WasteWater 4480 PLAN 4480 PLAN 2307 2307 2307 2307 5327 P774 5221 P059 Buildings and Improvements Buildings and Improvements Government that Works Government that Works 757.13 ‐ 757.135 South Service Center Exterior Painting ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Buildings and Improvements Buildings and Improvements Government that Works Government that Works ‐ ‐ ‐ 56,740 50,000 ‐ ‐ ‐ ‐ ‐ ‐ 106,740 WasteWater 4480 2307 5296 Buildings and Improvements Government that Works ‐ ‐ ‐ ‐ ‐ ‐ 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 Parkwest High West and South Boundaries 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 Canyon Creek Stovepipe Karst High Game Fencing Little Barton Entire Boundary Net Wire Fencing Morgan East and West Boundary Net Wire Fencing Parkhouse West Boundary Net Wire Fencing Glen Bell Service Center Generator Replacement ‐ Winter Prevention Waller Creek Center HVAC Rehabilitation Waller Creek Center Conference Room 104 Improvements North Service Center Entry Door Replacement South Service Center Restroom Rehabilitation Tim Louviere Service Center Building Envelope Rehabilitation Waller Creek Center Reclaim Water Project North Service Center Parking Lot 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 FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total WasteWater WasteWater WasteWater WasteWater WasteWater 4480 PLAN PLAN PLAN 4480 2307 2307 2307 2307 2307 5297 P885 P886 P887 5280 Buildings and Improvements Buildings and Improvements Buildings and Improvements Buildings and Improvements Buildings and Improvements Government that Works Government that Works Government that Works Government that Works Government that Works ‐ ‐ 37,500 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 67,500 ‐ 67,500 ‐ ‐ ‐ ‐ 37,500 67,500 67,500 ‐ WasteWater PLAN 2307 P972 Buildings and Improvements Government that Works 757.151 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5310 Buildings and Improvements Government that Works 757.153 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5309 Buildings and Improvements Government that Works ‐ ‐ ‐ ‐ ‐ ‐ WasteWater WasteWater PLAN PLAN 2307 2307 P559 P840 Buildings and Improvements Buildings and Improvements Government that Works Government that Works ‐ 1,000,000 ‐ 10,000,000 ‐ 7,900,000 ‐ ‐ ‐ ‐ ‐ 18,900,000 WasteWater PLAN 2307 P832 Buildings and Improvements Government that Works ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P841 Buildings and Improvements Government that Works ‐ ‐ ‐ 250,000 1,500,000 1,750,000 WasteWater WasteWater WasteWater PLAN PLAN PLAN 2307 2307 2307 P845 P846 P864 Buildings and Improvements Buildings and Improvements Buildings and Improvements Government that Works Government that Works Government that Works ‐ ‐ 250,000 ‐ ‐ ‐ ‐ 100,000 ‐ ‐ 2,400,000 ‐ 250,000 6,500,000 ‐ 250,000 9,000,000 250,000 WasteWater 4480 2307 5202 Buildings and Improvements Government that Works 3257.011 175,000 50,000 ‐ ‐ ‐ 225,000 WasteWater 4480 2307 5126 Buildings and Improvements Government that Works 3257.012 314,561 314,561 314,561 ‐ ‐ 943,683 WasteWater PLAN 2307 P911 Buildings and Improvements Government that Works 3257.013 ‐ ‐ 308,700 808,700 1,058,700 2,176,100 WasteWater PLAN 2307 P912 Buildings and Improvements Government that Works 3257.014 ‐ ‐ ‐ ‐ 308,700 308,700 WasteWater PLAN 2307 P913 Buildings and Improvements Government that Works 3257.015 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P914 Government that Works 3257.016 Buildings and Improvements Buildings and Improvements Total ‐ 2,612,851 ‐ 10,714,561 ‐ 8,623,261 ‐ 3,593,700 ‐ 9,617,400 ‐ 35,161,773 WasteWater 4480 2307 4719 Information Technology Government that Works 160,000 160,000 160,000 ‐ ‐ 480,000 WasteWater PLAN 2307 P874 Information Technology Government that Works 200,000 450,000 400,000 ‐ ‐ 1,050,000 WasteWater 4480 2307 5304 Information Technology Government that Works 50,000 50,000 50,000 50,000 ‐ 200,000 WasteWater PLAN 2307 P979 Information Technology Government that Works ‐ 150,000 300,000 ‐ ‐ 450,000 WasteWater WasteWater WasteWater WasteWater PLAN PLAN PLAN 4480 2307 2307 2307 2307 P980 P981 P982 9140 Information Technology Information Technology Information Technology Information Technology Government that Works Government that Works Government that Works Government that Works ‐ ‐ 50,000 50,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 37,500 37,500 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 75,000 100,000 ‐ WasteWater 4480 2307 4991 Information Technology Government that Works 3159.025 100,000 125,000 100,000 50,000 125,000 500,000 WasteWater 4480 2307 5014 Information Technology Government that Works 3159.026 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 4996 Information Technology Government that Works 3159.027 135,000 10,000 10,000 10,000 20,000 185,000 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 757.15 Glen Bell Service Center HVAC Glen Bell Warehouse Emergency Cage and Office Expansion North Service Center Generator Installation ‐ Winter Prevention 757.154 Tim Louviere Service Center Generator Installation ‐ Winter Prevention Walnut WWTP Overhead Doors Replacement 3257.006 3023.119 3257.005 Water Operations Control Center East Campus—New Tim Louviere Service Center South Campus—Redesign of Glen Bell Service Center Webberville Service Center 3257.008 Redevelopment 3257.009 Northwest Service Center 3257.007 3257.01 Facilities Master Plan 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 Waller Creek Center 6th and 7th Floor Renovation Waller Creek Center 8th and 9th Floor Renovation 2056.02 2056.021 2056.009 Supervisory Control and Data Acquisition Cyber Security Remediation WDCS & LSTS SCADA Control Center Computer Replacement SCADA Wide Area Network Firewalling and Segmentation Virtualization Capabilities at Water and Wastewater Facilities Virtualization Capabilities at Water and 2056.022 Wastewater Facilities 2056.024 SCADA Documentation Storage 2056.025 SCADA test environment 3159.021 Mobile Workforce Technology 2056.022 Collaboration Software Implementation Permitting Software Upgrade (AMANDA) Environmental Compliance Software Upgrade FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total WasteWater WasteWater 4480 4480 2307 2307 5231 5144 Information Technology Information Technology Government that Works Government that Works 50,000 30,000 30,000 ‐ ‐ 237,500 ‐ 237,500 ‐ ‐ 110,000 475,000 WasteWater 4480 2307 5153 Information Technology Government that Works ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5115 Information Technology Government that Works 125,000 ‐ ‐ ‐ ‐ 125,000 WasteWater 4480 2307 5130 Information Technology Government that Works 50,000 ‐ ‐ ‐ ‐ 50,000 WasteWater 4480 2307 5131 Information Technology Government that Works 196,500 ‐ ‐ ‐ ‐ 196,500 WasteWater PLAN 2307 P564 Information Technology Government that Works 12,500 100,000 12,500 200,000 12,500 337,500 WasteWater 4480 2307 5165 Information Technology Government that Works ‐ ‐ ‐ ‐ ‐ ‐ WasteWater WasteWater WasteWater WasteWater WasteWater WasteWater WasteWater WasteWater WasteWater 4480 4480 PLAN PLAN PLAN PLAN PLAN PLAN 4480 2307 2307 2307 2307 2307 2307 2307 2307 2307 5151 5240 P621 P666 P689 P746 P752 P758 5168 Information Technology Information Technology Information Technology Information Technology Information Technology Government that Works Government that Works Government that Works Government that Works Government that Works Information Technology Information Technology Information Technology Information Technology Government that Works Government that Works Government that Works Government that Works 25,000 150,000 ‐ 62,500 12,500 507,500 ‐ ‐ ‐ ‐ ‐ 125,000 ‐ ‐ 125,000 175,000 582,500 250,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 30,000 30,000 ‐ 60,000 ‐ ‐ ‐ 225,000 ‐ ‐ ‐ 225,000 ‐ 237,500 ‐ 250,000 30,000 30,000 237,500 237,500 ‐ ‐ ‐ ‐ 60,000 712,500 ‐ 700,000 WasteWater 4480 2307 5273 Information Technology Government that Works 50,000 30,000 30,000 ‐ ‐ 110,000 WasteWater 4480 2307 5173 Information Technology Government that Works 50,000 50,000 250,000 ‐ ‐ 350,000 WasteWater 4480 2307 5232 Information Technology Government that Works 25,000 250,000 25,000 ‐ ‐ 300,000 WasteWater WasteWater 4480 4480 2307 2307 5233 5255 Information Technology Information Technology Government that Works Government that Works 102,500 ‐ 50,000 100,000 ‐ ‐ ‐ ‐ ‐ ‐ 252,500 ‐ WasteWater PLAN 2307 P853 Information Technology Government that Works ‐ ‐ ‐ 50,000 50,000 100,000 WasteWater PLAN 2307 P854 Information Technology Government that Works ‐ ‐ ‐ 200,000 50,000 250,000 WasteWater PLAN 2307 P855 Information Technology Government that Works ‐ ‐ 12,500 12,500 25,000 50,000 WasteWater WasteWater WasteWater PLAN 4480 4480 2307 2307 2307 P856 5258 5295 Information Technology Information Technology Information Technology Government that Works Government that Works Government that Works ‐ 225,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 50,000 50,000 ‐ ‐ ‐ ‐ 100,000 225,000 ‐ WasteWater PLAN 2307 P871 Information Technology Government that Works 3159.062 ‐ 50,000 50,000 32,500 37,500 170,000 WasteWater PLAN 2307 P236 Information Technology Government that Works 3159.063 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P843 Information Technology Government that Works 3159.064 ‐ 255,000 255,000 195,000 61,500 766,500 WasteWater PLAN 2307 P027 Information Technology Government that Works 3159.065 ‐ ‐ ‐ ‐ ‐ ‐ Wireless Network Replacements (FY21‐ FY25) 3159.03 3159.031 PC Refresh (FY19‐24) 3159.035 3159.033 3159.036 3159.034 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) 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) 3159.037 3159.039 3159.04 Disaster Recovery and Data Archive Refresh (FY28‐30) 3159.043 3159.044 Wireless Network Refresh (FY26‐30) 3159.045 Access Layer Switch Replacement (FY21‐25) Access Layer Switch Replacement 3159.046 (FY26‐30) 3159.047 PC Refresh (FY25‐29) 3159.048 PC Refresh (FY30‐34) 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 3159.057 Implementation (FY26‐FY31) 3159.058 Cloud‐Based Data Analytics Upgrade 3159.055 3159.056 3159.06 Paperless initiative Geographic Information System Equipment (FY24‐28) Geographic Information System Equipment (FY29‐33) Geographic Information System Upgrade (FY24‐28) Geographic Information System Upgrade (FY29‐33) FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 FY23‐27 5‐Year Total WasteWater PLAN 2307 P909 Information Technology Government that Works 3159.066 ‐ ‐ ‐ 200,000 175,000 375,000 WasteWater PLAN 2307 P851 Information Technology Government that Works 3159.068 Pipeline Inspection System (FY24‐FY28) ‐ 92,500 ‐ ‐ ‐ 92,500 WasteWater 4480 2307 4915 Information Technology Government that Works ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P430 Information Technology Government that Works 290,000 ‐ ‐ ‐ ‐ 290,000 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 WasteWater WasteWater WasteWater PLAN 4480 PLAN 2307 2307 2307 P440 5205 P797 Information Technology Information Technology Information Technology Government that Works Government that Works Government that Works ‐ 200,000 ‐ ‐ 250,000 ‐ 25,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 125,000 25,000 450,000 125,000 WasteWater PLAN 2307 P799 Information Technology Government that Works 6621.049 ‐ ‐ ‐ ‐ 100,000 100,000 WasteWater PLAN 2307 P830 Information Technology Government that Works 6621.052 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P831 Government that Works 6621.053 Information Technology Information Technology Total ‐ 2,621,500 ‐ 2,830,000 ‐ 2,842,500 ‐ 1,512,500 ‐ 1,254,000 ‐ 11,060,500 WasteWater 4480 2307 4885 Lift Stations Health and Environment 2056.007 110,000 115,000 115,000 515,000 515,000 1,370,000 WasteWater 4570 2307 4897 Lift Stations Health and Environment 3168.057 Rock Harbor Lift Station Improvements 1,187,000 1,635,000 1,193,425 1,072,800 ‐ 5,088,225 WasteWater PLAN 2307 P184 Lift Stations Health and Environment 3168.064 ‐ ‐ ‐ ‐ 22,500 22,500 WasteWater PLAN 2307 P032 Lift Stations Health and Environment 3168.07 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5200 Lift Stations Health and Environment 3168.074 425,143 ‐ ‐ ‐ ‐ 425,143 WasteWater 4480 2307 5248 Lift Stations Health and Environment 3168.076 256,004 457,807 ‐ ‐ ‐ 713,811 WasteWater 4480 2307 5140 Lift Stations Health and Environment 3168.078 333,163 333,163 1,272,760 1,220,980 1,223,830 4,383,896 WasteWater 4480 2307 5199 Lift Stations Health and Environment 3168.085 275,000 963,641 1,362,400 1,833,000 462,400 4,896,441 WasteWater 4480 2307 5141 Lift Stations Health and Environment 3168.086 130,100 59,533 ‐ ‐ ‐ 189,633 WasteWater WasteWater PLAN PLAN 2307 2307 P257 P258 Lift Stations Lift Stations Health and Environment Health and Environment 3168.09 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 50,000 50,000 50,000 50,000 WasteWater PLAN 2307 P259 Lift Stations Health and Environment ‐ ‐ ‐ ‐ 100,000 100,000 WasteWater WasteWater PLAN PLAN 2307 2307 P842 P294 Lift Stations Lift Stations Health and Environment Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 100,000 100,000 100,000 100,000 WasteWater 4480 2307 5198 Lift Stations Health and Environment 3168.118 181,200 511,200 861,200 500,000 ‐ 2,053,600 SUBPROJECT ID IT Security Tools and Services (FY26‐ 31) 6621.023 6621.021 6621.026 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 Webberville Service Center Security 6621.036 System Upgrade 6621.046 Govalle Security Installation 6621.048 Waller Creek Center Security Refresh 6621.027 6621.03 Glen Bell Service Center Security Refresh Tim Louviere Service Center Security Renewal South Service Center Physical Security Renewal Water Distribution Lift Station Improvements Phase II Northwest Area Lift Station Improvements: Four Points #1 Lift Station South Area Lift Station Improvements: Springfield Force Main Rehab 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 Northwest Area Lift Station Improvements: Boulder Lane Lift Station Northwest Area Lift Station Improvements: Spring Lake #2 Davenport Limited Lift Station Improvements 3168.092 3168.091 Loop 360 Lift Station Improvements Old Lampasas Lift Station Improvements Bee Cave Woods Lift Station Improvements 3168.093 3168.116 Kale Lift Station Improvements Northwest Area Lift Station Improvements: Four Points Center Lift Station FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total WasteWater 4480 2307 4788 Lift Stations Health and Environment 3168.125 170,104 392,290 397,406 401,533 372,933 1,734,266 WasteWater 4480 2307 4866 Lift Stations Health and Environment 3168.136 Hills of Bear Creek Lift Station Jib Crane 55,917 27,734 71,144 ‐ ‐ 154,795 WasteWater 4480 2307 5103 Lift Stations Health and Environment 3168.138 817,245 288,764 159,868 367,124 ‐ 1,633,001 WasteWater PLAN 2307 P667 Lift Stations Health and Environment 3168.16 130,150 130,150 ‐ ‐ ‐ 260,300 WasteWater PLAN 2307 P806 Lift Stations Health and Environment 3168.164 130,150 130,150 ‐ ‐ ‐ 260,300 WasteWater PLAN 2307 P761 Lift Stations Health and Environment 3168.165 10,000 30,000 50,000 60,000 150,000 300,000 WasteWater PLAN 2307 P782 Lift Stations Health and Environment 3168.166 5,000 ‐ ‐ ‐ ‐ 5,000 WasteWater PLAN 2307 P807 Lift Stations Health and Environment 3168.168 ‐ 130,150 130,150 ‐ ‐ 260,300 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 3168.171 150,000 305,000 295,000 750,000 750,000 2,250,000 WasteWater PLAN 2307 P919 Lift Stations Health and Environment 3168.177 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P918 Lift Stations Health and Environment 3168.178 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P561 Lift Stations Health and Environment 3168.18 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5128 Lift Stations Health and Environment 3168.181 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5226 Lift Stations Health and Environment 3168.186 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P296 Lift Stations Health and Environment 3168.191 ‐ ‐ ‐ ‐ 152,920 152,920 WasteWater WasteWater 4480 4480 2307 2307 5283 5285 Lift Stations Lift Stations Health and Environment Health and Environment 3168.192 Davis Springs Lift Station #81 Easement ‐ ‐ 3168.193 Riva Ridge Lift Station #117 Easement ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P685 Lift Stations Health and Environment 3168.194 200,000 ‐ ‐ ‐ ‐ 200,000 WasteWater PLAN 2307 P788 Lift Stations Health and Environment 3168.195 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5314 Lift Stations Health and Environment 3168.196 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P990 Lift Stations Health and Environment 3168.197 ‐ ‐ 130,150 130,150 ‐ 260,300 WasteWater PLAN 2307 P991 Lift Stations Health and Environment 3168.198 ‐ ‐ 130,150 130,150 ‐ 260,300 WasteWater PLAN 2307 P992 Lift Stations Health and Environment 3168.199 ‐ ‐ ‐ 130,150 130,150 260,300 WasteWater PLAN 2307 P993 Lift Stations Health and Environment 3168.2 ‐ ‐ ‐ 130,150 130,150 260,300 WasteWater PLAN 2307 P994 Lift Stations Health and Environment 3168.201 ‐ ‐ ‐ 130,150 130,150 260,300 WasteWater PLAN 2307 P995 Lift Stations Health and Environment 3168.202 ‐ ‐ ‐ 130,150 130,150 260,300 WasteWater PLAN 2307 P996 Lift Stations Health and Environment 3168.203 ‐ ‐ ‐ ‐ 130,150 130,150 WasteWater PLAN 2307 P997 Lift Stations Health and Environment 3168.204 ‐ ‐ ‐ ‐ 130,150 130,150 South Area Lift Station Improvements: Springfield Lift Station Abandonment Southland Oaks Lift Station Wet Well Conversion Bintliff Lift Station Emergency Generator Installation Travis Country Lift Station Emergency Generator Installation Fort Dessau Lift Station Force Main and Pump Upgrades Dessau Lift Station Wet Well Slab Restoration Tracor Lift Station Emergency Generator Installation Barrington Oaks Lift Station Emergency Generator Installation Lift Stations SCADA Equipment Replacement 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 South Area Lift Station Improvements ‐ Bend O'River Force Main Re‐route Coomer Path Lift Station Capacity Expansion Texas Plume Lift Station Electrical Rehabilitation Texas Plume Lift Station Valve Replacement Enclave Vista Lift Station 152 Force Main Spot Repair Dessau Lift Station Generator Installation Daffan Lane Lift Station Generator Installation River Place #3 Lift Station Generator Installation Bee Caves Woods Lift Station Generator Installation McNeil Commercial Lift Station Generator Installation Ringtail Ridge L.C. #4 Lift Station Generator Installation Walsh Tract Lift Station Generator Installation Bluffington #3 Lift Station Generator Installation FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total WasteWater PLAN 2307 P998 Lift Stations Health and Environment 3168.205 ‐ ‐ ‐ ‐ 130,150 130,150 WasteWater PLAN 2307 P999 Lift Stations Health and Environment 3168.206 ‐ ‐ ‐ ‐ 130,150 130,150 WasteWater PLAN 2307 P007 Lift Stations Health and Environment 3168.207 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P009 Lift Stations Health and Environment 3168.208 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P010 Lift Stations Health and Environment 3168.209 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P011 Lift Stations Health and Environment 3168.21 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P014 Lift Stations Health and Environment 3168.211 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P018 Lift Stations Health and Environment 3168.212 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P037 Lift Stations Health and Environment 3168.213 50,000 50,000 ‐ ‐ ‐ 100,000 WasteWater PLAN 2307 P040 Lift Stations Health and Environment 3168.214 ‐ ‐ 50,000 40,000 ‐ 90,000 WasteWater 4480 2307 8473 Health and Environment 6943.025 Lift Stations Lift Stations Total ‐ 4,616,176 ‐ 5,689,732 ‐ 6,348,803 ‐ 7,541,337 ‐ 5,090,783 ‐ 29,286,831 WasteWater 4480 2307 5032 Vehicles and Equipment Government that Works 3185.008 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5237 Vehicles and Equipment Government that Works 3185.008 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5294 Vehicles and Equipment Government that Works 3185.008 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P525 Vehicles and Equipment Government that Works 3185.009 2,071,439 ‐ ‐ ‐ ‐ 2,071,439 WasteWater PLAN 2307 P707 Vehicles and Equipment Government that Works 3185.009 ‐ 2,071,439 ‐ ‐ ‐ 2,071,439 WasteWater PLAN 2307 P775 Vehicles and Equipment Government that Works 3185.009 ‐ ‐ 2,071,439 ‐ ‐ 2,071,439 WasteWater PLAN 2307 P565 Vehicles and Equipment Government that Works 3185.01 ‐ ‐ ‐ 2,071,439 ‐ 2,071,439 WasteWater PLAN 2307 P863 Vehicles and Equipment Government that Works 3185.01 ‐ ‐ ‐ ‐ 2,071,439 2,071,439 WasteWater WasteWater PLAN PLAN 2307 2307 P910 P974 Vehicles and Equipment Vehicles and Equipment Vehicles and Equipment Total Government that Works Government that Works 3185.01 3185.011 Capital Equipment ‐ Vehicles FY29+ ‐ ‐ 2,071,439 ‐ ‐ 2,071,439 ‐ ‐ 2,071,439 ‐ ‐ 2,071,439 ‐ ‐ 2,071,439 ‐ ‐ 10,357,195 Cat Mountain #1 Lift Station Generator Installation Cliffs Over Lake Austin Lift Station Generator Installation Old Lampasas Lift Station Generator Installation Ludwig Lift Station Generator Installation Rustic Rock Lift Station Generator Installation Bunny Run Lift Station Generator Installation Treemont Lift Station Generator Installation Parkstone Lift Station Generator Installation Gregg Lane and Long Vista Lift Stations Controller Replacement County Downs and Scotland Wells Lift Stations Controller Replacement 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 Capital Equipment ‐ Vehicles FY23 to FY25 Capital Equipment ‐ Vehicles FY23 to FY25 Capital Equipment ‐ Vehicles FY23 to FY25 Capital Equipment ‐ Vehicles FY26 to FY28 Capital Equipment ‐ Vehicles FY26 to FY28 Capital Equipment ‐ Vehicles FY26 to FY28 Southwest Allandale Neighborhood Water and Wastewater System Renewal WasteWater 4480 2307 5091 Wastewater Pipe Network Health and Environment 2231.093 260,000 860,000 ‐ ‐ ‐ 1,120,000 WasteWater 4570 2307 4852 Wastewater Pipe Network Health and Environment 2231.109 166,701 64,359 ‐ ‐ 474,306 WasteWater 4480 2307 8496 Wastewater Pipe Network Health and Environment 2231.211 10,000 10,000 10,000 10,000 10,000 50,000 WasteWater 4570 2307 4929 Wastewater Pipe Network Health and Environment 2231.217 533,201 ‐ ‐ ‐ 1,460,710 WasteWater 4570 2307 4908 Wastewater Pipe Network Health and Environment 2231.233 100,000 ‐ ‐ ‐ 389,204 WasteWater 4480 2307 4933 Wastewater Pipe Network Health and Environment 2231.234 947,144 440,000 215,000 ‐ 1,944,288 East Allandale White Rock Neighborhood System W/WW Renewal 243,246 Real Estate Services ‐ Wastewater Pipeline Network Medical Arts Square Water and Wastewater System Renewal 927,509 Brentwood Water and Wastewater Pipeline Renewal: Arcadia Avenue Area 289,204 Rosedale/Lawnmont Avenue Water and Wastewater Pipeline Renewal 342,144 FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total WasteWater 4570 2307 4863 Wastewater Pipe Network Health and Environment 2231.236 444,974 2,493 10,000 ‐ ‐ 457,467 WasteWater 4570 2307 4907 Wastewater Pipe Network Health and Environment 2231.238 761,088 633,586 100,002 ‐ ‐ 1,494,676 WasteWater 4480 2307 5078 Wastewater Pipe Network Health and Environment 2231.239 61,500 238,500 165,000 350,000 386,000 1,201,000 WasteWater 4480 2307 4982 Wastewater Pipe Network Health and Environment 2231.24 33,170 10,000 ‐ 20,000 188,452 251,622 WasteWater 4570 2307 4760 Wastewater Pipe Network Health and Environment 2231.266 125,674 898 ‐ ‐ ‐ 126,572 WasteWater 4570 2307 4765 Wastewater Pipe Network Health and Environment 2231.266 121,290 28,711 ‐ ‐ ‐ 150,001 WasteWater 4570 2307 4844 Wastewater Pipe Network Health and Environment 2231.273 41,750 ‐ ‐ ‐ ‐ 41,750 WasteWater 4480 2307 4816 Wastewater Pipe Network Health and Environment 2231.274 110,883 15,000 10,000 10,000 121,047 266,930 WasteWater 4480 2307 4919 Wastewater Pipe Network Health and Environment 2231.28 300,000 276,606 258,712 281,100 61,652 1,178,070 WasteWater 4570 2307 4976 Wastewater Pipe Network Health and Environment 2231.281 799,610 429,781 144,433 36,183 ‐ 1,410,007 WasteWater 4480 2307 5190 Wastewater Pipe Network Health and Environment 2231.284 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4570 2307 4986 Wastewater Pipe Network Health and Environment 2231.285 259,410 129,301 62,936 ‐ ‐ 451,647 WasteWater 4570 2307 4926 Wastewater Pipe Network Health and Environment 2231.287 427,689 1,005,835 421,578 121,211 ‐ 1,976,313 WasteWater 4480 2307 5019 Wastewater Pipe Network Health and Environment 2231.291 205,316 1,104,844 506,383 100,000 10,000 1,926,543 WasteWater 4480 2307 5043 Wastewater Pipe Network Health and Environment 2231.294 3,500 202,751 125,724 159 ‐ 332,134 WasteWater 4570 2307 5284 Wastewater Pipe Network Health and Environment 2231.297 155,000 140,759 123,775 42,460 132,460 594,454 WasteWater 4570 2307 4997 Wastewater Pipe Network Health and Environment 2231.298 62,516 54,862 15,701 ‐ ‐ 133,079 WasteWater 4570 2307 4892 Wastewater Pipe Network Health and Environment 2231.301 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4570 2307 4956 Wastewater Pipe Network Health and Environment 2231.302 146,954 432,748 429,543 100,000 ‐ 1,109,245 WasteWater 4570 2307 4957 Wastewater Pipe Network Health and Environment 2231.303 ‐ ‐ ‐ ‐ 5,000 5,000 WasteWater 4570 2307 4958 Wastewater Pipe Network Health and Environment 2231.304 203,171 74,470 ‐ ‐ ‐ 277,641 WasteWater 4480 2307 4893 Wastewater Pipe Network Health and Environment 2231.305 676,268 102,800 ‐ ‐ ‐ 779,068 WasteWater 4480 2307 5076 Wastewater Pipe Network Health and Environment 2231.307 417,344 73,188 48,116 ‐ ‐ 538,648 WasteWater 4570 2307 4964 Wastewater Pipe Network Health and Environment 2231.308 22,402 8,874 119,216 93,015 437,905 681,412 WasteWater PLAN 2307 P688 Wastewater Pipe Network Health and Environment 2231.31 10,000 10,000 10,000 30,000 100,000 160,000 WasteWater 4570 2307 5064 Wastewater Pipe Network Health and Environment 2231.311 47,670 75,753 5,000 ‐ ‐ 128,423 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 Wastewater Line Renewal And Spot Rehab Service Contract (2020 to 2022) 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 Rosedale North Water and Wastewater Pipeline Renewal Phase 2 West 17th Street Water & Wastewater Pipeline Renewal Central East Austin Water & Wastewater Pipeline Renewal Wilshire Blvd Area Water & Wastewater Pipeline Renewal FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total WasteWater PLAN 2307 P881 Wastewater Pipe Network Health and Environment 2231.312 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5118 Wastewater Pipe Network Health and Environment 2231.313 171,010 335,462 128,258 50,121 ‐ 684,851 WasteWater 4570 2307 4951 Wastewater Pipe Network Health and Environment 2231.314 15,000 405,585 ‐ ‐ ‐ 420,585 WasteWater 4480 2307 5234 Wastewater Pipe Network Health and Environment 2231.318 160,000 127,000 97,000 75,000 25,000 484,000 WasteWater 4480 2307 5224 Wastewater Pipe Network Health and Environment 2231.32 267,750 113,374 242,500 288,817 283,000 1,195,441 WasteWater 4570 2307 5275 Wastewater Pipe Network Health and Environment 2231.326 241,030 31,762 126,689 115,447 20,000 534,928 WasteWater 4480 2307 5073 Wastewater Pipe Network Health and Environment 2231.327 107,000 342,000 492,000 345,000 200,000 1,486,000 WasteWater 4570 2307 4990 Wastewater Pipe Network Health and Environment 2231.327 120,000 1,080,000 1,227,500 900,000 100,000 3,427,500 WasteWater 4480 2307 5156 Wastewater Pipe Network Health and Environment 2231.332 51,000 10,200 96,000 30,212 ‐ 187,412 WasteWater 4480 2307 5254 Wastewater Pipe Network Health and Environment 2231.333 42,000 43,500 7,000 2,000 5,000 99,500 WasteWater 4480 2307 4972 Wastewater Pipe Network Health and Environment 2231.334 264,096 235,665 15,000 ‐ ‐ 514,761 WasteWater 4480 2307 4974 Wastewater Pipe Network Health and Environment 2231.339 288,822 34,384 ‐ ‐ ‐ 323,206 WasteWater 4480 2307 5149 Wastewater Pipe Network Health and Environment 2231.341 223,000 865,000 100,000 ‐ ‐ 1,188,000 WasteWater 4480 2307 5203 Wastewater Pipe Network Health and Environment 2231.342 84,000 487,000 450,000 143,000 95,000 1,259,000 WasteWater 4570 2307 5266 Wastewater Pipe Network Health and Environment 2231.351 61,200 134,500 106,500 71,320 127,200 500,720 WasteWater 4480 2307 5074 Wastewater Pipe Network Health and Environment 2231.354 520,000 ‐ ‐ ‐ ‐ 520,000 WasteWater WasteWater 4480 4480 2307 2307 5288 5108 Wastewater Pipe Network Wastewater Pipe Network Health and Environment Health and Environment 2231.362 2231.37 Sewer Cleaning Evaluation Study 40,000 ‐ 42,153 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 40,000 42,153 WasteWater 4480 2307 5298 Wastewater Pipe Network Health and Environment 2231.372 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4570 2307 5261 Wastewater Pipe Network Health and Environment 2231.373 250,000 150,000 150,000 50,000 55,000 655,000 WasteWater 4480 2307 5172 Wastewater Pipe Network Health and Environment 2231.374 50,000 50,000 50,000 ‐ ‐ 150,000 WasteWater 4480 2307 5290 Wastewater Pipe Network Health and Environment 2231.378 36,160 5,744 36,400 126,400 57,200 261,904 WasteWater 4480 2307 5267 Wastewater Pipe Network Health and Environment 2231.38 7,000 5,000 5,000 10,000 10,000 37,000 WasteWater 4480 2307 5268 Wastewater Pipe Network Health and Environment 2231.381 Wastewater Billing Meter Assessments 125,000 100,000 67,000 ‐ 10,000 302,000 WasteWater 4480 2307 5229 Wastewater Pipe Network Health and Environment 2231.382 20,623 ‐ ‐ ‐ ‐ 20,623 WasteWater 4480 2307 5217 Wastewater Pipe Network Health and Environment 2231.383 79,480 54,477 50,000 50,000 100,000 333,957 WasteWater 4480 2307 5230 Wastewater Pipe Network Health and Environment 2231.384 10,000 ‐ ‐ ‐ ‐ 10,000 WasteWater 4480 2307 5308 Wastewater Pipe Network Health and Environment 2231.387 18,000 ‐ ‐ ‐ ‐ 18,000 WasteWater 4480 2307 5211 Wastewater Pipe Network Health and Environment 2231.391 ‐ ‐ ‐ ‐ ‐ ‐ West Windsor Park Water & Wastewater Pipeline Renewal Truman Heights Water & Wastewater Pipeline Rehabilitation 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 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) Wastewater Pipe Network Inflow and Infiltration Technologies Evaluation 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 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 FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total WasteWater 4480 2307 5286 Wastewater Pipe Network Health and Environment 2231.394 1,120,000 1,120,000 400,000 110,000 ‐ 2,750,000 WasteWater 4480 2307 5287 Wastewater Pipe Network Health and Environment 2231.395 40,838 165,025 102,094 ‐ ‐ 307,957 WasteWater PLAN 2307 P766 Wastewater Pipe Network Health and Environment 2231.397 50,000 50,000 50,000 50,000 ‐ 200,000 WasteWater WasteWater 4480 4480 2307 2307 5239 5269 Wastewater Pipe Network Wastewater Pipe Network Health and Environment Health and Environment 28,000 ‐ 133,985 132,375 ‐ ‐ 98,250 134,384 ‐ 32,500 28,000 531,494 WasteWater 4480 2307 5282 Wastewater Pipe Network Health and Environment 34,000 60,000 25,000 100,000 124,000 343,000 WasteWater PLAN 2307 P504 Wastewater Pipe Network Health and Environment 15,000 10,000 20,000 20,000 100,000 165,000 WasteWater PLAN 2307 P763 Wastewater Pipe Network Health and Environment 175,000 175,000 75,000 50,000 40,000 515,000 WasteWater 4480 2307 5324 Wastewater Pipe Network Health and Environment 222,365 148,886 40,895 48,243 23,011 483,400 WasteWater PLAN 2307 P895 Wastewater Pipe Network Health and Environment 4,177 15,000 15,000 10,335 13,924 58,436 WasteWater PLAN 2307 P896 Wastewater Pipe Network Health and Environment 89,279 29,834 6,119 94,455 100,000 319,687 WasteWater PLAN 2307 P897 Wastewater Pipe Network Health and Environment 33,994 36,306 13,813 76,875 100,000 260,988 WasteWater PLAN 2307 P899 Wastewater Pipe Network Health and Environment 2,195 31,703 31,703 7,316 170,709 243,626 WasteWater PLAN 2307 P902 Wastewater Pipe Network Health and Environment 4,837 16,124 20,000 16,124 76,222 133,307 WasteWater PLAN 2307 P904 Wastewater Pipe Network Health and Environment 4,387 14,622 33,363 33,363 41,187 126,922 WasteWater PLAN 2307 P905 Wastewater Pipe Network Health and Environment 10,311 18,450 21,450 26,703 45,396 122,310 WasteWater PLAN 2307 P915 Wastewater Pipe Network Health and Environment 2231.424 3,000,000 3,000,000 3,000,000 100,000 ‐ 9,100,000 WasteWater PLAN 2307 P472 Wastewater Pipe Network Health and Environment 2231.426 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P712 Wastewater Pipe Network Health and Environment 2231.427 164,450 164,450 37,950 85,500 265,000 717,350 WasteWater 4480 2307 5264 Wastewater Pipe Network Health and Environment WasteWater WasteWater 4480 PLAN 2307 2307 5265 P967 Wastewater Pipe Network Wastewater Pipe Network Health and Environment Health and Environment 2231.428 Govalle (Boggy Creek Concrete Channel) Wastewater Pipeline Renewal 84,297 74,164 61,164 28,016 10,000 MLK Neighborhood and Givens Park Wastewater Pipeline Renewal 77,877 68,064 54,564 25,376 25,000 ‐ ‐ ‐ 2231.429 2231.436 Wilmes Drive Water System Renewal ‐ ‐ 257,641 250,881 ‐ WasteWater PLAN 2307 P968 Wastewater Pipe Network Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ WasteWater WasteWater PLAN PLAN 2307 2307 P969 P970 Wastewater Pipe Network Wastewater Pipe Network Health and Environment Health and Environment 2,500 22,500 40,000 1,500 ‐ ‐ ‐ ‐ ‐ ‐ 66,500 ‐ WasteWater PLAN 2307 P891 Wastewater Pipe Network Health and Environment 2231.443 6,237 90,090 90,090 20,790 85,100 292,307 WasteWater PLAN 2307 P043 Wastewater Pipe Network Health and Environment 2231.445 ‐ 7,000 15,000 35,000 48,000 105,000 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 2231.407 2231.401 2231.403 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 Shoal Creek and W 38th Street Wastewater Renewal Study NW Tarrytown (Between Pecos & Exposition) Wastewater Pipeline Renewal Greater Stratford Drive Wastewater Pipeline Renewal Greater Anderson Lane Wastewater Renewal North University Neighborhood Wastewater Renewal Parkfield Dr. Wastewater Pipeline Renewal Marlborough & Faylin Dr. Wastewater Pipeline Renewal Loyola Ln & Elm Creek Wastewater Pipeline Renewal 2231.418 2231.411 2231.417 2231.412 2231.416 2231.414 2231.41 Wastewater Line Renewal And Spot Rehab Service Contract (2023 to 2025) Vision Drive Wastewater Pipeline Upgrade South River City (Bonnieview St) Wastewater Pipeline Renewal 2231.437 Wethersfield Road Water and Wastewater Pipeline Renewal Creighton Lane Water and Wastewater Pipeline Renewal 2231.438 2231.439 Antler Drive Water Pipeline Renewal Walnut Creek Metro Park (Wells Branch Creek) Wastewater Pipeline Renewal Patton Avenue Water System Renewal Project FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total WasteWater PLAN 2307 P750 Wastewater Pipe Network Health and Environment 2231.447 8,663 125,125 125,125 28,875 73,750 361,538 Boggy Creek (Between MLK & Pleasant Valley) Wastewater Pipeline Renewal Fort Branch Creek (Between MLK & Norwood Hill) Wastewater Pipeline Renewal Shoal Creek (Northcross Drive) Wastewater Pipeline Renewal St Johns & Coronado Hills (Buttermilk Creek) Wastewater Pipeline Renewal Wastewater Renewal Program – Manholes IDIQ (2024‐2026) Decker Lane (Between Loyola & Mayview) Water & WW Pipeline Renewal West Congress (Radam/St. Elmo) Water & WW Pipeline Renewal Burrell Drive Wastewater Improvements 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: SH71/Ben White Blvd to SH 45 SE 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: South Pleasant Valley Road Miscellaneous Pavement Improvements FY19‐23 Miscellaneous Pavement Improvements FY24‐28 TxDOT Loop 360 at Westlake Drive Water & Wastewater Relocation WasteWater PLAN 2307 P983 Wastewater Pipe Network Health and Environment 2231.448 7,277 105,105 105,105 24,255 65,950 307,692 WasteWater PLAN 2307 P984 Wastewater Pipe Network Health and Environment 2231.449 2,599 37,538 37,538 8,663 12,125 98,463 WasteWater PLAN 2307 P985 Wastewater Pipe Network Health and Environment 2231.45 85,986 85,986 19,843 63,001 61,430 316,246 WasteWater PLAN 2307 P989 Wastewater Pipe Network Health and Environment 2231.451 20,000 225,000 400,000 400,000 125,000 1,170,000 WasteWater PLAN 2307 P052 Wastewater Pipe Network Health and Environment 2231.452 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P030 Wastewater Pipe Network Health and Environment 2231.453 ‐ 5,000 5,000 5,000 5,000 20,000 WasteWater 4570 2307 4923 Wastewater Pipe Network Health and Environment 2231.455 10,000 65,446 75,000 ‐ ‐ 150,446 WasteWater PLAN 2307 P877 Wastewater Pipe Network Health and Environment 2231.457 ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P820 Wastewater Pipe Network Health and Environment 3212.154 ‐ ‐ ‐ ‐ ‐ Small Diameter W/WW Pipeline Engineering Services Rotation List 2022 ‐ TxDOT SH 71 Water Line Relocation: SH71 @ US 183 Interchange ‐ WasteWater 4480 2307 5114 Wastewater Pipe Network Health and Environment 3212.157 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5326 Wastewater Pipe Network Health and Environment 3212.158 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5167 Wastewater Pipe Network Health and Environment 3212.16 37,037 37,037 ‐ ‐ ‐ 74,074 WasteWater 4480 2307 5164 Wastewater Pipe Network Health and Environment 3212.162 179,952 ‐ ‐ ‐ ‐ 179,952 WasteWater 4480 2307 4927 Wastewater Pipe Network Health and Environment 3212.163 55,000 55,000 45,000 ‐ ‐ 155,000 WasteWater 4480 2307 5292 Wastewater Pipe Network Health and Environment 3212.167 5,000 ‐ ‐ ‐ ‐ 5,000 WasteWater 4480 2307 5112 Wastewater Pipe Network Health and Environment 3212.174 10,000 ‐ ‐ ‐ ‐ 10,000 WasteWater PLAN 2307 P690 Wastewater Pipe Network Health and Environment 3212.175 ‐ 10,000 10,000 10,000 10,000 40,000 WasteWater 4480 2307 5123 Wastewater Pipe Network Health and Environment 3212.178 64,893 11,736 ‐ ‐ ‐ 76,629 WasteWater 4480 2307 5087 Wastewater Pipe Network Health and Environment 3212.179 TxDOT US 290 at Oak Hill Parkway Water & Wastewater Lines Relocation 86,781 78,394 ‐ ‐ ‐ 165,175 WasteWater 4480 2307 5157 Wastewater Pipe Network Health and Environment 3212.18 ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P876 Wastewater Pipe Network Health and Environment 3212.18 ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5158 Wastewater Pipe Network Health and Environment 3212.183 52,000 1,022,000 116,000 ‐ ‐ 1,190,000 WasteWater 4480 2307 5159 Wastewater Pipe Network Health and Environment 3212.184 ‐ ‐ ‐ ‐ ‐ TxDOT Loop 360 at Spicewood Springs Road Water & Wastewater Relocation ‐ TxDOT Loop 360 at Spicewood Springs Road Water & Wastewater Relocation ‐ TxDOT 360 at RM2222 and Courtyard Water and Wastewater Relocation TxDOT 360 at Lakewood Drive Water & Wastewater Relocation ‐ FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total WasteWater 4480 2307 5169 Wastewater Pipe Network Health and Environment 3212.185 7,500 7,500 ‐ ‐ ‐ 15,000 WasteWater 4480 2307 5227 Wastewater Pipe Network Health and Environment 3212.193 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4570 2307 5315 Wastewater Pipe Network Health and Environment 3212.195 58,333 75,000 66,667 83,333 208,334 491,667 WasteWater 4570 2307 5316 Wastewater Pipe Network Health and Environment 3212.195 58,334 75,000 66,666 83,333 208,333 491,666 WasteWater WasteWater WasteWater 4570 4480 4570 2307 2307 2307 5317 5307 3050 Wastewater Pipe Network Wastewater Pipe Network Wastewater Pipe Network Health and Environment Health and Environment Health and Environment 3212.195 3212.196 TxDOT FM 973 From FM 969 to Thyne 25,000 ‐ ‐ 3353.073 Watersedge Public Utility District 58,334 75,000 66,666 83,333 208,333 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 491,666 25,000 ‐ WasteWater 4570 2307 3084 Wastewater Pipe Network Health and Environment 3353.095 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4570 2307 4825 Wastewater Pipe Network Health and Environment 3353.095 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4570 2307 8117 Wastewater Pipe Network Health and Environment 3353.095 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4570 2307 3014 Wastewater Pipe Network Health and Environment 3353.098 Block 18 Alley Wastewater Relocation ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4570 2307 4741 Wastewater Pipe Network Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ WasteWater WasteWater WasteWater WasteWater WasteWater WasteWater WasteWater WasteWater 4570 4480 4480 4480 4570 4570 4480 4570 2307 2307 2307 2307 2307 2307 2307 2307 4975 5107 5119 5146 5197 5208 5220 5281 Wastewater Pipe Network Wastewater Pipe Network Wastewater Pipe Network Wastewater Pipe Network Wastewater Pipe Network Wastewater Pipe Network Wastewater Pipe Network Wastewater Pipe Network Health and Environment Health and Environment Health and Environment Health and Environment Health and Environment Health and Environment Health and Environment Health and Environment ‐ ‐ ‐ 6,797,190 ‐ ‐ 1,047,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1,047,000 ‐ ‐ ‐ 6,797,190 ‐ 1,128,320 1,930,850 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1,128,320 1,930,850 WasteWater 4570 2307 8421 Wastewater Pipe Network Health and Environment 4769.011 525,000 1,750,000 3,740,000 4,570,000 4,225,000 14,810,000 WasteWater 4570 2307 5188 Wastewater Pipe Network Health and Environment 4769.022 672,000 1,350,000 3,360,000 5,100,000 6,270,000 16,752,000 WasteWater PLAN 2307 P538 Wastewater Pipe Network Health and Environment 4769.023 ‐ ‐ 12,000 28,800 148,800 189,600 WasteWater PLAN 2307 P702 Wastewater Pipe Network Health and Environment 5282.043 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P678 Wastewater Pipe Network Health and Environment 5282.057 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P852 Wastewater Pipe Network Health and Environment 5282.134 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P890 Wastewater Pipe Network Health and Environment 5282.15 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 4890 Wastewater Pipe Network Health and Environment 5754.086 436,000 306,000 120,000 ‐ ‐ 862,000 WasteWater PLAN 2307 P721 Wastewater Pipe Network Health and Environment 5754.09 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P446 Wastewater Pipe Network Health and Environment 5789.04 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P921 Wastewater Pipe Network Health and Environment 5789.066 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P859 Wastewater Pipe Network Health and Environment 5789.075 105,000 210,000 490,000 420,000 140,000 1,365,000 TxDOT US183 N Relocation: SH 45 N to Loop 1 TXDOT FM 734 (Parmer Ln) Relocation: FM 620 to Whitestone Blvd. Project Connect ‐ Austin Water Utility Support Project Connect ‐ Austin Water Utility Support Project Connect ‐ Austin Water Utility Support Whisper Valley and Indian Hills Public Improvement Districts Whisper Valley and Indian Hills Public Improvement Districts Whisper Valley and Indian Hills Public Improvement Districts 3353.105 Finspeed 30‐Inch Offsite Wastewater Line Austin Community College Wastewater 3353.115 Line E (SER‐3145) 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 Parke Subdivision Phase 1 Lift Station 3353.123 3353.125 Entrada Subdivision 3353.126 Stillwater Old San Antonio Rd Upper Harris Branch Wastewater Interceptor ‐ Phase 1 Upper Harris Branch Wastewater Interceptor ‐ Phase 2 Dessau Wastewater Treatment Plant Relief Interceptor Tannehill Creek ‐ Morris Williams Stormwater Improvements Buttermilk Creek ‐ Water Quality Improvements Tannehill Creek ‐ Bartholomew Park Stormwater Treatment Retrofit Lady Bird Lake ‐ West Austin Park Water Quality Retrofits Little Walnut Creek ‐ Flood Risk Reduction from Metric to Rutland Williamson Creek‐ Flood Risk Reduction ‐ Phase 2 Feasibility & PER Walnut Creek ‐ Whispering Valley Dr Flood Risk Reduction Project Shoal Creek ‐ Burrell Dr. Flood Risk Reduction Waller Creek ‐ Guadalupe St. Flood Risk Reduction Project FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total WasteWater 4570 2307 5305 Wastewater Pipe Network Health and Environment 5789.106 118,806 148,465 120,386 137,086 75,456 600,199 WasteWater PLAN 2307 P927 Wastewater Pipe Network Health and Environment 5789.121 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P958 Wastewater Pipe Network Health and Environment 5789.138 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P949 Wastewater Pipe Network Health and Environment 5848.026 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P947 Wastewater Pipe Network Health and Environment 5848.053 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P941 Wastewater Pipe Network Health and Environment 5848.071 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P940 Wastewater Pipe Network Health and Environment 5848.08 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P938 Wastewater Pipe Network Health and Environment 5848.083 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P935 Wastewater Pipe Network Health and Environment 5848.084 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P704 Wastewater Pipe Network Health and Environment 5848.085 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5023 Wastewater Pipe Network Health and Environment 5873.012 120,460 518,885 436,453 147,347 32,558 1,255,703 WasteWater 4480 2307 4845 Wastewater Pipe Network Health and Environment 5873.031 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4570 2307 4952 Wastewater Pipe Network Health and Environment 6935.037 925,000 975,797 621,963 ‐ ‐ 2,522,760 WasteWater 4480 2307 5274 Wastewater Pipe Network Health and Environment 6935.088 50,000 100,000 100,000 50,000 50,000 350,000 WasteWater PLAN 2307 P747 Wastewater Pipe Network Health and Environment 6935.09 50,000 100,000 100,000 50,000 ‐ 300,000 WasteWater PLAN 2307 P062 Wastewater Pipe Network Health and Environment 6943.003 ‐ ‐ ‐ 20,000 145,464 165,464 WasteWater PLAN 2307 P004 Wastewater Pipe Network Health and Environment 6943.006 ‐ ‐ 49,253 65,670 97,010 211,933 WasteWater 4570 2307 5293 Wastewater Pipe Network Health and Environment 6943.009 50,000 20,000 20,000 20,000 ‐ 110,000 WasteWater 4570 2307 5318 Wastewater Pipe Network Health and Environment 6943.009 50,000 ‐ ‐ ‐ ‐ 50,000 WasteWater 4480 2307 5238 Wastewater Pipe Network Health and Environment 6943.016 45,000 5,000 10,000 10,000 ‐ 70,000 WasteWater WasteWater 4480 PLAN 2307 2307 4954 P176 Wastewater Pipe Network Wastewater Pipe Network Health and Environment Health and Environment 6943.02 6943.023 Lower Waller Interceptor 20,000 15,000 5,762 10,000 27,500 10,000 140,000 ‐ ‐ ‐ 78,262 150,000 WasteWater 4570 2307 4895 Wastewater Pipe Network Health and Environment 6943.025 500,000 300,000 4,373,460 4,859,400 971,880 11,004,740 WasteWater 4480 2307 4809 Wastewater Pipe Network Health and Environment 6943.026 177,272 2,202,000 1,383,830 492,059 ‐ 4,255,161 WasteWater 4480 2307 4651 Wastewater Pipe Network Health and Environment 6943.027 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 4936 Wastewater Pipe Network Health and Environment 6943.027 395,000 200,000 885,000 1,480,000 1,465,000 4,425,000 WasteWater 4570 2307 4849 Wastewater Pipe Network Health and Environment 6943.031 1,090,000 ‐ 13,620,000 16,620,000 14,145,000 45,475,000 East Bouldin ‐ Annie Street Flood Risk Reduction Project Taylor Slough South ‐ Warren St Flood Risk Reduction Project Shoal Creek ‐ Bullard Dr Flood Risk Reduction Project Little Walnut Creek ‐ Jamestown Tributary Erosion and Drainage Improvements Boggy Creek ‐ Clarkson Tributary Rehabilitation Walnut Creek ‐ Wells Branch Willow Bend Stream Restoration Williamson Creek ‐ Tributary 4 Channel Stabilization Country Club West ‐ Catalina Drive Stream Stabilization Buttermilk Branch ‐ Stream Rehabilitation Cameron Rd to Little Walnut Creek Little Walnut Creek ‐ Park Plaza Stream Stabilization Redbud Trail Bridge over Lady Bird Lake Barton Springs Rd. Bridge over Barton Creek Highland Park Water and Wastewater Improvements Small Diameter Waterline Replacement Program IDIQ Ullrich WTP & Handcox WTP Wastewater Capacity Risk Assessment Upper Tannehill Wastewater Interceptor Improvements: Berkman Drive Blunn Creek at Woodward Wastewater Improvements Walnut Interceptor Capacity Improvements Walnut Interceptor Capacity Improvements 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 FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total WasteWater 4480 2307 4810 Wastewater Pipe Network Health and Environment 6943.035 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 4723 Wastewater Pipe Network Health and Environment 6943.036 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P293 Wastewater Pipe Network Health and Environment 6943.041 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 4803 Wastewater Pipe Network Health and Environment 6943.043 50,000 250,000 100,000 ‐ ‐ 400,000 WasteWater PLAN 2307 P091 Wastewater Pipe Network Health and Environment 6943.044 ‐ ‐ ‐ ‐ 20,000 20,000 WasteWater WasteWater 4480 PLAN 2307 2307 5077 P171 Wastewater Pipe Network Wastewater Pipe Network Health and Environment Health and Environment 6943.045 6943.049 Thousand Oaks Interceptor 175,000 ‐ 50,000 2,000,000 ‐ ‐ 2,447,000 ‐ 881,000 20,000 5,553,000 20,000 WasteWater 4570 2307 4903 Wastewater Pipe Network Health and Environment 6943.05 135,000 268,000 162,000 ‐ ‐ 565,000 WasteWater 4570 2307 4947 Wastewater Pipe Network Health and Environment 6943.051 234,800 425,600 1,638,600 1,709,200 1,268,000 5,276,200 WasteWater 4480 2307 5083 Wastewater Pipe Network Health and Environment 6943.056 123,112 369,335 615,558 2,092,896 5,170,685 8,371,586 WasteWater PLAN 2307 P586 Wastewater Pipe Network Health and Environment 6943.059 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P634 Wastewater Pipe Network Health and Environment 6943.065 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5147 Wastewater Pipe Network Health and Environment 6943.068 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P560 Wastewater Pipe Network Health and Environment 6943.069 ‐ 55,073 73,431 220,293 284,545 633,342 WasteWater WasteWater WasteWater PLAN PLAN PLAN 2307 2307 2307 P579 P800 P802 Wastewater Pipe Network Wastewater Pipe Network Wastewater Pipe Network Health and Environment Health and Environment Health and Environment 6943.07 6943.071 Pino Lane Wastewater Improvements 6943.072 Eanes Wastewater Replacement ‐ ‐ 50,148 150,444 ‐ ‐ 170,888 ‐ ‐ 777,294 75,222 162,981 60,894 81,192 100,000 170,888 1,216,089 242,086 WasteWater PLAN 2307 P804 Wastewater Pipe Network Health and Environment 6943.073 54,924 164,772 851,322 178,503 82,386 1,331,907 WasteWater PLAN 2307 P812 Wastewater Pipe Network Health and Environment 6943.074 154,832 193,540 425,788 783,711 119,328 1,677,199 WasteWater 4480 2307 5291 Wastewater Pipe Network Health and Environment 6943.075 315,371 529,455 348,995 1,483,995 2,111,495 4,789,311 WasteWater PLAN 2307 P521 Wastewater Pipe Network Health and Environment 6943.076 250,000 200,000 200,000 100,000 50,000 800,000 WasteWater 4480 2307 5228 Wastewater Pipe Network Health and Environment 6943.078 36,716 ‐ ‐ ‐ ‐ 36,716 WasteWater 4480 2307 5259 Wastewater Pipe Network Health and Environment 6943.079 150,000 100,000 ‐ ‐ ‐ 250,000 WasteWater 4480 2307 5301 Wastewater Pipe Network Health and Environment 6943.08 200,000 350,000 1,000,000 2,000,000 800,000 4,350,000 WasteWater 4480 2307 5263 Wastewater Pipe Network Health and Environment 6943.081 83,739 ‐ ‐ ‐ ‐ 83,739 WasteWater PLAN 2307 P684 Wastewater Pipe Network Health and Environment 6943.082 50,000 100,000 100,000 50,000 ‐ 300,000 WasteWater PLAN 2307 P558 Wastewater Pipe Network Health and Environment 6943.083 50,000 300,000 300,000 ‐ ‐ 650,000 WasteWater PLAN 2307 P609 Wastewater Pipe Network Health and Environment 6943.084 50,000 100,000 100,000 50,000 ‐ 300,000 WasteWater PLAN 2307 P973 Wastewater Pipe Network Health and Environment 6943.085 ‐ 20,000 50,000 150,000 80,000 300,000 WasteWater PLAN 2307 P977 Wastewater Pipe Network Health and Environment 6943.086 ‐ 20,000 50,000 150,000 130,000 350,000 FM 973 Wastewater Line Improvements 30‐Inch Wastewater Interceptor Easement Acquisition Barrington Oaks Downstream Gravity Improvements Phase 2 Harpers Branch Creek Wastewater Interceptor Sanitary Sewer Evaluation Study ‐ Onion Tunnel Area 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 Boggy West Wastewater Line Improvements ‐ Phase 2 Upper Tannehill Wastewater Interceptor Improvements Phase 3: Creekwood Road South Round Rock Interceptor Manhole Rehabilitation Project Ponca Street Wastewater Improvements Comal Street Wastewater Improvements Phase 1 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 Wastewater Hydraulic Modeling Update Wastewater Wet Weather SSO Monitoring and Documentation Lower Lake and Rattan Creek Interceptors: Route Study West Bouldin Wastewater Capacity Planning Study Wastewater Interceptor Planning for Developing Wastewater Basins Study FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 FY23‐27 5‐Year Total WasteWater WasteWater PLAN PLAN 2307 2307 P976 P988 Wastewater Pipe Network Wastewater Pipe Network Health and Environment Health and Environment ‐ 10,000 25,000 50,000 120,000 10,000 26,000 124,000 25,000 ‐ 160,000 230,000 WasteWater 4570 2307 5260 Wastewater Pipe Network Health and Environment 7492.032 83,338 14,617 81,052 27,218 278,000 484,225 SUBPROJECT ID Boulder Lane at Crossland Drive Wastewater Improvements 6943.087 6943.088 West Bank Odor Control Unit Shoal Creek ‐ Northwest Park Dam Rehabilitation and Modernization Boggy Creek ‐ MLK TOD Stormwater Conveyance Improvements Phase 3 WasteWater WasteWater PLAN 4480 2307 2307 P873 5193 Wastewater Pipe Network Wastewater Pipe Network Health and Environment Health and Environment 8598.014 10779.071 Brazos St Duct Bank Civil Work ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5262 Wastewater Pipe Network Health and Environment 11880.001 210,000 105,000 ‐ ‐ ‐ 315,000 WasteWater PLAN 2307 P563 Wastewater Pipe Network Health and Environment 11883.003 85,000 85,000 500,000 500,000 ‐ 1,170,000 WasteWater PLAN 2307 P857 Wastewater Pipe Network Health and Environment 11883.008 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P687 Wastewater Pipe Network Health and Environment 11883.009 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P850 Wastewater Pipe Network Health and Environment 11884.007 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P901 Wastewater Pipe Network Health and Environment 11884.008 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P737 Wastewater Pipe Network Health and Environment 11884.009 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P394 Wastewater Pipe Network Health and Environment 11884.011 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P199 Wastewater Pipe Network Health and Environment 11885.002 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P789 Wastewater Pipe Network Health and Environment 11886.002 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P861 Wastewater Pipe Network Health and Environment 11886.003 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P920 Wastewater Pipe Network Health and Environment 11886.004 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P922 Wastewater Pipe Network Health and Environment 11886.005 35,000 35,000 400,000 ‐ ‐ 470,000 WasteWater 4570 2307 5249 Wastewater Pipe Network Health and Environment 11887.003 122,684 122,684 736,106 736,106 ‐ 1,717,580 WasteWater PLAN 2307 P925 Wastewater Pipe Network Health and Environment 11887.005 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P929 Wastewater Pipe Network Health and Environment 11888.002 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P930 Wastewater Pipe Network Health and Environment 11888.003 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P934 Wastewater Pipe Network Health and Environment 11888.007 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P939 Wastewater Pipe Network Health and Environment 11888.01 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P942 Wastewater Pipe Network Health and Environment 11889.003 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P944 Wastewater Pipe Network Health and Environment 11889.004 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P945 Wastewater Pipe Network Health and Environment 11889.005 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P946 Wastewater Pipe Network Health and Environment 11889.006 ‐ ‐ ‐ ‐ ‐ ‐ Spicewood Springs Road Regional Mobility Improvements North Lamar Boulevard Corridor ‐ US 183 to South of Rundberg Lane North Lamar Boulevard Corridor ‐ Rundberg Lane to South of Parmer Lane North Lamar Boulevard Corridor ‐ North of Parmer Lane to I‐35 West Rundberg Ln Extension ‐ Cameron Rd to Burnet Rd ‐ 2017 CAMPO Burnet Road Corridor ‐ White Horse Trail to US 183 Burnet Road Corridor ‐ Bright Verde Way to Loop 1 Burnet Road Corridor ‐ US 183 to Bright Verde Way E. Riverside Drive Corridor. Montopolis Dr to SH71 Airport Boulevard ‐ N. Lamar Blvd to 55th Street Airport Boulevard ‐ 55th St to 45th Street Airport Boulevard ‐ 45th Street to MLK Jr. Blvd Airport Boulevard ‐ MLK Jr. Blvd to US 183 South Lamar Boulevard Corridor: Barton Springs Road to US 290 South Lamar Boulevard Corridor: W. Mary/Evergreen Roundabout Guadalupe Street Corridor. Nueces St from 24th to Guadalupe Guadalupe Street Corridor. 24th St from Guadalupe to N Lamar Guadalupe Street Corridor. North of E MLK to 29th St Guadalupe Street Corridor ‐ 18th to MLK Blvd‐‐Phase 2 Contraflow Transit Ln William Cannon Drive Corridor ‐ Southwest Pkwy to US 290 William Cannon Drive Corridor ‐ US 290 to East of Brodie Ln William Cannon Drive Corridor ‐ East of Brodie Ln to I‐35 William Cannon Drive Corridor ‐ I‐35 to Running Water FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 FY23‐27 5‐Year Total SUBPROJECT ID William Cannon Drive Corridor ‐ Running Water Dr to McKinney Falls Pkwy William Cannon Drive Corridor ‐ Pedestrian and Bicycle Improvements 11890.01 11890.004 11890.005 11890.009 Slaughter Lane ‐ Brodie Ln to Menchaca Rd Slaughter Ln ‐ Escarpment Intersection Improvements Slaughter Lane ‐ Loop 1 to Brodie Ln ‐ CAMPO Slaughter Lane ‐ Manchaca Rd to West of S Congress Slaughter Lane ‐ West of S Congress to Bluff Springs Rd Slaughter Corridor ‐ Brodie Ln from 11890.012 Slaughter to Aspen Creek 11890.013 Slaughter Lane ‐ Barstow to Loop 1 Slaughter Corridor ‐ Pedestrian and Bicycle Improvements E MLK Jr Blvd / FM 969 ‐ US 183 to Decker LN 11891.003 12680.001 Lakeline Blvd Improvements 11890.011 11890.015 WasteWater PLAN 2307 P948 Wastewater Pipe Network Health and Environment 11889.011 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater WasteWater PLAN PLAN 2307 2307 P950 P951 Wastewater Pipe Network Wastewater Pipe Network Health and Environment Health and Environment 11889.013 ‐ 11890.003 Slaughter Lane ‐ FM 1826 to Barstow ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P952 Wastewater Pipe Network Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P953 Wastewater Pipe Network Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P954 Wastewater Pipe Network Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P955 Wastewater Pipe Network Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P957 Wastewater Pipe Network Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ WasteWater WasteWater PLAN PLAN 2307 2307 P959 P961 Wastewater Pipe Network Wastewater Pipe Network Health and Environment Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P962 Wastewater Pipe Network Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ WasteWater WasteWater 4480 PLAN 2307 2307 5279 P964 Wastewater Pipe Network Wastewater Pipe Network Wastewater Pipe Network Total Health and Environment 50,000 ‐ ‐ ‐ 33,108,196 34,883,976 1,000,000 ‐ 52,986,537 1,350,000 ‐ 54,039,675 350,000 ‐ 44,892,437 2,750,000 ‐ 219,910,821 WasteWater 4570 2307 5179 Wastewater Treatment Plants Health and Environment 3023.019 1,947,360 2,860,275 10,143,567 12,586,816 4,822,745 32,360,763 WasteWater 4570 2307 8197 Wastewater Treatment Plants Health and Environment 3023.022 599,364 20,890 ‐ ‐ ‐ 620,254 WasteWater 4620 2307 5187 Wastewater Treatment Plants Health and Environment 3023.022 5,609,573 ‐ ‐ ‐ ‐ 5,609,573 WasteWater 4480 2307 5196 Wastewater Treatment Plants Health and Environment 3023.036 2,491,374 3,375,679 7,366,966 6,674,287 7,018,622 26,926,928 WasteWater 4570 2307 8733 Wastewater Treatment Plants Health and Environment 3023.039 2,170,271 523,970 ‐ ‐ ‐ 2,694,241 WasteWater 4480 2307 5222 Wastewater Treatment Plants Health and Environment 3023.046 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4570 2307 5243 Wastewater Treatment Plants Health and Environment 3023.046 13,140,019 9,338,429 52,423,436 104,678,882 104,678,882 284,259,648 WasteWater 4480 2307 5235 Wastewater Treatment Plants Health and Environment 3023.059 335,633 849,187 6,403,428 3,492,300 898,021 11,978,569 WasteWater 4570 2307 4867 Wastewater Treatment Plants Health and Environment 3023.066 2,652,939 1,004,744 ‐ ‐ ‐ 3,657,683 WasteWater 4570 2307 4949 Wastewater Treatment Plants Health and Environment 3023.074 2,429,712 4,624,949 2,532,000 4,455 ‐ 9,591,116 WasteWater 4480 2307 5210 Wastewater Treatment Plants Health and Environment 3023.077 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P714 Wastewater Treatment Plants Health and Environment 3023.098 ‐ ‐ ‐ ‐ 50,000 50,000 WasteWater 4480 2307 5185 Wastewater Treatment Plants Health and Environment 3023.099 346,155 1,313,099 5,778 ‐ ‐ 1,665,032 WasteWater PLAN 2307 P051 Wastewater Treatment Plants Health and Environment 3023.11 ‐ ‐ ‐ ‐ ‐ ‐ Walnut Creek WWTP Headworks Improvements Walnut Creek Wastewater Treatment Plant Pumping System Improvements Walnut Creek Wastewater Treatment Plant Pumping System Improvements 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 Controls and Network Upgrades Walnut WWTP Maintenance Shop Chiller, Air Handler and Controls Replacement Walnut Creek Wastewater Treatment Plant Administration Building Walls Rehab Walnut Creek Wastewater Treatment Plant Effluent Sample Pump Modifications Walnut Creek WWTP Headworks 2 Bldg Roof Replacement FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 FY23‐27 5‐Year Total WasteWater PLAN 2307 P776 Wastewater Treatment Plants Health and Environment 3023.112 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5300 Wastewater Treatment Plants Health and Environment 3023.114 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4570 2307 5319 Wastewater Treatment Plants Health and Environment 3023.116 25,000 ‐ ‐ ‐ ‐ 25,000 WasteWater 4480 2307 5311 Wastewater Treatment Plants Health and Environment 3023.118 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P252 Wastewater Treatment Plants Health and Environment 3164.047 ‐ ‐ ‐ 250,000 250,000 500,000 WasteWater WasteWater PLAN 4480 2307 2307 P160 4840 Wastewater Treatment Plants Wastewater Treatment Plants Health and Environment Health and Environment 3164.054 3164.059 Hornsby Bend Plant Road Renewal ‐ ‐ 50,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 50,000 WasteWater 4570 2307 4667 Wastewater Treatment Plants Health and Environment 2,170,000 1,497,000 50,000 ‐ ‐ 3,717,000 WasteWater WasteWater WasteWater 4480 PLAN 4570 2307 2307 2307 5145 P263 5213 Wastewater Treatment Plants Wastewater Treatment Plants Wastewater Treatment Plants Health and Environment Health and Environment Health and Environment 1,016,750 ‐ 5,636,600 518,750 ‐ 4,683,101 500,000 ‐ 249,600 700,000 ‐ ‐ 718,750 ‐ ‐ 3,454,250 ‐ 10,569,301 SUBPROJECT ID Walnut Creek WWTP Administration Building Roof Replacement Walnut Creek WWTP Electrical Substation 1 HVAC Replacement Walnut Creek Interim WWTP Rehabilitation Walnut Creek WWTP Fire Water Line Improvements Hornsby Bend BMP Electrical Motor Control Center (MCC) Replacements Hornsby Bend Plant Central Control Center 3164.07 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 Demolish Abandoned Asbestos‐Containing House Hornsby Bend ‐ Replace Inoperable Doors WasteWater 4480 2307 5246 Wastewater Treatment Plants Health and Environment 3164.09 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 4921 Wastewater Treatment Plants Health and Environment 3164.093 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater WasteWater PLAN PLAN 2307 2307 P484 P486 Wastewater Treatment Plants Wastewater Treatment Plants Health and Environment Health and Environment 3164.094 Hornsby Bend Drainage Improvements 300,000 ‐ 3164.096 Hornsby Bend Boiler Replacements 275,000 ‐ 100,000 ‐ ‐ ‐ ‐ ‐ 675,000 ‐ WasteWater 4480 2307 5214 Wastewater Treatment Plants Health and Environment 3164.098 279,000 766,000 1,036,000 512,000 ‐ 2,593,000 WasteWater PLAN 2307 P596 Wastewater Treatment Plants Health and Environment 3164.102 50,000 850,000 ‐ ‐ ‐ 900,000 WasteWater 4480 2307 5062 Wastewater Treatment Plants Health and Environment 3164.107 287,000 568,000 466,000 184,000 150,000 1,655,000 WasteWater PLAN 2307 P715 Wastewater Treatment Plants Health and Environment 3164.109 ‐ ‐ ‐ ‐ ‐ ‐ 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 85,000 ‐ ‐ ‐ ‐ 85,000 WasteWater PLAN 2307 P783 Wastewater Treatment Plants Health and Environment 3164.114 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5184 Wastewater Treatment Plants Health and Environment 3164.116 41,831 ‐ ‐ ‐ ‐ 41,831 WasteWater 4480 2307 5322 Wastewater Treatment Plants Health and Environment 3164.12 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P254 Wastewater Treatment Plants Health and Environment 3164.121 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5321 Wastewater Treatment Plants Health and Environment 3164.122 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5325 Wastewater Treatment Plants Health and Environment 3164.123 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5250 Wastewater Treatment Plants Health and Environment 3164.124 100,000 ‐ ‐ ‐ ‐ 100,000 WasteWater WasteWater 4480 PLAN 2307 2307 5256 P035 Wastewater Treatment Plants Wastewater Treatment Plants Health and Environment Health and Environment 3164.125 3164.127 Hornsby Bend Fleet Shop Remodel 280,000 200,000 250,000 160,000 867,000 ‐ 2,117,000 ‐ 2,117,000 ‐ 5,631,000 360,000 Hornsby Bend Dewatering Facility and East Stormwater Station Improvements Hornsby Bend Gas Storage Cover Replacement Hornsby Bend Biosolids Management Plant Roadway Improvements 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 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 FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total WasteWater 4480 2307 5312 Wastewater Treatment Plants Health and Environment 3164.128 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P019 Wastewater Treatment Plants Health and Environment 3164.129 200,000 ‐ ‐ ‐ ‐ 200,000 WasteWater PLAN 2307 P987 Wastewater Treatment Plants Health and Environment 3164.13 ‐ ‐ ‐ 160,000 ‐ 160,000 WasteWater 4480 2307 5056 Wastewater Treatment Plants Health and Environment 3168.15 179,225 ‐ ‐ ‐ ‐ 179,225 WasteWater 4570 2307 4746 Wastewater Treatment Plants Health and Environment 3333.01 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 8041 Wastewater Treatment Plants Health and Environment 3333.017 1,259,044 1,267,961 1,222,666 1,230,064 1,221,648 6,201,383 WasteWater PLAN 2307 P025 Wastewater Treatment Plants Health and Environment 3333.017 3,018,975 13,611,385 9,836,070 16,631,636 12,101,259 55,199,325 WasteWater PLAN 2307 P088 Wastewater Treatment Plants Health and Environment 3333.021 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4570 2307 8043 Wastewater Treatment Plants Health and Environment 3333.032 1,037,739 991,704 534,706 299,828 172,423 3,036,400 WasteWater 4620 2307 5186 Wastewater Treatment Plants Health and Environment 3333.032 8,044,384 6,648,823 4,835,507 22,192 1,713,886 21,264,792 WasteWater 4480 2307 5251 Wastewater Treatment Plants Health and Environment 3333.034 533,733 233,733 116,600 317,133 333,733 1,534,932 WasteWater 4570 2307 4699 Wastewater Treatment Plants Health and Environment 3333.037 1,112,500 283,500 312,248 ‐ ‐ 1,708,248 WasteWater 4480 2307 4971 Wastewater Treatment Plants Health and Environment 3333.09 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5124 Wastewater Treatment Plants Health and Environment 3333.102 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5134 Wastewater Treatment Plants Health and Environment 3333.104 500,000 ‐ ‐ ‐ ‐ 500,000 WasteWater 4480 2307 5135 Wastewater Treatment Plants Health and Environment 3333.105 500,000 ‐ ‐ ‐ ‐ 500,000 WasteWater 4480 2307 5136 Wastewater Treatment Plants Health and Environment 3333.106 500,000 ‐ ‐ ‐ ‐ 500,000 WasteWater 4480 2307 5117 Wastewater Treatment Plants Health and Environment 3333.107 108,478 ‐ ‐ ‐ ‐ 108,478 WasteWater 4480 2307 5116 Wastewater Treatment Plants Health and Environment 3333.111 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5100 Wastewater Treatment Plants Health and Environment 3333.112 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5257 Wastewater Treatment Plants Health and Environment 3333.113 904,427 2,378,745 ‐ ‐ ‐ 3,283,172 WasteWater 4480 2307 5137 Wastewater Treatment Plants Health and Environment 3333.114 500,000 ‐ ‐ ‐ ‐ 500,000 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 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P836 Wastewater Treatment Plants Health and Environment 3333.124 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P848 Wastewater Treatment Plants Health and Environment 3333.125 ‐ ‐ ‐ ‐ ‐ ‐ Hornsby Bend Dewatering Facility Roof and Wall Rehabilitation Hornsby Bend Momentum Controllers Replacement SAR, Govalle, and Co‐Gen Controllers Replacement at Hornsby Bend Govalle Site Domestic 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 Expansion to 100 Million Gallons per Day 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 Chemical Phosphorus Removal Pilot South Austin Regional WWTP FEB and Utility Building improvements South Austin Regional Train A&B Grit Chamber and Primary Clarifier Rehab South Austin Regional Lift Station 1 Pump Refurbishment South Austin Regional Lift Station 2 Pump Refurbishment South Austin Regional Wastewater Treatment Plant Door Replacements SAR Filter Building Corrosion Improvements South Austin Regional WWTP Train B Bar Screen Replacement SAR Elevated Tank Rehab & Improvements South Austin Regional WWTP ‐ Wastewater Seed Line Installation SAR Train A&B ‐ Motor Control Center Rehab 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 FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 SUBPROJECT ID FY23‐27 5‐Year Total WasteWater PLAN 2307 P477 Wastewater Treatment Plants Health and Environment 3333.126 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P256 Wastewater Treatment Plants Health and Environment 3333.127 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P490 Wastewater Treatment Plants Health and Environment 3333.128 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P435 Wastewater Treatment Plants Health and Environment 3333.129 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P537 Wastewater Treatment Plants Health and Environment 3333.13 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P917 Wastewater Treatment Plants Health and Environment 3333.131 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P978 Wastewater Treatment Plants Health and Environment 3333.132 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P033 Wastewater Treatment Plants Health and Environment 3333.133 ‐ 200,000 ‐ ‐ ‐ 200,000 WasteWater WasteWater PLAN 4480 2307 2307 P034 5195 Wastewater Treatment Plants Wastewater Treatment Plants Health and Environment Health and Environment 3333.134 6319.007 Fallwell Lane Capital Renewal Project ‐ 905,690 ‐ 2,341,440 200,000 697,470 ‐ ‐ ‐ ‐ 200,000 3,944,600 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 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P818 Wastewater Treatment Plants Health and Environment 6621.05 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P819 Wastewater Treatment Plants Health and Environment 6621.051 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4570 2307 8048 Wastewater Treatment Plants Health and Environment 7265.004 1,900,000 4,638,000 4,900,000 5,500,000 5,860,000 22,798,000 WasteWater PLAN 2307 P036 Wastewater Treatment Plants Health and Environment 7265.004 100,000 100,000 100,000 ‐ ‐ 300,000 WasteWater 4570 2307 4761 Wastewater Treatment Plants Health and Environment 7265.014 2,865,457 2,626,669 ‐ ‐ ‐ 5,492,126 WasteWater PLAN 2307 P251 Wastewater Treatment Plants Health and Environment 7265.014 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P197 Wastewater Treatment Plants Health and Environment 7265.019 ‐ ‐ ‐ ‐ 200,000 200,000 WasteWater 4570 2307 4995 Wastewater Treatment Plants Health and Environment 7265.04 6,892,600 ‐ ‐ ‐ ‐ 6,892,600 WasteWater PLAN 2307 P591 Wastewater Treatment Plants Health and Environment 7265.045 ‐ ‐ 225,000 200,000 ‐ 425,000 WasteWater PLAN 2307 P616 Wastewater Treatment Plants Health and Environment 7265.046 175,000 175,000 ‐ ‐ ‐ 350,000 WasteWater PLAN 2307 P811 Wastewater Treatment Plants Health and Environment 7265.053 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P817 Wastewater Treatment Plants Health and Environment 7265.054 ‐ ‐ ‐ ‐ 80,000 80,000 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 South Austin Regional WWTP Controls and Network Upgrades SAR WWTP Water Reuse Building Controller Replacement SAR Influent Flow Split Control System Replacement 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 South Austin Regional WWTP Security Renew Hornsby Bend Biosolids Management Plant Security Renew Wildhorse Ranch Wastewater Treatment Plant Expansion Wildhorse Ranch Wastewater Treatment Plant Expansion Dessau Wastewater Treatment Plant Capacity Improvements & Expansion Dessau Wastewater Treatment Plant Capacity Improvements & Expansion Taylor Lane WWTP Expansion to 2.0 MGD Brushy Creek Regional Wastewater Treatment Plant Expansion Participation Lost Creek WWTP Phase III Process Improvements Balcones WWTP Clarifier Rehab ‐ Phase II Improvements Decentralized Reuse Facility Pilot Project II Pearce Lane Wastewater Treatment Plant Expansion to 0.8 MGD FY 2023‐2027 Proposed CIP Plan‐Austin Water AW Utility FUND DEPT UNIT Infrastructure Type Strategic Outcome SUBPROJECT_NAME 2023 2024 2025 2026 2027 FY23‐27 5‐Year Total WasteWater 4480 2307 5125 Wastewater Treatment Plants Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ WasteWater WasteWater PLAN 4570 2307 2307 P865 5323 Wastewater Treatment Plants Wastewater Treatment Plants Health and Environment Health and Environment 150,000 125,000 250,000 125,000 ‐ ‐ ‐ ‐ ‐ ‐ 400,000 250,000 WasteWater PLAN 2307 P469 Wastewater Treatment Plants Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P555 Wastewater Treatment Plants Health and Environment 75,000 ‐ ‐ ‐ ‐ 75,000 WasteWater PLAN 2307 P777 Wastewater Treatment Plants Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P787 Wastewater Treatment Plants Health and Environment ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P884 Wastewater Treatment Plants Health and Environment 7265.066 Dessau Package WWTP Improvements ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P264 Wastewater Treatment Plants Health and Environment 7265.067 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P975 Wastewater Treatment Plants Health and Environment 7265.068 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater PLAN 2307 P785 Wastewater Treatment Plants Health and Environment 7265.069 ‐ ‐ ‐ ‐ ‐ ‐ WasteWater 4480 2307 5138 Health and Environment 8702.013 Wastewater Treatment Plants Wastewater Treatment Plants Total WasteWater Total Grand Total Facilities IDIQ Contracts Development ‐ ‐ ‐ & Emergency Inspection Svcs FY22‐24 100,000 74,200,833 105,724,042 155,560,593 142,386,969 121,006,775 124,014,961 178,596,582 224,319,244 205,313,028 236,912,231 263,418,127 279,554,293 310,093,853 277,523,928 100,000 69,601,033 200,000 547,473,470 853,250,590 1,367,502,432 SUBPROJECT ID 7265.057 Wildhorse WWTP Tertiary Filter and Sludge Pumping Improvements River Place WWTP Structural 7265.059 Rehabilitation Improvements 7265.061 Dessau WWTP Interim Improvements Taylor Lane Package WWTP Improvements River Place Package WWTP Improvements Balcones Package WWTP Improvements Lost Creek Package WWTP Improvements 7265.062 7265.064 7265.065 7265.063 Wildhorse Package WWTP Improvements Packaged WWTP Plant‐Wide Process Monitoring Systems Old Anderson Mill Site Building Demolition