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FY 2025-2029 Proposed CIP Plan-Austin Water Summary by AW Utility & Infrastructure Type/Category 2025 2026 2027 2028 2029 FY25-29 5-Year Total 5-Year Plan FY 2025-2029 Reclaimed Water Network Total Reclaimed Total Buildings and Improvements Total Information Technology Total Pump Stations Total Reservoirs Total Vehicles and Equipment Total Water Pipe Network Total Water Treatment Plants Total Wildlands Total Water Total Buildings and Improvements Total Information Technology Total Lift Stations Total Vehicles and Equipment Total Wastewater Pipe Network Total Wastewater Treatment Plants Total Wastewater Total Grand Total 16,852,269 19,417,767 14,660,313 3,915,131 1,972,200 56,817,680 16,852,269 19,417,767 14,660,313 3,915,131 1,972,200 56,817,680 6,084,796 4,128,845 1,100,000 2,105,000 3,264,307 16,682,948 4,932,660 2,132,500 2,066,500 1,819,000 1,321,500 12,272,160 6,818,247 6,259,009 18,631,282 18,780,593 14,155,219 64,644,350 12,764,675 35,019,722 38,641,646 21,903,456 21,137,809 129,467,308 2,047,971 2,047,971 2,047,971 2,047,971 2,047,971 10,239,855 63,364,705 51,883,429 41,802,752 36,546,520 27,551,940 221,149,346 24,111,727 31,172,618 30,561,631 33,609,026 43,820,740 163,275,742 - 420,000 525,000 2,157,400 120,649,781 113,299,486 135,271,782 619,889,109 5,810,646 4,181,500 1,100,000 2,105,000 2,630,000 15,827,146 4,512,660 1,872,500 2,006,500 1,719,000 1,321,500 11,432,160 7,337,134 9,687,260 12,127,360 8,295,411 3,711,318 41,158,483 2,047,971 2,047,971 2,047,971 2,047,971 2,047,971 10,239,855 59,257,028 85,155,806 102,001,700 404,405,213 297,495,951 261,113,246 134,144,200 1,133,135,050 364,058,283 213,109,639 416,779,482 1,616,197,907 566,711,577 516,786,544 350,611,689 2,292,904,696 94,803,875 63,186,804 204,078,232 236,303,421 276,975,825 345,274,678 392,247,511 466,547,375 546,000 117,357,566 666,400 133,310,494 AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total Reclaimed 3990 2107 4127 Reclaimed Water Network 3333.037 1, 2 22,000 - - - - 22,000 Reclaimed PLAN 2107 P215 Reclaimed Water Network - - - - - - 130,000 41,723 - - - 171,723 25,000 - - - - 25,000 2,718,068 25,000 - - - 2,743,068 10,000 - - - - 10,000 Reclaimed 4010 2107 4130 Reclaimed Water Network - - - - - - Reclaimed 4020 2107 4139 Reclaimed Water Network - - - - - - Reclaimed 3990 2107 4143 Reclaimed Water Network Oltorf Street Reclaimed Water Main Phase 1 1,708,245 5,000 - - - 1,713,245 Reclaimed Reclaimed 3990 3990 2107 2107 4144 Reclaimed Water Network 4150 Reclaimed Water Network 3, 9 9 4,018,506 216,500 4,438,485 8,500 1,798,390 2,826,274 - - 678,500 95,000 8,465,491 5,614,664 Reclaimed PLAN 2107 P187 Reclaimed Water Network 150,000 150,000 390,000 550,000 600,000 1,840,000 Reclaimed PLAN 2107 P056 Reclaimed Water Network 5267.058 2, 3 - - - - - - Reclaimed PLAN 2107 P057 Reclaimed Water Network - - - - - - FY 2025-2029 Proposed CIP Plan-Austin Water Reclaimed 3990 2107 4153 Reclaimed Water Network Reclaimed 4010 2107 4154 Reclaimed Water Network Reclaimed 3990 2107 4129 Reclaimed Water Network Reclaimed 3990 2107 4102 Reclaimed Water Network Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed 2107 4010 2107 3990 PLAN 2107 4119 Reclaimed Water Network 4140 Reclaimed Water Network P229 Reclaimed Water Network 4010 4010 2107 2107 4146 Reclaimed Water Network 4145 Reclaimed Water Network PLAN 2107 2107 4010 P240 Reclaimed Water Network 4147 Reclaimed Water Network Reclaimed 4010 2107 4151 Reclaimed Water Network Reclaimed Reclaimed 4010 3990 2107 2107 4155 Reclaimed Water Network 4152 Reclaimed Water Network Reclaimed Reclaimed Reclaimed Reclaimed 2107 3990 PLAN 2107 4157 Reclaimed Water Network P001 Reclaimed Water Network PLAN 2107 2107 3990 P002 Reclaimed Water Network 4117 Reclaimed Water Network Subproject ID 3333.135 3333.136 5267.02 5267.025 5267.035 5267.035 5267.035 5267.041 5267.042 5267.044 5267.052 5267.059 5267.062 5267.075 5267.08 5267.081 5267.082 5267.091 5267.092 5267.094 5267.096 5267.097 5267.1 5267.101 5267.102 6319.007 2 2 2 2 3 3 3 3 2 3 3 9 9 2 2 1 3 9 9 9 3 2 South Austin Regional WWTP Sludge Transfer Line and Reclaimed Water Line SAR WWTP Reclaimed Water Pump Station Expansion South Austin Regional WWTP Reclaimed Water Altitude Valve Reconfiguration Reclaimed Water Extension South Phase 1 (SAR WWTP to SH71) Onion Creek Reclaimed Water Main Phase 1 Montopolis Reclaimed Water Reservoir and Pump Station Montopolis Reclaimed Water Reservoir and Pump Station Montopolis Reclaimed Water Reservoir and Pump Station Oltorf Street Reclaimed Water Main Phase 2 South 1st Street Reclaimed Water Main Indirect Potable Reuse Pumping and Treatment Improvements Reclaimed Water Extension South Phase 1C (SH 71 to US 183) Reclaimed Water Extension South Phase 2 (SH 71 West to Lady Bird Lake) Krieg Fields Reclaimed Water Line Permanent Restoration Travis Heights Reclaimed Water Main Downtown Transmission Mains Hornsby Bend BMP Reclaimed Water Meters ABIA North Reclaimed Loop Main Decentralized Reclaimed Pilot/Demonstration Project 51st Street Tower Washout Walnut Creek WWTP Reclaimed Water Meters Montopolis Reclaimed Water Pump Station Expansion West Riverside Reclaimed Water Main Reclaimed Water Service Connection Conversions Travis County Courts Reclaimed Water Main Extensions Toomey Road Reclaimed Water Main Montopolis Reclaimed Elevated Storage Tank Fallwell Lane Capital Renewal Project Decentralized WWTPs and Reclaimed - Design Criteria Planning Reclaimed PLAN 2107 P226 Reclaimed Water Network 7265.073 Not available Reclaimed Water Network Total Reclaimed Total Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. 95,000 - 1,521,500 50,000 200,000 - 3,763,000 2,139,797 - - 200,000 - 200,000 200,000 200,000 95,000 7,624,297 850,000 - - 335,000 880,000 - 10,000 - - - - - 1,225,000 115,000 - - - - 115,000 45,000 390,000 413,168 10,000 2,142,225 1,286,209 - 40,000 - - 445,000 3,881,602 455,000 100,000 169,800 255,000 1,300,000 - 1,186,631 - 577,200 - 3,688,631 355,000 300,000 3,655,282 660,000 3,540,000 4,926,008 2,949,533 960,000 300,000 - - 5,760,000 11,530,823 150,000 100,000 16,852,269 19,417,767 - - 14,660,313 3,915,131 - 1,972,200 250,000 56,817,680 16,852,269 19,417,767 14,660,313 3,915,131 1,972,200 56,817,680 Not available 9 - - 14,000 - - - 100,000 200,000 - - 300,000 14,000 Reclaimed 4010 2107 4156 Reclaimed Water Network 5267.099 2, 3, 9 60,000 18,136 - - - 78,136 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 FY 2025-2029 Proposed CIP Plan-Austin Water 3920 2207 8050 Buildings and Improvements 3920 2207 8414 Buildings and Improvements 3920 2207 8142 Buildings and Improvements 3920 2207 8155 Buildings and Improvements 3920 2207 8289 Buildings and Improvements AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total Motheral Drive Site Improvements Glen Bell Service Center Ice Machine Replacement Waller Creek Center Conference Room 104 Improvements Waller Creek Center Conference Room 104 Improvements North Service Center Entry Door Replacement and Fence Repair Tim Louviere Service Center Building Envelope Rehabilitation 114,150 82,345 - - 634,307 830,802 - - - - - - - - - - - - - - - - - - - - - - - - PLAN 2207 P668 Buildings and Improvements 757.089 1, 3 - - - 25,000 - 25,000 3920 2207 8276 Buildings and Improvements Waller Creek Center Reclaim Water Project - - - - - - 2207 3960 PLAN 2207 8426 Buildings and Improvements P719 Buildings and Improvements Waller Creek Center Elevator Modernization South First Center HVAC and Controls 250,000 - - - - - - - - - 250,000 - 3920 2207 8102 Buildings and Improvements Waller Creek Center Parking Garage Renewal 135,000 - - - - 135,000 3920 2207 8223 Buildings and Improvements South 1st Service Center HVAC Renewal Project - - - - - - PLAN 2207 P016 Buildings and Improvements 757.165 1, 3 - - - - 3920 2207 8343 Buildings and Improvements 3920 2207 8327 Buildings and Improvements 3920 2207 8360 Buildings and Improvements 3920 3920 2207 2207 8361 Buildings and Improvements 8405 Buildings and Improvements 3920 2207 8400 Buildings and Improvements PLAN 2207 P009 Buildings and Improvements PLAN 2207 P019 Buildings and Improvements PLAN 2207 P032 Buildings and Improvements 3920 2207 8430 Buildings and Improvements PLAN 2207 P041 Buildings and Improvements PLAN 2207 P042 Buildings and Improvements PLAN 2207 P046 Buildings and Improvements 3920 2207 8459 Buildings and Improvements South Service Center Fire Alarm Replacement South Service Center Window Replacement & Exterior Painting Waller Creek Center Building Automation System - - - - - - - - - - - - - - - - - - 1, 3 1 Tim Louviere Service Center Tech Shop Remodel 141,085 Webberville New Trailer Waller Creek Chiller Drive rebuild and Drive Replacements 32,500 - - 20,000 - - - - - 193,585 - - - - - - - - 64,000 - - - - - - North Service Center Security Gate Replacement - - Tim Louviere Service Center Security Gate Replacement Waller Creek Center Parking Garage rollup door replacement Glen Bell Service Center Security Gate AW4&5 Replacement Glen Bell Service Center Security Gate AW6 replacement South Service Center Entrance & Exit Gates Renewal Project AW39 Webberville Service Center Entrance & Exit Gate Renewal Project AW53 AW54 Shaw Lane Materials Yard Gate Renewal & Lighting Project North Service Annex Building Roof Replacement and Refresh Avery Ranch Pump Station and Reservoirs Gate Renewal Barclay Pump station Gate Renewal Cat Mountain Pump Station Gate Renewal East Austin Pump station Gate Renewal 32,000 - 32,000 - 64,000 - 32,000 - - - - - - - - - - - - - - - - 64,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 32,000 32,000 64,000 32,000 PLAN 2207 PLAN 2207 PLAN 2207 PLAN 2207 P052 Buildings and Improvements P053 Buildings and Improvements P055 Buildings and Improvements P056 Buildings and Improvements 2006.071 2006.072 2006.073 2006.074 6 8 10 1 Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. Subproject ID 757.057 757.073 757.075 757.075 757.077 757.091 757.1 757.118 757.126 757.128 757.13 757.149 757.155 757.158 757.161 757.162 757.164 757.166 757.167 757.169 757.17 757.171 757.172 757.173 4 2 9 9 7 9 9 3 9 3 3 9 3 9 7 9 2 2 3 1 2 7 FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 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 Water PLAN 2207 PLAN 2207 PLAN 2207 2207 3960 P120 Buildings and Improvements P121 Buildings and Improvements P122 Buildings and Improvements 8448 Buildings and Improvements PLAN 2207 PLAN 2207 PLAN 2207 PLAN 2207 2207 3920 P821 Buildings and Improvements P822 Buildings and Improvements P823 Buildings and Improvements P824 Buildings and Improvements 8424 Buildings and Improvements 3920 2207 8209 Buildings and Improvements 3920 2207 8134 Buildings and Improvements 3920 3920 3920 2207 2207 2207 8383 Buildings and Improvements 8418 Buildings and Improvements 8475 Buildings and Improvements Buildings and Improvements Total Subproject ID 3257.002 3257.003 3257.004 3257.005 3257.006 3257.007 3257.008 3257.009 3257.01 3257.011 3257.012 3257.013 3257.018 3257.019 1, 3 2 1 6, 7 1, 3, 6 3 3 7 3 9 9 9 3 2 2 South First Service Center Renovation South Hub Site North Service Center Renovation Austin Water Control Center New Tim Louviere Service Center Renovation- East Campus Glen Bell Service Center Renovation Webberville Service Center Renovation Northwest Hub site Feasibility Studies for Facility Master Plan - - - - - - 4,400,000 - - - 3,500,000 - - - - - - - - - FY25-29 5-Year Total - - - 7,900,000 - - - - - - - - - - - - - - - - - - - - 100,000 250,000 - 100,000 - 100,000 250,000 - 100,000 - Space Planning Module and Work Order System - - Waller Creek Center 10th Floor and Atrium Renovation 314,561 - - - - - - - - 314,561 Waller Creek Center Enhancement & Restack Govalle Work Site Feasibility Studies 10803 Platt Lane Building Rehabilitation 1,080,000 450,000 270,000 - - - 300,000 - - 6,084,796 4,128,845 1,100,000 2,080,000 - - 2,105,000 2,180,000 - - 3,264,307 6,060,000 - 300,000 16,682,948 3920 2207 6462 Information Technology 2056.009 Not available 160,000 - - - - 160,000 PLAN 2207 P566 Information Technology 2056.015 260,000 260,000 60,000 - - 580,000 PLAN 2207 P848 Information Technology 2056.02 Not available 400,000 - - - - 400,000 3920 2207 8299 Information Technology 2056.021 Not available 50,000 50,000 - - - 100,000 2207 3920 PLAN 2207 2207 3920 8444 Information Technology P950 Information Technology 8014 Information Technology 2056.022 2056.024 3159.025 Not available Not available Not available - 300,000 37,500 - 50,000 100,000 - - - - 125,000 50,000 - - 50,000 300,000 37,500 375,000 3920 2207 8020 Information Technology 3159.027 Not available Environmental Compliance Software Upgrade 250,000 150,000 20,000 10,000 10,000 440,000 3920 2207 8425 Information Technology 3159.037 Not available Datacenter Life Cycle Management FY24-26 507,500 25,000 - - - 532,500 PLAN 2207 PLAN 2207 P691 Information Technology P769 Information Technology 3159.042 3159.044 Not available Not available - - - - 25,000 60,000 150,000 25,000 60,000 60,000 200,000 180,000 3920 2207 8431 Information Technology 3159.047 Not available 237,500 237,500 - - - 475,000 PLAN 2207 2207 3920 P806 Information Technology 8167 Information Technology 3159.048 3159.049 Not available Not available - - - 390,000 237,500 237,500 237,500 - - - 712,500 390,000 3920 2207 8174 Information Technology 3159.05 Not available 175,000 - - - - 175,000 3920 2207 8234 Information Technology 3159.051 Not available 100,000 - - - - 100,000 3920 2207 8235 Information Technology 3159.052 Not available 100,000 - - - - 100,000 PLAN 2207 P466 Information Technology 3159.054 Not available - 150,000 150,000 150,000 150,000 600,000 PLAN 2207 P592 Information Technology 3159.055 Not available - 200,000 50,000 50,000 200,000 500,000 Supervisory Control and Data Acquisition Cyber Security Remediation Supervisory Control and Data Acquisition Back- up Control Center WDCS & LSTS SCADA Control Center Computer Replacement SCADA Wide Area Network Firewalling and Segmentation Virtualization Capabilities at Water and Wastewater Facilities SCADA Documentation Storage Collaboration Software Implementation Datacenter Life Cycle Management FY27-29 Network Life Cycle Management FY27-29 End User Compute Lifecycle Management FY24- 26 End User Compute Lifecycle Management FY27- 29 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) Computerized Maintenance Management System-Horizontal Assets (FY26-FY31) Computerized Maintenance Management System - Vertical Assets (FY26-FY31) Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total PLAN 2207 P825 Information Technology 3159.056 Not available 12,500 12,500 25,000 12,500 12,500 75,000 PLAN 2207 P828 Information Technology 3159.057 Not available - 50,000 50,000 100,000 50,000 250,000 PLAN 2207 P841 Information Technology 3159.062 Not available 50,000 32,500 37,500 67,500 - 187,500 PLAN 2207 P842 Information Technology 3159.063 Not available - - - - 50,000 50,000 PLAN 2207 P843 Information Technology 3159.064 Not available 255,000 195,000 61,500 61,500 - 573,000 Laboratory Information Management System (FY25 - FY31) Data Analytics Software Implementation (FY26- FY31) 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) Pipeline Inspection System (FY24-FY28) Laboratory Information Management System Cloud Migration Network Life Cycle Management FY24-26 Not available Not available Not available Not available Not available - - - 200,000 92,500 - - 61,500 - 175,000 175,000 175,000 - - - 61,500 725,000 92,500 20,160 - 25,000 150,000 - - - - - - 20,160 175,000 3920 2207 6624 Information Technology Glen Bell Service Center Stores Security Upgrade - - - - - - Not available Not available Application Lifecycle Management (FY24-FY28) Salesforce Enterprise Implementation 150,000 960,000 50,000 420,000 50,000 - 50,000 840,000 420,000 210,000 300,000 2,850,000 PLAN 2207 P408 Information Technology 6621.03 1, 3 - - - 15,000 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 15,000 - - - - 25,000 - - - - - - - - - - - 25,000 Govalle Security System Technology Refresh North Service Center Security System Technology Update Security Operations Center Technology Expansion South Service Center Security System Installation Waller Creek Center Security Refresh Glen Bell Service Center Security Refresh - - - 100,000 - 100,000 30,000 - - - - 30,000 100,000 - - - - 100,000 30,000 - - - - - - - 100,000 - - - 125,000 - - 30,000 125,000 100,000 PLAN 2207 P819 Information Technology 6621.052 1, 3 Tim Louviere Service Center Security Renewal - - - - 15,000 15,000 PLAN 2207 P820 Information Technology 6621.053 South Service Center Physical Security Renewal Information Technology Total - - - 4,932,660 2,132,500 2,066,500 - 1,819,000 15,000 1,321,500 15,000 12,272,160 3960 2207 6426 Pump Stations 2006.02 Lookout Lane Pump Station Improvements 1,039,928 524,436 - - - 1,564,364 3920 2207 6602 Pump Stations 2006.023 10 Guildford Cove Pump Station Improvements 1,147,500 437,000 - - - 1,584,500 Subproject ID 3159.065 3159.066 3159.068 3159.072 3159.074 3159.075 3159.076 6621.021 6621.023 6621.026 6621.027 6621.035 6621.036 6621.039 6621.04 6621.041 6621.044 6621.048 6621.049 2 2 9 9 0 1 3 7 9 3 9 2 3 8 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 PLAN 2207 PLAN 2207 P844 Information Technology P872 Information Technology P811 Information Technology 3920 3920 2207 2207 8433 Information Technology 8445 Information Technology 2207 3920 PLAN 2207 8483 Information Technology P081 Information Technology 3920 2207 8345 Information Technology PLAN 2207 P402 Information Technology 3920 2207 8222 Information Technology PLAN 2207 P413 Information Technology PLAN 2207 P414 Information Technology PLAN 2207 P555 Information Technology PLAN 2207 P556 Information Technology PLAN 2207 P557 Information Technology PLAN 2207 PLAN 2207 PLAN 2207 P558 Information Technology P817 Information Technology P818 Information Technology Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total PLAN 2207 P028 Pump Stations 2006.062 Not available 150,000 - - 200,000 300,000 650,000 3920 2207 8437 Pump Stations 2006.063 10 50,000 - - - - 50,000 PLAN 2207 P965 Pump Stations 2006.064 - - - - 50,000 50,000 PLAN 2207 P024 Pump Stations 2006.065 Not available 500,000 - - - - 500,000 Subproject ID 2006.024 2006.035 2006.037 2006.039 2006.043 2006.044 2006.046 2006.049 2006.052 2006.053 2006.054 2006.059 2006.061 2006.066 2006.067 2006.068 2006.069 2006.07 2006.075 2006.077 2006.078 2127.012 2127.012 10 5 6 10 10 1 10 10 3 8 8 3 0 0 8 0 0 7 7 10 10 10 6 0 Glenlake Pump Station Bypass Improvements Davis Lane Pump Station Restoration of Dual Feed (Austin Energy) Jollyville Pump Station Hydraulic and Site Improvements River Place Water Treatment Infrastructure Demolition Cat Mountain Pump Station HVAC East Austin Pump Station HVAC Four Points Pump Station HVAC Shepard Mountain Pump Station HVAC Pressure Point 57 RTU Replacement Allen Road Pump Station HVAC Barclay Pump Station HVAC Center Street Pump Station Replacement and Electrical Improvements 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 Pump Stations and Reservoirs Decommissioning Phase C Pump Stations and Reservoirs Allen Road Pump Station Gate Renewal Anderson Mill Pump Station & Reservoir Gate Renewal Pilot Knob PS Pump Stations & Reservoir Gate Renewal Spicewood Pump Stations & Reservoir Gate Renewal Shepherd MT Pump Stations & Reservoirs Gate Renewal Forest Ridge Pump Station & Reservoir Gate Renewal Jollyville Pump Station Roof Replacements Mount Larson Pump Station Generator Installation Water Distribution Control System Equipment Replacement at 3 Pump Stations Communication Trailer Improvements at SCADA Master Radio Sites Remote Facilities Secure Communication Alternatives Assessment North Austin Reservoir and Pump Station Improvements North Austin Reservoir and Pump Station Improvements 1,278,768 - - - - 1,278,768 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,986,680 5,297,573 18,631,282 18,580,593 13,805,219 58,301,347 - - - - - - 32,000 - - - - 32,000 32,000 - - - - 32,000 32,000 - - - - 32,000 32,000 - - - - 32,000 64,000 - - - - 64,000 32,000 - - - - 32,000 - - - - - - - - - - - - 3920 2207 8369 Pump Stations 2056.019 Not available 58,809 - - - - 58,809 3920 2207 8458 Pump Stations 2056.023 Not available 150,000 - - - - 150,000 3920 2207 8442 Pump Stations 2056.027 Not available 75,000 - - - - 75,000 7,562 - - - - 7,562 - - - - - - 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 6584 Pump Stations 3960 2207 6604 Pump Stations PLAN 2207 P359 Pump Stations 2207 3920 PLAN 2207 PLAN 2207 PLAN 2207 PLAN 2207 2207 3920 PLAN 2207 PLAN 2207 8481 Pump Stations P703 Pump Stations P704 Pump Stations P706 Pump Stations P709 Pump Stations 8422 Pump Stations P713 Pump Stations P714 Pump Stations 3960 2207 8319 Pump Stations 3920 2207 8312 Pump Stations PLAN 2207 P025 Pump Stations PLAN 2207 P029 Pump Stations PLAN 2207 P047 Pump Stations PLAN 2207 P049 Pump Stations PLAN 2207 P050 Pump Stations PLAN 2207 P072 Pump Stations 3920 2207 8469 Pump Stations 3920 2207 8468 Pump Stations 3960 2207 6823 Pump Stations 4270 2207 8205 Pump Stations Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total Water PLAN 2207 P410 Pump Stations 6621.033 Not available Pump Station Security Access System Upgrade Pump Stations Total PLAN 2207 P753 Reservoirs 2127.047 Not available 6,314,000 19,413,000 23,000,000 7,000,000 10,000,000 65,727,000 3960 2207 8396 Reservoirs 2127.048 10 - - - - 377,863 377,863 3920 2207 8390 Reservoirs 2127.052 Not available 860,000 390,000 390,000 - - 1,640,000 Subproject ID 2127.012 2127.012 2127.016 2127.033 2127.036 2127.04 2127.041 2127.046 2127.054 2127.057 2127.058 2127.06 12480.001 12480.002 3185.009 3185.01 3185.01 3185.01 3185.011 2231.109 2231.217 2231.234 2231.239 2231.24 2231.246 2231.28 2231.281 2231.284 8 0 Not available 8 7 7 8 0 10 8 6, 7 2 3 3 1, 9 7 7 10 10 2 3, 9 9 5 North Austin Reservoir and Pump Station Improvements North Austin Reservoir and Pump Station Improvements Southwest Parkway Southwest B Elevated Reservoir South I-35 Elevated Water Tank Aquifer Storage and Recovery Pilot 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 Four Points Ground Reservoir Improvements Lookout Lane Reservoir Rehab Project Martin Hill Reservoir Recoating & Mixing Improvements Project AIPP Storage Tank at Armadillo Road Longhorn Dam Security Monitoring and Access Control Longhorn Dam Safety Improvements East Allandale White Rock Neighborhood System W/WW Renewal Medical Arts Square Water and Wastewater System Renewal Rosedale / Lawnmont Avenue Water and Wastewater Pipeline Renewal South Tarrytown Water & Wastewater Pipeline Renewal Old Enfield Water & Wastewater Pipeline Renewal Kellam Road Water Pipeline Renewal Elmhurst Drive Wastewater Pipe Renewal Hyde Park Water & Wastewater Pipeline Renewal Gillis Street Water and Wastewater Pipelines Renewal Not available Not available Not available Not available Not available Capital Equipment - Vehicles FY23 to FY25 Capital Equipment - Vehicles FY26 to FY28 Capital Equipment - Vehicles FY26 to FY28 Capital Equipment - Vehicles FY26 to FY28 Capital Equipment - Vehicles FY29+ 150,000 - - 6,818,247 6,259,009 18,631,282 18,780,593 14,155,219 - - 150,000 64,644,350 10,106 - - - - 10,106 - - - - - - 1,030,000 182,500 1,935,042 - - 3,785,000 7,565,000 164,000 6,405,125 7,472,646 - 4,521,000 214,000 3,550,000 5,337,604 40,698 1,840,000 7,675,000 - 538,341 18,741,000 11,785,500 21,150,417 579,039 767,124 - - 4,348,909 - - 251,909 - - - 5,367,942 - - - - - - - - - - - - - - - - - - - 1,202,245 - 706,605 - 1,908,850 - - - - - 100,000 - - - 513,688 1,565,903 38,641,646 21,903,456 21,137,809 12,764,675 35,019,722 - 2,047,971 - - - - - - 2,047,971 - - - 2,047,971 - - - 2,047,971 - - - 2,047,971 - - - - 2,047,971 2,047,971 2,047,971 2,047,971 2,047,971 100,000 2,079,591 129,467,308 2,047,971 2,047,971 2,047,971 2,047,971 2,047,971 10,239,855 24,970 1,370,333 704,312 230,600 - 2,330,215 20 - - - - 20 60,000 906,729 100,000 - - 1,066,729 772,000 752,000 862,000 456,904 - 2,842,904 31,500 552,500 164,293 400,000 15,886 10,886 557,000 192,500 - - 200,000 - 132,000 - 7,659 1,333,500 764,293 166,431 134,433 - - - - 134,433 62,724 351,000 69,670 - - 483,394 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 6822 Reservoirs 4270 2207 8204 Reservoirs 2207 3920 2207 3960 2207 3920 PLAN 2207 8306 Reservoirs 8320 Reservoirs 8250 Reservoirs P458 Reservoirs 2207 3960 PLAN 2207 8337 Reservoirs P702 Reservoirs PLAN 2207 PLAN 2207 P043 Reservoirs P093 Reservoirs PLAN 2207 2207 3920 P100 Reservoirs 8440 Reservoirs PLAN 2207 2207 8560 P415 Reservoirs 8048 Reservoirs PLAN 2207 PLAN 2207 PLAN 2207 PLAN 2207 PLAN 2207 Reservoirs Total P827 Vehicles and Equipment P814 Vehicles and Equipment P831 Vehicles and Equipment P945 Vehicles and Equipment P946 Vehicles and Equipment Vehicles and Equipment Total 3960 2207 6577 Water Pipe Network 3920 2207 6592 Water Pipe Network 3920 2207 6650 Water Pipe Network 3920 2207 8070 Water Pipe Network 3920 3920 3920 2207 2207 2207 6702 Water Pipe Network 8178 Water Pipe Network 8236 Water Pipe Network 3960 2207 6696 Water Pipe Network 3960 2207 6559 Water Pipe Network Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total 3960 2207 6561 Water Pipe Network 2231.285 1, 2 10,102 - - - - 10,102 Subproject ID 2231.287 2231.291 2231.292 2231.294 2231.297 2231.303 2231.305 2231.307 2231.308 2231.31 2231.311 2231.318 2231.326 2231.332 2231.333 2231.339 2231.341 2231.342 2231.371 2231.378 2231.38 2231.39 2231.393 2231.395 2231.396 Asbestos Cement Water Pipe and Wastewater Line Replacement (Northeast) Vargas Neighborhood Water and Wastewater Pipeline Renewal Zilker Water and Wastewater Pipeline Renewal Colony Park Water Pipeline Renewal Barton Hills Water & Wastewater Pipeline Renewal: Horseshoe Bend Area Astor Place Water and Wastewater Pipeline Rehabilitation La Casa Drive 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 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 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 Pipeline Renewal 2021 Waterline On-Call Services IDIQ 2024 Waterline On-Call Services IDIQ Sinclair Avenue Water and Wastewater System Renewal Project Blythewood Drive Water Pipeline Renewal Project 175,170 - - - - 175,170 950,000 212,000 300,000 - 1,445,000 936,000 400,000 - - - 1,250,000 2,993,000 505,665 217,942 - - - 723,607 14,500 24,500 472,000 689,200 38,795 1,238,995 - - - - 4,723 4,723 2,000 - - - - 2,000 29,784 - - - - 29,784 346,995 419,058 225,717 55,874 - 1,047,644 45,000 449,500 540,000 155,000 - 1,189,500 105,000 100,000 - - 100,000 305,000 75,000 125,000 415,000 445,500 400,000 1,460,500 - - - - - - 143,000 372,000 100,000 - - 615,000 64,000 2,000 5,000 550,000 850,000 1,471,000 - - - - - - 388,900 417,909 100,000 - - 906,809 110,000 345,000 300,000 200,000 - 955,000 125,000 - - - - 125,000 71,882 58,306 70,000 310,000 - - 1,800,000 75,200 89,432 29,938 390,000 450,000 250,000 - - - - - 1,750,000 24,571 324,758 1,470,000 - 3,574,571 302,500 - - - - 302,500 230,000 - - - - 230,000 5, 9 1, 3 3 5 1 5 1 7 9 1 9 7 1 9 9 3 4 10 5, 9 1 5 1, 3, 5, 7, 8, 9, 10 1, 5, 10 10 2 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 6567 Water Pipe Network 3920 3960 2207 2207 8023 Water Pipe Network 8262 Water Pipe Network 3920 2207 8046 Water Pipe Network 3960 2207 8283 Water Pipe Network 3960 2207 6600 Water Pipe Network 3920 2207 8297 Water Pipe Network 3920 2207 8068 Water Pipe Network 3920 2207 8121 Water Pipe Network 3960 2207 8363 Water Pipe Network 3960 2207 8055 Water Pipe Network 3920 2207 8237 Water Pipe Network PLAN 2207 P853 Water Pipe Network 3920 2207 6628 Water Pipe Network 3960 2207 8255 Water Pipe Network 3920 2207 6691 Water Pipe Network 3920 2207 8150 Water Pipe Network 3920 2207 8211 Water Pipe Network 3920 2207 8228 Water Pipe Network 3920 3960 3920 3920 2207 2207 2207 2207 8290 Water Pipe Network 8267 Water Pipe Network 8220 Water Pipe Network 8374 Water Pipe Network 3960 2207 8285 Water Pipe Network 3960 2207 8286 Water Pipe Network Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. 3920 2207 8171 Water Pipe Network 2231.374 Not available 50,000 - - - - 50,000 3920 2207 8226 Water Pipe Network 2231.32 2, 5 19,000 18,000 148,000 47,000 - 232,000 FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total 3960 2207 8332 Water Pipe Network 2231.403 9, 10 239,000 138,000 115,000 125,000 125,000 742,000 3920 2207 8331 Water Pipe Network 2231.437 10 210,785 80,000 - - - 290,785 PLAN 2207 P135 Water Pipe Network 2231.442 Not available 1,000,000 1,000,000 1,000,000 1,000,000 - 4,000,000 3920 2207 8403 Water Pipe Network Gladstone Drive Water System Renewal Project 121,750 237,672 - - - 359,422 3920 2207 8393 Water Pipe Network Patton Avenue Water System Renewal Project 137,800 298,979 - - - 436,779 Subproject ID 2231.4 2231.401 2231.433 2231.434 2231.436 2231.438 2231.439 2231.444 2231.445 2231.446 2231.452 2231.453 2231.455 2231.458 2231.459 2231.46 2231.461 2231.462 2231.463 2231.464 2231.465 2231.471 2231.474 2231.477 2231.478 2231.479 2231.48 2231.481 1 9 7 7 4 1 9 1 3 3 1 3 4 5 9 4 1 1 7 6 5 9 10 9, 10 1, 9 10 9 10 19,000 253,000 110,000 50,000 50,000 482,000 135,100 169,560 305,000 197,840 337,419 1,144,919 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 Lawnmont Avenue Water System Renewal Project Wethersfield Road Water Pipeline Renewal Creighton Lane Water and Wastewater Pipeline Renewal Antler Drive Water Pipeline Renewal Galvanized Water Service Line Replacement Program 134,864 253,920 - - - 388,784 St. Johns Circle Water System Renewal Project Wilmes Drive Water System Renewal - 214,066 98,000 171,600 - 35,000 - - - - 214,066 304,600 - - 14,600 6,100 - 75,600 - 15,900 10,000 9,800 10,000 122,000 Lily Terrace Water System Renewal Project Decker Lane (Between Loyola & Mayview) Water Pipeline Renewal West Congress (Radam/St. Elmo) Water & WW Pipeline Renewal Burrell Drive Wastewater Improvements 140,000 317,425 - - - 457,425 125,000 345,000 355,000 - - 825,000 140,000 115,000 77,500 111,000 - 20,500 40,000 - 200,000 - 495,000 209,000 Columbus St 8-Inch Waterline Improvements Live Oak Circle Water Pipeline Renewal Alleyway Near Pearl St and W 29th Street Water Pipeline Renewal Devon Circle Water Pipeline Renewal Cambridge Court Water Pipeline Renewal E 15th Street Water Pipeline Renewal North Park Drive Water Pipeline Renewal 10502 Mellow Meadows Dr Water Service Ext Calais Court Water Pipeline Renewal Greater Old West Austin (Woodlawn and W 13th) Water & WW Pipeline Renewal East MLK Water and Wastewater Pipeline Renewal West Austin Neighborhood (W7th and Pruett St) Water & WW Pipeline Renewal Bouldin Creek Neighborhood Water & Wastewater Pipeline Renewal Johnson Creek (Griswold to Winsted) WW & Water Pipeline Renewal 18,370 94,930 48,960 9,480 19,910 10,260 12,250 6,320 - - 145,460 75,020 20,500 3,970 7,130 36,820 - - - - 1,450 4,300 7,720 - - 3,470 17,910 2,650 4,750 - - 3,760 - - - - 2,310 31,420 56,420 - - 28,900 - - 10,360 4,320 - 53,540 - 11,220 - 6,910 - 86,350 - - - - - - - - 30,900 41,200 123,700 195,800 - - - - - - 124,500 61,400 56,600 48,369 125,000 415,869 - - - - - - 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 8278 Water Pipe Network 3960 2207 8417 Water Pipe Network 3920 2207 8333 Water Pipe Network 3920 3920 2207 2207 8334 Water Pipe Network 8388 Water Pipe Network 2207 3920 PLAN 2207 8335 Water Pipe Network P941 Water Pipe Network 3920 2207 8404 Water Pipe Network 3920 2207 8356 Water Pipe Network 3920 3960 2207 2207 8354 Water Pipe Network 8395 Water Pipe Network 3920 3920 2207 2207 8413 Water Pipe Network 8409 Water Pipe Network 3920 3920 3920 3920 3920 2207 2207 2207 2207 2207 8392 Water Pipe Network 8449 Water Pipe Network 8479 Water Pipe Network 8480 Water Pipe Network 8477 Water Pipe Network 2207 3920 PLAN 2207 8365 Water Pipe Network P023 Water Pipe Network PLAN 2207 P022 Water Pipe Network PLAN 2207 P051 Water Pipe Network PLAN 2207 P061 Water Pipe Network 3960 2207 8421 Water Pipe Network PLAN 2207 P137 Water Pipe Network Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. 3920 2207 8394 Water Pipe Network Westway Circle 8-inch Waterline Improvements 7,630 39,410 8,260 5,080 - 60,380 FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total PLAN 2207 P074 Water Pipe Network 2231.514 4, 7, 9 - - - - 93,900 93,900 PLAN 2207 P079 Water Pipe Network 2231.518 - - - - - - PLAN 2207 P080 Water Pipe Network 2231.519 1, 9 - - - 34,100 45,400 79,500 Subproject ID 2231.483 2231.484 2231.501 2231.506 2231.507 2231.509 2231.51 2231.513 2231.515 2231.516 2231.517 2231.522 2231.527 2231.528 2231.529 2231.531 2231.532 2231.536 2231.537 2231.538 4 9 1 7 3 5 3 9 4 0 2 1 7 7 4 3 3 4, 9 1, 3 1, 3 3, 9 2, 3 Windsor Park (Berkman and Northridge) Water & WW Pipeline Renewal South River City (E Live Oak and East Side Dr.) Water & WW Pipeline Renewal Real Street & Miriam Avenue Water & Wastewater Pipeline Renewal Richcreek Road Water System Improvements Caney Street Water Pipeline Renewal Birchwood Court Water Pipeline Renewal Parker Ln Neighborhood (Catalina and Metcalfe) Water & WW Pipeline Renewal Hancock (Harris Ave and Hampton Rd) Water & Wastewater Pipeline Renewal North Lamar Blvd Water & Wastewater Pipeline Renewal Highland (Denson Dr and Guadalupe St) Water Pipeline Renewal FM 812 (Wilford to Maldonado) Water Pipeline Renewal FM 973 (Elory to Linda Vista) Water Pipeline Renewal Chestnut Neighborhood (East MLK and Chestnut Ave) Water & WW Pipeline Renew Upper Boggy Creek (Merrie Lynn and Oaklawn) Water & WW Pipeline Renewal Crestview (St Johns/Yates/Justin) WW and Water Pipeline Renewal North Loop and Hyde Park (Caswell and 51st) Water & WW Pipeline Renewal South MLK Neighborhood (Pennsylvania Ave, Gunter St) Water Pipeline Renewal Central East Austin & Holly Neighborhood Water & WW Pipeline Renewal South River City and Bouldin Creek Neighborhood Water & WW Pipeline Renewal South Congress Ave Water & WW Pipeline Renewal Project Rosedale Neighborhood Water & WW Pipeline Renewal Brentwood and Crestview Neighborhood Water & Wastewater Pipeline Renewal Highland and Wooten Neighborhood Water & Wastewater Pipeline Renewal East Windsor Park (Sandhurst Cir, Bristol Dr) Water & WW Pipeline Renewal Govalle Neighborhood (Tillery St & Fiesta St) Water & WW Pipeline Renewal Galindo and Dawson Neighborhood Water & WW Pipeline Renewal West Austin Neighborhood Water & WW Pipeline Renewal 199,510 132,550 124,176 91,219 135,000 682,455 - - - - - - 17,600 42,300 218,350 45,800 28,100 352,150 - - 12,900 5,400 39,410 7,630 - 66,700 8,260 - 14,000 5,090 - 8,600 - - 107,600 60,390 28,900 86,700 447,800 93,900 43,300 700,600 - - - - - - - - - - - - - - 74,700 99,700 299,000 473,400 - - - - 40,200 40,200 - - - - - - - - - - - - - - - - - - - - - - - - - - - 45,700 109,700 155,400 - - - - 26,900 26,900 - - - - - - - - - - - - - 28,800 38,400 115,100 594,900 777,200 PLAN 2207 P091 Water Pipe Network 2231.533 7, 10 - - - 65,100 65,100 130,200 PLAN 2207 P094 Water Pipe Network 2231.534 - - - - - - PLAN 2207 P095 Water Pipe Network 2231.535 4, 7 - - - - - - PLAN 2207 P109 Water Pipe Network 2231.539 10 - - - - - - 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 8432 Water Pipe Network PLAN 2207 P059 Water Pipe Network PLAN 2207 P200 Water Pipe Network 2207 3920 PLAN 2207 2207 3920 8450 Water Pipe Network P211 Water Pipe Network 8446 Water Pipe Network 3920 2207 8467 Water Pipe Network PLAN 2207 P073 Water Pipe Network PLAN 2207 P075 Water Pipe Network PLAN 2207 P076 Water Pipe Network PLAN 2207 P078 Water Pipe Network PLAN 2207 P054 Water Pipe Network PLAN 2207 P082 Water Pipe Network PLAN 2207 P039 Water Pipe Network PLAN 2207 P057 Water Pipe Network PLAN 2207 P089 Water Pipe Network PLAN 2207 P090 Water Pipe Network PLAN 2207 P096 Water Pipe Network PLAN 2207 P101 Water Pipe Network PLAN 2207 P108 Water Pipe Network Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total PLAN 2207 P097 Water Pipe Network 2231.54 3, 5 - - - - - - PLAN 2207 P098 Water Pipe Network 3920 2207 8470 Water Pipe Network - - - - - - - - - - - - 3960 2207 6630 Water Pipe Network 3212.154 2, 3, 8 - - - - - - 3920 2207 8027 Water Pipe Network 3212.16 2, 3, 5, 9 140,000 302,500 - - - 442,500 3920 2207 8162 Water Pipe Network 3212.162 1, 3, 4, 9 190,000 150,000 80,000 400,000 - 820,000 3920 2207 6657 Water Pipe Network 3212.163 1, 4, 7 105,000 - 1 - - 105,001 1 Not available - - 10,000 10,000 - 10,000 - 10,000 - - - 40,000 - - - - - - - - - - - - PLAN 2207 P659 Water Pipe Network 3212.175 Not available 10,000 10,000 10,000 10,000 - 40,000 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 8015 Water Pipe Network 3920 2207 8275 Water Pipe Network 3920 3920 2207 2207 8200 Water Pipe Network 8124 Water Pipe Network 3920 2207 8126 Water Pipe Network 3920 2207 8111 Water Pipe Network 3920 2207 8127 Water Pipe Network 3920 2207 8159 Water Pipe Network 3920 2207 8160 Water Pipe Network 3960 2207 8231 Water Pipe Network 3960 3920 2207 2207 8257 Water Pipe Network 8301 Water Pipe Network 3960 2207 8391 Water Pipe Network 3920 2207 8420 Water Pipe Network Subproject ID 2231.541 2231.543 3212.168 3212.169 3212.17 3212.174 3212.178 3212.179 3212.18 3212.183 3212.184 3212.193 3212.194 3212.196 3212.199 3212.201 5 9 2 2 2 6 3 0 2 0 8, 10 1, 8 10 10 10 South Manchaca and West Congress Neighborhoods Water & WW Pipeline Renewal Westgate Neighborhood Water & Wastewater Pipeline Renewal 10th Street Alley 2-inch Water Pipeline Improvements SH71@US183 Interchange TXDOT Relocation AW & WW Transmission Mains TxDOT IH 35 South Waterline Relocation: SH71/Ben White Blvd to SH 45 SE TxDOT IH35 CapEx-Central LBL Relocation: Holly to 290W TxDOT IH 35 North (16) Project WL Relocation: SH 45 N to US 290 Travis County Utility Relocation Thaxton Road Travis County Utility Relocation: Pearce Lane at Kellam Rd Intersection Travis County Utility Relocation: Old Manor Road Safety Improvements Miscellaneous Pavement Improvements Miscellaneous Pavement Improvements FY24- 28 TxDOT Loop 360 at Westlake Drive Water & Wastewater Relocation 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 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 TxDOT FM 973 From FM 969 to Thyone TXDOT SH 71 Water Line Relocation: Project B TxDOT FM 973 From FM 969 to Thyone - Sludge line & Water main TXDOT IH35 CapEx Cen Downtown COA AW Standalone Relocations: MLK-Holly St TXDOT IH35 CapEx Cen University AW Standalone Relocations: MLK to US 290E TxDOT FM 620 at Anderson Mill Rd 10,500 - - - - 10,500 206,000 36,001 - - - 242,001 - - - - - - - 1 - - - 1 - - - - - - - - - - - - 144,510 305,000 463,359 165,000 500,000 160,455 - - - - 1,268,324 470,000 - - - - - - 196,000 210,000 100,000 - - 506,000 3920 2207 8169 Water Pipe Network 3212.185 6, 7, 10 - - - - - - 3920 2207 8240 Water Pipe Network 3212.186 - - - - - - 3920 2207 8185 Water Pipe Network 3212.191 1, 9 - - - - - - 3960 2207 8476 Water Pipe Network 3212.202 1, 3, 9 - - - - - - 3960 3920 2207 2207 8478 Water Pipe Network 8447 Water Pipe Network 3212.203 3212.206 1, 9 6 - - - - - - - - - - - - Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total 3960 2207 2094 Water Pipe Network PLAN 2207 P599 Water Pipe Network PLAN 2207 2207 3920 2207 3920 2207 3920 2207 3920 2207 3920 2207 3960 2207 3960 P621 Water Pipe Network 8038 Water Pipe Network 8123 Water Pipe Network 8130 Water Pipe Network 8191 Water Pipe Network 8339 Water Pipe Network 8279 Water Pipe Network 8309 Water Pipe Network 3960 2207 8350 Water Pipe Network 3960 2207 8367 Water Pipe Network 3920 3920 3960 3920 3960 2207 2207 2207 2207 2207 8368 Water Pipe Network 8373 Water Pipe Network 8384 Water Pipe Network 8408 Water Pipe Network 8412 Water Pipe Network 3920 2207 8416 Water Pipe Network 3960 2207 8482 Water Pipe Network PLAN 2207 P018 Water Pipe Network Subproject ID 3353.095 3353.095 3353.095 3353.116 3353.117 3353.118 3353.121 3353.126 3353.127 3353.128 3353.129 3353.13 3353.131 3353.132 3353.133 3353.134 3353.136 3353.137 3353.142 4015.001 5267.041 1 1 1 2 2, 5 2 0 5 8 2 1 2 0 0 2 0 0 9 0 3 3 - - - - - - - - - - - - - - - - - - - - - - - - 6,066,135 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,066,135 673,000 - - - - 673,000 - - - - - - - - - - - 3,420,500 - - - - - - - - - - - - - - - - - - - - - - - 3,420,500 - - - - - - - - - - - - - - - - - - 3960 2207 8258 Water Pipe Network Oltorf Street Reclaimed Water Main Phase 1 344,306 5,000 - - - 349,306 3960 2207 8259 Water Pipe Network 5267.042 3, 9 709,148 783,262 1,500 - - 1,493,910 3960 2207 8067 Water Pipe Network 5309.007 2, 3, 5, 6, 8, 10 2,000,000 - - - - 2,000,000 PLAN 2207 P589 Water Pipe Network 5309.009 1, 2, 3, 4, 5, 6, 7, 8, 9, 10 - - - - - - PLAN 2207 P083 Water Pipe Network 5309.01 1, 2, 3, 4, 5, 6, 7, 8, 9, 10 - - - - - - PLAN 2207 P084 Water Pipe Network 5309.011 1, 2, 3, 4, 5, 6, 7, 8, 10 - - - - - - PLAN 2207 PLAN 2207 P058 Water Pipe Network P866 Water Pipe Network 5309.012 5401.004 1, 2, 3, 4, 5, 6, 7, 8, 9, 10 4, 9 - - - 600,000 - - 600,000 - - - - 1,200,000 3920 2207 8018 Water Pipe Network 5754.086 1, 4, 10 9,523 - - - - 9,523 3960 2207 8359 Water Pipe Network 3960 2207 8300 Water Pipe Network 5789.075 5789.106 9 3, 9 383,665 164,177 1,045,854 700,000 300,000 2,593,696 81,940 100,580 71,485 100,000 - 354,005 Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. Whisper Valley and Indian Hills Public Improvement Districts Whisper Valley and Indian Hills Public Improvement Districts Whisper Valley and Indian Hills Public Improvement Districts Goodnight Ranch Phase Two Turner's Crossing Longview Offsite Utilities Phase 1 Bella Fortuna Stillwater Old San Antonio Rd Marshall Tract Dry Creek Ranch East Parke Subdivision Phase 2 Water & Wastewater Improvements Barkley Meadows 24-Inch Transmission Main Community First - Phase 3 Offsite 12" Ductile Iron Water Main Austin Pets Alive Water Main SER-5564 Kellam Multi-Family Offsite 5800 Ross Road Water Main SER 5625 40 Acre FM 973 - Industrial SER-5023 South Congress and East Live Oak Service Extension Request Decker General Subdivision SER-5713R and SER- 5714R Country Club Creek (Between Metcalfe & Oltorf) Wastewater Improvements Oltorf Street Reclaimed Water Main Phase 2 Polybutylene Water Services Replacement Program Water Services Package 2- Full Replacement within Construction Project Area Water Services Package 3- Full Replacement within Construction Project Area Water Services Package 4- Full Replacement within Construction Project Area Water Services Package 5- Full Replacement within Construction Project Area E 51st St Revitalization Little Walnut Creek - Flood Risk Reduction from Metric to Rutland Waller Creek - Guadalupe St. Flood Risk Reduction Project East Bouldin - Annie Street Flood Risk Reduction Project - Phase 1 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 FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total 3920 2207 8443 Water Pipe Network 6683.05 10 - - - - - - 3960 2207 8423 Water Pipe Network 6935.001 1, 9, 10 Davis Medium Service Water Transmission Main 3,800,000 3,800,000 3,800,000 3,800,000 3,800,000 19,000,000 PLAN 2207 P035 Water Pipe Network 6935.005 1, 2, 3 1,000,000 4,000,000 2,014,760 6,044,280 5,073,800 18,132,840 36,855 20,000 80,458 63,549 3,998 204,860 164,000 260,570 190,500 47,530 - 662,600 - 180,915 65,522 25,537 - - - - - - 180,915 91,059 - - 1,827,641 - - 1,569,187 939,578 - - - - 4,336,406 - - 395,000 625,310 - - - - - - 571,000 3,795,000 - - - - - 3,205,000 80,000 - - 8,591,310 80,000 - - - - - - 220,289 8,967,026 8,593,526 3,881,821 60,000 - 8,846,298 111,000 - 8,000,000 171,000 220,289 38,288,671 144,108 - - - - 144,108 1,093,192 1,360,000 125,000 10,000 - 2,588,192 875,135 - - - - 875,135 - - - - - - - - - - - - 295,000 830,000 570,000 10,000 - 1,705,000 - - - - - - Subproject ID 5789.121 5789.126 5848.041 5873.012 5873.031 6319.007 6935.024 6935.025 6935.026 6935.029 6935.03 6935.031 6935.031 6935.033 6935.033 6935.037 6935.04 6935.041 6935.045 6935.046 6935.062 6935.066 6935.067 6935.073 6935.077 10 1, 4 5 8, 10 5, 8, 9 2 1, 4 8 0 2 1 6 6 1 1 10 8 2, 5 6, 10 1 10 4, 7 3 1, 7 3, 9 Taylor Slough South - Warren St Flood Risk Reduction Project Walnut Creek - North Acres Storm Drain Improvements Williamson Creek - Richmond Tributary Rehabilitation Redbud Trail Bridge over Lady Bird Lake Barton Springs Rd. Bridge over Barton Creek Fallwell Lane Capital Renewal Project Handcox Water Treatment Plant Sludge Holding Basin Motor Replacement Pilot Knob Supply Water Transmission Main North Zone Water Transmission Main IH-35 to Braker Lane Southwest Parkway Transmission Main Moore Rd Transmission Main FM 812 Transmission Main Harris Branch Pkwy/Cameron Rd 36-inch Transmission Main McNeil Drive Water Transmission Main McNeil Drive Water Transmission Main Johnny Morris/Hwy 290 Area Water Line Extensions Johnny Morris/Hwy 290 Area Water Line Extensions Highland Park Water and Wastewater Improvements Westlake/West Rim Water System Improvements Oak Hill Water Network Improvements Northwest A & B Zone Waterline Extensions and Pressure Reducing Valves Highway 290 - Highway 183 Low Pressure Project Advanced Metering Infrastructure for Potable & Reclaimed Water Services Advanced Metering Infrastructure for Potable & Reclaimed Water Services Advanced Metering Infrastructure for Potable & Reclaimed Water Services West 35th/38th Water System Improvements Northwest A Pressure Management at Metric and Braker 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 8389 Water Pipe Network 3920 2207 8129 Water Pipe Network 3920 3920 2207 2207 8353 Water Pipe Network 8028 Water Pipe Network 3920 3960 2207 2207 6570 Water Pipe Network 6555 Water Pipe Network PLAN 2207 2207 3920 PLAN 2207 PLAN 2207 P118 Water Pipe Network 8294 Water Pipe Network P003 Water Pipe Network P007 Water Pipe Network 3960 3920 3960 2207 2207 2207 7852 Water Pipe Network 6218 Water Pipe Network 8381 Water Pipe Network 3920 2207 7242 Water Pipe Network 3960 2207 8474 Water Pipe Network 3960 2207 6480 Water Pipe Network 3960 3920 2207 2207 7235 Water Pipe Network 7818 Water Pipe Network 3920 2207 6571 Water Pipe Network PLAN 2207 P149 Water Pipe Network PLAN 2207 P596 Water Pipe Network PLAN 2207 P550 Water Pipe Network PLAN 2207 PLAN 2207 P559 Water Pipe Network P602 Water Pipe Network 3920 2207 8221 Water Pipe Network Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. 3920 2207 6703 Water Pipe Network 6935.057 Not available 400,000 - - - - 400,000 3920 2207 8065 Water Pipe Network 6935.057 Not available 1,000,000 700,000 - - - 1,700,000 4250 2207 8115 Water Pipe Network 6935.057 Not available 10,660,000 - - - - 10,660,000 - - - - - - - - - - - - Pleasant Valley Waterline - Webberville to E 7th - - Howard Lane Water Transmission Main - - Oltorf at Travis Heights Pressure Zone Improvements 145,000 - - - - - - - - 2,191,833 1,814,867 305,000 10,000 4,466,700 AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total 120,000 380,000 500,000 700,000 500,000 2,200,000 - - 90,000 250,000 360,000 700,000 - - 125,000 165,000 500,000 790,000 366,000 152,000 694,000 1,702,000 583,948 3,497,948 737,839 565,265 - - - 1,303,104 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 Pressure Zone Conversion Water Forward Integrated Water Resource Plan Update Guildford Cove Boosted Pressure Zone Waterline Improvements Small Diameter Waterline Replacement Program IDIQ North Zone Transmission Main Braker Lane to Howard Lane Pump Station Water Forward Integrated Water Resource Plan III 35th St Transmission Main Replacement Upper Boggy West - Cherrywood Wastewater Line Improvements 3920 2207 8287 Water Pipe Network 6935.086 Not available 180,000 - - - - 180,000 3960 2207 8387 Water Pipe Network 6935.087 10 270,000 78,564 1,750,000 1,750,000 431,237 4,279,801 3920 2207 8268 Water Pipe Network 6935.088 2, 3, 10 1,125,000 1,125,000 1,125,000 10,000 - 3,385,000 PLAN 2207 P223 Water Pipe Network 6935.089 1, 7 - - - - - - PLAN 2207 PLAN 2207 P952 Water Pipe Network P104 Water Pipe Network 6935.091 6935.092 Not available 10 100,000 200,000 125,000 300,000 335,000 320,000 110,000 - 500,000 - 990,000 1,000,000 3920 2207 8304 Water Pipe Network 6943.045 1, 9 41,500 663,164 2,259,924 642,450 152,000 3,759,038 3920 2207 8302 Water Pipe Network Cameron Road Wastewater Improvements 22,200 23,200 8,706 - - 54,106 FY 2025-2029 Proposed CIP Plan-Austin Water PLAN 2207 P417 Water Pipe Network PLAN 2207 P547 Water Pipe Network PLAN 2207 P549 Water Pipe Network 3920 2207 8261 Water Pipe Network 3920 2207 8148 Water Pipe Network 3920 2207 6644 Water Pipe Network PLAN 2207 2207 3920 P614 Water Pipe Network 8340 Water Pipe Network 3960 2207 8108 Water Pipe Network PLAN 2207 P883 Water Pipe Network PLAN 2207 2207 3920 P885 Water Pipe Network 8364 Water Pipe Network 3960 2207 8296 Water Pipe Network PLAN 2207 P033 Water Pipe Network 3960 2207 8372 Water Pipe Network 3920 2207 8371 Water Pipe Network 3960 2207 8377 Water Pipe Network PLAN 2207 P112 Water Pipe Network Water Pipe Network Total 3960 2207 7149 Water Treatment Plants 3960 2207 7098 Water Treatment Plants Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. 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 Subproject ID 6935.078 6935.079 6935.08 6935.081 6935.083 6943.075 7487.002 7487.003 10613.008 11880.001 11884.009 11884.011 11886.003 11887.003 11887.005 11889.011 13232.002 13232.003 13275.003 2015.006 2015.017 3, 9 2, 3 2, 3 0 10 4 1 1 9 10 4, 7 4, 7 4, 9 2 2 1 9 10 10 3, 5, 9 3, 5, 9 100,000 3,220,197 Braker Lane from Samsung Blvd to Dawes Place 4,000,000 Braker Lane North (County Funded) Harris Branch to Samsung W 25th St - Lamar Blvd to San Gabriel St Spicewood Springs Road Regional Mobility Improvements Burnet Road Corridor - Bright Verde Way to Loop 1 Burnet Road Corridor - US 183 to Bright Verde Way Airport Boulevard - 55th St to 45th Street South Lamar Boulevard Corridor: Barton Springs Road to US 290 South Lamar Boulevard Corridor: W. Mary/Evergreen Roundabout William Cannon Drive Corridor - Running Water Dr to McKinney Falls Pkwy 2020 Bond Substandard Streets Ross Road North 2020 Bond Substandard Streets Johnny Morris Road Convention Center Expansion - Austin Water Utility Support 1,300,000 1,480,768 - - - 5,480,768 - - - - - - - - - - - - 3,220,197 1,770,640 - - 8,211,034 102,000 - - - 202,000 457,000 200,000 - - 100,000 - - - - - 757,000 - 27,000 508,900 2,035,200 508,900 - 3,080,000 - - - - - - 310,184 - - - 1,610,184 - - - - - - - - - - - - Davis Water Treatment Plant Power Distribution Upgrade Davis WTP Raw Water Hydraulic and Energy Efficiency Improvements - - 63,364,705 51,883,429 - - - 41,802,752 36,546,520 27,551,940 - 221,149,346 17,622 - - - - 17,622 2,725,000 6,725,000 4,281,000 - - 13,731,000 FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total Subproject ID 2015.019 2015.025 2015.027 2015.041 2015.061 2015.062 2015.064 2015.065 2015.066 2015.067 2015.068 2015.069 2015.086 2015.088 2015.089 2015.094 2015.101 2015.102 2015.106 2015.107 2015.108 2015.109 2015.111 2015.114 2015.115 2015.116 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 Davis WTP Supervisory Control and Data Acquisition (SCADA) Improvements Davis Water Treatment Plant Power Distribution Upgrade Phase B 2,305,000 4,305,000 2,525,208 2,000,000 - 11,135,208 - - - - - - Davis WTP Inherently Safer Disinfection System - - Davis Water Treatment Plant Treated Water Discharge System 549,011 - - - - - - - - 549,011 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 Clear Well Number 4 Rehabilitation Davis Water Treatment Plant HSPS Valve and Manifold Improvements Davis Water Treatment Plant Recycle Pump Replacement Davis WTP Raw Water Hydraulic and Energy Efficiency Improvements Phase B Davis WTP Basin Fiberglass Safety Grating Replacement Davis Water Treatment Plant Maintenance Building Paint Rehabilitation Davis Water Treatment Plant Ice Machine Replacement Davis WTP High Service Pump Station Electrical and Control Improvements - - - - 575,000 575,000 - - - - - - 29,650 398,550 12,000 - - 440,200 - - 32,750 463,650 12,000 508,400 - - - 29,000 29,000 58,000 93,198 124,264 372,792 1,926,092 403,858 2,920,204 40,256 53,675 161,025 831,691 174,443 1,261,090 - 89,798 1,615,000 1,132,500 4,500 2,841,798 800,000 - - - - 800,000 - - - - - - - - - - - - - - - - - - Davis Water Treatment Plant Centrifuge System - 85,438 Davis WTP Polymer Feed System (2018 Flood Resiliency Improvements) Davis WTP Chemical Building Area Improvements Davis WTP Carbon Dioxide System Improvements - - - - 110,298 147,064 128,157 555,347 1,452,446 2,221,388 - - - - 19,500 185,400 12,000 216,900 441,192 2,279,492 477,958 3,456,004 Davis WTP Low Service Building Roof Rehab Davis WTP Training Building Roof Rehab Davis WTP Solids Handling System Improvements Davis WTP Filter Corridor Chemproof Doors & Frames Replacement Davis WTP High Service Pump Station Motor 21 Emergency Repair Davis WTP Raw Water Influent Pipe and Appurtenance Rehabilitation - - - - - - - - - - - - - 300,000 300,000 1,000,000 - 1,600,000 - - - - - - - - - - - - - - - - - - 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 6197 Water Treatment Plants PLAN 2207 P048 Water Treatment Plants 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 P389 Water Treatment Plants PLAN 2207 P390 Water Treatment Plants PLAN 2207 P391 Water Treatment Plants PLAN 2207 P392 Water Treatment Plants PLAN 2207 P416 Water Treatment Plants 3920 2207 8140 Water Treatment Plants 3920 2207 8263 Water Treatment Plants 3920 2207 8465 Water Treatment Plants PLAN 2207 P734 Water Treatment Plants PLAN 2207 P774 Water Treatment Plants PLAN 2207 P658 Water Treatment Plants 3960 2207 8206 Water Treatment Plants PLAN 2207 P541 Water Treatment Plants PLAN 2207 P785 Water Treatment Plants PLAN 2207 2207 3920 P847 Water Treatment Plants 8463 Water Treatment Plants PLAN 2207 P829 Water Treatment Plants PLAN 2207 P937 Water Treatment Plants 3920 2207 8336 Water Treatment Plants 3920 2207 8358 Water Treatment Plants Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total PLAN 2207 P114 Water Treatment Plants 2056.029 Not available 60,000 120,000 120,000 - - 300,000 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 P010 Water Treatment Plants 3920 2207 8382 Water Treatment Plants 3920 2207 8379 Water Treatment Plants 3920 2207 8410 Water Treatment Plants 3920 3920 2207 2207 8411 Water Treatment Plants 8451 Water Treatment Plants 3920 2207 8428 Water Treatment Plants PLAN 2207 P060 Water Treatment Plants PLAN 2207 P069 Water Treatment Plants 3960 3920 2207 2207 8460 Water Treatment Plants 8461 Water Treatment Plants 3920 2207 8462 Water Treatment Plants 3960 2207 6533 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 PLAN 2207 P418 Water Treatment Plants P428 Water Treatment Plants PLAN 2207 PLAN 2207 P432 Water Treatment Plants P434 Water Treatment Plants PLAN 2207 P435 Water Treatment Plants 3920 2207 6698 Water Treatment Plants 3920 2207 8366 Water Treatment Plants 3960 2207 6661 Water Treatment Plants 3920 2207 8135 Water Treatment Plants PLAN 2207 P008 Water Treatment Plants Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. Subproject ID 2015.118 2015.12 2015.121 2015.124 2015.125 2015.126 2015.127 2015.128 2015.129 2015.13 2015.132 2015.133 5335.008 5335.008 5335.016 5335.016 5335.035 5335.046 5335.056 5335.058 5335.06 5335.061 5335.063 5335.064 5335.075 5335.081 5335.081 5335.084 10 10 10 10 10 10 10 10 10 10 10 10 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Davis WTP Medium Service Pump Station Expansion Davis WTP - Zebra Mussel Mitigation EQZ System Leaks Davis WTP Emergency Iron Feed Pump Replacement Davis Water Treatment Plant - Recycle Rake #3 Corrosion Rehab Davis Water Treatment Plant - Chemical Building Corrosion Rehab Davis WTP Truck Scale Emergency Davis Water Treatment Plant Front Entrance Security Gates AW1 Davis Water Treatment Plant Low Service Drive Swing Gate AW3 Davis Water Treatment Plant Back Entrance Security Gate AW2 Davis Water Treatment Plant - Basin Corrosion & Concrete Rehab Davis WTP - Iron Feed Pump I&C Upgrades Davis WTP - Filter Piping & Basin #5 Concrete Floor Repairs SCADA Network Assessment at Major Treatment Facilities Ullrich WTP Inherently Safer Disinfection Conversion Ullrich WTP Inherently Safer Disinfection 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 50,000 - 50,000 - - - - - - - - - - - - - - - - - - 900,149 995,470 682,368 3,604,106 11,880,000 18,062,093 900,149 995,470 682,368 3,604,106 11,880,000 18,062,093 885,898 563,978 346,066 - - 1,795,942 3,500,000 1,906,149 496,591 - - 5,902,740 - - - - - - 170,824 127,020 140,805 105,857 Ullrich WTP Oil Storage Location & Store Room - - Ullrich WTP Project Trailer Replacement 74,061 88,865 Ullrich WTP Low Service Pump Station Mechanical System Renewal Ullrich WTP Clear Well #2 Renewal 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 Ullrich WTP Process Drain & Support Systems Improvements Ullrich WTP Locker Room Renovations & Door/Window Renewal Ullrich WTP Locker Room Renovations & Door/Window Renewal - - - - 5,314,380 650,000 375,000 305,244 500,000 805,969 - - - 212,984 375,579 136,571 - 888,060 545,966 1,023,059 321,798 137,825 444,498 604,286 2,202,452 1,419,486 - 50,000 285,256 335,256 1,250,015 7,285,015 2,100,000 - 11,010,030 240,397 1,400 - 1,353,010 4,145,417 - - - 9,459,797 - - - - - - - 1,150,000 PLAN 2207 P834 Water Treatment Plants Ullrich Water Treatment Plant Basin Renewal 82,663 82,890 212,893 266,775 1,363,327 2,008,548 FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 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 PLAN 2207 P849 Water Treatment Plants PLAN 2207 P846 Water Treatment Plants PLAN 2207 PLAN 2207 2207 3920 2207 3920 P705 Water Treatment Plants P595 Water Treatment Plants 8321 Water Treatment Plants 8322 Water Treatment Plants PLAN 2207 P525 Water Treatment Plants 3920 2207 8357 Water Treatment Plants 3920 2207 8370 Water Treatment Plants 3920 3920 3920 2207 2207 2207 8399 Water Treatment Plants 8402 Water Treatment Plants 8464 Water Treatment Plants PLAN 2207 PLAN 2207 P013 Water Treatment Plants P014 Water Treatment Plants PLAN 2207 P064 Water Treatment Plants 3960 2207 8466 Water Treatment Plants PLAN 2207 P036 Water Treatment Plants PLAN 2207 P077 Water Treatment Plants 3920 2207 8452 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 3960 2207 8202 Water Treatment Plants 3960 2207 2207 3920 PLAN 2207 2207 3920 2207 3920 8398 Water Treatment Plants 8438 Water Treatment Plants P015 Water Treatment Plants 6687 Water Treatment Plants 6685 Water Treatment Plants 3920 2207 6693 Water Treatment Plants 3920 2207 8183 Water Treatment Plants 3920 2207 8217 Water Treatment Plants Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. Subproject ID 5335.089 5335.091 5335.092 5335.093 5335.096 5335.097 5335.098 5335.101 5335.102 5335.105 5335.106 5335.109 5335.11 5335.111 5335.112 5335.113 5335.114 5335.115 5335.117 6621.022 6621.031 6621.034 6621.047 6683.038 6683.044 6683.046 6683.047 8702.005 8702.008 8702.009 8702.009 8702.009 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 10 10 8 10 10 10 10 10 2 2 8, 10 8, 10 8, 10 Ullrich WTP Solids Handling Mixer, Decant Basin, and Solids Pump Renewal Ullrich WTP Grit Removal Safety Improvements Ullrich WTP Raw Water Line Manway Installation & Inspection Ullrich WTP Shop Building Roof Rehab Ullrich WTP - Recycle Pumping Repairs Ullrich WTP Site Sound Propagation Study Ullrich Water Treatment Plant Filter Media Replacement Ullrich WTP Solids Handling System Centrifuge Panel Replacement Ullrich WTP - High Service Pump Station Discharge Header Valve Replacement Ullrich WTP Lime Building HVAC Replacement Ullrich WTP New Trailer 4 New Offices at Ullrich WTP Ullrich WTP Medium Service Pump Station PLC Replacement Ullrich WTP Security Gate Replacement Ullrich WTP Low Service Pump Station Pipe Corrosion Improvements Ullrich WTP Powder Activated Carbon System Improvements Ullrich WTP Sound Mitigation Improvements Ullrich Water Treatment Plant Upflow Clarifier Structural Improvements Ullrich WTP Whole Plant Emergency Generator Site Preparation 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 Handcox WTP Polymer Feed System (2018 Flood Resiliency Improvements) Handcox Water Treatment Plant Resiliency Improvements Project Handcox Truck Scale Handcox WTP Security Gate Replacement Lime Residual Disposal Master Plan Shaw Lane Aerial Survey 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 - 100,000 155,532 92,035 - 347,567 - - - 200,000 200,000 400,000 - - - - - - - - - - - - 50,000 - - - 100,000 225,875 - - 150,000 225,875 - - 500,000 1,500,000 - - - 2,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 109,466 328,397 602,059 3,229,226 875,722 5,144,870 77,632 213,487 1,145,065 310,526 77,632 1,824,342 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,162,983 - - - - 1,162,983 1,637,405 - - - 352,000 - - 30,000 30,000 4,267,878 7,767,878 - - - 40,000 7,764,544 - - - 40,000 12,729,068 - - - - 34,166,773 - 352,000 - 140,000 70,000 - - - - 70,000 110,000 - - - - 110,000 50,000 - - - - 50,000 AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total 3920 2207 8244 Wildlands 4953.061 10 115,000 - - - - 115,000 Senna Hills Entire Boundary High Game Fencing 40,000 - Morgan East and West Boundary Net Wire Fencing 120,000 - - - - 40,000 - - - 120,000 FY 2025-2029 Proposed CIP Plan-Austin Water PLAN 2207 P099 Water Treatment Plants Water Treatment Plants Total Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water 2207 3920 2207 3920 PLAN 2207 7085 Wildlands 6656 Wildlands P879 Wildlands PLAN 2207 P742 Wildlands PLAN 2207 PLAN 2207 P748 Wildlands P749 Wildlands PLAN 2207 P826 Wildlands PLAN 2207 P569 Wildlands PLAN 2207 PLAN 2207 PLAN 2207 2207 3920 PLAN 2207 PLAN 2207 PLAN 2207 P869 Wildlands P031 Wildlands P754 Wildlands 8441 Wildlands P040 Wildlands P063 Wildlands P085 Wildlands 2207 3920 PLAN 2207 8436 Wildlands P087 Wildlands PLAN 2207 P103 Wildlands PLAN 2207 P106 Wildlands PLAN 2207 2207 3960 P107 Wildlands 8457 Wildlands Wildlands Total Water Total Subproject ID 8702.019 4953.02 4953.028 4953.028 4953.043 4953.049 4953.05 4953.068 4953.071 4953.072 4953.076 4953.077 4953.078 4953.079 4953.08 4953.082 4953.083 4953.084 4953.085 4953.086 4953.087 4953.088 757.073 757.075 757.077 757.091 757.1 757.118 757.126 757.128 2 0 8 8 8 0 0 8 0 0 0 8 10 10 10 8 10 0 10 10 10 10 2 9 7 9 9 3 9 3 400,000 400,000 24,111,727 31,172,618 - - - - 10,000 - - - - 30,561,631 33,609,026 43,820,740 - - - - - - - - - 800,000 163,275,742 - - 10,000 150,000 - - - - 150,000 - - - - - - - - - - - - - 416,400 - - - - 90,000 - - 100,000 - 150,000 - - - - 420,000 - - - - - - - 35,000 - - - 261,000 - - - - - - 416,400 261,000 420,000 90,000 100,000 150,000 35,000 - - - - - - - - 250,000 - - 250,000 - - - - - - - - - - - - - - - - - - - - - - 420,000 546,000 - 666,400 525,000 133,310,494 135,271,782 117,357,566 113,299,486 120,649,781 - - 2,157,400 619,889,109 Shaw Lane Winterization and Resiliency Improvements Rutherford Ranch Road Renewal Tabor Dam Repair Tabor Dam Repair Water Quality Protection Lands Tract J17 Road Rehabilitation Net Wire Fencing Along South Boundary of LIBE Tract Onion Tract Net Wire Fencing FM967 Parkwest High West and South Boundaries High Game Fencing Parkhouse West Boundary Net Wire Fencing Little Barton Western Boundary Fencing Ed's Crossing Shady Hollow Fencing Bright Leaf Fencing Northern Boundary Forest Ridge East Boundary Fencing Cortana Southwest Corner Fencing Lancaster Fencing Caretaker's Garage and Chappell Roof Replacements Onion Road Chip Seal Emmaus House Roof Replacement and Gutter Installation Cana House Roof Replacement and Gutter Installation Long Canyon and Park West Eastern Boundary High Game Fencing Neal Tract Acquisition Glen Bell Service Center Ice Machine Replacement Waller Creek Center Conference Room 104 Improvements North Service Center Entry Door Replacement and Fence Repair Tim Louviere Service Center Building Envelope Rehabilitation Wastewater 4480 2307 5421 Buildings and Improvements - - - - - - Wastewater 4480 2307 5142 Buildings and Improvements - - - - - - Wastewater 4480 2307 5289 Buildings and Improvements - - - - - - Wastewater PLAN 2307 P700 Buildings and Improvements 757.089 1, 3 - - - 25,000 - 25,000 Wastewater 4480 2307 5277 Buildings and Improvements Waller Creek Center Reclaim Water Project - - - - - - Wastewater Wastewater 2307 4570 PLAN 2307 5438 Buildings and Improvements P744 Buildings and Improvements Waller Creek Center Elevator Modernization South First Center HVAC and Controls 250,000 - - - - - - - - - 250,000 - Wastewater 4480 2307 5081 Buildings and Improvements Waller Creek Center Parking Garage Renewal 135,000 - - - - 135,000 Wastewater 4480 2307 5342 Buildings and Improvements South Service Center Fire Alarm Replacement - - - - - - Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total Wastewater 4480 2307 5327 Buildings and Improvements - - - - - - Wastewater PLAN 2307 P001 Buildings and Improvements - - - - Wastewater PLAN 2307 P013 Buildings and Improvements 757.165 1, 3 - - - - FY 2025-2029 Proposed CIP Plan-Austin Water Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater 2307 4480 PLAN 2307 PLAN 2307 5221 Buildings and Improvements P886 Buildings and Improvements P887 Buildings and Improvements 2307 4480 PLAN 2307 5367 Buildings and Improvements P763 Buildings and Improvements 4480 4480 2307 2307 5386 Buildings and Improvements 5416 Buildings and Improvements 4480 4480 2307 2307 5412 Buildings and Improvements 5410 Buildings and Improvements Wastewater PLAN 2307 P015 Buildings and Improvements Wastewater PLAN 2307 P017 Buildings and Improvements Wastewater 4480 2307 5442 Buildings and Improvements Wastewater PLAN 2307 P026 Buildings and Improvements Wastewater PLAN 2307 P029 Buildings and Improvements Wastewater PLAN 2307 P037 Buildings and Improvements Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater 2307 4480 PLAN 2307 PLAN 2307 PLAN 2307 2307 4570 5471 Buildings and Improvements P100 Buildings and Improvements P101 Buildings and Improvements P102 Buildings and Improvements 5464 Buildings and Improvements PLAN 2307 PLAN 2307 PLAN 2307 PLAN 2307 2307 4480 P832 Buildings and Improvements P841 Buildings and Improvements P845 Buildings and Improvements P846 Buildings and Improvements 5435 Buildings and Improvements Wastewater 4480 2307 5202 Buildings and Improvements Wastewater 4480 2307 5126 Buildings and Improvements Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. Subproject ID 757.13 757.137 757.145 757.146 757.149 757.156 757.158 757.161 757.162 757.163 757.164 757.166 757.167 757.169 757.17 757.171 757.172 757.173 3257.002 3257.003 3257.004 3257.005 3257.006 3257.007 3257.008 3257.009 3257.01 3257.011 3257.012 3257.013 3257.018 3257.019 3 2 3 3 9 3 9 3 7 9 2 2 3 1 2 7 3 3 7 3 9 9 9 3 2 1, 3 2 1 6, 7 1, 3, 6 South Service Center Window Replacement & Exterior Painting Glen Bell Service Center Building Sewage Line Rehab Govalle ODS Building 1 Roof Rehab Govalle ODS Building 2 Roof Rehab Waller Creek Center Building Automation System Govalle WWTP Site Refresh - - - 67,500 - 67,500 - - - - - - - - - - 67,500 67,500 - - - - - - - - - - - - 32,500 - - 20,000 - - - - - 193,585 - - - - - - - - - - - - - 1, 3 1 Tim Louviere Service Center Tech Shop Remodel 141,085 Webberville New Trailer Waller Creek Chiller Drive rebuild and Drive Replacements Govalle New Trailer Install - 64,000 - - - - - - - - North Service Center Security Gate Replacement - - Tim Louviere Service Center Security Gate Replacement Waller Creek Center Parking Garage rollup door replacement Glen Bell Service Center Security Gate AW4&5 Replacement Glen Bell Service Center Security Gate AW6 replacement South Service Center Entrance & Exit Gates Renewal Project AW39 Webberville Service Center Entrance & Exit Gate Renewal Project AW53 AW54 Shaw Lane Materials Yard Gate Renewal & Lighting Project North Service Annex Building Roof Replacement and Refresh South First Service Center Renovation South Hub Site North Service Center Renovation Austin Water Control Center New Tim Louviere Service Center Renovation- East Campus Glen Bell Service Center Renovation Webberville Service Center Renovation Northwest Hub site Feasibility Studies for Facility Master Plan - - - - - - - - - - - - - - - - - - 4,400,000 - - - - Space Planning Module and Work Order System - - Waller Creek Center 10th Floor and Atrium Renovation 314,561 - - - - 64,000 - - - - - - - - - - - - - - - - - - - - - - - - 3,500,000 - - - - - - - - - - - - - - - 7,900,000 - - - - - - - - - - 100,000 250,000 - 100,000 - 100,000 250,000 - 100,000 - - - - - - - - 314,561 Wastewater Wastewater Wastewater 4480 4480 4480 2307 2307 2307 5399 Buildings and Improvements 5427 Buildings and Improvements 5480 Buildings and Improvements Buildings and Improvements Total Waller Creek Center Enhancement & Restack Govalle Work Site Feasibility Studies 10803 Platt Lane Building Rehabilitation 1,080,000 270,000 450,000 - - - 300,000 - - 5,810,646 4,181,500 1,100,000 2,080,000 - - 2,105,000 2,180,000 - - 2,630,000 6,060,000 - 300,000 15,827,146 Wastewater 4480 2307 4719 Information Technology 2056.009 Not available 160,000 - - - - 160,000 Supervisory Control and Data Acquisition Cyber Security Remediation FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 Subproject ID FY25-29 5-Year Total Wastewater PLAN 2307 P874 Information Technology 2056.02 Not available 400,000 - - - - 400,000 Wastewater 4480 2307 5304 Information Technology 2056.021 Not available 50,000 50,000 - - - 100,000 Wastewater Wastewater Wastewater 2307 4480 PLAN 2307 2307 4480 5457 Information Technology P981 Information Technology 4991 Information Technology 2056.022 2056.024 3159.025 Not available Not available Not available - 300,000 37,500 - 50,000 100,000 - - - - 125,000 50,000 - - 50,000 300,000 37,500 375,000 Wastewater 4480 2307 4996 Information Technology 3159.027 Not available Environmental Compliance Software Upgrade 250,000 150,000 20,000 10,000 10,000 440,000 Wastewater 4480 2307 5437 Information Technology 3159.037 Not available Datacenter Life Cycle Management FY24-26 507,500 25,000 - - - 532,500 Wastewater Wastewater PLAN 2307 PLAN 2307 P621 Information Technology P689 Information Technology 3159.042 3159.044 Not available Not available - - - - 25,000 60,000 150,000 25,000 60,000 60,000 200,000 180,000 Wastewater 4480 2307 5443 Information Technology 3159.047 Not available 237,500 237,500 - - - 475,000 Wastewater Wastewater PLAN 2307 2307 4480 P758 Information Technology 5168 Information Technology 3159.048 3159.049 Not available Not available - - - 390,000 237,500 237,500 237,500 - - - 712,500 390,000 Wastewater 4480 2307 5173 Information Technology 3159.05 Not available 175,000 - - - - 175,000 Wastewater 4480 2307 5232 Information Technology 3159.051 Not available 100,000 - - - - 100,000 Wastewater 4480 2307 5233 Information Technology 3159.052 Not available 100,000 - - - - 100,000 Wastewater PLAN 2307 P853 Information Technology 3159.054 Not available - 150,000 150,000 150,000 150,000 600,000 Wastewater PLAN 2307 P854 Information Technology 3159.055 Not available - 200,000 50,000 50,000 200,000 500,000 Wastewater PLAN 2307 P855 Information Technology 3159.056 Not available 12,500 12,500 25,000 12,500 12,500 75,000 Wastewater PLAN 2307 P856 Information Technology 3159.057 Not available - 50,000 50,000 100,000 50,000 250,000 Wastewater PLAN 2307 P871 Information Technology 3159.062 Not available 50,000 32,500 37,500 67,500 - 187,500 Wastewater PLAN 2307 P236 Information Technology 3159.063 Not available - - - - 50,000 50,000 Wastewater PLAN 2307 P843 Information Technology 3159.064 Not available 255,000 195,000 61,500 61,500 - 573,000 WDCS & LSTS SCADA Control Center Computer Replacement SCADA Wide Area Network Firewalling and Segmentation Virtualization Capabilities at Water and Wastewater Facilities SCADA Documentation Storage Collaboration Software Implementation Datacenter Life Cycle Management FY27-29 Network Life Cycle Management FY27-29 End User Compute Lifecycle Management FY24- 26 End User Compute Lifecycle Management FY27- 29 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) Computerized Maintenance Management System-Horizontal Assets (FY26-FY31) Computerized Maintenance Management System - Vertical Assets (FY26-FY31) Laboratory Information Management System (FY25 - FY31) Data Analytics Software Implementation (FY26- FY31) 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) Pipeline Inspection System (FY24-FY28) Laboratory Information Management System Cloud Migration Network Life Cycle Management FY24-26 - - - 200,000 92,500 - - 61,500 - 175,000 175,000 175,000 - - - 61,500 725,000 92,500 20,160 - 25,000 150,000 - - - - - - 20,160 175,000 Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater PLAN 2307 PLAN 2307 PLAN 2307 P027 Information Technology P909 Information Technology P851 Information Technology 4480 4480 2307 2307 5448 Information Technology 5458 Information Technology 2307 4480 PLAN 2307 5491 Information Technology P068 Information Technology Not available Not available Application Lifecycle Management (FY24-FY28) Salesforce Enterprise Implementation 150,000 960,000 50,000 420,000 50,000 - 50,000 840,000 420,000 210,000 300,000 2,850,000 Wastewater 4480 2307 4915 Information Technology Glen Bell Service Center Stores Security Upgrade - - - - - - Wastewater 4480 2307 5345 Information Technology Glen Bell Service Center Security Conversion - - - - - - 3159.065 3159.066 3159.068 3159.072 3159.074 3159.075 3159.076 6621.021 6621.023 Not available Not available Not available Not available Not available 2 2 Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total Wastewater PLAN 2307 P438 Information Technology 6621.03 1, 3 - - - 15,000 Security Operations Center (SOC) Expansion at Waller Creek Center - - - - - - Waller Creek Center Security System Conversion - - Tim Louviere Service Center Security System Upgrade Webberville Service Center Security System Upgrade Govalle Security Installation Waller Creek Center Security Refresh Glen Bell Service Center Security Refresh - 25,000 - - - - - - 15,000 - - - - - - - - 100,000 - - - - - 125,000 - - 25,000 - 125,000 100,000 Wastewater PLAN 2307 P830 Information Technology 6621.052 1, 3 Tim Louviere Service Center Security Renewal - - - - 15,000 15,000 Wastewater PLAN 2307 P831 Information Technology 6621.053 South Service Center Physical Security Renewal Information Technology Total - - - 4,512,660 1,872,500 2,006,500 - 1,719,000 15,000 1,321,500 15,000 11,432,160 Wastewater 4480 2307 5456 Lift Stations 2056.027 Not available 75,000 - - - - 75,000 Remote Facilities Secure Communication Alternatives Assessment Wastewater 4480 2307 5454 Lift Stations 2056.028 Not available Control System Standardization and Renovation 150,000 50,000 - - - 200,000 Wastewater 4480 2307 5477 Lift Stations 2056.03 Not available Lift Station Communication Upgrade to Cellular 280,000 280,000 280,000 - - 840,000 Wastewater 4480 2307 5140 Lift Stations 3168.078 6, 10 730,000 1,235,000 1,350,000 1,485,000 1,385,000 6,185,000 Wastewater 4480 2307 5199 Lift Stations 1,288,500 1,360,000 1,358,000 708,207 540,418 5,255,125 Wastewater PLAN 2307 P842 Lift Stations Bee Cave Woods Lift Station Improvements - - - - - - Wastewater 4480 2307 5198 Lift Stations 3168.118 6, 10 285,000 - - - - 285,000 Barrington Oaks Lift Station Improvements Rock Harbour Lift Station Improvements New Pearce Lane Lift Station Facilities and Force Main Northwest Area Lift Station Improvements: Four Points #1 Lift Station West Bank Redundant Force Main 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: Four Points Center Lift Station South Area Lift Station Improvements: Springfield Lift Station Abandonment Hills of Bear Creek Lift Station Jib Crane 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 - - 308,659 703,432 - - - - - - - 1,012,091 - - - - - - - - - - - - - - - - - - 901,000 925,000 975,000 975,000 805,000 4,581,000 342,472 - - - - 342,472 117,560 60,305 67,537 2,945,594 4,678,942 - 3,091,004 - - - 10,833,100 127,842 687,923 479,570 779,218 - - 1,946,711 52,593 325,000 475,000 - - 852,593 47,593 330,000 330,000 165,000 - 872,593 - - - - - - FY 2025-2029 Proposed CIP Plan-Austin Water Wastewater PLAN 2307 P432 Information Technology Wastewater 4480 2307 5216 Information Technology Wastewater Wastewater Wastewater Wastewater PLAN 2307 2307 4480 PLAN 2307 PLAN 2307 P440 Information Technology 5205 Information Technology P797 Information Technology P799 Information Technology Wastewater Wastewater PLAN 2307 2307 4570 P113 Lift Stations 4897 Lift Stations Wastewater PLAN 2307 P058 Lift Stations Wastewater Wastewater PLAN 2307 PLAN 2307 P184 Lift Stations P155 Lift Stations Wastewater 4480 2307 5200 Lift Stations Wastewater 4480 2307 5248 Lift Stations Wastewater Wastewater 4480 4480 2307 2307 4788 Lift Stations 4866 Lift Stations Wastewater 4480 2307 5103 Lift Stations Wastewater 4480 2307 5453 Lift Stations Wastewater 4480 2307 5452 Lift Stations Wastewater PLAN 2307 P761 Lift Stations Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. Subproject ID 6621.026 6621.027 6621.036 6621.046 6621.048 6621.049 3168.056 3168.057 3168.06 3168.064 3168.065 3168.074 3168.076 3168.085 3168.093 3168.125 3168.136 3168.138 3168.16 3168.164 3168.165 10 10 2 6, 10 8, 10 10 9 9 1 3 9 2 3 5 6 8 2 0 8 6 8 7 FY 2025-2029 Proposed CIP Plan-Austin Water Wastewater 4480 2307 5451 Lift Stations Wastewater 4480 2307 5450 Lift Stations Wastewater 4480 2307 5226 Lift Stations Wastewater Wastewater PLAN 2307 2307 4480 P296 Lift Stations 5283 Lift Stations Wastewater PLAN 2307 P993 Lift Stations Wastewater PLAN 2307 P994 Lift Stations Wastewater PLAN 2307 P995 Lift Stations Wastewater PLAN 2307 P997 Lift Stations Wastewater PLAN 2307 P998 Lift Stations Wastewater PLAN 2307 P999 Lift Stations Wastewater Wastewater PLAN 2307 PLAN 2307 P007 Lift Stations P009 Lift Stations AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total Wastewater PLAN 2307 P781 Lift Stations 3168.171 Not available 264,000 200,000 200,000 200,000 200,000 1,064,000 Tracor Lift Station Emergency Generator Installation Barrington Oaks Lift Station Emergency Generator Installation Lift Stations SCADA Equipment Replacement South Area Lift Station Improvements - Bend O'River Force Main Re-route 47,593 180,000 330,000 315,000 - 872,593 47,593 180,000 330,000 315,000 - 872,593 199,500 - - - - 199,500 Coomer Path Lift Station Capacity Expansion Davis Springs Lift Station #81 Easement - 252,000 - - - - - - - - 252,000 - Wastewater 4570 2307 5333 Lift Stations Texas Plume Lift Station Electrical Rehabilitation 462,770 - - - - 462,770 Wastewater Wastewater 2307 4480 PLAN 2307 5334 Lift Stations P990 Lift Stations Texas Plume Lift Station Valve Replacement Dessau Lift Station Generator Installation - - 130,150 130,150 - - - - - - - 260,300 Wastewater PLAN 2307 P991 Lift Stations Daffan Lane Lift Station Generator Installation 130,150 130,150 - - - 260,300 Wastewater PLAN 2307 P992 Lift Stations 3168.199 10 130,150 - - 260,300 Wastewater PLAN 2307 P996 Lift Stations Walsh Tract Lift Station Generator Installation - - 130,150 130,150 - 260,300 River Place #3 Lift Station Generator Installation - 130,150 Bee Caves Woods Lift Station Generator Installation McNeil Commercial Lift Station Generator Installation Ringtail Ridge L.C. #4 Lift Station Generator Installation - 130,150 - 130,150 - 130,150 130,150 - - 260,300 130,150 - - 260,300 130,150 - - 260,300 Bluffington #3 Lift Station Generator Installation - - Cat Mountain #1 Lift Station Generator Installation Cliffs Over Lake Austin Lift Station Generator Installation - - - - 130,150 130,150 - 260,300 130,150 130,150 - 260,300 130,150 130,150 - 260,300 Old Lampasas Lift Station Generator Installation - - - - Ludwig Lift Station Generator Installation - - 130,150 130,150 130,150 130,150 260,300 260,300 Wastewater PLAN 2307 P010 Lift Stations Rustic Rock Lift Station Generator Installation - - - 130,150 130,150 260,300 Wastewater PLAN 2307 P011 Lift Stations 3168.21 10 Bunny Run Lift Station Generator Installation - - - 130,150 130,150 260,300 Wastewater PLAN 2307 P014 Lift Stations Treemont Lift Station Generator Installation - - - - 130,150 130,150 Wastewater PLAN 2307 P018 Lift Stations Wastewater 4480 2307 5390 Lift Stations - - - - 130,150 130,150 - - - - - - Wastewater PLAN 2307 P040 Lift Stations 3168.214 5, 6 50,000 40,000 - - - 90,000 Wastewater PLAN 2307 P019 Lift Stations Wastewater Wastewater PLAN 2307 PLAN 2307 Lift Stations Total P775 Vehicles and Equipment P565 Vehicles and Equipment Not available Not available Capital Equipment - Vehicles FY23 to FY25 Capital Equipment - Vehicles FY26 to FY28 32,000 - - 7,337,134 9,687,260 12,127,360 8,295,411 - - - 2,047,971 - - 2,047,971 - - - 3,711,318 - - 32,000 41,158,483 2,047,971 2,047,971 Parkstone Lift Station Generator Installation Riverplace 1,Conchos Trail, &Davenport Lift Stations Controller Replacement County Downs and Scotland Wells Lift Stations Controller Replacement Remote Facilities 7113 FM 969 Gate Renewal Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. Subproject ID 3168.168 3168.17 3168.186 3168.191 3168.192 3168.194 3168.195 3168.197 3168.198 3168.2 3168.201 3168.202 3168.203 3168.204 3168.205 3168.206 3168.207 3168.208 3168.209 3168.211 3168.212 3168.213 7265.075 3185.009 3185.01 1 10 8 1 6 6 6 7 1 8 6 8 8 6 1 6 8 8 1 1 10 10 10 FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 Wastewater Wastewater Wastewater PLAN 2307 PLAN 2307 PLAN 2307 P863 Vehicles and Equipment P910 Vehicles and Equipment P974 Vehicles and Equipment Vehicles and Equipment Total Not available Not available Not available Capital Equipment - Vehicles FY26 to FY28 Capital Equipment - Vehicles FY26 to FY28 Capital Equipment - Vehicles FY29+ 2,047,971 - - - - - - - - 2,047,971 2,047,971 2,047,971 - 2,047,971 - 2,047,971 - - 2,047,971 2,047,971 FY25-29 5-Year Total 2,047,971 2,047,971 2,047,971 10,239,855 Wastewater 4570 2307 4852 Wastewater Pipe Network 2231.109 7 - - - - - - Wastewater 4480 2307 8496 Wastewater Pipe Network 2231.211 Not available 10,000 10,000 10,000 10,000 10,000 50,000 Wastewater 4570 2307 4929 Wastewater Pipe Network 2231.217 1, 9 3,457 - - - - 3,457 Wastewater 4480 2307 4933 Wastewater Pipe Network 140,000 892,144 210,000 300,000 - 1,542,144 Wastewater 4480 2307 5078 Wastewater Pipe Network 925,500 310,500 438,000 - - 1,674,000 Wastewater 4480 2307 4982 Wastewater Pipe Network 58,500 797,500 803,000 337,500 - 1,996,500 Wastewater Wastewater 4480 4480 2307 2307 4816 Wastewater Pipe Network 4919 Wastewater Pipe Network 78,698 103,853 77,487 102,487 64,000 39,837 30,000 10,000 30,000 215,000 306,551 444,811 Wastewater 4570 2307 4976 Wastewater Pipe Network 44,433 - - - - 44,433 Wastewater 4480 2307 5190 Wastewater Pipe Network 59,508 349,000 99,255 - - 507,763 Wastewater 4570 2307 4986 Wastewater Pipe Network 2231.285 1, 2 75,439 2,691 - - - 78,130 Wastewater 4570 2307 4926 Wastewater Pipe Network 2231.287 77,075 - - - - 77,075 Wastewater 4480 2307 5019 Wastewater Pipe Network 2231.291 5, 9 293,000 - - - - 293,000 Wastewater 4480 2307 5043 Wastewater Pipe Network 89,332 85,000 3,116 - - 177,448 Wastewater 4570 2307 5284 Wastewater Pipe Network 36,000 61,000 802,000 790,800 109,152 1,798,952 Wastewater 4570 2307 4957 Wastewater Pipe Network - - - - 5,000 5,000 Wastewater 4480 2307 4893 Wastewater Pipe Network 20,000 - - - - 20,000 Wastewater 4480 2307 5076 Wastewater Pipe Network 48,116 - - - - 48,116 Wastewater 4570 2307 4964 Wastewater Pipe Network 249,216 493,015 137,905 52,402 - 932,538 Wastewater 4480 2307 5372 Wastewater Pipe Network 45,000 449,500 450,000 305,000 - 1,249,500 Wastewater 4570 2307 5064 Wastewater Pipe Network 65,000 60,000 - - - 125,000 Wastewater 4480 2307 5234 Wastewater Pipe Network 67,000 127,000 190,000 245,500 300,000 929,500 Wastewater 4480 2307 5224 Wastewater Pipe Network 2231.32 2, 5 174,000 1,434,000 1,374,000 246,000 30,000 3,258,000 Wastewater 4570 2307 5275 Wastewater Pipe Network 2231.326 92,442 90,000 59,849 367,110 1,020,000 1,629,401 Wastewater 4480 2307 5073 Wastewater Pipe Network 2231.327 6, 10 Bull Creek Basin Wastewater Pipelines Renewal 1,330,275 1,145,000 200,000 - - 2,675,275 East Allandale White Rock Neighborhood System W/WW Renewal Real Estate Services - Wastewater Pipeline Network Medical Arts Square Water and Wastewater System Renewal Rosedale / Lawnmont Avenue Water and Wastewater Pipeline Renewal South Tarrytown Water & Wastewater Pipeline Renewal Old Enfield Water & Wastewater Pipeline 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 La Casa Drive 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 Brentwood Water and Wastewater Pipeline Renewal - Koenig North Westgate Neighborhood Wastewater Pipeline Renewal Lower Fort Branch Basin - Wastewater Pipeline Renewal 7 10 10 10 3, 9 9 5 3 5 1 5 1 7 9 1 9 7 1 Subproject ID 3185.01 3185.01 3185.011 2231.234 2231.239 2231.24 2231.274 2231.28 2231.281 2231.284 2231.294 2231.297 2231.303 2231.305 2231.307 2231.308 2231.31 2231.311 2231.318 Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total Wastewater 4570 2307 4990 Wastewater Pipe Network 2231.327 6, 10 880,027 705,066 392,369 - - 1,977,462 Wastewater 4480 2307 5156 Wastewater Pipe Network 62,000 214,000 - - - 276,000 Wastewater 4480 2307 5254 Wastewater Pipe Network 7,000 2,000 5,000 260,000 184,000 458,000 Wastewater 4480 2307 4974 Wastewater Pipe Network - - - 20,000 - 20,000 Wastewater 4480 2307 5149 Wastewater Pipe Network 446,290 396,674 100,000 - - 942,964 Wastewater 4480 2307 5203 Wastewater Pipe Network 210,000 645,000 200,000 - - 1,055,000 Wastewater 4570 2307 5266 Wastewater Pipe Network 94,402 89,000 125,723 132,000 310,000 751,125 Wastewater 4570 2307 5261 Wastewater Pipe Network 2231.373 10 285,000 378,000 298,000 228,000 146,000 1,335,000 Wastewater 4480 2307 5172 Wastewater Pipe Network 2231.374 Not available 50,000 - - - - 50,000 Wastewater Wastewater Wastewater 4480 4480 4480 2307 2307 2307 5290 Wastewater Pipe Network 5267 Wastewater Pipe Network 5268 Wastewater Pipe Network 2231.378 2231.38 2231.381 1 5 1, 8, 10 74,538 77,432 - - 386,884 835,652 58,418 32,432 205,218 - - - 401,954 107,481 75,711 448,038 - 1,807,682 Wastewater 4480 2307 5217 Wastewater Pipe Network 2231.383 Not available 60,732 79,480 - - - 140,212 Wastewater 4480 2307 5211 Wastewater Pipe Network 2231.391 Not available 5,000 5,000 - - - 10,000 Wastewater 4480 2307 5286 Wastewater Pipe Network 2231.394 1, 3, 4, 5, 7, 9, 10 85,000 - - - - 85,000 Wastewater 4480 2307 5287 Wastewater Pipe Network 2231.395 10 312,500 - - - - 312,500 Wastewater PLAN 2307 P766 Wastewater Pipe Network 2231.397 Not available Wastewater Pipeline Watershed Coordination 50,000 50,000 - - - 100,000 Wastewater Wastewater 4480 4480 2307 2307 5239 Wastewater Pipe Network 5269 Wastewater Pipe Network 18,000 - 221,000 141,000 - - 222,250 75,000 - 226,500 18,000 885,750 Wastewater 4480 2307 5282 Wastewater Pipe Network 19,000 330,000 134,000 150,000 - 633,000 Wastewater 4570 2307 5423 Wastewater Pipe Network 66,600 82,440 230,600 225,160 357,384 962,184 Wastewater 4570 2307 5331 Wastewater Pipe Network 134,000 118,000 57,000 112,000 312,000 733,000 Wastewater 4480 2307 5324 Wastewater Pipe Network 180,654 230,000 122,000 118,000 265,795 916,449 Wastewater PLAN 2307 P613 Wastewater Pipe Network - - - - - - Wastewater 4570 2307 5384 Wastewater Pipe Network 2231.41 10 147,000 79,250 39,250 17,000 233,400 515,900 Wastewater 4570 2307 5383 Wastewater Pipe Network 2231.411 190,000 145,000 125,000 160,000 200,000 820,000 Wastewater 4570 2307 5370 Wastewater Pipe Network 2231.412 4, 7 157,500 132,000 33,000 16,365 300,000 638,865 Wastewater 4570 2307 5387 Wastewater Pipe Network 2231.414 55,000 50,000 - - - 105,000 Bull Creek Basin Wastewater Pipelines Renewal West 35th Street Water and Wastewater Pipeline Renewal Zilker, Bluebonnet Hether, 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 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 Pipeline Renewal Wastewater Billing Meter Assessments Large Wastewater Interceptors Assessment – Pilot II Preparation of Traffic Control Plans - Wastewater Pipeline Network In Situ Wastewater Line Renewal Program IDIQ (2022 to 2024) Sinclair Avenue Water and Wastewater System Renewal Project Eanes Basin & Skunk Hollow Creek Wastewater Infrastructure Risk Assessment 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 Walnut Creek Tributary Wastewater Pipeline Renewal NW Tarrytown (Between Pecos & Exposition) Wastewater Pipeline Renewal Greater Stratford Drive Wastewater Pipeline Renewal Greater Anderson Lane Wastewater Renewal North University Neighborhood Wastewater Renewal 10 5, 9 9 9 3 2 NA 4, 10 9, 10 10 1 9 7 8 9 Subproject ID 2231.332 2231.333 2231.339 2231.341 2231.342 2231.351 2231.398 2231.399 2231.4 2231.401 2231.403 2231.407 2231.408 Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total Wastewater 4480 2307 5373 Wastewater Pipe Network 280,500 517,000 111,000 11,000 - 919,500 Wastewater 4480 2307 5374 Wastewater Pipe Network 180,500 617,000 111,000 11,000 - 919,500 Wastewater 4570 2307 5375 Wastewater Pipe Network 8,000 8,500 7,000 9,000 10,000 42,500 Wastewater PLAN 2307 P906 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P889 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P907 Wastewater Pipe Network 2231.422 3, 5 - - - - - - Wastewater 4480 2307 5313 Wastewater Pipe Network 1,621,859 100,000 - - - 1,721,859 Wastewater 4480 2307 5329 Wastewater Pipe Network 152,500 17,500 - - - 170,000 Wastewater 4480 2307 5405 Wastewater Pipe Network 148,334 188,333 198,333 93,333 93,333 721,666 Wastewater 4480 2307 5264 Wastewater Pipe Network 33,000 31,242 32,199 73,242 96,566 266,249 Wastewater 4480 2307 5265 Wastewater Pipe Network 30,000 94,000 126,000 153,496 186,876 590,372 Wastewater 4480 2307 5328 Wastewater Pipe Network 2231.437 10 - - - - - - Wastewater Wastewater 2307 4480 PLAN 2307 5332 Wastewater Pipe Network P970 Wastewater Pipe Network - - - - - - - - - - - - Wastewater 4570 2307 5394 Wastewater Pipe Network 154,000 125,000 85,000 110,000 201,000 675,000 Wastewater 4570 2307 5393 Wastewater Pipe Network 121,500 65,409 86,500 116,000 214,521 603,930 Wastewater 4570 2307 5379 Wastewater Pipe Network 150,000 149,933 104,526 70,000 131,750 606,209 Wastewater 4480 2307 5360 Wastewater Pipe Network 165,000 210,000 92,000 150,000 250,000 867,000 Wastewater 4480 2307 5350 Wastewater Pipe Network 2231.451 Not available 570,000 540,000 525,000 90,000 - 1,725,000 Wastewater PLAN 2307 P052 Wastewater Pipe Network - - - - - - Wastewater Wastewater Wastewater Wastewater Wastewater 2307 4570 2307 4570 4480 2307 2307 4480 PLAN 2307 5358 Wastewater Pipe Network 4923 Wastewater Pipe Network 5487 Wastewater Pipe Network 5488 Wastewater Pipe Network P915 Wastewater Pipe Network 42,500 32,500 786,000 426,000 - - - - 2,230 - 10,000 236,500 - - - - - 5,790 5,350 27,630 100,000 - - - 3,560 185,000 1,448,500 - - 44,560 Wastewater 4480 2307 5378 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P081 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P094 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P097 Wastewater Pipe Network - - 14,800 19,700 59,100 93,600 4 4 1 5 4 4 7 9 3 1 1 9 7 1 1 7 1 3 4 1 1 7 1 5 9, 10 1, 9 Parkfield Dr. Wastewater Pipeline Renewal Marlborough & Faylin Dr. Wastewater Pipeline Renewal Loyola Ln & Elm Creek Wastewater Pipeline Renewal Greater Emerald St. Wastewater Pipeline Renewal St. Johns Neighborhood Wastewater Pipeline Renewal Southwood Neighborhood Wastewater Pipeline Renewal Wastewater Line Renewal And Spot Rehab Service Contract IDIQ (2023 to 2025) Vision Drive Wastewater Pipeline Upgrade South River City (Bonnieview St) Wastewater Pipeline Renewal Govalle (Boggy Creek Concrete Channel) Wastewater Pipeline Renewal MLK Neighborhood and Givens Park Wastewater Pipeline Renewal Wethersfield Road Water Pipeline Renewal Creighton Lane Water and Wastewater Pipeline Renewal Antler Drive Water Pipeline Renewal Walnut Creek Metro Park (Wells Branch Creek) Wastewater Pipeline Renewal Boggy Creek (Between MLK & Pleasant Valley) Wastewater Pipeline Renewal Fort Branch Creek (Between MLK & Norwood Hill) Wastewater Pipeline Renewal Upper Shoal Creek Basin - Northcross Dr. Wastewater Pipeline Renewal Wastewater Renewal Program – Manholes IDIQ (2024-2027) Decker Lane (Between Loyola & Mayview) Water Pipeline Renewal West Congress (Radam/St. Elmo) Water & WW Pipeline Renewal Burrell Drive Wastewater Improvements Cambridge Court Water Pipeline Renewal E 15th Street Water Pipeline Renewal North Park Drive Water Pipeline Renewal Exchange Drive Wastewater line replacement (Relay of Segment 156371) Barton Creek Tributary (Azie Morton & Melridge) Wastewater Pipeline Renewal Greater Old West Austin (Woodlawn and W 13th) Water & WW Pipeline Renewal East MLK Water and Wastewater Pipeline Renewal Subproject ID 2231.416 2231.417 2231.418 2231.419 2231.421 2231.424 2231.426 2231.427 2231.428 2231.429 2231.438 2231.439 2231.443 2231.447 2231.448 2231.449 2231.452 2231.453 2231.455 2231.463 2231.464 2231.465 2231.475 2231.476 2231.477 2231.478 Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total Wastewater PLAN 2307 P137 Wastewater Pipe Network - - - - - - Wastewater 4570 2307 5432 Wastewater Pipe Network 21,567 27,750 18,800 5,713 55,000 128,830 Wastewater PLAN 2307 P099 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P129 Wastewater Pipe Network - - - - - - Wastewater 4570 2307 5444 Wastewater Pipe Network 141,866 89,450 107,264 60,796 45,000 444,376 Wastewater PLAN 2307 P134 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P162 Wastewater Pipe Network - - 7,425 12,078 20,000 39,503 Wastewater 4480 2307 5436 Wastewater Pipe Network 2231.486 10 40,316 - - - - 40,316 Wastewater 4480 2307 5415 Wastewater Pipe Network - - - - - - Wastewater Wastewater Wastewater Wastewater Wastewater PLAN 2307 PLAN 2307 P188 Wastewater Pipe Network P193 Wastewater Pipe Network 2307 4480 2307 4480 PLAN 2307 5425 Wastewater Pipe Network 5422 Wastewater Pipe Network P087 Wastewater Pipe Network 26,000 62,400 - - 322,400 67,600 - - 41,600 - 520,000 - 35,500 - - - - - - - - - - - - - - 35,500 - - Wastewater 4480 2307 5473 Wastewater Pipe Network 13,600 40,700 210,100 44,100 10,300 318,800 Wastewater 4480 2307 5447 Wastewater Pipe Network 15,000 400,000 400,000 50,000 - 865,000 Wastewater 4480 2307 5476 Wastewater Pipe Network 2231.512 Not available 705,000 900,000 900,000 135,000 - 2,640,000 Wastewater PLAN 2307 P054 Wastewater Pipe Network 2231.513 - - - - - - Wastewater PLAN 2307 P056 Wastewater Pipe Network 2231.514 4, 7, 9 - - - - 30,700 30,700 Wastewater PLAN 2307 P021 Wastewater Pipe Network 2231.515 - - - - - - Wastewater PLAN 2307 P057 Wastewater Pipe Network 2231.518 - - - - - - Wastewater PLAN 2307 P060 Wastewater Pipe Network 2231.519 1, 9 - - - 30,200 40,300 70,500 Wastewater PLAN 2307 P063 Wastewater Pipe Network 27,500 130,000 130,000 175,000 82,500 545,000 Wastewater PLAN 2307 P064 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P065 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P066 Wastewater Pipe Network - - - - 38,400 38,400 Wastewater PLAN 2307 P067 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P069 Wastewater Pipe Network - - - - - - 10 10 9 4 4 9 1 9 1 1 1 1 5 3 9 9 4 1 1 7 1 7 6 2 West Austin Neighborhood (W7th and Pruett St) Water & WW Pipeline Renewal Bouldin Creek Neighborhood Water & Wastewater Pipeline Renewal Johnson Creek (Griswold to Winsted) WW & Water Pipeline Renewal Little Walnut Creek (Northgate to N Lamar) Wastewater Pipeline Renewal Windsor Park (Berkman and Northridge) Water & WW Pipeline Renewal South River City (E Live Oak and East Side Dr.) Water & WW Pipeline Renewal Southern Walnut Creek Greenbelt Wastewater Improvements Mayfield Park Wastewater Pipeline Condition Assessment 4315 Avenue A Proposed Wastewater Service Line Extension Real Street & Miriam Avenue Water & Wastewater Pipeline Renewal Blue Bluff Road Wastewater Renewal Shropshire Blvd. Wastewater Main Extension East 13th St. Wastewater Main Extension Birchwood Court Water Pipeline Renewal Parker Ln Neighborhood (Catalina and Metcalfe) Water & WW Pipeline Renewal Hyde Park (E 38th St/Grooms St/Avenue F) Wastewater Pipeline Renewal In Situ Wastewater Line Renewal Program IDIQ (2025 to 2027) Hancock (Harris Ave and Hampton Rd) Water & Wastewater Pipeline Renewal North Lamar Blvd Water & Wastewater Pipeline Renewal Highland (Denson Dr and Guadalupe St) Water Pipeline Renewal Chestnut Neighborhood (East MLK and Chestnut Ave) Water & WW Pipeline Renew Upper Boggy Creek (Merrie Lynn and Oaklawn) Water & WW Pipeline Renewal Little Walnut Creek (Anderson to Manor) Wastewater Pipeline Renewal Crestview (St Johns/Yates/Justin) WW and Water Pipeline Renewal Little Walnut Creek Siphons (Loyola Lane) Wastewater Pipeline Renewal Central Rosedale (Rue/49th/Finley) Wastewater Pipeline Renewal Villa Park Drive (Between Hazelhurst to Anderson Mill) Wastewater Pipeline Williamson Creek Tributary (Bluff Springs) Wastewater Pipeline Renewal Subproject ID 2231.479 2231.48 2231.481 2231.482 2231.483 2231.484 2231.485 2231.499 2231.501 2231.503 2231.504 2231.505 2231.509 2231.51 2231.511 2231.521 2231.522 2231.523 2231.524 2231.525 2231.526 Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total Wastewater PLAN 2307 P070 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P046 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P089 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P095 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P090 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P022 Wastewater Pipe Network 2231.533 7, 10 - - - 60,000 59,900 119,900 Wastewater PLAN 2307 P024 Wastewater Pipe Network 2231.534 - - - - - - Wastewater PLAN 2307 P073 Wastewater Pipe Network 2231.535 4, 7 - - - - - - Wastewater PLAN 2307 P074 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P076 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P078 Wastewater Pipe Network - 35,100 46,800 40,500 25,600 148,000 Wastewater PLAN 2307 P079 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P092 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P093 Wastewater Pipe Network - - - - - - Wastewater 4480 2307 5489 Wastewater Pipe Network - - - - - - Wastewater 4570 2307 5428 Wastewater Pipe Network 3212.154 2, 3, 8 - - - - - - Wastewater 4480 2307 5167 Wastewater Pipe Network 3212.16 2, 3, 5, 9 140,000 302,500 - - - 442,500 Wastewater 4480 2307 5164 Wastewater Pipe Network 3212.162 1, 3, 4, 9 190,000 150,000 80,000 400,000 - 820,000 Wastewater Wastewater 4480 4480 2307 2307 4927 Wastewater Pipe Network 5112 Wastewater Pipe Network 3212.163 3212.174 1, 4, 7 Not available - 105,000 10,000 10,000 - 10,000 - 10,000 - - 105,000 40,000 Wastewater PLAN 2307 P690 Wastewater Pipe Network 3212.175 Not available 10,000 10,000 10,000 10,000 - 40,000 Wastewater 4480 2307 5123 Wastewater Pipe Network 10,500 - - - - 10,500 Wastewater 4480 2307 5087 Wastewater Pipe Network 205,000 65,000 - - - 270,000 Wastewater 4480 2307 5157 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P876 Wastewater Pipe Network - - - - - - Wastewater 4480 2307 5158 Wastewater Pipe Network 3212.183 - - - - - - North Loop and Hyde Park (Caswell and 51st) Water & WW Pipeline Renewal South MLK Neighborhood (Pennsylvania Ave, Gunter St) Water Pipeline Renewal Central East Austin & Holly Neighborhood Water & WW Pipeline Renewal South River City and Bouldin Creek Neighborhood Water & WW Pipeline Renewal South Congress Ave Water & WW Pipeline Renewal Project Rosedale Neighborhood Water & WW Pipeline Renewal Brentwood and Crestview Neighborhood Water & Wastewater Pipeline Renewal Highland and Wooten Neighborhood Water & Wastewater Pipeline Renewal East Windsor Park (Sandhurst Cir, Bristol Dr) Water & WW Pipeline Renewal Govalle Neighborhood (Tillery St & Fiesta St) Water & WW Pipeline Renewal Galindo and Dawson Neighborhood Water & WW Pipeline Renewal West Austin Neighborhood Water & WW Pipeline Renewal South Manchaca and West Congress Neighborhoods Water & WW Pipeline Renewal Westgate Neighborhood Water & Wastewater Pipeline Renewal 2270 Guadalupe Wastewater Service Re-route SH71@US183 Interchange TXDOT Relocation AW & WW Transmission Mains TxDOT IH 35 South Waterline Relocation: SH71/Ben White Blvd to SH 45 SE TxDOT IH35 CapEx-Central LBL Relocation: Holly to 290W TxDOT IH 35 North (16) Project WL Relocation: SH 45 N to US 290 Miscellaneous Pavement Improvements Miscellaneous Pavement Improvements FY24- 28 TxDOT Loop 360 at Westlake Drive Water & Wastewater Relocation TxDOT US 290 at Oak Hill Parkway Water & Wastewater Lines Relocation 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 Subproject ID 2231.527 2231.528 2231.529 2231.531 2231.532 2231.536 2231.537 2231.538 2231.539 2231.54 2231.541 2231.544 3212.178 3212.179 3212.18 3212.18 4, 9 1, 3 1, 3 3, 9 2, 3 7 4 3 3 5 9 10 3, 5 8, 10 1, 8 10 10 10 Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total Wastewater 4480 2307 5159 Wastewater Pipe Network 3212.184 10 - - - - - - Wastewater 4480 2307 5169 Wastewater Pipe Network 3212.185 6, 7, 10 - - - - - - Wastewater Wastewater 4480 4480 2307 2307 5227 Wastewater Pipe Network 5307 Wastewater Pipe Network - - 255,000 465,000 - - - - - - - 720,000 Wastewater 4570 2307 5408 Wastewater Pipe Network - - - - - - Wastewater 4570 2307 5429 Wastewater Pipe Network 196,000 210,000 100,000 6,000,000 - 6,506,000 Wastewater 4570 2307 5483 Wastewater Pipe Network 3212.202 1, 3, 9 - - - - - - Wastewater Wastewater 4570 4480 2307 2307 5486 Wastewater Pipe Network 5463 Wastewater Pipe Network - - - - - - - - - - - - Wastewater 4570 2307 3084 Wastewater Pipe Network - - - - - - Wastewater 4570 2307 4825 Wastewater Pipe Network - - - - - - Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater 4570 4480 4480 4570 4570 4570 4480 4570 4570 4570 4480 4570 2307 2307 2307 2307 2307 2307 2307 2307 2307 2307 2307 2307 8117 Wastewater Pipe Network 5107 Wastewater Pipe Network 5119 Wastewater Pipe Network 5395 Wastewater Pipe Network 5197 Wastewater Pipe Network 5208 Wastewater Pipe Network 5220 Wastewater Pipe Network 5281 Wastewater Pipe Network 5352 Wastewater Pipe Network 5400 Wastewater Pipe Network 5426 Wastewater Pipe Network 5461 Wastewater Pipe Network 4570 4570 2307 2307 5481 Wastewater Pipe Network 5482 Wastewater Pipe Network - - - - - - 11,335,550 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11,335,550 - - - - - - - - 2,417,000 8,809,515 - - - - - - - - - - - - - - - - - 2,417,000 8,809,515 - - - - - - - - - - - - - - Wastewater 4570 2307 5490 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P080 Wastewater Pipe Network 432,000 432,000 360,000 108,000 2,448,000 3,780,000 Wastewater 4570 2307 8421 Wastewater Pipe Network 440,972 7,081,985 12,973,948 9,673,000 2,370,393 32,540,298 Wastewater 4570 2307 5188 Wastewater Pipe Network 4769.022 1, 7 160,000 180,000 8,080,000 10,700,000 8,610,000 27,730,000 Wastewater Wastewater PLAN 2307 2307 4480 P538 Wastewater Pipe Network 5492 Wastewater Pipe Network 12,000 28,800 - - 148,800 31,200 - - 19,200 - 240,000 - Wastewater PLAN 2307 P702 Wastewater Pipe Network - - - - - - Wastewater PLAN 2307 P083 Wastewater Pipe Network 389,000 683,500 1,172,000 1,118,000 3,751,500 Wastewater 4570 2307 5465 Wastewater Pipe Network 5282.089 10 - - - - - - Buttermilk Creek - Water Quality Improvements 389,000 Taylor Slough South - Reed Park Water Quality Retrofits Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. Subproject ID 3212.193 3212.196 3212.199 3212.201 3212.203 3212.206 3353.095 3353.095 3353.095 3353.117 3353.118 3353.119 3353.122 3353.123 3353.125 3353.126 3353.129 3353.133 3353.138 3353.139 3353.14 3353.141 3353.142 4015.001 4769.011 4769.023 5267.092 5282.043 5282.057 1, 9 6 1 2, 5 2 2 6 1 1 5 6 0 2 0 1 1 1 2 4 5 0 7 0 3 1 7 9 1 4 TxDOT 360 at Lakewood Drive Water & Wastewater Relocation TxDOT US183 N Relocation: SH 45 N to Loop 1 TXDOT FM 734 (Parmer Ln) Relocation: FM 620 to Whitestone Blvd. TxDOT FM 973 From FM 969 to Thyone TXDOT SH 71 Water Line Relocation: Project B TxDOT FM 973 From FM 969 to Thyone - Sludge line & Water main TXDOT IH35 CapEx Cen Downtown COA AW Standalone Relocations: MLK-Holly St TXDOT IH35 CapEx Cen University AW Standalone Relocations: MLK to US 290E TxDOT FM 620 at Anderson Mill Rd Whisper Valley and Indian Hills Public Improvement Districts Whisper Valley and Indian Hills Public Improvement Districts Whisper Valley and Indian Hills Public Improvement Districts Turner's Crossing Longview Offsite Utilities Phase 1 116 Ac Thaxton Road Tract Pearson Ranch West SER East Parke Subdivision Phase 1 Lift Station Entrada Subdivision Stillwater Old San Antonio Rd East Parke Subdivision Phase 2 Water & Wastewater Improvements Kellam Multi-Family Offsite Wheless Townhomes SER 5332R Urbana Lowden Lane SER Hill Lane Wastewater Interceptor Phase 1 & Phase 2 11911 Burnet Road (SER-5391R) Decker General Subdivision SER-5713R and SER- 5714R Country Club Creek (Between Metcalfe & Oltorf) Wastewater Improvements Upper Harris Branch Wastewater Interceptor - Phase 1 Upper Harris Branch Wastewater Interceptor - Phase 2 Dessau Wastewater Treatment Plant Relief Interceptor 51st Street Tower Washout Tannehill Creek - Morris Williams Stormwater Improvements FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total Wastewater PLAN 2307 P852 Wastewater Pipe Network - - - - - - Wastewater 4480 2307 5484 Wastewater Pipe Network - - - - - - Wastewater 4480 2307 4890 Wastewater Pipe Network 5754.086 1, 4, 10 817,666 161,666 - - - 979,332 Wastewater 4570 2307 5365 Wastewater Pipe Network 191,118 130,660 475,070 300,000 200,000 1,296,848 Wastewater 4570 2307 5305 Wastewater Pipe Network 120,386 137,086 75,456 57,800 161,800 552,528 Wastewater 4570 2307 5406 Wastewater Pipe Network 25,742 20,000 50,168 44,388 2,793 143,091 Wastewater 4480 2307 5355 Wastewater Pipe Network - 270,464 - - - 270,464 Wastewater 4570 2307 5382 Wastewater Pipe Network 113,000 857,000 277,000 69,175 - 1,316,175 Wastewater PLAN 2307 P082 Wastewater Pipe Network 182,000 182,000 1,157,000 1,066,000 - 2,587,000 Wastewater Wastewater Wastewater Wastewater 4570 4480 2307 2307 5407 Wastewater Pipe Network 5023 Wastewater Pipe Network 4480 4480 2307 2307 4845 Wastewater Pipe Network 5354 Wastewater Pipe Network - 3,000 71,438 127,329 - - - - - - 3,000 198,767 - - - 304,607 - - - - - - - 304,607 Wastewater 4570 2307 4952 Wastewater Pipe Network 6935.037 10 806,770 - - - - 806,770 Wastewater 4480 2307 5274 Wastewater Pipe Network 6935.088 2, 3, 10 100,000 50,000 50,000 10,000 - 210,000 Wastewater PLAN 2307 P747 Wastewater Pipe Network 6935.09 8, 9, 10 100,000 50,000 - - - 150,000 Wastewater PLAN 2307 P062 Wastewater Pipe Network - 20,000 145,464 296,393 327,322 789,179 Wastewater PLAN 2307 P004 Wastewater Pipe Network 58,608 78,144 234,432 1,211,232 253,968 1,836,384 Wastewater 4570 2307 5293 Wastewater Pipe Network Walnut Interceptor Capacity Improvements - - - - - - Wastewater 4570 2307 5318 Wastewater Pipe Network - - - - - - Wastewater 4570 2307 5418 Wastewater Pipe Network 30,000 - - - - 30,000 Wastewater 4570 2307 5462 Wastewater Pipe Network 50,000 - - - - 50,000 Wastewater Wastewater 4480 2307 PLAN 2307 4954 Wastewater Pipe Network P176 Wastewater Pipe Network 70,000 6,607 - - 10,000 - - 140,000 483,000 1,450,000 76,607 2,083,000 Wastewater 4480 2307 8473 Wastewater Pipe Network Boggy Creek Lift Station Force Main Extension - - - - - - Wastewater 4570 2307 4895 Wastewater Pipe Network 2,145,716 6,340,004 6,242,860 1,223,334 1,699,048 17,650,962 Wastewater 4480 2307 4809 Wastewater Pipe Network 6943.026 3, 5 75,575 1,266,338 2,175,284 244,677 - 3,761,874 Wastewater 4480 2307 4651 Wastewater Pipe Network 6943.027 - - - - - - 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 Waller Creek - Guadalupe St. Flood Risk Reduction Project East Bouldin - Annie Street Flood Risk Reduction Project - Phase 1 Taylor Slough South - Warren St Flood Risk Reduction Project Williamson Creek - Richmond Tributary Rehabilitation Williamson Creek - Tributary 4 Channel Stabilization Buttermilk - Lower Buttermilk Branch Stream Rehabilitation Little Walnut Creek - Park Plaza Stream Stabilization Redbud Trail Bridge over Lady Bird Lake Barton Springs Rd. Bridge over Barton Creek Fallwell Lane Capital Renewal Project 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 Teri Road and Downstream of Stassney Lane Wastewater Improvements 3401 South Lamar Wastewater Improvements Walnut Creek Wastewater Plant to South Austin Regional WWTP Flow Transfer Lower Waller Interceptor Boggy Creek Lift Station Force Main Extension Barton Creek Plaza Lift Station Downstream Improvements Crosstown Tunnel Centralized Odor Control Facility Subproject ID 5282.134 5282.15 5789.075 5789.106 5789.121 5848.041 5848.08 5848.084 5848.085 5873.012 5873.031 6319.007 6943.003 6943.006 6943.009 6943.009 6943.012 6943.014 6943.02 6943.023 6943.025 6943.025 4 9 9 3, 9 10 5 2, 3 1, 4 4 8, 10 5, 8, 9 2 4 3 1 1 2 5 3 3 1 1, 9 9 Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total Wastewater Wastewater Wastewater 4480 4570 4480 2307 2307 2307 4936 Wastewater Pipe Network 4849 Wastewater Pipe Network 4810 Wastewater Pipe Network 3,600,000 3,524,892 1,600,000 32,515,000 27,715,000 4,265,000 - - - 2,000,000 25,365,000 - - 15,416,770 - 10,724,892 105,276,770 - Wastewater PLAN 2307 P293 Wastewater Pipe Network - - 20,000 200,000 340,000 560,000 Wastewater Wastewater 2307 4480 PLAN 2307 5077 Wastewater Pipe Network P171 Wastewater Pipe Network 84,500 2,861,086 3,495,676 1,000,000 1,500,000 300,000 3,904,613 521,000 500,000 200,000 10,866,875 3,500,000 Wastewater 4570 2307 4947 Wastewater Pipe Network 2,615,020 4,945,270 4,451,368 3,000,000 - 15,011,658 Wastewater 4480 2307 5083 Wastewater Pipe Network 505,000 1,672,789 2,670,685 2,462,231 738,669 8,049,374 Wastewater PLAN 2307 P507 Wastewater Pipe Network Upper Lake Creek Wastewater Improvements - - - - - - Wastewater PLAN 2307 P597 Wastewater Pipe Network - - - - - - Wastewater 4570 2307 5478 Wastewater Pipe Network 245,000 550,000 975,000 7,585,000 3,725,000 13,080,000 Wastewater PLAN 2307 P599 Wastewater Pipe Network - - - - 145,084 145,084 Wastewater Wastewater Wastewater Wastewater Wastewater PLAN 2307 PLAN 2307 P762 Wastewater Pipe Network P560 Wastewater Pipe Network PLAN 2307 2307 4480 PLAN 2307 P579 Wastewater Pipe Network 5397 Wastewater Pipe Network P802 Wastewater Pipe Network - - 97,841 262,138 - 1,354,378 - - 283,982 131,069 - 2,129,408 - - 126,791 105,127 - - - 29,058 - - - 444,058 534,455 - - - - 1,239,489 Wastewater 4480 2307 5291 Wastewater Pipe Network 2,814,000 3,747,600 75,379 - - 6,636,979 Wastewater 4480 2307 5259 Wastewater Pipe Network - - - - - - Wastewater 4480 2307 5301 Wastewater Pipe Network 245,000 383,258 328,000 2,505,000 2,410,156 5,871,414 Wastewater Wastewater 4480 4480 2307 2307 5263 Wastewater Pipe Network 5346 Wastewater Pipe Network 1 Not available - - 90,000 30,000 - - - - - - - 120,000 Wastewater PLAN 2307 P558 Wastewater Pipe Network 6943.083 Not available - 50,000 150,000 - - 200,000 Wastewater 4480 2307 5417 Wastewater Pipe Network 70,000 - - - - 70,000 Wastewater PLAN 2307 P973 Wastewater Pipe Network - - - 20,000 50,000 70,000 Wastewater PLAN 2307 P977 Wastewater Pipe Network 6943.086 Not available 50,000 150,000 30,000 - - 230,000 Wastewater Wastewater PLAN 2307 2307 4480 P976 Wastewater Pipe Network 5402 Wastewater Pipe Network - - 70,000 161,336 10,000 124,000 26,000 400,000 500,000 - 160,000 1,131,336 Wastewater PLAN 2307 P168 Wastewater Pipe Network 6943.089 4, 7 - - - 20,000 150,000 170,000 Wastewater Wastewater PLAN 2307 PLAN 2307 P028 Wastewater Pipe Network P072 Wastewater Pipe Network 14,925 38,805 20,000 1,265,928 3,857,783 185,070 38,805 6,429,638 20,895 13,146,696 298,500 24,720,045 Crosstown Tunnel Centralized Odor Control Facility Williamson Creek Wastewater Interceptor FM 973 Wastewater Line Improvements Barrington Oaks Downstream Gravity Improvements Phase 2 Upper Boggy West - Cherrywood Wastewater Line Improvements Thousand Oaks Interceptor Walnut Interceptor Odor and Corrosion Improvements Upper Tannehill Wastewater Improvements: Morris Williams Colony Loop Area Wastewater Improvements Colony Park Interceptor - Sendero Hills Wastewater Improvements Phase I Colony Park Interceptor - Sendero Hills Wastewater Improvements Phase II Upper Walnut North Mopac Wastewater Improvements Ponca Street Wastewater Improvements Comal Street Wastewater Improvements Phase 1 Pino Lane Wastewater Improvements Eanes Wastewater Replacement Cameron Road Wastewater Improvements 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 Boulder Lane at Crossland Drive Wastewater Improvements West Bank Odor Control Unit Little Walnut Interceptor: Burnet to Parkfield Wastewater Improvements Highway IH-35 Crossing at 53rd St. Wastewater Improvements Lower Lake and Rattan Creek Interceptors Subproject ID 6943.027 6943.031 6943.035 6943.041 6943.045 6943.049 6943.051 6943.056 6943.057 6943.06 6943.061 6943.062 6943.067 6943.069 6943.07 6943.071 6943.072 6943.075 6943.079 6943.08 6943.081 6943.082 6943.084 6943.085 6943.087 6943.088 6943.091 6943.092 1 2, 3 2 10 1, 9 8 1 1 6 1 1 1 7 3 3 2 8 4 3 4 6 8 4 6 6 NA Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 Subproject ID FY25-29 5-Year Total Wastewater 4480 2307 5472 Wastewater Pipe Network 7492.029 - - - - - - Wastewater Wastewater 4570 4480 2307 2307 5260 Wastewater Pipe Network 5340 Wastewater Pipe Network 7492.032 10613.008 50,000 66,000 - - 66,000 - 49,000 - 541,320 - 772,320 - Wastewater 4480 2307 5262 Wastewater Pipe Network 11880.001 120,843 120,243 62,052 - - 303,138 Wastewater PLAN 2307 P737 Wastewater Pipe Network 11884.009 - - - - - - Wastewater PLAN 2307 P394 Wastewater Pipe Network 11884.011 - - - - - - Bull Creek - Old Lampasas #3 Dam Modernization (R01475) Shoal Creek - Northwest Park Dam Rehabilitation and Modernization W 25th St - Lamar Blvd to San Gabriel St Spicewood Springs Road Regional Mobility Improvements Burnet Road Corridor - Bright Verde Way to Loop 1 Burnet Road Corridor - US 183 to Bright Verde Way Wastewater Wastewater 4480 4570 2307 2307 5389 Wastewater Pipe Network 5376 Wastewater Pipe Network 11884.012 11886.003 - - - - - - 25,000 - Wastewater 4570 2307 5249 Wastewater Pipe Network 11887.003 1,532,560 1,532,560 383,065 - 4,639,485 Burnet Road Corridor - AE Kramer Site Drainage 25,000 - - - Airport Boulevard - 55th St to 45th Street South Lamar Boulevard Corridor: Barton Springs Road to US 290 South Lamar Boulevard Corridor: W. Mary/Evergreen Roundabout - - 1,191,300 Wastewater PLAN 2307 P005 Wastewater Pipe Network 11887.005 - - - - Wastewater 4480 2307 5279 Wastewater Pipe Network 11891.003 - - - - - - Wastewater 4480 2307 5377 Wastewater Pipe Network 12861.002 300,000 - - - - 300,000 Wastewater 4480 2307 5380 Wastewater Pipe Network 13232.002 - - - - - - Wastewater 4570 2307 5392 Wastewater Pipe Network 13232.003 - - - - - - Wastewater 4480 2307 5338 Wastewater Pipe Network 13275.002 - - - - - - Wastewater PLAN 2307 P103 Wastewater Pipe Network 13275.003 Wastewater Pipe Network Total - - 59,257,028 85,155,806 - - - 102,001,700 94,803,875 63,186,804 - 404,405,213 Wastewater PLAN 2307 P084 Wastewater Treatment Plants 2056.029 Not available 60,000 120,000 120,000 - - 300,000 Wastewater 4570 2307 5179 Wastewater Treatment Plants 3023.019 3,299,203 1,753,908 1,050,854 - 8,362,578 Wastewater 4570 2307 8198 Wastewater Treatment Plants 3023.023 - - - - - - Wastewater PLAN 2307 P044 Wastewater Treatment Plants 3023.03 - - - - - - Wastewater PLAN 2307 P670 Wastewater Treatment Plants 3023.033 - - - - - - Wastewater 4480 2307 5196 Wastewater Treatment Plants 3023.036 15,890,887 15,890,887 13,052,592 6,642,791 57,649,360 Wastewater 4570 2307 8733 Wastewater Treatment Plants 3023.039 - - - - 748,229 Wastewater PLAN 2307 P053 Wastewater Treatment Plants 3023.042 - - - - - - Wastewater 4480 2307 5222 Wastewater Treatment Plants 3023.046 - - - - - - Wastewater 4570 2307 5243 Wastewater Treatment Plants 3023.046 14,776,976 20,771,549 18,542,913 10,511,640 70,807,883 Wastewater 4570 2307 5414 Wastewater Treatment Plants 3023.046 27,337,835 151,833,702 211,142,305 177,789,387 148,199,270 716,302,499 E MLK Jr Blvd / FM 969 - US 183 to Decker LN Waller Creek District - Creek Delta Link - The Confluence Project 2020 Bond Substandard Streets Ross Road North 2020 Bond Substandard Streets Johnny Morris Road Wastewater Upsize and Relocation at Rundberg Ln & Delta Dr- McKalla Station Convention Center Expansion - Austin Water Utility Support SCADA Network Assessment at Major Treatment Facilities Walnut Creek WWTP Headworks Improvements 2,258,613 Walnut Creek Wastewater Treatment Ventilation/Odor Control Improvements Walnut Creek Wastewater Treatment Plant Electrical Loop Switches Phase 3 Walnut Creek Wastewater Treatment Plant Sludge Transfer Line Walnut Creek Primary Clarifier and Flow Equalization Basin Rehab Walnut Creek Wastewater Treatment Plant Secondary Process Improvements Walnut Creek Wastewater Treatment Lab and Admin Bldg. HVAC Rehab Phase 2 Walnut Creek WWTP Expansion to 100 Million Gallons Per Day Walnut Creek WWTP Expansion to 100 Million Gallons Per Day Walnut Creek WWTP Expansion to 100 Million Gallons Per Day 6,204,805 6,172,203 748,229 6 7 9 10 4, 7 4, 7 7 4, 9 3, 5, 9 3, 5, 9 1 9 2 1 4 9 1 1 1 1 1 1 1 1 1 1 Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 Subproject ID FY25-29 5-Year Total Wastewater PLAN 2307 P023 Wastewater Treatment Plants 3023.046 7,354,846 - - - - 7,354,846 Wastewater PLAN 2307 P059 Wastewater Treatment Plants 3023.046 Wastewater PLAN 2307 P260 Wastewater Treatment Plants 3023.057 - - - - - - - - Wastewater 4480 2307 5235 Wastewater Treatment Plants 3023.059 65,264 117,007 - - - 182,271 Wastewater 4570 2307 5396 Wastewater Treatment Plants 3023.059 707,064 832,645 326,590 - - 1,866,299 Wastewater 4570 2307 4867 Wastewater Treatment Plants 3023.066 385,338 - - - - 385,338 Wastewater 4570 2307 4949 Wastewater Treatment Plants 3023.074 3,120,898 1,243 - - - 3,122,141 Wastewater 4480 2307 5210 Wastewater Treatment Plants 3023.077 - - - - - Wastewater PLAN 2307 P714 Wastewater Treatment Plants 3023.098 - - 50,000 - - 50,000 Wastewater 4480 2307 5185 Wastewater Treatment Plants 3023.099 726,320 417 - - - 726,737 - - - - - - - - - - - - - - - - - - - - - - - - 518,500 349,600 798,500 - - - 3,369,700 - - 6,024,700 - - 3,218,100 - - 13,929,500 - 349,600 Wastewater PLAN 2307 P776 Wastewater Treatment Plants 3023.112 Wastewater PLAN 2307 P559 Wastewater Treatment Plants 3023.119 Wastewater Wastewater PLAN 2307 PLAN 2307 P252 Wastewater Treatment Plants P154 Wastewater Treatment Plants 3164.047 3164.052 Wastewater PLAN 2307 P160 Wastewater Treatment Plants 3164.054 Wastewater 4480 2307 5460 Wastewater Treatment Plants 3164.066 Wastewater Wastewater Wastewater 2307 4480 PLAN 2307 2307 4570 5145 Wastewater Treatment Plants P263 Wastewater Treatment Plants 5213 Wastewater Treatment Plants 3164.075 3164.076 3164.077 3164.09 3164.094 3164.096 Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. Wastewater PLAN 2307 P265 Wastewater Treatment Plants 3164.078 - - - - - Wastewater Wastewater Wastewater 2307 4480 PLAN 2307 PLAN 2307 5246 Wastewater Treatment Plants P484 Wastewater Treatment Plants P486 Wastewater Treatment Plants 200,000 200,000 - - - - - - - - - - 300,000 100,000 1,700,000 400,000 300,000 1,800,000 Wastewater 4480 2307 5214 Wastewater Treatment Plants 3164.098 - - 156,729 1,682,500 1,682,500 3,521,729 Wastewater 4480 2307 5424 Wastewater Treatment Plants 3164.102 - - - - Wastewater 4480 2307 5072 Wastewater Treatment Plants 3164.112 59,194 - - - - 59,194 Wastewater 4480 2307 5446 Wastewater Treatment Plants 3164.114 - - - - Wastewater 4480 2307 5184 Wastewater Treatment Plants 3164.116 39,209 - - - - 39,209 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Walnut Creek WWTP Expansion to 100 Million Gallons Per Day Walnut Creek WWTP Expansion to 100 Million Gallons Per Day Walnut Creek Treatment Plant Supervisory Control and Data Acquisition Walnut Creek Wastewater Treatment Plant Influent Lift Station 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 Administration Building Roof Replacement Walnut WWTP Overhead Doors Replacement Hornsby Bend BMP Electrical Motor Control Center (MCC) Replacements Hornsby Bend Odor Control Hornsby Bend Plant Central Control Center Hornsby Bend Lab and Admin Building HVAC Rehab - Phase 2 Hornsby Bend Biosolids Management Plant Headworks Improvements Hornsby Bend Dewatering Belt Press Hornsby Bend BMP Centrifuges Hornsby Bend Electrical Substation Improvements Hornsby Bend Demolish Abandoned Asbestos Containing Houses and Rehab Hornsby Bend Drainage Improvements Hornsby Bend Boiler Replacements Hornsby Bend Dewatering Facility and East Stormwater Station Improvements Hornsby Bend Gas Storage Cover Replacement Hornsby Bend Biosolids Management Plant Biogas Utilization Assessment Hornsby Bend Obsolete Scada Equipment Replacement Hornsby Bend Biosolids Management Plant Tree Management - - - - - - - - - - - - - - - - - - - - - - FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 Subproject ID FY25-29 5-Year Total Wastewater 4480 2307 5322 Wastewater Treatment Plants 3164.12 - - - - - - Wastewater 4480 2307 5339 Wastewater Treatment Plants 3164.121 - - - - - - Wastewater 4480 2307 5321 Wastewater Treatment Plants 3164.122 - - - - - - Wastewater 4480 2307 5325 Wastewater Treatment Plants 3164.123 - - - - - - Wastewater 4480 2307 5250 Wastewater Treatment Plants 3164.124 - - - - - - Wastewater Wastewater 4480 4480 2307 2307 5256 Wastewater Treatment Plants 5341 Wastewater Treatment Plants 3164.125 3164.127 485,000 - - 2,190,200 4,869,760 - 4,340,080 - 2,778,055 - 14,663,095 - Wastewater 4480 2307 5388 Wastewater Treatment Plants 3164.129 - - - - - - Wastewater Wastewater Wastewater Wastewater PLAN 2307 PLAN 2307 2307 4480 PLAN 2307 P987 Wastewater Treatment Plants P537 Wastewater Treatment Plants 5413 Wastewater Treatment Plants P020 Wastewater Treatment Plants 3164.13 3164.131 3164.132 3164.133 2, 3 2 2 2 - 160,000 - - - - - 160,000 - - - - - - - - - - - - 160,000 - - 160,000 Wastewater 4480 2307 5430 Wastewater Treatment Plants 3164.134 - - - - - - Wastewater 4480 2307 5431 Wastewater Treatment Plants 3164.135 - - - - - - Wastewater PLAN 2307 P031 Wastewater Treatment Plants 3164.136 - 30,000 40,000 120,000 620,000 810,000 Wastewater 4480 2307 5056 Wastewater Treatment Plants - - - - - - Wastewater 4570 2307 4746 Wastewater Treatment Plants - - - - - - 3168.15 3333.01 Wastewater 4480 2307 8041 Wastewater Treatment Plants 3333.017 5,529,748 5,000,000 - - - 10,529,748 Wastewater 4570 2307 5359 Wastewater Treatment Plants 3333.017 28,170,252 29,625,000 20,525,000 5,485,852 21,116,984 104,923,088 Wastewater PLAN 2307 P088 Wastewater Treatment Plants 3333.021 - - - - - - Wastewater 4570 2307 8043 Wastewater Treatment Plants 3333.032 4,072,555 322,020 1,886,309 - - 6,280,884 Wastewater 4620 2307 5186 Wastewater Treatment Plants 3333.032 1,297,658 - - - - 1,297,658 Wastewater 4480 2307 5251 Wastewater Treatment Plants 3333.034 - 100,000 1,676,457 3,553,368 5,517,577 10,847,402 Wastewater 4570 2307 4699 Wastewater Treatment Plants 3333.037 1, 2 28,000 - - - - 28,000 Hornsby Bend Biosolids Mgmt. Plant Govalle Bldg Roof Improvements Hornsby Bend Biosolids Mgmt. Plant Admin Bldg. Roof Improvements Hornsby Bend Biosolids Mgmt Plant CoGen Bldg Roof Improvements Hornsby Bend Biosolids Mgmt. Plant FEB Bldg Roof Improvements Hornsby Bend Admin Building Communication Closet Relocation Hornsby Bend BMP Process Ammonia Removal Facility Hornsby Bend Fleet Shop Remodel Hornsby Bend Momentum Controllers Replacement Hornsby Bend SAR, Govalle, Co-Gen and Dystor Controller Upgrades Hornsby Bend Phosphorus Mitigation Hornsby Bend New Trailer Hornsby Bend Gate Renewal Project Hornsby Bend Administration Lab Washroom Rehab Project Hornsby Bend Dewatering Building HVAC unit replacement Hornsby Bend Administration Building CER Auditorium Remodel 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 Wastewater Treatment Thickener Improvements - Phase 2 South Austin Regional WWTP FEB and Utility Building improvements South Austin Regional Lift Station 2 Pump Replacement South Austin Regional Buildings Internal Drain Line Replacement Wastewater PLAN 2307 P055 Wastewater Treatment Plants 3333.053 - - - - 203,500 203,500 Wastewater 4480 2307 5124 Wastewater Treatment Plants 3333.102 150,046 - - - - 150,046 Wastewater 4480 2307 5136 Wastewater Treatment Plants 3333.106 230,000 10,000 - 280,962 129,675 650,637 Wastewater PLAN 2307 P790 Wastewater Treatment Plants 3333.108 - - - - - - 2 2 2 2 2 2 2 2 2 2 2 3 2 2 2 2 2 2 2 2 2 2 2 Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 Subproject ID FY25-29 5-Year Total Wastewater PLAN 2307 P791 Wastewater Treatment Plants 3333.109 - - - - - - Wastewater 4480 2307 5257 Wastewater Treatment Plants 3333.113 2,419,420 2,368,882 - - - 4,788,302 Wastewater 4480 2307 5137 Wastewater Treatment Plants 3333.114 - - - - 6,250 6,250 Wastewater PLAN 2307 P556 Wastewater Treatment Plants 3333.118 - - - - - - Wastewater 4480 2307 5160 Wastewater Treatment Plants 3333.12 - - - - 150,000 150,000 Wastewater 4480 2307 5335 Wastewater Treatment Plants 3333.123 - - - - - - Wastewater 4480 2307 5466 Wastewater Treatment Plants 3333.124 - - - - - - Wastewater 4480 2307 5336 Wastewater Treatment Plants 3333.125 - - - - - - Wastewater 4480 2307 5467 Wastewater Treatment Plants 3333.126 - - - - - - Wastewater 4480 2307 5468 Wastewater Treatment Plants 3333.127 - - - - - - Wastewater 4480 2307 5337 Wastewater Treatment Plants 3333.13 - - - - - - Wastewater PLAN 2307 P917 Wastewater Treatment Plants 3333.131 - - - - 50,000 50,000 Wastewater PLAN 2307 P978 Wastewater Treatment Plants 3333.132 - - - 80,213 240,640 320,853 Wastewater 4480 2307 5470 Wastewater Treatment Plants 3333.133 70,000 - - - - 70,000 Wastewater PLAN 2307 P034 Wastewater Treatment Plants 3333.134 100,000 100,000 - - - 200,000 Wastewater Wastewater 2307 4480 PLAN 2307 5469 Wastewater Treatment Plants P684 Wastewater Treatment Plants 3333.137 3333.138 2 Not available - - 675,000 243,750 - - - - - 731,250 - 1,650,000 Wastewater PLAN 2307 P071 Wastewater Treatment Plants 3333.14 25,000 - - - - 25,000 Wastewater PLAN 2307 P012 Wastewater Treatment Plants 3333.141 40,000 - - - - 40,000 Wastewater Wastewater PLAN 2307 4480 2307 P038 Wastewater Treatment Plants 5195 Wastewater Treatment Plants 3333.142 6319.007 60,000 - 2,436,855 - 7,281,491 4,359,919 - - - - 60,000 14,078,265 Wastewater PLAN 2307 P581 Wastewater Treatment Plants 6621.038 - - 300,000 - - 300,000 Wastewater PLAN 2307 P582 Wastewater Treatment Plants 6621.042 120,000 - - - - 120,000 Wastewater PLAN 2307 P583 Wastewater Treatment Plants 6621.043 300,000 - - - - 300,000 Wastewater PLAN 2307 P584 Wastewater Treatment Plants 6621.045 - 400,000 - - - 400,000 Wastewater PLAN 2307 P818 Wastewater Treatment Plants 6621.05 - - - 200,000 - 200,000 Wastewater PLAN 2307 P819 Wastewater Treatment Plants 6621.051 - - - - 200,000 200,000 Wastewater 4570 2307 8048 Wastewater Treatment Plants 7265.004 30,692,778 19,904,562 6,026,138 - - 56,623,478 South Austin Regional WWTP - Aeration Basin Instrumentation Improvements SAR Elevated Tank Rehab & Improvements South Austin Regional WWTP - Wastewater Seed Line Installation South Austin Regional WWTP Road Lighting Improvements SAR Train A&B - Motor Control Center Rehab South Austin Regional WWTP Utility Pump Building Roof Rehab South Austin Regional WWTP Sludge Transfer Facility Roof Rehab South Austin Regional WWTP Secondary Sludge Pump Bldg Train A Roof Rehab South Austin Regional WWTP Preliminary Treatment Building B Roof Rehab South Austin Regional WWTP Preliminary Treatment Building A Roof Rehab South Austin Regional WWTP Flow Equalization Building A & B Reroof South Austin Regional (SAR) 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 SAR WWTP Blower Bldg C HVAC & Roof Renewal SAR WWTP Chemical Consolidation South Austin Regional Maintenance Building II HVAC Renewal South Austin Regional Maintenance Building I HVAC Renewal South Austin Regional WWTP Gates Renewal Fallwell Lane Capital Renewal Project 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 Wild Horse Ranch Wastewater Treatment Plant Expansion 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 1 2 2 1 Note: 'Not available' could be due to IT, SCADA, vehicles, and studies. FY 2025-2029 Proposed CIP Plan-Austin Water AW Utility Fund Dept Unit Infrastructure Type/Category District Number Subproject Name 2025 2026 2027 2028 2029 FY25-29 5-Year Total Wastewater Wastewater Wastewater PLAN 2307 PLAN 2307 PLAN 2307 P036 Wastewater Treatment Plants P203 Wastewater Treatment Plants P197 Wastewater Treatment Plants - - - - 125,000 125,000 - - - - 125,000 - - - - - - 375,000 Wastewater 4570 2307 4995 Wastewater Treatment Plants 7265.04 - - - - - - Wastewater PLAN 2307 P591 Wastewater Treatment Plants 7265.045 225,000 200,000 - - - 425,000 Wastewater 4480 2307 5371 Wastewater Treatment Plants 7265.046 - - - - - - Wastewater PLAN 2307 P817 Wastewater Treatment Plants 7265.054 - - - - 80,000 80,000 Subproject ID 7265.004 7265.015 7265.019 Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater 2307 4480 2307 4570 PLAN 2307 PLAN 2307 2307 4480 2307 4480 5420 Wastewater Treatment Plants 5323 Wastewater Treatment Plants P555 Wastewater Treatment Plants P777 Wastewater Treatment Plants 5433 Wastewater Treatment Plants 5439 Wastewater Treatment Plants 7265.059 7265.061 7265.063 7265.064 7265.065 7265.067 90,511 415,220 - - - - - - - - - - 55,700 - - - - - - - - - - - - - - - - - 561,431 - - - - - Wastewater 4480 2307 5459 Wastewater Treatment Plants 7265.068 Not available 100,000 100,000 50,000 - - 250,000 Wastewater 4480 2307 5343 Wastewater Treatment Plants 7265.069 - - - - - - Wastewater 4480 2307 5419 Wastewater Treatment Plants 7265.072 1, 7 - - - - - - Wastewater PLAN 2307 P075 Wastewater Treatment Plants 7265.076 300,000 4,000,000 4,000,000 4,000,000 - 12,300,000 Wastewater PLAN 2307 P077 Wastewater Treatment Plants 7265.077 Wastewater Treatment Plants Total Wastewater Total Grand Total 200,000 134,144,200 213,109,639 350,611,689 - 400,000 - 261,113,246 297,495,951 236,303,421 204,078,232 364,058,283 416,779,482 345,274,678 276,975,825 516,786,544 566,711,577 466,547,375 392,247,511 - 600,000 1,133,135,050 1,616,197,907 2,292,904,696 1 1 1, 2 0 8 6 2 10 7 10 6 8 1 6 0 0 Wild Horse Ranch Wastewater Treatment Plant Expansion Wild Horse WWTP Expansion to 5.0 MGD Taylor Lane WWTP Expansion to 1.0 MGD Brushy Creek Regional Wastewater Treatment Plant Expansion Participation Lost Creek WWTP Phase III Process Improvements Balcones Wastewater Treatment Plant (WWTP) Rehabilitation - Phase 2 Pearce Lane Wastewater Treatment Plant Expansion to 0.8 MGD River Place WWTP Decommissioning Study Dessau WWTP Interim Improvements River Place Package WWTP Improvements Balcones Package WWTP Improvements Lost Creek Package WWTP Improvements Wild Horse Package WWTP Improvements Decentralized WWTP Plant-Wide Process Monitoring Systems Old Anderson Mill Site Building Demolition Northeast Area Wastewater Treatment Capacity Study Brushy Creek Regional WWTP Expansion to 40 MGD Participation Brushy Creek Regional WWTP Tertiary Filters Participation Note: 'Not available' could be due to IT, SCADA, vehicles, and studies.