Item 16 - Facilities Planning Presentation — original pdf

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Facilities Planning Melvin Frasier, Jr. Facilities Management, Austin Water Water & Wastewater Commission January 14, 2026 Austin Water Facilities At A Glance  Serving more than 1 million customers over a 548 square mile area  63 buildings at 20 locations that provide:  Office space  Call centers  Service centers that deploy crews in response to customer calls  Emergency operations  Laboratories  Warehouses and storage  Training and meeting areas  Shop areas  Parking 2 Austin Water Facilities 3 Permanent Facilities to Maintain and Upgrade  Handcox Water Treatment Plant  Davis Water Treatment Plant  Ullrich Water Treatment Plant  Walnut Creek Wastewater Treatment Plant  South Austin Regional Wastewater Treatment Plant  Hornsby Bend Biosolids Management Plant Handcox Water Treatment Plant Albert R. Davis Water Treatment Plant Ullrich Water Treatment Plant Walnut Creek Wastewater Treatment Plant Hornsby Bend Biosolids Management Plant South Austin Regional Wastewater Treatment Plant 4 Facilities to Improve for Better Customer Service  Waller Creek Center  South Service Center  North Service Center  Webberville Service Center  Timothy Louviere Service Center  Govalle Service Center  Glen Bell Service Center  Summit Lab (leased)  Reicher Ranch  Rutherford House Summit Lab (leased) North Service Center Reicher Ranch Waller Creek Center South Service Center Webberville Service Center Timothy Louviere Service Center Govalle Service Center Glen Bell Service Center Rutherford House 5 New and Future Properties to Enhance Efficiency  Austin Water Control Center  New South Service Center Hub  New North Service Center Hub  Future East Water Treatment Plant New North Service Center Hub Austin Water Control Center New South Service Center Hub Future East WTP 6 Key Projects Underway  Austin Water Control Center  Waller Creek Center Renovation 7 New South Service Center Hub 8 Facilities Planning Summary  Flexibility in meeting the needs of the future  Balancing routine maintenance with long term functional needs  Looking for synergies to enhance efficiency and responsiveness  Incorporating sustainable elements  Improving work environments for Austin Water employees 9 Building Austin’s water future, together. Water & Wastewater Commission January 14, 2026