Item 04 - AW Capital Spending Plan Update — original pdf

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FY 2026-2030 Proposed CIP Plan-Austin Water Summary by AW Utility & Infrastructure Type/Category Reclaimed Water Network Reclaimed Total Buildings and Improvements Information Technology Pump Stations Reservoirs Vehicles and Equipment Water Pipe Network Water Treatment Plants Wildlands Water Total Buildings and Improvements Information Technology Lift Stations Vehicles and Equipment Wastewater Pipe Network Wastewater Treatment Plants Wastewater Total Grand Total 5-Year Plan FY 2026-2030 FY26-30 2026 2027 2028 2029 2030 27,021,986 11,260,690 25,671,992 28,380,349 78,183,502 19,959,983 26,127,311 61,467,688 51,265,653 5-Year Total 21,189,187 119,970,459 21,189,187 25,671,992 27,021,986 19,959,983 26,127,311 119,970,459 12,986,615 7,639,500 8,950,000 5,100,000 45,936,805 2,072,500 1,852,571 1,450,071 1,372,571 1,159,000 7,906,713 4,922,012 5,440,595 2,200,000 14,363,189 48,818,581 21,892,785 135,852,983 292,984,956 35,708,742 14,859,380 2,550,000 2,050,000 2,050,000 2,050,000 2,050,000 10,750,000 234,237,376 34,889,469 229,452,646 27,976,741 986,400 1,030,000 781,000 400,000 450,000 3,647,400 101,243,117 212,550,699 150,152,234 153,449,294 256,339,133 873,734,477 12,988,369 7,539,500 8,950,000 5,100,000 45,838,559 2,072,500 1,920,429 1,517,929 1,440,429 1,159,000 8,110,287 15,978,944 5,501,305 1,580,900 960,300 38,306,574 2,550,000 2,050,000 2,050,000 2,050,000 2,050,000 10,750,000 32,620,211 424,018,262 117,080,534 95,983,779 178,468,230 323,658,781 338,614,363 221,428,626 156,888,339 1,219,058,339 244,678,254 437,384,263 472,303,631 331,433,734 260,282,139 1,746,082,021 367,110,558 675,606,954 649,477,851 504,843,011 542,748,583 2,739,786,957 33,073,809 56,760,556 46,349,349 44,255,443 58,457,061 49,194,253 94,124,500 84,209,238 11,260,690 14,285,125 FY 2026-2030 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type/Category SUBPROJECT_ID SUBPROJECT_NAME 2026 2027 2028 2029 2030 FY26-30 5-Year Total Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed Reclaimed 3990 2107 4153 Reclaimed Water Network 3990 2107 4159 Reclaimed Water Network 3990 2107 4129 Reclaimed Water Network 3990 2107 4143 Reclaimed Water Network 3990 2107 4144 Reclaimed Water Network 3990 2107 4150 Reclaimed Water Network 3990 2107 4140 Reclaimed Water Network 3990 2107 4152 Reclaimed Water Network 3990 2107 4157 Reclaimed Water Network 3990 2107 4117 Reclaimed Water Network 4010 2107 4154 Reclaimed Water Network 4010 2107 4119 Reclaimed Water Network 4010 2107 4145 Reclaimed Water Network 4010 2107 4151 Reclaimed Water Network 4010 2107 4155 Reclaimed Water Network 4010 2107 4156 Reclaimed Water Network 4010 2107 4158 Reclaimed Water Network PLAN 2107 P179 Reclaimed Water Network PLAN 2107 P187 Reclaimed Water Network PLAN 2107 P190 Reclaimed Water Network PLAN 2107 P191 Reclaimed Water Network PLAN 2107 P056 Reclaimed Water Network PLAN 2107 P057 Reclaimed Water Network PLAN 2107 P207 Reclaimed Water Network PLAN 2107 P229 Reclaimed Water Network PLAN 2107 P239 Reclaimed Water Network PLAN 2107 P240 Reclaimed Water Network PLAN 2107 P224 Reclaimed Water Network PLAN 2107 P002 Reclaimed Water Network PLAN 2107 P001 Reclaimed Water Network PLAN 2107 P226 Reclaimed Water Network Reclaimed Water Network Total Reclaimed 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 3920 2207 8414 Buildings and Improvements 3920 2207 8289 Buildings and Improvements 3920 2207 8276 Buildings and Improvements 3920 2207 8102 Buildings and Improvements 3920 2207 8343 Buildings and Improvements 3920 2207 8327 Buildings and Improvements 3920 2207 8473 Buildings and Improvements 3920 2207 8360 Buildings and Improvements 3920 2207 8498 Buildings and Improvements 3920 2207 8361 Buildings and Improvements 3920 2207 8405 Buildings and Improvements 3920 2207 8522 Buildings and Improvements 3920 2207 8429 Buildings and Improvements 3920 2207 8430 Buildings and Improvements 3920 2207 8459 Buildings and Improvements 3920 2207 8424 Buildings and Improvements 3920 2207 8209 Buildings and Improvements 3920 2207 8134 Buildings and Improvements 3920 2207 8383 Buildings and Improvements 3920 2207 8475 Buildings and Improvements 3920 2207 8345 Buildings and Improvements 3960 2207 8426 Buildings and Improvements 3960 2207 8506 Buildings and Improvements 3960 2207 8448 Buildings and Improvements PLAN 2207 P668 Buildings and Improvements PLAN 2207 P719 Buildings and Improvements PLAN 2207 P720 Buildings and Improvements PLAN 2207 P761 Buildings and Improvements 3333.135 SAR WWTP Reclaimed Water Pump Station Expansion 5267.020 Reclaimed Water Extension South Phase 1 (SAR WWTP to SH71) 5267.025 Onion Creek Reclaimed Water Main Phase 1 5267.041 Oltorf Street Reclaimed Water Main Phase 1 5267.042 Oltorf Street Reclaimed Water Main Phase 2 5267.044 South 1st Street Reclaimed Water Main 5267.075 Travis Heights Reclaimed Water Main 5267.097 West Riverside Reclaimed Water Main 5267.100 Travis County Courts Reclaimed Water Main Extensions 6319.007 Fallwell Lane Capital Renewal Project 3333.136 South Austin Regional WWTP Reclaimed Water Altitude Valve Reconfiguration 5267.062 Krieg Fields Reclaimed Water Line Permanent Restoration 5267.082 ABIA North Reclaimed Loop Main 5267.094 Walnut Creek WWTP Reclaimed Water Meters 5267.096 Montopolis Reclaimed Water Pump Station Expansion 5267.099 Reclaimed Water Service Connection Conversions 5267.101 Toomey Road Reclaimed Water Main 5267.040 West 6th Street (San Antonio to MoPac) Reclaimed Water Main 5267.052 Indirect Potable Reuse Pumping and Treatment Improvements 5267.054 William Cannon Reclaimed Water Transmission Main Phase 1 5267.055 William Cannon Reclaimed Water Transmission Main Phase 2 5267.058 Reclaimed Water Extension South Phase 1C (SH 71 to US 183) 5267.059 Reclaimed Water Extension South Phase 2 (SH 71 West to Lady Bird Lake) 5267.067 Brackenridge Hospital Redevelopment Reclaimed Main 5267.080 Downtown Reclaimed Water Transmission Mains 5267.090 East Austin Reclaimed Water Main 5267.091 Decentralized Reclaimed Pilot/Demonstration Project 5267.095 Applicability of the Singapore Reclaimed Model to Austin 5267.102 Montopolis Reclaimed Elevated Storage Tank 5267.103 Reclaimed Water System Maintenance Improvements 7265.073 Decentralized WWTPs and Reclaimed - Design Criteria Planning 757.073 Glen Bell Service Center Ice Machine Replacement 757.077 North Service Center Entry Door Replacement and Fence Repair 757.091 Waller Creek Center Reclaim Water Project 757.126 Waller Creek Center Parking Garage Renewal 757.128 South Service Center Fire Alarm Replacement 757.130 South Service Center Window Replacement & Exterior Painting 757.141 Austin Water Key System Upgrade 757.149 Waller Creek Center Building Automation System 757.152 Glen Bell Dispatch Center Modernization 757.158 Tim Louviere Service Center Tech Shop Remodel 757.161 Webberville New Trailer 757.165 Tim Louviere Service Center Security Gate Replacement 757.168 Govalle Security Gate Renewal 757.169 Glen Bell Service Center Security Gate AW6 replacement 757.173 North Service Annex Building Roof Replacement and Refresh 3257.010 Feasibility Studies for Facility Master Plan 3257.011 Space Planning Module and Work Order System 3257.012 Waller Creek Center 10th Floor and Atrium Renovation 3257.013 Waller Creek Center Enhancement & Restack 3257.019 10803 Platt Lane Building Rehabilitation 6621.023 Glen Bell Service Center Security Conversion 757.100 Waller Creek Center Elevator Modernization 3257.003 AW South Hub Site 3257.005 Austin Water Control Center 757.089 Tim Louviere Service Center Building Envelope Rehabilitation 757.118 South First Center HVAC and Controls 757.119 South First Center Liebert System Renewal 757.135 South Service Center Exterior Painting & Interior Renewal 0 1,000,000 320,000 321,537 2,549,910 3,848,000 3,376,346 1,746,014 405,286 1,752,410 10,000 730,000 1,645,327 53,257 140,000 40,000 462,000 0 1,500,000 0 0 0 0 0 239,100 0 0 0 900,000 0 150,000 21,189,187 21,189,187 50,000 0 330,252 0 0 0 248,000 66,681 0 32,500 0 0 0 0 0 0 0 0 450,000 0 0 0 1,000,000 7,605,182 0 0 0 0 0 1,900,000 0 90,214 8,479 4,642,274 2,474,588 2,595,000 630,445 1,305,392 0 1,010,000 310,000 0 250,000 50,000 168,000 0 3,500,000 0 0 1,200,000 400,000 0 637,600 0 0 0 4,500,000 0 0 25,671,992 25,671,992 0 0 0 0 0 0 52,000 0 0 18,690 0 0 0 0 0 0 0 0 1,080,000 0 0 0 5,000,000 2,500,000 0 0 0 0 0 1,900,000 0 0 0 1,066,500 1,101,000 303,334 2,611,844 1,169,008 0 305,000 10,000 0 10,000 50,000 2,478,000 0 8,500,000 0 0 3,000,000 1,000,000 0 717,300 0 100,000 0 2,700,000 0 0 27,021,986 27,021,986 0 0 0 0 0 0 32,000 0 0 0 0 0 0 0 0 0 0 0 2,080,000 0 0 0 5,000,000 0 0 0 0 0 0 1,500,000 0 0 0 0 382,054 0 166,829 0 0 0 0 0 0 50,000 672,000 0 8,500,000 0 0 5,300,000 2,500,000 0 239,100 0 200,000 0 450,000 0 0 19,959,983 19,959,983 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,680,000 0 0 0 5,000,000 0 0 0 0 0 0 1,540,000 0 0 0 816,952 0 0 225,159 0 0 0 0 0 0 50,000 126,000 0 8,500,000 0 0 6,400,000 5,900,000 0 2,369,200 0 200,000 0 0 0 0 26,127,311 26,127,311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 810,000 0 0 0 4,000,000 0 0 0 0 0 0 7,840,000 320,000 411,751 2,558,389 10,373,726 7,333,988 4,644,348 4,039,563 4,226,810 10,000 2,045,000 1,965,327 53,257 400,000 240,000 3,906,000 0 30,500,000 0 0 15,900,000 9,800,000 0 4,202,300 0 500,000 0 8,550,000 0 150,000 119,970,459 119,970,459 50,000 0 330,252 0 0 0 332,000 66,681 0 51,190 0 0 0 0 0 0 0 0 8,100,000 0 0 0 20,000,000 10,105,182 0 0 0 0 FY 2026-2030 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type/Category SUBPROJECT_ID SUBPROJECT_NAME 2026 2027 2028 2029 2030 FY26-30 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 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 P019 Buildings and Improvements PLAN 2207 P041 Buildings and Improvements PLAN 2207 P046 Buildings and Improvements PLAN 2207 P013 Buildings and Improvements PLAN 2207 P146 Buildings and Improvements PLAN 2207 P152 Buildings and Improvements PLAN 2207 P155 Buildings and Improvements PLAN 2207 P156 Buildings and Improvements PLAN 2207 P157 Buildings and Improvements PLAN 2207 P158 Buildings and Improvements PLAN 2207 P120 Buildings and Improvements PLAN 2207 P122 Buildings and Improvements PLAN 2207 P821 Buildings and Improvements PLAN 2207 P822 Buildings and Improvements PLAN 2207 P823 Buildings and Improvements PLAN 2207 P824 Buildings and Improvements PLAN 2207 P143 Buildings and Improvements PLAN 2207 P151 Buildings and Improvements PLAN 2207 P402 Buildings and Improvements PLAN 2207 P408 Buildings and Improvements PLAN 2207 P413 Buildings and Improvements PLAN 2207 P414 Buildings and Improvements PLAN 2207 P555 Buildings and Improvements PLAN 2207 P556 Buildings and Improvements PLAN 2207 P557 Buildings and Improvements PLAN 2207 P558 Buildings and Improvements PLAN 2207 P817 Buildings and Improvements PLAN 2207 P818 Buildings and Improvements PLAN 2207 P819 Buildings and Improvements PLAN 2207 P820 Buildings and Improvements PLAN 2207 P165 Buildings and Improvements PLAN 2207 P166 Buildings and Improvements Buildings and Improvements Total 3920 2207 8014 Information Technology 3920 2207 8020 Information Technology 3920 2207 8125 Information Technology 3920 2207 8425 Information Technology 3920 2207 8431 Information Technology 3920 2207 8174 Information Technology 3920 2207 8234 Information Technology 3920 2207 8260 Information Technology 3920 2207 8445 Information Technology 3920 2207 8483 Information Technology 3920 2207 8518 Information Technology 3920 2207 8519 Information Technology 3960 2207 8492 Information Technology PLAN 2207 P949 Information Technology PLAN 2207 P691 Information Technology PLAN 2207 P735 Information Technology PLAN 2207 P769 Information Technology PLAN 2207 P781 Information Technology PLAN 2207 P806 Information Technology PLAN 2207 P466 Information Technology PLAN 2207 P592 Information Technology PLAN 2207 P825 Information Technology PLAN 2207 P828 Information Technology PLAN 2207 P841 Information Technology PLAN 2207 P842 Information Technology PLAN 2207 P843 Information Technology PLAN 2207 P844 Information Technology PLAN 2207 P872 Information Technology 757.166 Waller Creek Center Parking Garage rollup door replacement 757.170 South Service Center Entrance & Exit Gates Renewal Project AW39 757.172 Shaw Lane Materials Yard Gate Renewal & Lighting Project 757.175 South First SC Security Gate Replacement AW39 757.178 North Service Center HVAC Renewal 757.179 Glen Bell Service Center Bathroom and Locker Room Upgrades 757.180 North Service Center Bathroom and Locker Room Upgrades 757.181 South First Service Center Bathroom and Locker Room Upgrades 757.182 South Service Center Building 800 Electrical and HVAC Upgrade 757.183 Waller Creek Garage Solar Panels Covered Parking and Concrete Repairs 3257.002 South First Service Center Renovation 3257.004 North Service Center Renovation 3257.006 New Tim Louviere Service Center Renovation-East Campus 3257.007 Glen Bell Service Center Renovation 3257.008 Webberville Service Center Renovation 3257.009 Northwest Hub site 3257.021 AW Utility Wide Building Automation System Renewal 3257.022 Waller Creek Air Cooled Chiller Replacement 6621.026 Security Operations Center (SOC) Expansion at Waller Creek Center 6621.030 Tim Louviere Service Center Security System Upgrade 6621.035 Summit Water Quality Lab Security Access Upgrade 6621.036 Webberville Service Center Security System Upgrade 6621.039 Govalle Security System Technology Refresh 6621.040 North Service Center Security System Technology Update 6621.041 Security Operations Center Technology Expansion 6621.044 South Service Center Security System Installation 6621.048 Waller Creek Center Security Refresh 6621.049 Glen Bell Service Center Security Refresh 6621.052 Tim Louviere Service Center Security Renewal 6621.053 South Service Center Physical Security Renewal 6621.056 Govalle Phase 2 Security Upgrade 6621.057 Glen Bell Phase 3 Security Upgrade 3159.025 Collaboration Software Implementation 3159.027 Environmental Compliance Software Upgrade 3159.034 Geographic Information System Data Model 3159.037 Datacenter Life Cycle Management FY24-26 3159.047 End User Compute Lifecycle Management FY24-26 3159.050 Computerized Maintenance Management System-Horizontal Assets (FY20-FY25) 3159.051 Computerized Maintenance Management System - Vertical Assets (FY20-FY25) 3159.058 Cloud-Based Data Analytics Upgrade 3159.074 Network Life Cycle Management FY24-26 3159.075 Application Lifecycle Management (FY24-FY28) 3159.079 Cloud-Based Data Center Subscriptions FY25 to FY27 3159.083 On-Prem Data Center Subscriptions FY25 - FY29 3159.076 Salesforce Enterprise Implementation 2056.022 Virtualization Capabilities at Water and Wastewater Facilities 3159.042 Datacenter Life Cycle Management FY27-29 3159.043 Datacenter Life Cycle Management FY30+ 3159.044 Network Life Cycle Management FY27-29 3159.046 Network Life Cycle Management FY30+ 3159.048 End User Compute Lifecycle Management FY27-29 3159.054 Computerized Maintenance Management System-Horizontal Assets (FY26-FY31) 3159.055 Computerized Maintenance Management System - Vertical Assets (FY26-FY31) 3159.056 Laboratory Information Management System (FY25 - FY31) 3159.057 Data Analytics Platform Implementation (FY26-FY31) 3159.062 Geographic Information System Equipment (FY24-28) 3159.063 Geographic Information System Equipment (FY29-33) 3159.064 Geographic Information System Upgrade (FY24-28) 3159.065 Geographic Information System Upgrade (FY29-33) 3159.066 IT Security Tools and Services (FY26-31) 64,000 0 0 50,000 375,000 250,000 250,000 250,000 250,000 325,000 0 0 0 0 0 500,000 415,000 450,000 0 0 0 25,000 0 0 0 0 0 0 0 0 0 0 12,986,615 50,000 50,000 0 25,000 237,500 0 0 0 25,000 100,000 0 0 420,000 0 0 0 0 0 0 150,000 200,000 12,500 50,000 32,500 0 195,000 0 200,000 0 0 0 0 125,000 250,000 250,000 250,000 250,000 237,500 0 0 0 0 0 500,000 302,500 250,000 0 0 0 0 0 0 0 0 0 100,000 0 0 0 95,000 11,260,690 125,000 0 0 0 0 0 0 0 0 75,000 0 0 840,000 0 0 0 60,000 0 203,571 150,000 50,000 25,000 50,000 37,500 0 61,500 0 175,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 302,500 0 0 0 0 0 100,000 0 0 0 125,000 0 0 0 0 0 7,639,500 50,000 0 0 0 0 0 0 0 0 50,000 0 0 420,000 0 50,000 0 60,000 0 203,571 150,000 50,000 12,500 100,000 67,500 0 61,500 0 175,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240,000 0 0 0 0 0 0 0 0 0 0 0 15,000 15,000 0 0 8,950,000 50,000 0 0 0 0 0 0 0 0 0 0 0 210,000 0 150,000 0 60,000 0 203,571 150,000 200,000 12,500 50,000 0 50,000 0 61,500 175,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240,000 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 0 5,100,000 125,000 0 0 0 0 0 0 0 0 0 0 0 0 0 25,000 25,000 0 60,000 0 150,000 50,000 150,000 50,000 0 50,000 0 61,500 175,000 64,000 0 0 50,000 500,000 500,000 500,000 500,000 500,000 562,500 0 0 0 0 0 1,000,000 1,500,000 700,000 0 0 0 25,000 100,000 0 0 0 125,000 100,000 15,000 15,000 50,000 95,000 45,936,805 400,000 50,000 0 25,000 237,500 0 0 0 25,000 225,000 0 0 1,890,000 0 225,000 25,000 180,000 60,000 610,713 750,000 550,000 212,500 300,000 137,500 100,000 318,000 123,000 900,000 FY 2026-2030 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type/Category SUBPROJECT_ID SUBPROJECT_NAME 2026 2027 2028 2029 2030 FY26-30 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 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 P811 Information Technology PLAN 2207 P004 Information Technology PLAN 2207 P131 Information Technology PLAN 2207 P162 Information Technology PLAN 2207 P167 Information Technology PLAN 2207 P169 Information Technology PLAN 2207 P170 Information Technology PLAN 2207 P172 Information Technology PLAN 2207 P173 Information Technology PLAN 2207 P174 Information Technology PLAN 2207 P175 Information Technology PLAN 2207 P014 Information Technology Information Technology Total 3159.068 Pipeline Inspection System (FY24-FY28) 3159.073 End User Compute Devices FY30-34 3159.077 Asset Management System Evaluation and Upgrade 3159.078 Virtual Reality 3D Imaging 3159.080 Cloud-Based Data Center Subscriptions FY28 to FY30 3159.081 Cloud-Based Data Center Subscriptions FY31 to FY33 3159.082 Cloud-Based Data Center Subscriptions FY34 to FY36 3159.084 On-Prem Data Center Subscriptions FY30 - FY34 3159.085 On-Prem Data Center Subscriptions FY35 - FY39 3159.086 Enterprise Backup Subscriptions FY26 to FY30 3159.087 Enterprise Backup Subscriptions FY31 to FY35 3159.089 Enhanced CIP Monitoring and PowerBI Reporting 3920 2207 6602 Pump Stations 3920 2207 6584 Pump Stations 3920 2207 8422 Pump Stations 3920 2207 8312 Pump Stations 3920 2207 8468 Pump Stations 3920 2207 8502 Pump Stations 3920 2207 7207 Pump Stations 3920 2207 8369 Pump Stations 3920 2207 8458 Pump Stations 3920 2207 8442 Pump Stations 3960 2207 7165 Pump Stations 3960 2207 6426 Pump Stations 3960 2207 6604 Pump Stations 3960 2207 8319 Pump Stations 3960 2207 6823 Pump Stations 4270 2207 8205 Pump Stations PLAN 2207 P359 Pump Stations PLAN 2207 P703 Pump Stations PLAN 2207 P704 Pump Stations PLAN 2207 P706 Pump Stations PLAN 2207 P709 Pump Stations PLAN 2207 P713 Pump Stations PLAN 2207 P714 Pump Stations PLAN 2207 P028 Pump Stations PLAN 2207 P965 Pump Stations PLAN 2207 P024 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 P052 Pump Stations PLAN 2207 P053 Pump Stations PLAN 2207 P055 Pump Stations PLAN 2207 P056 Pump Stations PLAN 2207 P072 Pump Stations PLAN 2207 P848 Pump Stations Pump Stations Total 3920 2207 8306 Reservoirs 3920 2207 8539 Reservoirs 3920 2207 8250 Reservoirs 3920 2207 8390 Reservoirs 3920 2207 8440 Reservoirs 3920 2207 8517 Reservoirs 3920 2207 8515 Reservoirs 3960 2207 6822 Reservoirs 3960 2207 8320 Reservoirs 3960 2207 8337 Reservoirs 2006.023 Guildford Cove Pump Station Improvements 2006.024 Glenlake Pump Station Bypass Improvements 2006.052 Pressure Point 57 RTU Replacement 2006.061 Turner's Crossing Pump Station & Reservoir Inspection 2006.078 Mount Larson Pump Station Generator Installation 2006.080 Austin Water JJ Pickle Booster Pump House/Station (WD-11) 2056.006 Water Distribution and Lift Station Improvements Phase I 2056.019 Water Distribution Control System Equipment Replacement at 3 Pump Stations 2056.023 Communication Trailer Improvements at SCADA Master Radio Sites 2056.027 Remote Facilities Secure Communication Alternatives Assessment 2006.004 Westlake Pump Station 2006.020 Lookout Lane Pump Station Improvements 2006.035 Davis Lane Pump Station Restoration of Dual Feed (Austin Energy) 2006.059 Center Street Pump Station Replacement and Electrical Improvements 2127.012 North Austin Reservoir and Pump Station Improvements 2127.012 North Austin Reservoir and Pump Station Improvements 2006.037 Jollyville Pump Station Hydraulic and Site Improvements 2006.043 Cat Mountain Pump Station HVAC 2006.044 East Austin Pump Station HVAC 2006.046 Four Points Pump Station HVAC 2006.049 Shepard Mountain Pump Station HVAC 2006.053 Allen Road Pump Station HVAC 2006.054 Barclay Pump Station HVAC 2006.062 Water Distribution Remote Sites Control System Obsolete Equipment Upgrade 2006.064 Camp Ben McCullough Pump Station Controller Replacement 2006.065 Pump Stations and Reservoirs Decommissioning Phase C 2006.066 Pump Stations and Reservoirs Allen Road Pump Station Gate Renewal 2006.067 Anderson Mill Pump Station & Reservoir Gate Renewal 2006.068 Pilot Knob PS Pump Stations & Reservoir Gate Renewal 2006.069 Spicewood Pump Stations & Reservoir Gate Renewal 2006.070 Shepherd MT Pump Stations & Reservoirs Gate Renewal 2006.071 Avery Ranch Pump Station and Reservoirs Gate Renewal 2006.072 Barclay Pump station Gate Renewal 2006.073 Cat Mountain Pump Station Gate Renewal 2006.074 East Austin Pump station Gate Renewal 2006.075 Forest Ridge Pump Station & Reservoir Gate Renewal 2056.020 WDCS & LSTS SCADA Control Center Computer Replacement 2127.016 Southwest Parkway Southwest B Elevated Reservoir 2127.017 Marshall Tract Elevated Reservoir - AW Fully Funded Expenses 2127.036 Aquifer Storage and Recovery Pilot 2127.052 Southwest Pressure Zones Pump Station/Reservoir Study 2127.060 AIPP Storage Tank at Armadillo Road 2127.060 AIPP Storage Tank at Armadillo Road 2127.061 Martin Hill Reservoir Cathodic Protection Rehabilitation 2127.012 North Austin Reservoir and Pump Station Improvements 2127.033 South I-35 Elevated Water Tank 2127.041 Walsh Tarlton/Westlake Reservoir Improvements 75,000 0 250,000 0 0 0 0 0 0 0 0 0 2,072,500 1,401,780 799,530 0 0 0 0 0 0 0 0 0 1,148,220 0 822,482 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 750,000 4,922,012 575,000 0 0 512,000 0 0 275,000 0 730,000 0 0 0 0 0 0 0 0 0 0 0 0 0 1,852,571 1,007,120 111,470 0 0 0 0 0 0 0 0 0 187,630 1,000,000 3,134,375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,440,595 1,350,000 0 7,472,646 1,382,068 0 0 0 0 1,000,000 143,447 0 0 0 0 0 0 0 0 0 0 0 0 1,450,071 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000,000 0 0 0 0 0 0 0 0 0 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 2,200,000 8,837,500 0 5,337,604 200,000 0 0 0 0 500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 1,372,571 0 0 0 0 0 0 0 0 0 0 0 0 0 14,013,189 0 0 0 0 0 0 0 0 0 300,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 14,363,189 6,868,500 0 0 0 0 0 0 0 4,040,056 0 0 237,500 0 0 0 0 0 0 0 0 0 0 1,159,000 0 0 0 0 0 0 0 0 0 0 0 0 0 21,242,785 0 0 0 15,000 30,000 30,000 10,000 65,000 60,000 400,000 40,000 0 0 0 0 0 0 0 0 0 0 0 0 21,892,785 205,000 0 0 0 0 0 0 0 9,621,600 0 75,000 237,500 250,000 0 0 0 0 0 0 0 0 0 7,906,713 2,408,900 911,000 0 0 0 0 0 0 0 0 0 1,335,850 1,000,000 41,212,831 0 0 0 15,000 30,000 30,000 10,000 65,000 60,000 900,000 90,000 0 0 0 0 0 0 0 0 0 0 0 750,000 48,818,581 17,836,000 0 12,810,250 2,094,068 0 0 275,000 0 15,891,656 143,447 FY 2026-2030 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type/Category SUBPROJECT_ID SUBPROJECT_NAME 2026 2027 2028 2029 2030 FY26-30 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 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 8396 Reservoirs 4270 2207 8204 Reservoirs 8560 2207 8048 Reservoirs PLAN 2207 P012 Reservoirs PLAN 2207 P067 Reservoirs PLAN 2207 P458 Reservoirs PLAN 2207 P702 Reservoirs PLAN 2207 P081 Reservoirs PLAN 2207 P753 Reservoirs PLAN 2207 P043 Reservoirs PLAN 2207 P110 Reservoirs PLAN 2207 P092 Reservoirs PLAN 2207 P093 Reservoirs PLAN 2207 P100 Reservoirs PLAN 2207 P001 Reservoirs 2127.048 Mt Larson & Sun Tree Cv Reservoir Improvements 2127.012 North Austin Reservoir and Pump Station Improvements 12480.002 Longhorn Dam Safety Improvements 2006.079 Control System Equipment Replacement at 4 Reservoirs 2127.036 Aquifer Storage and Recovery Pilot 2127.040 Neverbend Reservoir Improvements 2127.046 Anderson Mill Reservoir HVAC Renewal 2127.047 Aquifer Storage and Recovery Full-Scale Project 2127.047 Aquifer Storage and Recovery Full-Scale Project 2127.054 Four Points Ground Reservoir Improvements 2127.055 Davis Lane #2 Reservoir Improvement Project 2127.056 Center St. Reservoir Rehab Project 2127.057 Lookout Lane Reservoir Rehab Project 2127.058 Martin Hill Reservoir Recoating & Mixing Improvements Project 3353.144 Sunfield MUD No. 2 Reservoirs Total 3920 2207 8349 Vehicles and Equipment 3920 2207 8434 Vehicles and Equipment 3920 2207 8509 Vehicles and Equipment PLAN 2207 P814 Vehicles and Equipment PLAN 2207 P831 Vehicles and Equipment PLAN 2207 P945 Vehicles and Equipment PLAN 2207 P946 Vehicles and Equipment Vehicles and Equipment Total 3185.009 Capital Equipment - Vehicles FY23 to FY25 3185.009 Capital Equipment - Vehicles FY23 to FY25 3185.009 Capital Equipment - Vehicles FY23 to FY25 3185.010 Capital Equipment - Vehicles FY26 to FY28 3185.010 Capital Equipment - Vehicles FY26 to FY28 3185.010 Capital Equipment - Vehicles FY26 to FY28 3185.011 Capital Equipment - Vehicles FY29+ 3920 2207 6650 Water Pipe Network 3920 2207 8070 Water Pipe Network 3920 2207 6702 Water Pipe Network 3920 2207 8178 Water Pipe Network 3920 2207 8236 Water Pipe Network 3920 2207 8023 Water Pipe Network 3920 2207 8046 Water Pipe Network 3920 2207 8121 Water Pipe Network 3920 2207 8237 Water Pipe Network 3920 2207 8226 Water Pipe Network 3920 2207 6628 Water Pipe Network 3920 2207 8150 Water Pipe Network 3920 2207 8211 Water Pipe Network 3920 2207 8171 Water Pipe Network 3920 2207 8290 Water Pipe Network 3920 2207 8374 Water Pipe Network 3920 2207 8333 Water Pipe Network 3920 2207 8334 Water Pipe Network 3920 2207 8331 Water Pipe Network 3920 2207 8403 Water Pipe Network 3920 2207 8393 Water Pipe Network 3920 2207 8404 Water Pipe Network 3920 2207 8356 Water Pipe Network 3920 2207 8354 Water Pipe Network 3920 2207 8413 Water Pipe Network 3920 2207 8467 Water Pipe Network 3920 2207 8537 Water Pipe Network 3920 2207 8493 Water Pipe Network 3920 2207 8027 Water Pipe Network 3920 2207 8162 Water Pipe Network 3920 2207 6657 Water Pipe Network 3920 2207 8292 Water Pipe Network 3920 2207 8275 Water Pipe Network 3920 2207 8200 Water Pipe Network 3920 2207 8124 Water Pipe Network 3920 2207 8126 Water Pipe Network 3920 2207 8111 Water Pipe Network 2231.234 Rosedale / Lawnmont Avenue Water and Wastewater Pipeline Renewal 2231.239 South Tarrytown Water & Wastewater Pipeline Renewal 2231.240 Old Enfield Water & Wastewater Pipeline Renewal 2231.246 Kellam Road Water Pipeline Renewal 2231.280 Elmhurst Drive Wastewater Pipe Renewal 2231.291 Zilker Water and Wastewater Pipeline Renewal 2231.294 Barton Hills Water & Wastewater Pipeline Renewal: Horseshoe Bend Area 2231.308 West 17th Street Water & Wastewater Pipeline Renewal 2231.318 Brentwood Water and Wastewater Pipeline Renewal - Koenig North 2231.320 Westgate Neighborhood Wastewater Pipeline Renewal 2231.332 West 35th Street Water and Wastewater Pipeline Renewal 2231.341 38th and 40th Streets Water and Wastewater Pipeline Renewal 2231.342 Garden Villa Lane Water & Wastewater Pipeline Renewal 2231.374 AW Asphalt and Concrete Restoration Inspection (FY21-25) 2231.378 Merion Circle Water and Wastewater Pipeline Renewal 2231.393 2024 Waterline On-Call Services IDIQ 2231.433 Lawnmont Avenue Water System Renewal Project 2231.434 St. Johns Circle Water System Renewal Project 2231.437 Wethersfield Road Water Pipeline Renewal 2231.444 Gladstone Drive Water System Renewal Project 2231.445 Patton Avenue Water System Renewal Project 2231.446 Lily Terrace Water System Renewal Project 2231.452 Decker Lane (Between Loyola & Mayview) Water Pipeline Renewal 2231.453 West Congress (Radam/St. Elmo) Water & WW Pipeline Renewal 2231.459 Columbus St 8-Inch Waterline Improvements 2231.510 Parker Ln Neighborhood (Catalina and Metcalfe) Water & WW Pipeline Renewal 2231.517 FM 973 (Elory to Linda Vista) Water Pipeline Renewal 2231.545 W 43rd Street Water and WW Improvements 3212.160 TxDOT IH 35 South Waterline Relocation: SH71/Ben White Blvd to SH 45 SE 3212.162 TxDOT IH35 CapEx-Central LBL Relocation: Holly to 290W 3212.163 TxDOT IH 35 North (16) Project WL Relocation: SH 45 N to US 290 3212.167 Travis County Utility Relocation: South Pleasant Valley Road 3212.169 Travis County Utility Relocation: Pearce Lane at Kellam Rd Intersection 3212.170 Travis County Utility Relocation: Old Manor Road Safety Improvements 3212.174 Miscellaneous Pavement Improvements 3212.178 TxDOT Loop 360 at Westlake Drive Water & Wastewater Relocation 3212.179 TxDOT US 290 at Oak Hill Parkway Water & Wastewater Lines Relocation 0 0 7,557 0 6,405,125 40,698 0 0 6,314,000 0 0 0 0 0 0 14,859,380 0 0 0 2,050,000 0 0 500,000 2,550,000 36,844 290,011 76,195 523,989 37,811 78,295 355,584 100,000 215,504 45,684 28,160 266,333 0 0 46,792 1,750,000 267,920 155,166 106,000 238,000 293,479 310,500 99,379 98,873 49,690 792,268 96,400 0 302,500 139,438 138,879 0 0 0 10,000 219,291 88,623 0 0 0 0 0 538,341 0 8,000,000 58,297,000 0 0 0 0 0 0 78,183,502 0 0 0 0 2,050,000 0 0 2,050,000 36,844 272,784 0 135,618 248,646 0 2,506 450,000 1,330,824 3,879 250,311 319,090 0 0 210,566 24,571 0 0 0 0 0 0 347,826 209,853 0 798,898 98,100 0 0 127,313 1 0 0 0 10,000 0 0 0 0 0 0 0 0 0 10,000,000 2,303,000 0 0 0 0 1,202,245 0 28,380,349 0 0 0 0 0 2,050,000 0 2,050,000 147,376 37,303 0 0 71,681 0 0 450,000 1,291,353 0 200,249 0 0 0 210,566 0 0 0 0 0 0 0 347,826 20,178 0 143,868 104,500 0 0 175,814 0 0 0 0 10,000 0 0 377,863 0 0 0 0 27,132 0 23,000,000 450,000 238,586 0 0 0 706,605 0 35,708,742 0 0 0 0 0 2,050,000 0 2,050,000 257,907 0 0 0 0 0 0 345,000 184,669 0 17,584 0 0 0 28,075 0 0 0 0 0 0 0 34,783 20,178 0 80,354 64,300 0 0 48,599 0 0 0 0 0 0 0 2,434,248 0 0 0 0 0 45,000 54,000,000 62,317,000 1,319,733 340,837 0 0 5,569,565 0 135,852,983 0 0 0 0 0 2,050,000 0 2,050,000 221,063 0 0 0 0 0 0 200,000 403,338 0 0 0 0 0 16,377 0 0 0 0 0 0 0 5,963 242,138 0 0 120,000 0 0 0 0 0 0 0 0 0 0 2,812,111 0 7,557 0 6,405,125 606,171 45,000 95,000,000 129,681,000 1,558,319 340,837 0 0 7,478,415 0 292,984,956 0 0 0 2,050,000 2,050,000 6,150,000 500,000 10,750,000 700,034 600,098 76,195 659,607 358,138 78,295 358,090 1,545,000 3,425,688 49,563 496,304 585,423 0 0 512,376 1,774,571 267,920 155,166 106,000 238,000 293,479 310,500 835,777 591,220 49,690 1,815,388 483,300 0 302,500 491,164 138,880 0 0 0 30,000 219,291 88,623 FY 2026-2030 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type/Category SUBPROJECT_ID SUBPROJECT_NAME 2026 2027 2028 2029 2030 FY26-30 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 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 8127 Water Pipe Network 3920 2207 8159 Water Pipe Network 3920 2207 8160 Water Pipe Network 3920 2207 8169 Water Pipe Network 3920 2207 8240 Water Pipe Network 3920 2207 8185 Water Pipe Network 3920 2207 8301 Water Pipe Network 3920 2207 8397 Water Pipe Network 3920 2207 8420 Water Pipe Network 3920 2207 8471 Water Pipe Network 3920 2207 8472 Water Pipe Network 3920 2207 8447 Water Pipe Network 3920 2207 8501 Water Pipe Network 3920 2207 8526 Water Pipe Network 3920 2207 8527 Water Pipe Network 3920 2207 8038 Water Pipe Network 3920 2207 8123 Water Pipe Network 3920 2207 8130 Water Pipe Network 3920 2207 8191 Water Pipe Network 3920 2207 8339 Water Pipe Network 3920 2207 8416 Water Pipe Network 3920 2207 8525 Water Pipe Network 3920 2207 8018 Water Pipe Network 3920 2207 8129 Water Pipe Network 3920 2207 8353 Water Pipe Network 3920 2207 8028 Water Pipe Network 3920 2207 6570 Water Pipe Network 3920 2207 8294 Water Pipe Network 3920 2207 6218 Water Pipe Network 3920 2207 7242 Water Pipe Network 3920 2207 7818 Water Pipe Network 3920 2207 6571 Water Pipe Network 3920 2207 6703 Water Pipe Network 3920 2207 8065 Water Pipe Network 3920 2207 8486 Water Pipe Network 3920 2207 8221 Water Pipe Network 3920 2207 8261 Water Pipe Network 3920 2207 8268 Water Pipe Network 3920 2207 8304 Water Pipe Network 3920 2207 8302 Water Pipe Network 3920 2207 6644 Water Pipe Network 3920 2207 8340 Water Pipe Network 3920 2207 8364 Water Pipe Network 3920 2207 8371 Water Pipe Network 3920 2207 8489 Water Pipe Network 3920 2207 8335 Water Pipe Network 3920 2207 8388 Water Pipe Network 3920 2207 8470 Water Pipe Network 3920 2207 8450 Water Pipe Network 3920 2207 8479 Water Pipe Network 3920 2207 8477 Water Pipe Network 3920 2207 8507 Water Pipe Network 3920 2207 8508 Water Pipe Network 3920 2207 8488 Water Pipe Network 3920 2207 8511 Water Pipe Network 3920 2207 8512 Water Pipe Network 3920 2207 8499 Water Pipe Network 3920 2207 8446 Water Pipe Network 3920 2207 8521 Water Pipe Network 3960 2207 6577 Water Pipe Network 3960 2207 8514 Water Pipe Network 3212.180 TxDOT Loop 360 at Spicewood Springs Road Water & Wastewater Relocation 3212.183 TxDOT 360 at RM2222 and Courtyard Water and Wastewater Relocation 3212.184 TxDOT 360 at Lakewood Drive Water & Wastewater Relocation 3212.185 TxDOT US183 N Relocation: SH 45 N to Loop 1 3212.186 Travis County Utility Relocation - Ross Road Water Pipeline Relocation 3212.191 UT Interlocal Agreement: Robert Dedman 12-inch Waterline 3212.196 TxDOT FM 973 From FM 969 to Thyone 3212.200 TXDOT IH35 CapEx Cen LBL AW Standalone Relocations: Holly to US 290 West 3212.201 TxDOT FM 973 From FM 969 to Thyone - Sludge line & Water main 3212.204 TXDOT IH35 CapEx-Cen University Relocation: MLK to US 290 E. 3212.205 TXDOT IH35 CapEx-Cen Downtown Relocation: MLK to Holly St. 3212.206 TxDOT FM 620 at Anderson Mill Rd 3212.208 TXDOT IH-35 CapExp Central 4th Street Redline 3212.209 TXDOT FM 812 Relocations: US 183 to SH 130 3212.210 TXDOT FM 812 Relocations: SH 130 to Elroy Rd. 3353.116 Goodnight Ranch Phase Two 3353.117 Turner's Crossing 3353.118 Longview Offsite Utilities Phase 1 3353.121 Bella Fortuna 3353.126 Stillwater Old San Antonio Rd 3353.137 South Congress and East Live Oak Service Extension Request 4015.001 Country Club Creek (Between Metcalfe & Oltorf) Wastewater Improvements 5754.086 Little Walnut Creek - Flood Risk Reduction from Metric to Rutland 5789.126 Walnut Creek - North Acres Storm Drain Improvements 5848.041 Williamson Creek - Richmond Tributary Rehabilitation 5873.012 Redbud Trail Bridge over Lady Bird Lake 5873.031 Barton Springs Rd. Bridge over Barton Creek 6935.025 Southwest Parkway Transmission Main 6935.031 McNeil Drive Water Transmission Main 6935.033 Johnny Morris/Hwy 290 Area Water Line Extensions 6935.041 Oak Hill Water Network Improvements 6935.045 Northwest A & B Zone Waterline Extensions and Pressure Reducing Valves 6935.057 Advanced Metering Infrastructure for Potable & Reclaimed Water Services 6935.057 Advanced Metering Infrastructure for Potable & Reclaimed Water Services 6935.057 Advanced Metering Infrastructure for Potable & Reclaimed Water Services 6935.077 Oltorf at Travis Heights Pressure Zone Improvements 6935.081 FM 812 and US Hwy 183 Waterline Improvements 6935.088 Small Diameter Waterline Replacement Program IDIQ 6943.045 Upper Boggy West - Cherrywood Wastewater Line Improvements 6943.075 Cameron Road Wastewater Improvements 7487.002 Braker Lane from Samsung Blvd to Dawes Place 10613.008 W 25th St - Lamar Blvd to San Gabriel St 11886.003 Airport Boulevard - 55th St to 45th Street 13232.002 2020 Bond Substandard Streets Ross Road North 13275.003 Convention Center Expansion - Austin Water Utility Support 13330.005 Creighton Lane Water and Wastewater Pipeline Renewal 13330.006 Wilmes Drive Water System Renewal 13330.007 10th Street Alley 2-inch Water Pipeline Improvements 13330.008 Richcreek Road Water System Improvements 13330.009 Cambridge Court Water Pipeline Renewal 13330.011 North Park Drive Water Pipeline Renewal 13330.013 Rosemont Street Water Pipeline Renewal 13330.015 Barranca Circle W & WW Pipeline Renewal 13330.016 Calais Court Water Pipeline Renewal 13330.017 Akron Cove Water Pipeline Renewal 13330.018 Stevens Cove Water Pipeline Renewal 13330.019 Real Street & Miriam Avenue Water & Wastewater Pipeline Renewal 13330.021 Birchwood Court Water Pipeline Renewal 13330.022 Daphne Ct Water Pipeline Renewal 2231.109 East Allandale White Rock Neighborhood System W/WW Renewal 2231.240 Old Enfield Water & Wastewater Pipeline Renewal 0 0 0 0 0 0 15,038 0 0 0 0 0 0 0 0 599,372 0 0 686,094 0 407,500 8,186 9,992 34,570 140,634 0 0 775,000 169,874 40,452 0 430,000 0 400,000 0 2,061,443 369,500 235,396 82,880 22,271 123,735 0 0 1,405,062 0 0 148,400 33,338 0 0 0 0 0 0 0 0 127,152 0 0 398,266 1,081,429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,821 0 40,000 274,316 0 0 285,000 512,538 53,760 0 888,839 0 400,000 0 2,648,643 948,000 235,396 757,120 313,560 20,000 0 0 1,139,169 0 0 35,000 0 0 0 0 0 0 0 0 0 188,509 0 0 1,543,222 301,187 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,046 0 365,521 134,607 0 0 3,410,000 1,337,641 1,498 0 998,839 0 0 0 356,214 1,453,000 18,832 1,008,978 256,790 0 0 0 161,924 0 0 0 0 0 0 0 0 0 0 0 0 147,364 0 0 850,744 138,363 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46,385 0 164,000 0 0 0 4,509,000 1,221,117 0 0 217,040 0 0 0 10,000 615,500 0 416,339 180,279 0 0 0 5,214 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248,602 0 0 0 0 0 0 15,038 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43,656 0 30,819 0 0 0 1,143,000 803,076 0 0 0 0 0 0 0 61,058 0 0 0 0 0 0 0 0 22,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,428 0 0 0 0 0 0 30,076 0 0 0 0 0 0 0 0 599,372 0 0 686,094 0 407,500 107,094 9,992 634,910 549,557 0 0 10,122,000 4,044,246 95,710 0 2,534,718 0 800,000 0 5,076,300 3,447,058 489,624 2,265,317 772,900 143,735 0 0 2,711,369 0 32,500 183,400 33,338 0 0 0 0 0 0 0 0 463,025 0 0 2,792,232 1,775,009 FY 2026-2030 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type/Category SUBPROJECT_ID SUBPROJECT_NAME 2026 2027 2028 2029 2030 FY26-30 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 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 6531 Water Pipe Network 3960 2207 6696 Water Pipe Network 3960 2207 6559 Water Pipe Network 3960 2207 8262 Water Pipe Network 3960 2207 8283 Water Pipe Network 3960 2207 8021 Water Pipe Network 3960 2207 8363 Water Pipe Network 3960 2207 8055 Water Pipe Network 3960 2207 8255 Water Pipe Network 3960 2207 8532 Water Pipe Network 3960 2207 8267 Water Pipe Network 3960 2207 8285 Water Pipe Network 3960 2207 8278 Water Pipe Network 3960 2207 8417 Water Pipe Network 3960 2207 8332 Water Pipe Network 3960 2207 8395 Water Pipe Network 3960 2207 8421 Water Pipe Network 3960 2207 8524 Water Pipe Network 3960 2207 8432 Water Pipe Network 3960 2207 6630 Water Pipe Network 3960 2207 6642 Water Pipe Network 3960 2207 8500 Water Pipe Network 3960 2207 8231 Water Pipe Network 3960 2207 8257 Water Pipe Network 3960 2207 8391 Water Pipe Network 3960 2207 8476 Water Pipe Network 3960 2207 8478 Water Pipe Network 3960 2207 8503 Water Pipe Network 3960 2207 8504 Water Pipe Network 3960 2207 2094 Water Pipe Network 3960 2207 8279 Water Pipe Network 3960 2207 8309 Water Pipe Network 3960 2207 8350 Water Pipe Network 3960 2207 8367 Water Pipe Network 3960 2207 8384 Water Pipe Network 3960 2207 8412 Water Pipe Network 3960 2207 8482 Water Pipe Network 3960 2207 8258 Water Pipe Network 3960 2207 8259 Water Pipe Network 3960 2207 8359 Water Pipe Network 3960 2207 8300 Water Pipe Network 3960 2207 8389 Water Pipe Network 3960 2207 6555 Water Pipe Network 3960 2207 8423 Water Pipe Network 3960 2207 7249 Water Pipe Network 3960 2207 7852 Water Pipe Network 3960 2207 8381 Water Pipe Network 3960 2207 8474 Water Pipe Network 3960 2207 7235 Water Pipe Network 3960 2207 8387 Water Pipe Network 3960 2207 8108 Water Pipe Network 3960 2207 8296 Water Pipe Network 3960 2207 8372 Water Pipe Network 3960 2207 8377 Water Pipe Network 3960 2207 8314 Water Pipe Network 3960 2207 8315 Water Pipe Network 3960 2207 8316 Water Pipe Network 3960 2207 6600 Water Pipe Network 4250 2207 8115 Water Pipe Network PLAN 2207 P853 Water Pipe Network PLAN 2207 P135 Water Pipe Network 2231.273 West Allandale and Trailridge Drive Utility Line Renewal 2231.281 Hyde Park Water & Wastewater Pipeline Renewal 2231.284 Gillis Street Water and Wastewater Pipelines Renewal 2231.292 Colony Park Water Pipeline Renewal 2231.297 Astor Place Water and Wastewater Pipeline Rehabilitation 2231.298 Harmon Avenue Area Water & Wastewater Renewal 2231.310 Central East Austin Water & Wastewater Pipeline Renewal 2231.311 Wilshire Blvd Area Water & Wastewater Pipeline Renewal 2231.333 Zilker, Bluebonnet Hether, Water and Wastewater Pipeline Renewal 2231.342 Garden Villa Lane Water & Wastewater Pipeline Renewal 2231.380 Ivanhoe Trail Water Pipeline Renewal 2231.395 Sinclair Avenue Water and Wastewater System Renewal Project 2231.400 Hillspring and Scottsdale Water and Wastewater System Renewal Project 2231.401 Concordia Neighborhood Water and Wastewater Pipeline Renewal Project 2231.403 Bryker Woods Neighborhood Water and Wastewater Pipeline Renewal Project 2231.455 Burrell Drive Wastewater Improvements 2231.480 Bouldin Creek Neighborhood Water & Wastewater Pipeline Renewal 2231.481 Johnson Creek (Griswold to Winsted) WW & Water Pipeline Renewal 2231.483 Windsor Park (Berkman and Northridge) Water & WW Pipeline Renewal 3212.154 SH71@US183 Interchange TXDOT Relocation AW & WW Transmission Mains 3212.162 TxDOT IH35 CapEx-Central LBL Relocation: Holly to 290W 3212.183 TxDOT 360 at RM2222 and Courtyard Water and Wastewater Relocation 3212.193 TXDOT FM 734 (Parmer Ln) Relocation: FM 620 to Whitestone Blvd. 3212.194 Relocation of 36-inch Water Line across Colorado River 3212.199 TXDOT SH 71 Water Line Relocation: Project B 3212.202 TXDOT IH35 CapEx Cen Downtown COA AW Standalone Relocations: MLK-Holly St 3212.203 TXDOT IH35 CapEx Cen University AW Standalone Relocations: MLK to US 290E 3212.207 TXDOT I-35 CAPEX Drainage Tunnel Project 3212.207 TXDOT I-35 CAPEX Drainage Tunnel Project 3353.095 Whisper Valley and Indian Hills Public Improvement Districts 3353.127 Marshall Tract 3353.128 Dry Creek Ranch 3353.129 East Parke Subdivision Phase 2 Water & Wastewater Improvements 3353.130 Barkley Meadows 24-Inch Transmission Main 3353.133 Kellam Multi-Family Offsite 3353.136 40 Acre FM 973 - Industrial SER-5023 3353.142 Decker General Subdivision SER-5713R and SER-5714R 5267.041 Oltorf Street Reclaimed Water Main Phase 1 5267.042 Oltorf Street Reclaimed Water Main Phase 2 5789.075 Waller Creek - Guadalupe St. Flood Risk Reduction Project 5789.106 East Bouldin - Annie Street Flood Risk Reduction Project - Phase 1 5789.121 Taylor Slough South - Warren St Flood Risk Reduction Project 6319.007 Fallwell Lane Capital Renewal Project 6935.001 Davis Medium Service Water Transmission Main 6935.022 Springdale/290 Water Line Improvements 6935.030 Harris Branch Pkwy/Cameron Rd 36-inch Transmission Main 6935.031 McNeil Drive Water Transmission Main 6935.033 Johnny Morris/Hwy 290 Area Water Line Extensions 6935.040 Westlake/West Rim Water System Improvements 6935.087 Guildford Cove Boosted Pressure Zone Waterline Improvements 11880.001 Spicewood Springs Road Regional Mobility Improvements 11887.003 South Lamar Boulevard Corridor: Barton Springs Road to US 290 11889.011 William Cannon Drive Corridor - Running Water Dr to McKinney Falls Pkwy 13232.003 2020 Bond Substandard Streets Johnny Morris Road 13275.001 PC - Austin Water Utility Support 13275.001 PC - Austin Water Utility Support 13275.001 PC - Austin Water Utility Support 13330.004 La Casa Drive Water and Wastewater Pipeline Renewal 6935.057 Advanced Metering Infrastructure for Potable & Reclaimed Water Services 2231.326 Lower Fort Branch Basin - Wastewater Pipeline Renewal 2231.442 Galvanized Water Service Line Replacement Program 0 0 185,417 210,000 48,733 0 74,027 93,954 3,050 210,584 802,189 104,167 124,617 48,188 117,513 16,168 43,982 20,189 113,884 0 391,782 0 0 382,682 0 0 0 0 0 0 1,850,000 0 0 0 0 0 0 61,385 457,482 0 18,000 23,550 751,033 1,200,000 0 0 1,605,168 229,548 0 2,253,167 3,122,521 755,751 160,140 0 0 0 0 0 0 8,800 100,000 0 0 54,544 1,500,000 48,733 0 477,594 0 7,626 1,061,849 1,516,753 104,167 8,776 79,870 21,959 3,496 24,464 26,259 110,403 0 357,714 0 0 810,100 0 0 0 0 0 0 9,725,426 0 0 0 0 0 0 17,223 1,521 1,013,949 120,000 40,170 559,454 3,800,000 0 0 4,843,059 305,069 0 2,369,943 1,344,251 755,751 0 0 0 0 0 0 0 152,905 250,000 0 0 0 1,500,000 389,862 0 477,594 0 617,683 766,686 1,187,600 0 96,534 60,311 21,959 0 36,607 13,872 125,429 0 493,986 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 666,667 100,000 16,330 501,003 3,800,000 0 0 12,639,591 8,502 0 1,564,224 0 755,751 0 0 0 0 0 0 0 315,079 500,000 0 0 0 513,000 740,737 0 128,950 0 788,499 145,967 500,000 0 53,971 120,622 0 0 0 26,259 0 0 136,548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 913,080 50,000 51,457 0 3,800,000 0 60,000 11,538,536 0 0 75,616 0 755,751 0 0 0 0 0 5,654 0 31,000 900,000 0 0 0 300,000 528,263 0 119,398 117,442 0 0 0 0 21,940 247,275 0 0 105,598 54,004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68,616 0 2,950,000 0 111,000 7,588,396 0 0 0 0 755,751 0 0 0 0 0 8,524 0 0 900,000 0 0 239,961 4,023,000 1,756,328 0 1,277,563 211,396 1,416,858 2,185,086 4,006,542 208,334 305,838 556,266 161,431 19,664 210,651 140,583 349,716 0 1,380,030 0 0 1,192,782 0 0 0 0 0 0 11,575,426 0 0 0 0 0 0 78,608 459,003 2,593,696 288,000 200,123 1,811,490 15,550,000 0 171,000 38,214,750 543,119 0 6,262,950 4,466,772 3,778,755 160,140 0 0 0 0 14,178 0 507,784 2,650,000 FY 2026-2030 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type/Category SUBPROJECT_ID SUBPROJECT_NAME 2026 2027 2028 2029 2030 FY26-30 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 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 P022 Water Pipe Network PLAN 2207 P051 Water Pipe Network PLAN 2207 P061 Water Pipe Network PLAN 2207 P059 Water Pipe Network PLAN 2207 P073 Water Pipe Network PLAN 2207 P074 Water Pipe Network PLAN 2207 P075 Water Pipe Network PLAN 2207 P076 Water Pipe Network PLAN 2207 P079 Water Pipe Network PLAN 2207 P080 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 P091 Water Pipe Network PLAN 2207 P094 Water Pipe Network PLAN 2207 P095 Water Pipe Network PLAN 2207 P096 Water Pipe Network PLAN 2207 P101 Water Pipe Network PLAN 2207 P108 Water Pipe Network PLAN 2207 P109 Water Pipe Network PLAN 2207 P097 Water Pipe Network PLAN 2207 P098 Water Pipe Network PLAN 2207 P138 Water Pipe Network PLAN 2207 P179 Water Pipe Network PLAN 2207 P659 Water Pipe Network PLAN 2207 P171 Water Pipe Network PLAN 2207 P599 Water Pipe Network PLAN 2207 P621 Water Pipe Network PLAN 2207 P601 Water Pipe Network PLAN 2207 P589 Water Pipe Network PLAN 2207 P083 Water Pipe Network PLAN 2207 P084 Water Pipe Network PLAN 2207 P058 Water Pipe Network PLAN 2207 P111 Water Pipe Network PLAN 2207 P866 Water Pipe Network PLAN 2207 P035 Water Pipe Network PLAN 2207 P118 Water Pipe Network PLAN 2207 P003 Water Pipe Network PLAN 2207 P007 Water Pipe Network PLAN 2207 P149 Water Pipe Network PLAN 2207 P596 Water Pipe Network PLAN 2207 P550 Water Pipe Network PLAN 2207 P559 Water Pipe Network PLAN 2207 P602 Water Pipe Network PLAN 2207 P417 Water Pipe Network PLAN 2207 P547 Water Pipe Network PLAN 2207 P549 Water Pipe Network PLAN 2207 P223 Water Pipe Network PLAN 2207 P952 Water Pipe Network PLAN 2207 P104 Water Pipe Network PLAN 2207 P168 Water Pipe Network PLAN 2207 P883 Water Pipe Network PLAN 2207 P885 Water Pipe Network PLAN 2207 P941 Water Pipe Network PLAN 2207 P211 Water Pipe Network Water Pipe Network Total 3920 2207 8263 Water Treatment Plants 3920 2207 8523 Water Treatment Plants 2231.477 Greater Old West Austin (Woodlawn and W 13th) Water & WW Pipeline Renewal 2231.478 East MLK Water and Wastewater Pipeline Renewal 2231.479 West Austin Neighborhood (W7th and Pruett St) Water & WW Pipeline Renewal 2231.484 South River City (E Live Oak and East Side Dr.) Water & WW Pipeline Renewal 2231.513 Hancock (Harris Ave and Hampton Rd) Water & Wastewater Pipeline Renewal 2231.514 North Lamar Blvd Water & Wastewater Pipeline Renewal 2231.515 Highland (Denson Dr and Guadalupe St) Water Pipeline Renewal 2231.516 FM 812 (Wilford to Maldonado) Water Pipeline Renewal 2231.518 Chestnut Neighborhood (East MLK and Chestnut Ave) Water & WW Pipeline Renew 2231.519 Upper Boggy Creek (Merrie Lynn and Oaklawn) Water & WW Pipeline Renewal 2231.522 Crestview (St Johns/Yates/Justin) WW and Water Pipeline Renewal 2231.527 Aus Tex Acres Ln Water Pipeline Renewal 2231.528 South MLK Neighborhood (Pennsylvania Ave, Gunter St) Water Pipeline Renewal 2231.529 Central East Austin & Holly Neighborhood Water & WW Pipeline Renewal 2231.531 South River City and Bouldin Creek Neighborhood Water & WW Pipeline Renewal 2231.532 South Congress Ave Water & WW Pipeline Renewal Project 2231.533 Rosedale Neighborhood Water & WW Pipeline Renewal 2231.534 Brentwood and Crestview Neighborhood Water & Wastewater Pipeline Renewal 2231.535 Highland and Wooten Neighborhood Water & Wastewater Pipeline Renewal 2231.536 East Windsor Park (Sandhurst Cir, Bristol Dr) Water & WW Pipeline Renewal 2231.537 Govalle Neighborhood (Tillery St & Fiesta St) Water & WW Pipeline Renewal 2231.538 Galindo and Dawson Neighborhood Water & WW Pipeline Renewal 2231.539 West Austin Neighborhood Water & WW Pipeline Renewal 2231.540 US 183 HWY (Metropolis to E Riverside) Water Pipeline Renewal 2231.541 Westgate and South Manchaca Neighborhood Water & Wastewater Pipeline Renewa 2231.553 Water & Wastewater Mains -2026 Street Rehabilitation/ Reconstruct Program 2231.554 AW Asphalt and Concrete Restoration (FY26-30) 3212.175 Miscellaneous Pavement Improvements FY24-28 3212.211 TXDOT FM 812 Relocations: Elroy Rd. to Hwy 21 West 3353.095 Whisper Valley and Indian Hills Public Improvement Districts 3353.095 Whisper Valley and Indian Hills Public Improvement Districts 5309.008 Water Services Replacement Contract IDIQ (2027 to 2031) 5309.009 Water Services Package 2- Full Replacement within Construction Project Area 5309.010 Water Services Package 3- Full Replacement within Construction Project Area 5309.011 Water Services Package 4- Full Replacement within Construction Project Area 5309.012 Water Services Package 5- Full Replacement within Construction Project Area 5309.013 Water Services Package 6- Full Replacement within Construction Project Area 5401.004 E 51st St Revitalization 6935.005 Pilot Knob Supply Water Transmission Main 6935.024 North Zone Water Transmission Main IH-35 to Braker Lane 6935.026 Moore Rd Transmission Main 6935.029 FM 812 Transmission Main 6935.046 Highway 290 - Highway 183 Low Pressure Project 6935.062 West 35th/38th Water System Improvements 6935.066 Northwest A Pressure Management at Metric and Braker 6935.067 Pleasant Valley Waterline - Webberville to E 7th 6935.073 Howard Lane Water Transmission Main 6935.078 Oltorf at Parker Lane Pressure Zone Improvements 6935.079 Oltorf at Wickersham Pressure Zone Improvements 6935.080 Oltorf at Montopolis Pressure Zone Improvements 6935.089 North Zone Transmission Main Braker Lane to Howard Lane Pump Station 6935.091 2029 Water Forward Integrated Water Resource Plan 6935.092 35th St Transmission Main Replacement 6935.093 AMI 2.0 Preliminary Testing 11884.009 Burnet Road Corridor C3 Segment - Bright Verde Way to Loop 1 11884.011 Burnet Road Corridor C4 Segment - US 183 to Bright Verde Way 13330.002 Antler Drive Water Pipeline Renewal 13330.020 Caney Street Water Pipeline Renewal 2015.086 Davis WTP Basin Fiberglass Safety Grating Replacement 2015.101 Davis Water Treatment Plant Centrifuge System 0 60,600 0 0 0 4,000 0 5,000 0 0 12,287 5,000 0 0 5,000 0 0 0 6,757 0 5,324 39,291 0 6,347 0 0 0 10,000 0 0 0 400,000 250,000 0 0 0 0 0 205,000 0 0 0 0 0 0 0 0 200,000 0 0 0 100,000 300,000 37,500 102,000 457,000 14,600 12,900 34,889,469 356,999 500,000 0 82,800 0 0 0 108,300 0 10,000 0 0 14,099 10,000 0 0 10,000 0 0 0 13,514 0 10,648 76,425 0 12,206 0 0 0 10,000 0 518,333 5,134,825 2,000,000 250,000 250,000 0 0 0 0 4,410,000 0 0 0 0 0 0 0 0 300,000 125,000 0 0 360,000 500,000 37,500 0 100,000 75,600 66,700 61,467,688 356,999 1,500,000 0 97,000 0 0 0 120,380 0 20,000 0 0 10,905 20,000 0 0 45,700 0 0 0 27,028 0 21,297 336,926 0 24,412 0 0 0 10,000 0 550,135 5,449,865 3,000,000 500,000 250,000 0 0 0 0 4,410,000 0 0 0 0 0 0 0 197,668 420,000 125,000 125,000 0 420,000 1,700,000 37,500 0 0 15,900 14,000 58,457,061 0 1,500,000 0 98,000 0 0 0 70,400 0 20,000 0 0 14,985 20,000 0 0 89,700 0 0 0 27,028 0 21,297 96,550 0 24,412 0 0 0 0 0 0 0 3,000,000 1,800,000 500,000 250,000 0 0 0 4,410,000 0 0 0 0 0 0 0 593,005 500,000 300,000 125,000 0 110,000 4,200,000 0 0 0 9,800 8,600 46,349,349 0 500,000 0 91,400 0 0 0 35,320 0 74,700 0 0 16,705 65,600 0 0 66,800 0 0 0 30,879 0 21,694 83,533 0 34,176 0 0 0 0 0 0 0 1,000,000 2,500,000 1,800,000 250,000 0 0 0 4,410,000 0 80,000 0 0 0 0 0 988,341 500,000 500,000 215,000 0 0 3,100,000 0 0 0 0 0 33,073,809 0 6,000,000 0 429,800 0 0 0 338,400 0 129,700 0 0 68,981 120,600 0 0 217,200 0 0 0 105,206 0 80,260 632,725 0 101,553 0 0 0 30,000 0 1,068,468 10,584,690 9,400,000 5,300,000 2,800,000 500,000 0 0 0 17,845,000 0 80,000 0 0 0 0 0 1,779,014 1,920,000 1,050,000 465,000 0 990,000 9,800,000 112,500 102,000 557,000 115,900 102,200 234,237,376 713,998 10,000,000 FY 2026-2030 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type/Category SUBPROJECT_ID SUBPROJECT_NAME 2026 2027 2028 2029 2030 FY26-30 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 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 8358 Water Treatment Plants 3920 2207 8410 Water Treatment Plants 3920 2207 8411 Water Treatment Plants 3920 2207 8428 Water Treatment Plants 3920 2207 8455 Water Treatment Plants 3920 2207 8461 Water Treatment Plants 3920 2207 8516 Water Treatment Plants 3920 2207 8531 Water Treatment Plants 3920 2207 6462 Water Treatment Plants 3920 2207 8494 Water Treatment Plants 3920 2207 8490 Water Treatment Plants 3920 2207 8299 Water Treatment Plants 3920 2207 8444 Water Treatment Plants 3920 2207 8341 Water Treatment Plants 3920 2207 8136 Water Treatment Plants 3920 2207 6698 Water Treatment Plants 3920 2207 8366 Water Treatment Plants 3920 2207 8135 Water Treatment Plants 3920 2207 8535 Water Treatment Plants 3920 2207 8321 Water Treatment Plants 3920 2207 8357 Water Treatment Plants 3920 2207 8370 Water Treatment Plants 3920 2207 8399 Water Treatment Plants 3920 2207 8487 Water Treatment Plants 3920 2207 8464 Water Treatment Plants 3920 2207 8496 Water Treatment Plants 3920 2207 8538 Water Treatment Plants 3920 2207 8530 Water Treatment Plants 3920 2207 8536 Water Treatment Plants 3920 2207 8453 Water Treatment Plants 3920 2207 8452 Water Treatment Plants 3920 2207 8540 Water Treatment Plants 3920 2207 8528 Water Treatment Plants 3920 2207 8513 Water Treatment Plants 3920 2207 6693 Water Treatment Plants 3920 2207 8183 Water Treatment Plants 3920 2207 8217 Water Treatment Plants 3920 2207 8145 Water Treatment Plants 3920 2207 8529 Water Treatment Plants 3920 2207 8533 Water Treatment Plants 3960 2207 7098 Water Treatment Plants 3960 2207 6197 Water Treatment Plants 3960 2207 8206 Water Treatment Plants 3960 2207 8505 Water Treatment Plants 3960 2207 8460 Water Treatment Plants 3960 2207 8534 Water Treatment Plants 3960 2207 6533 Water Treatment Plants 3960 2207 6575 Water Treatment Plants 3960 2207 6661 Water Treatment Plants 3960 2207 8466 Water Treatment Plants 3960 2207 8202 Water Treatment Plants 3960 2207 8398 Water Treatment Plants 4270 2207 8212 Water Treatment Plants PLAN 2207 P048 Water Treatment Plants PLAN 2207 P190 Water Treatment Plants PLAN 2207 P390 Water Treatment Plants PLAN 2207 P416 Water Treatment Plants PLAN 2207 P773 Water Treatment Plants PLAN 2207 P774 Water Treatment Plants PLAN 2207 P937 Water Treatment Plants PLAN 2207 P010 Water Treatment Plants 2015.116 Davis WTP Raw Water Influent Pipe and Appurtenance Rehabilitation 2015.124 Davis Water Treatment Plant - Recycle Rake #3 Corrosion Rehab 2015.125 Davis Water Treatment Plant - Chemical Building Corrosion Rehab 2015.127 Davis Water Treatment Plant Front Entrance Security Gates & fence AW1 2015.131 Davis WTP Freeze Protection for CEB Sludge Valves 2015.132 Davis WTP - Iron Feed Pump I&C Upgrades 2015.144 Davis WTP - Prefiltered Settled Water Turbidity Analyzers 2015.145 Davis WTP - Buffer Zone Landscaping Improvements 2056.009 Supervisory Control and Data Acquisition Cyber Security Remediation 2056.015 Supervisory Control and Data Acquisition Back-up Control Center 2056.016 Process Control Systems Applications and Networking Technology Improvements 2056.021 SCADA Wide Area Network Firewalling and Segmentation 2056.022 Virtualization Capabilities at Water and Wastewater Facilities 2056.026 SCADA Data Mart & Data Warehouse Support Services Project 5335.035 Ullrich WTP Supervisory Controls And Network Upgrades 5335.063 Ullrich WTP Centrifuge System Replacement 5335.064 Ullrich WTP Raw Water Pipe Gallery Dehumidifiers & Paint Recoating 5335.081 Ullrich WTP Locker Room Renovations, Door and Window Renewal 5335.086 Ullrich WTP Lime Building Reduced Pressure Zone Valve Replacement 5335.096 Ullrich WTP - Recycle Pumping Repairs 5335.101 Ullrich WTP Solids Handling System Centrifuge Panel Replacement 5335.102 Ullrich WTP - High Service Pump Station Discharge Header Valve Replacement 5335.105 Ullrich WTP Lime Building HVAC Replacement 5335.107 Ullrich WTP Upflow Clarifier Basin Instrumentation and Control Improvements 5335.109 4 New Offices at Ullrich WTP 5335.110 Ullrich WTP Medium Service Pump Station PLC Replacement 5335.111 Ullrich WTP Security Gate Replacement 5335.112 Ullrich WTP Low Service Pump Station Pipe Corrosion Improvements 5335.114 Ullrich WTP Sound Mitigation Improvements 5335.116 Ullrich WTP Freeze Protection for CEB Sludge Valves 5335.117 Ullrich WTP Whole Plant Emergency Generator Site Preparation 5335.119 Ullrich WTP Ladybird Lake Raw Water Intake Study 5335.125 Ullrich WTP Maintenance Bldg. Breakroom Modernization 6683.049 Handcox WTP Raw Water Pump 1 Inspection and Repair 8702.009 Zebra Mussel Mitigation - Ullrich, Davis and Handcox WTP CIG 8702.009 Zebra Mussel Mitigation - Ullrich, Davis and Handcox WTP CIG 8702.009 Zebra Mussel Mitigation - Ullrich, Davis and Handcox WTP CIG 8702.013 Facilities IDIQ 21 & 24 Contract Development & Inspection 8702.021 Lime Sustainability and Water Treatment Process Evaluation 8702.022 Shaw Lane LiDAR Updates 2015.017 Davis WTP Raw Water Hydraulic and Energy Efficiency Improvements 2015.019 Davis WTP Supervisory Control and Data Acquisition (SCADA) Improvements 2015.102 Davis WTP Polymer Feed System (2018 Flood Resiliency Improvements) 2015.116 Davis WTP Raw Water Influent Pipe and Appurtenance Rehabilitation 2015.130 Davis Water Treatment Plant - Basin Corrosion & Concrete Rehab 2015.135 Davis WTP Sludge Hopper Level Transmitters 5335.008 Ullrich WTP Inherently Safer Disinfection Conversion 5335.016 Ullrich WTP Low Service Pump Station Electrical Feed Renewal 5335.075 Ullrich WTP Process Drain & Support Systems Improvements 5335.113 Ullrich WTP Powder Activated Carbon System Improvements 6683.038 Handcox WTP Polymer Feed System (2018 Flood Resiliency Improvements) 6683.044 Handcox Water Treatment Plant Resiliency Improvements Project 5335.016 Ullrich WTP Low Service Pump Station Electrical Feed Renewal 2015.025 Davis Water Treatment Plant Power Distribution Upgrade Phase B 2015.027 Davis WTP Inherently Safer Disinfection System 2015.065 Davis Water Treatment Plant Iron, Calgon and Fluoride Area Improvements 2015.068 Davis Water Treatment Plant Recycle Pump Replacement 2015.093 Davis Water Treatment Plant Filter Process and Controller Enhancement 2015.094 Davis WTP High Service Pump Station Electrical and Control Improvements 2015.114 Davis WTP Filter Corridor Chemproof Doors & Frames Replacement 2015.118 Davis WTP Medium Service Pump Station Expansion 0 305,000 250,000 0 0 0 0 0 0 260,000 250,000 50,000 0 0 63,203 1,250,015 402,985 430,680 0 0 0 0 0 0 0 0 0 0 213,487 0 0 182,667 0 0 39,590 35,160 20,250 0 750,000 0 3,135,045 5,755,210 0 0 1,500,000 0 847,606 881,656 1,822,708 328,397 0 2,955,148 1,488,483 0 0 0 0 0 0 0 0 0 250,000 250,000 0 0 0 0 0 0 60,000 650,000 0 0 0 0 2,285,015 643,382 780,680 0 0 0 0 0 0 0 0 0 0 1,145,065 0 0 0 0 0 0 0 0 0 0 0 9,213,610 4,737,872 0 0 1,500,000 0 15,461,403 897,695 2,322,709 602,059 0 3,955,773 1,515,561 0 0 0 0 179,417 0 0 0 0 0 0 0 0 0 0 0 0 0 1,300,000 0 0 0 0 2,500,000 1,400 540,120 0 0 0 0 0 0 0 0 0 0 310,526 0 0 0 0 0 0 0 0 0 0 0 4,736,721 1,013,254 0 0 0 0 25,721,546 0 0 3,229,226 0 4,000,000 0 36,265 120,045 0 50,000 269,126 0 0 1,783,800 0 0 0 0 0 0 0 0 0 0 1,300,000 0 0 0 0 2,500,000 0 0 0 0 0 0 0 0 0 0 0 0 77,632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,535,353 0 0 875,722 0 17,094,731 0 552,398 662,536 0 100,000 1,166,213 0 0 1,229,750 0 0 0 0 0 0 0 0 0 0 800,000 0 0 0 0 2,100,000 0 0 0 0 0 0 0 0 0 0 0 0 116,443 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 5,000,000 0 0 218,931 0 31,298,273 0 2,393,724 1,104,227 32,750 250,000 3,050,095 0 0 1,000,000 0 555,000 500,000 0 0 0 0 0 0 320,000 4,300,000 50,000 0 0 63,203 10,635,030 1,047,767 1,751,480 0 0 0 0 0 0 0 0 0 0 1,863,153 0 0 182,667 0 0 39,590 35,160 20,250 0 750,000 0 17,085,376 11,506,336 0 0 3,000,000 100,000 62,565,908 1,779,351 4,145,417 5,254,335 0 59,303,925 3,004,044 2,982,387 1,886,808 32,750 400,000 4,664,851 0 0 4,013,550 FY 2026-2030 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type/Category SUBPROJECT_ID SUBPROJECT_NAME 2026 2027 2028 2029 2030 FY26-30 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 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 P069 Water Treatment Plants PLAN 2207 P112 Water Treatment Plants PLAN 2207 P117 Water Treatment Plants PLAN 2207 P119 Water Treatment Plants PLAN 2207 P121 Water Treatment Plants PLAN 2207 P123 Water Treatment Plants PLAN 2207 P124 Water Treatment Plants PLAN 2207 P125 Water Treatment Plants PLAN 2207 P160 Water Treatment Plants PLAN 2207 P161 Water Treatment Plants PLAN 2207 P950 Water Treatment Plants PLAN 2207 P114 Water Treatment Plants PLAN 2207 P766 Water Treatment Plants PLAN 2207 P020 Water Treatment Plants PLAN 2207 P432 Water Treatment Plants PLAN 2207 P434 Water Treatment Plants PLAN 2207 P435 Water Treatment Plants PLAN 2207 P627 Water Treatment Plants PLAN 2207 P008 Water Treatment Plants PLAN 2207 P834 Water Treatment Plants PLAN 2207 P849 Water Treatment Plants PLAN 2207 P846 Water Treatment Plants PLAN 2207 P705 Water Treatment Plants PLAN 2207 P595 Water Treatment Plants PLAN 2207 P525 Water Treatment Plants PLAN 2207 P066 Water Treatment Plants PLAN 2207 P023 Water Treatment Plants PLAN 2207 P030 Water Treatment Plants PLAN 2207 P068 Water Treatment Plants PLAN 2207 P071 Water Treatment Plants PLAN 2207 P178 Water Treatment Plants PLAN 2207 P033 Water Treatment Plants PLAN 2207 P106 Water Treatment Plants PLAN 2207 P126 Water Treatment Plants PLAN 2207 P137 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 PLAN 2207 P127 Water Treatment Plants PLAN 2207 P015 Water Treatment Plants PLAN 2207 P128 Water Treatment Plants PLAN 2207 P129 Water Treatment Plants PLAN 2207 P130 Water Treatment Plants PLAN 2207 P018 Water Treatment Plants PLAN 2207 P099 Water Treatment Plants PLAN 2207 P086 Water Treatment Plants PLAN 2207 P016 Water Treatment Plants PLAN 2207 P141 Water Treatment Plants 2015.129 Davis Water Treatment Plant Back Entrance Security Gate AW2 2015.134 Davis WTP Sludge Hopper Rehabilitation 2015.136 Davis WTP Lime Feed Injection & Imbalance Improvements 2015.137 Davis WTP Chemical Feed Water Pressure Improvements 2015.138 Davis WTP Basin Washout Line Replacement 2015.139 Davis WTP Flocculator Gallery Corrosion Rehabilitation 2015.140 Davis WTP Raw Water Flow Meter Relocation 2015.141 Davis WTP Filter Surface Wash Piping Replacement 2015.142 Davis WTP Bathroom and Locker Room Upgrades 2015.143 Davis Water Treatment Plant Breakroom Upgrade 2056.024 SCADA Documentation Storage 2056.029 SCADA Network Assessment at Major Treatment Facilities 5335.008 Ullrich WTP Inherently Safer Disinfection Conversion 5335.055 Ullrich WTP Carbon Dioxide Area Improvements 5335.058 Ullrich WTP Low Service Pump Station Mechanical System Renewal 5335.060 Ullrich WTP Clear Well #2 Renewal 5335.061 Ullrich WTP 2.5kV Electrical System & Finished Water Pumping Improvements 5335.077 Ullrich WTP Filter Valve & Filter to Waste System Automation Improvements 5335.081 Ullrich WTP Locker Room Renovations, Door and Window Renewal 5335.084 Ullrich Water Treatment Plant Basin Renewal 5335.089 Ullrich WTP Solids Handling Mixer, Decant Basin, and Solids Pump Renewal 5335.091 Ullrich WTP Grit Removal Safety Improvements 5335.092 Ullrich WTP Raw Water Line Manway Installation & Inspection 5335.093 Ullrich WTP Shop Building Roof Rehab 5335.098 Ullrich Water Treatment Plant Filter Media Replacement 5335.120 Ullrich WTP Sodium Permanganate Chemical Feed Study 5335.121 Ullrich WTP Admin Pipe Gallery Corrosion Improvements 5335.122 Ullrich WTP Low Service Meter Vault Improvements 5335.123 Ullrich WTP Handrails, Ladders, and Platforms Improvements 5335.124 Ullrich WTP Lightning Protection Systems Improvements 5335.127 Ullrich WTP 2.5 kV Electrical System & Finished Water Pumping Study 5335.128 Ullrich WTP Lime Building Booster Pump Room Improvements 5335.129 Ullrich WTP Raw Water Meter Vault and Check Valve Vault 5335.130 Ullrich WTP Low Service Pump Station Fiber Upgrade 5335.131 Ullrich WTP Filter Backwash Piping Corrosion Improvements 6621.022 Handcox Water Treatment Plant Security Enhancements 6621.031 Davis Water Treatment Plant Security System Upgrade 6621.034 Ullrich Water Treatment Plant Security System Upgrade 6621.047 Davis Low Service Gate Security Installation 6683.026 Handcox WTP Filter Building Crack Repairs 6683.047 Handcox WTP Security Gate Replacement 6683.048 Handcox WTP Centrifuge Variable Frequency Drive Replacement 6683.052 Handcox WTP Sludge Mixer Gearbox Assembly and Motor Rebuild 6683.053 Handcox WTP Actuator Replacement Project 6683.056 Handcox WTP Service Water Piping Replacement 8702.019 Shaw Lane Winterization and Resiliency Improvements 8702.020 Emma Long Package Treatment Plant Long-Term Planning Study 8702.023 Emma Long WTP Supplemental IDIQ Project 8702.024 2025 Electrical Standard Specifications Upgrades & WTP Electrical One Line Water Treatment Plants Total 3920 2207 6656 Wildlands 3920 2207 8495 Wildlands 3920 2207 8244 Wildlands 3920 2207 8520 Wildlands PLAN 2207 P879 Wildlands PLAN 2207 P742 Wildlands PLAN 2207 P569 Wildlands PLAN 2207 P869 Wildlands PLAN 2207 P031 Wildlands PLAN 2207 P754 Wildlands PLAN 2207 P040 Wildlands 4953.028 Tabor Dam Repair 4953.049 Net Wire Fencing Along South Boundary of LIBE Tract 4953.061 Parkwest High West and South Boundaries High Game Fencing 4953.086 Cana House Roof Replacement and Gutter Installation 4953.028 Tabor Dam Repair 4953.043 Water Quality Protection Lands Tract J17 Road Rehabilitation 4953.071 Morgan East and West Boundary Net Wire Fencing 4953.072 Parkhouse West Boundary Net Wire Fencing 4953.076 Little Barton Western Boundary Fencing 4953.077 Ed's Crossing Shady Hollow Fencing 4953.079 Forest Ridge East Boundary Fencing 0 0 0 0 0 0 0 0 0 0 0 120,000 0 22,000 170,824 0 142,628 0 0 0 0 0 0 0 0 0 0 22,000 50,000 0 0 0 0 0 0 0 0 0 0 0 352,000 110,000 0 325,000 0 650,000 1,938,000 0 0 27,976,741 0 0 0 0 0 0 0 416,400 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0 120,000 0 237,900 545,966 0 475,070 0 0 0 0 0 0 0 0 0 217,077 237,900 50,000 0 0 0 0 0 0 0 0 0 0 0 0 65,000 0 9,500 0 0 1,000,000 0 0 51,265,653 0 0 0 0 0 0 0 0 0 420,000 0 0 0 0 0 0 0 0 250,000 0 0 0 0 0 12,000 1,023,059 0 344,242 0 0 0 0 0 50,000 0 0 0 260,923 12,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130,000 0 0 49,194,253 0 0 0 0 0 0 0 0 261,000 0 0 0 0 0 0 250,000 0 0 250,000 0 0 0 0 0 0 321,798 0 314,729 0 0 0 0 0 100,000 0 0 0 815,081 0 0 0 0 0 0 0 0 0 300,000 300,000 0 0 0 9,500 0 0 0 0 0 0 0 44,255,443 0 0 0 0 0 0 0 0 0 0 0 25,000 0 0 0 250,000 0 0 250,000 0 0 0 0 0 0 0 105,857 2,137,515 0 0 0 0 0 0 0 0 0 527,741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56,760,556 0 0 0 0 0 150,000 0 0 0 0 0 25,000 0 0 0 500,000 0 0 750,000 0 0 0 240,000 0 271,900 2,061,647 105,857 3,414,184 0 0 0 0 0 150,000 0 0 0 1,820,822 271,900 100,000 0 0 0 0 0 0 0 300,000 300,000 0 0 352,000 184,500 0 334,500 0 650,000 3,068,000 0 0 229,452,646 0 0 0 0 0 150,000 0 416,400 261,000 420,000 100,000 FY 2026-2030 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type/Category SUBPROJECT_ID SUBPROJECT_NAME 2026 2027 2028 2029 2030 FY26-30 5-Year Total Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Total Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater PLAN 2207 P063 Wildlands PLAN 2207 P085 Wildlands PLAN 2207 P087 Wildlands PLAN 2207 P103 Wildlands PLAN 2207 P107 Wildlands PLAN 2207 P132 Wildlands PLAN 2207 P133 Wildlands PLAN 2207 P134 Wildlands PLAN 2207 P136 Wildlands PLAN 2207 P142 Wildlands PLAN 2207 P144 Wildlands PLAN 2207 P145 Wildlands PLAN 2207 P147 Wildlands PLAN 2207 P148 Wildlands PLAN 2207 P150 Wildlands PLAN 2207 P164 Wildlands PLAN 2207 P182 Wildlands Wildlands Total 4480 2307 5421 Buildings and Improvements 4480 2307 5289 Buildings and Improvements 4480 2307 5277 Buildings and Improvements 4480 2307 5081 Buildings and Improvements 4480 2307 5342 Buildings and Improvements 4480 2307 5327 Buildings and Improvements 4480 2307 5221 Buildings and Improvements 4480 2307 5479 Buildings and Improvements 4480 2307 5367 Buildings and Improvements 4480 2307 5502 Buildings and Improvements 4480 2307 5386 Buildings and Improvements 4480 2307 5416 Buildings and Improvements 4480 2307 5526 Buildings and Improvements 4480 2307 5441 Buildings and Improvements 4480 2307 5442 Buildings and Improvements 4480 2307 5471 Buildings and Improvements 4480 2307 5435 Buildings and Improvements 4480 2307 5202 Buildings and Improvements 4480 2307 5126 Buildings and Improvements 4480 2307 5399 Buildings and Improvements 4480 2307 5480 Buildings and Improvements 4480 2307 5345 Buildings and Improvements 4570 2307 5438 Buildings and Improvements 4570 2307 5510 Buildings and Improvements 4570 2307 5464 Buildings and Improvements PLAN 2307 P700 Buildings and Improvements PLAN 2307 P744 Buildings and Improvements PLAN 2307 P745 Buildings and Improvements PLAN 2307 P774 Buildings and Improvements PLAN 2307 P886 Buildings and Improvements PLAN 2307 P887 Buildings and Improvements PLAN 2307 P015 Buildings and Improvements PLAN 2307 P026 Buildings and Improvements PLAN 2307 P037 Buildings and Improvements PLAN 2307 P048 Buildings and Improvements PLAN 2307 P109 Buildings and Improvements PLAN 2307 P112 Buildings and Improvements PLAN 2307 P114 Buildings and Improvements PLAN 2307 P115 Buildings and Improvements PLAN 2307 P116 Buildings and Improvements PLAN 2307 P117 Buildings and Improvements PLAN 2307 P100 Buildings and Improvements 4953.080 Cortana Southwest Corner Fencing 4953.082 Lancaster Fencing 4953.084 Onion Road Chip Seal 4953.085 Emmaus House Roof Replacement and Gutter Installation 4953.087 Long Canyon and Park West Eastern Boundary High Game Fencing 4953.089 Kollmeyer South Panhandle Fence 4953.090 Canyon Creek North Boundary Fencing 4953.091 JJ&T Bridge Repair 4953.092 Sam Hamilton borehole re-opening and restoration 4953.093 Bright Leaf Fencing 4953.094 Reicher Gate Installation 4953.095 Reicher Road Restoration 4953.096 Long Canyon Fencing to Cowfork 4953.097 Kent Butler East Boundary Fencing 4953.098 Coldwater Fencing Clearing & Repairs 4953.099 Onion House Facility Improvements 4953.100 Emmaus House Sewer Line Replacement 757.073 Glen Bell Service Center Ice Machine Replacement 757.077 North Service Center Entry Door Replacement and Fence Repair 757.091 Waller Creek Center Reclaim Water Project 757.126 Waller Creek Center Parking Garage Renewal 757.128 South Service Center Fire Alarm Replacement 757.130 South Service Center Window Replacement & Exterior Painting 757.137 Glen Bell Service Center Building Sewage Line Rehab 757.141 Austin Water Key System Upgrade 757.149 Waller Creek Center Building Automation System 757.152 Glen Bell Dispatch Center Modernization 757.158 Tim Louviere Service Center Tech Shop Remodel 757.161 Webberville New Trailer 757.165 Tim Louviere Service Center Security Gate Replacement 757.168 Govalle Security Gate Renewal 757.169 Glen Bell Service Center Security Gate AW6 replacement 757.173 North Service Annex Building Roof Replacement and Refresh 3257.010 Feasibility Studies for Facility Master Plan 3257.011 Space Planning Module and Work Order System 3257.012 Waller Creek Center 10th Floor and Atrium Renovation 3257.013 Waller Creek Center Enhancement & Restack 3257.019 10803 Platt Lane Building Rehabilitation 6621.023 Glen Bell Service Center Security Conversion 757.100 Waller Creek Center Elevator Modernization 3257.003 AW South Hub Site 3257.005 Austin Water Control Center 757.089 Tim Louviere Service Center Building Envelope Rehabilitation 757.118 South First Center HVAC and Controls 757.119 South First Center Liebert System Renewal 757.135 South Service Center Exterior Painting & Interior Renewal 757.145 Govalle ODS Building 1 Roof Rehab 757.146 Govalle ODS Building 2 Roof Rehab 757.166 Waller Creek Center Parking Garage rollup door replacement 757.170 South Service Center Entrance & Exit Gates Renewal Project AW39 757.172 Shaw Lane Materials Yard Gate Renewal & Lighting Project 757.175 South First SC Security Gate Replacement AW39 757.178 North Service Center HVAC Renewal 757.179 Glen Bell Service Center Bathroom and Locker Room Upgrades 757.180 North Service Center Bathroom and Locker Room Upgrades 757.181 South First Service Center Bathroom and Locker Room Upgrades 757.182 South Service Center Building 800 Electrical and HVAC Upgrade 757.183 Waller Creek Garage Solar Panels Covered Parking and Concrete Repairs 3257.002 South First Service Center Renovation 0 0 0 0 0 0 0 0 0 70,000 60,000 0 40,000 0 0 300,000 0 986,400 101,243,117 50,000 0 332,006 0 0 0 0 248,000 66,681 0 32,500 0 0 0 0 0 0 0 0 450,000 0 0 0 1,000,000 7,605,182 0 0 0 0 0 0 64,000 0 0 50,000 375,000 250,000 250,000 250,000 250,000 325,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110,000 0 500,000 0 1,030,000 212,550,699 0 0 0 0 0 0 0 52,000 0 0 18,690 0 0 0 0 0 0 0 0 1,080,000 0 0 0 5,000,000 2,500,000 0 0 0 0 0 0 0 0 0 0 125,000 250,000 250,000 250,000 250,000 237,500 0 150,000 120,000 0 0 0 0 0 0 0 0 0 250,000 0 0 0 0 0 781,000 150,152,234 0 0 0 0 0 0 0 32,000 0 0 0 0 0 0 0 0 0 0 0 2,080,000 0 0 0 5,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250,000 0 0 0 0 0 100,000 0 0 0 0 0 50,000 0 0 400,000 153,449,294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,680,000 0 0 0 5,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 450,000 256,339,133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 810,000 0 0 0 4,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150,000 120,000 250,000 300,000 0 0 0 0 100,000 70,000 60,000 250,000 40,000 110,000 50,000 800,000 0 3,647,400 873,734,477 50,000 0 332,006 0 0 0 0 332,000 66,681 0 51,190 0 0 0 0 0 0 0 0 8,100,000 0 0 0 20,000,000 10,105,182 0 0 0 0 0 0 64,000 0 0 50,000 500,000 500,000 500,000 500,000 500,000 562,500 0 FY 2026-2030 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type/Category SUBPROJECT_ID SUBPROJECT_NAME 2026 2027 2028 2029 2030 FY26-30 5-Year Total Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater PLAN 2307 P102 Buildings and Improvements PLAN 2307 P832 Buildings and Improvements PLAN 2307 P841 Buildings and Improvements PLAN 2307 P845 Buildings and Improvements PLAN 2307 P846 Buildings and Improvements PLAN 2307 P108 Buildings and Improvements PLAN 2307 P040 Buildings and Improvements PLAN 2307 P432 Buildings and Improvements PLAN 2307 P438 Buildings and Improvements PLAN 2307 P440 Buildings and Improvements PLAN 2307 P797 Buildings and Improvements PLAN 2307 P799 Buildings and Improvements PLAN 2307 P830 Buildings and Improvements PLAN 2307 P831 Buildings and Improvements PLAN 2307 P124 Buildings and Improvements PLAN 2307 P125 Buildings and Improvements Buildings and Improvements Total 3257.004 North Service Center Renovation 3257.006 New Tim Louviere Service Center Renovation-East Campus 3257.007 Glen Bell Service Center Renovation 3257.008 Webberville Service Center Renovation 3257.009 Northwest Hub site 3257.021 AW Utility Wide Building Automation System Renewal 3257.022 Waller Creek Air Cooled Chiller Replacement 6621.026 Security Operations Center (SOC) Expansion at Waller Creek Center 6621.030 Tim Louviere Service Center Security System Upgrade 6621.036 Webberville Service Center Security System Upgrade 6621.048 Waller Creek Center Security Refresh 6621.049 Glen Bell Service Center Security Refresh 6621.052 Tim Louviere Service Center Security Renewal 6621.053 South Service Center Physical Security Renewal 6621.056 Govalle Phase 2 Security Upgrade 6621.057 Glen Bell Phase 3 Security Upgrade 4480 2307 4991 Information Technology 4480 2307 4996 Information Technology 4480 2307 5115 Information Technology 4480 2307 5437 Information Technology 4480 2307 5443 Information Technology 4480 2307 5173 Information Technology 4480 2307 5232 Information Technology 4480 2307 5258 Information Technology 4480 2307 5458 Information Technology 4480 2307 5491 Information Technology 4480 2307 5521 Information Technology 4480 2307 5522 Information Technology 4570 2307 5500 Information Technology PLAN 2307 P980 Information Technology PLAN 2307 P621 Information Technology PLAN 2307 P666 Information Technology PLAN 2307 P689 Information Technology PLAN 2307 P746 Information Technology PLAN 2307 P758 Information Technology PLAN 2307 P853 Information Technology PLAN 2307 P854 Information Technology PLAN 2307 P855 Information Technology PLAN 2307 P856 Information Technology PLAN 2307 P871 Information Technology PLAN 2307 P236 Information Technology PLAN 2307 P843 Information Technology PLAN 2307 P027 Information Technology PLAN 2307 P909 Information Technology PLAN 2307 P851 Information Technology PLAN 2307 P167 Information Technology PLAN 2307 P107 Information Technology PLAN 2307 P121 Information Technology PLAN 2307 P130 Information Technology PLAN 2307 P131 Information Technology PLAN 2307 P132 Information Technology PLAN 2307 P135 Information Technology PLAN 2307 P136 Information Technology PLAN 2307 P138 Information Technology PLAN 2307 P139 Information Technology 3159.025 Collaboration Software Implementation 3159.027 Environmental Compliance Software Upgrade 3159.034 Geographic Information System Data Model 3159.037 Datacenter Life Cycle Management FY24-26 3159.047 End User Compute Lifecycle Management FY24-26 3159.050 Computerized Maintenance Management System-Horizontal Assets (FY20-FY25) 3159.051 Computerized Maintenance Management System - Vertical Assets (FY20-FY25) 3159.058 Cloud-Based Data Analytics Upgrade 3159.074 Network Life Cycle Management FY24-26 3159.075 Application Lifecycle Management (FY24-FY28) 3159.079 Cloud-Based Data Center Subscriptions FY25 to FY27 3159.083 On-Prem Data Center Subscriptions FY25 - FY29 3159.076 Salesforce Enterprise Implementation 2056.022 Virtualization Capabilities at Water and Wastewater Facilities 3159.042 Datacenter Life Cycle Management FY27-29 3159.043 Datacenter Life Cycle Management FY30+ 3159.044 Network Life Cycle Management FY27-29 3159.046 Network Life Cycle Management FY30+ 3159.048 End User Compute Lifecycle Management FY27-29 3159.054 Computerized Maintenance Management System-Horizontal Assets (FY26-FY31) 3159.055 Computerized Maintenance Management System - Vertical Assets (FY26-FY31) 3159.056 Laboratory Information Management System (FY25 - FY31) 3159.057 Data Analytics Platform Implementation (FY26-FY31) 3159.062 Geographic Information System Equipment (FY24-28) 3159.063 Geographic Information System Equipment (FY29-33) 3159.064 Geographic Information System Upgrade (FY24-28) 3159.065 Geographic Information System Upgrade (FY29-33) 3159.066 IT Security Tools and Services (FY26-31) 3159.068 Pipeline Inspection System (FY24-FY28) 3159.073 End User Compute Devices FY30-34 3159.077 Asset Management System Evaluation and Upgrade 3159.078 Virtual Reality 3D Imaging 3159.080 Cloud-Based Data Center Subscriptions FY28 to FY30 3159.081 Cloud-Based Data Center Subscriptions FY31 to FY33 3159.082 Cloud-Based Data Center Subscriptions FY34 to FY36 3159.084 On-Prem Data Center Subscriptions FY30 - FY34 3159.085 On-Prem Data Center Subscriptions FY35 - FY39 3159.086 Enterprise Backup Subscriptions FY26 to FY30 3159.087 Enterprise Backup Subscriptions FY31 to FY35 Information Technology Total 4480 2307 8231 Lift Stations 4480 2307 5456 Lift Stations 4480 2307 5454 Lift Stations 4480 2307 5477 Lift Stations 2056.006 Water Distribution and Lift Station Improvements Phase I 2056.027 Remote Facilities Secure Communication Alternatives Assessment 2056.028 Control System Standardization and Renovation 2056.030 Lift Station Communication Upgrade to Cellular 0 0 0 0 500,000 415,000 450,000 0 0 25,000 0 0 0 0 0 0 12,988,369 50,000 50,000 0 25,000 237,500 0 0 0 25,000 100,000 0 0 420,000 0 0 0 0 0 0 150,000 200,000 12,500 50,000 32,500 0 195,000 0 200,000 75,000 0 250,000 0 0 0 0 0 0 0 0 2,072,500 0 0 50,000 280,000 0 0 0 0 500,000 302,500 250,000 0 0 0 0 100,000 0 0 0 95,000 11,260,690 125,000 0 0 0 0 0 0 0 0 75,000 0 0 840,000 0 0 0 60,000 0 271,429 150,000 50,000 25,000 50,000 37,500 0 61,500 0 175,000 0 0 0 0 0 0 0 0 0 0 0 1,920,429 0 0 0 280,000 0 0 0 0 0 302,500 0 0 0 0 125,000 0 0 0 0 0 7,539,500 50,000 0 0 0 0 0 0 0 0 50,000 0 0 420,000 0 50,000 0 60,000 0 271,429 150,000 50,000 12,500 100,000 67,500 0 61,500 0 175,000 0 0 0 0 0 0 0 0 0 0 0 1,517,929 0 0 0 0 0 0 0 0 0 240,000 0 0 0 0 0 0 15,000 15,000 0 0 8,950,000 50,000 0 0 0 0 0 0 0 0 0 0 0 210,000 0 150,000 0 60,000 0 271,429 150,000 200,000 12,500 50,000 0 50,000 0 61,500 175,000 0 0 0 0 0 0 0 0 0 0 0 1,440,429 0 0 0 0 0 0 0 0 0 240,000 0 0 0 0 0 0 0 0 50,000 0 5,100,000 125,000 0 0 0 0 0 0 0 0 0 0 0 0 0 25,000 25,000 0 60,000 0 150,000 50,000 150,000 50,000 0 50,000 0 61,500 175,000 0 237,500 0 0 0 0 0 0 0 0 0 1,159,000 0 0 0 0 0 0 0 0 1,000,000 1,500,000 700,000 0 0 25,000 125,000 100,000 15,000 15,000 50,000 95,000 45,838,559 400,000 50,000 0 25,000 237,500 0 0 0 25,000 225,000 0 0 1,890,000 0 225,000 25,000 180,000 60,000 814,287 750,000 550,000 212,500 300,000 137,500 100,000 318,000 123,000 900,000 75,000 237,500 250,000 0 0 0 0 0 0 0 0 8,110,287 0 0 50,000 560,000 FY 2026-2030 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type/Category SUBPROJECT_ID SUBPROJECT_NAME 2026 2027 2028 2029 2030 FY26-30 5-Year Total Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater 4480 2307 5200 Lift Stations 4480 2307 5248 Lift Stations 4480 2307 5140 Lift Stations 4480 2307 5199 Lift Stations 4480 2307 5198 Lift Stations 4480 2307 4788 Lift Stations 4480 2307 4866 Lift Stations 4480 2307 5103 Lift Stations 4480 2307 5453 Lift Stations 4480 2307 5452 Lift Stations 4480 2307 5451 Lift Stations 4480 2307 5450 Lift Stations 4480 2307 5524 Lift Stations 4480 2307 5226 Lift Stations 4480 2307 5283 Lift Stations 4480 2307 5390 Lift Stations 4480 2307 5515 Lift Stations 4570 2307 4897 Lift Stations 4570 2307 5525 Lift Stations PLAN 2307 P874 Lift Stations PLAN 2307 P113 Lift Stations PLAN 2307 P058 Lift Stations PLAN 2307 P155 Lift Stations PLAN 2307 P842 Lift Stations PLAN 2307 P990 Lift Stations PLAN 2307 P991 Lift Stations PLAN 2307 P992 Lift Stations PLAN 2307 P993 Lift Stations PLAN 2307 P994 Lift Stations PLAN 2307 P995 Lift Stations PLAN 2307 P996 Lift Stations PLAN 2307 P997 Lift Stations PLAN 2307 P998 Lift Stations PLAN 2307 P999 Lift Stations PLAN 2307 P007 Lift Stations PLAN 2307 P009 Lift Stations PLAN 2307 P010 Lift Stations PLAN 2307 P011 Lift Stations PLAN 2307 P014 Lift Stations PLAN 2307 P018 Lift Stations PLAN 2307 P019 Lift Stations Lift Stations Total 4480 2307 5349 Vehicles and Equipment 4480 2307 5449 Vehicles and Equipment 4480 2307 5512 Vehicles and Equipment PLAN 2307 P565 Vehicles and Equipment PLAN 2307 P863 Vehicles and Equipment PLAN 2307 P910 Vehicles and Equipment PLAN 2307 P974 Vehicles and Equipment Vehicles and Equipment Total 4480 2307 8496 Wastewater Pipe Network 4480 2307 4933 Wastewater Pipe Network 4480 2307 5078 Wastewater Pipe Network 4480 2307 4982 Wastewater Pipe Network 4480 2307 4816 Wastewater Pipe Network 4480 2307 4919 Wastewater Pipe Network 4480 2307 5190 Wastewater Pipe Network 4480 2307 5019 Wastewater Pipe Network 4480 2307 5043 Wastewater Pipe Network 4480 2307 5372 Wastewater Pipe Network 4480 2307 5234 Wastewater Pipe Network 3168.074 NWLS Improvements: Rock Harbour Force Main and Four Points #2 Demolition 3168.076 South Area Lift Station Improvements: Barton Creek Plaza 3168.078 Northwest Area Lift Station Improvements Great Hills Lift Station 3168.085 Northwest Area Lift Station Improvements: Boulder Lane Lift Station 3168.118 Northwest Area Lift Station Improvements: Four Points Center Lift Station 3168.125 South Area Lift Station Improvements: Springfield Lift Station Abandonment 3168.136 Hills of Bear Creek Lift Station Jib Crane 3168.138 Southland Oaks Lift Station Wet Well Conversion 3168.160 Bintliff Lift Station Emergency Generator Installation 3168.164 Travis Country Lift Station Emergency Generator Installation 3168.168 Tracor Lift Station Emergency Generator Installation 3168.170 Barrington Oaks Lift Station Emergency Generator Installation 3168.171 Lift Stations SCADA Equipment Replacement 3168.186 South Area Lift Station Improvements - Bend O'River Force Main Re-route 3168.192 Davis Springs Lift Station #81 Easement 3168.213 Riverplace 1,Conchos Trail, &Davenport Lift Stations Controller Replacement 3168.214 Bismark and Marbridge Lift Stations Controller Replacement 3168.057 Rock Harbour Lift Station Improvements 3168.125 South Area Lift Station Improvements: Springfield Lift Station Abandonment 2056.020 WDCS & LSTS SCADA Control Center Computer Replacement 3168.056 Barrington Oaks Lift Station Improvements 3168.060 New Pearce Lane Lift Station Facilities and Force Main 3168.065 West Bank Redundant Force Main 3168.093 Bee Cave Woods Lift Station Improvements 3168.197 Dessau Lift Station Generator Installation 3168.198 Daffan Lane Lift Station Generator Installation 3168.199 River Place #3 Lift Station Generator Installation 3168.200 Bee Caves Woods Lift Station Generator Installation 3168.201 McNeil Commercial Lift Station Generator Installation 3168.202 Ringtail Ridge L.C. #4 Lift Station Generator Installation 3168.203 Walsh Tract Lift Station Generator Installation 3168.204 Bluffington #3 Lift Station Generator Installation 3168.205 Cat Mountain #1 Lift Station Generator Installation 3168.206 Cliffs Over Lake Austin Lift Station Generator Installation 3168.207 Old Lampasas Lift Station Generator Installation 3168.208 Ludwig Lift Station Generator Installation 3168.209 Rustic Rock Lift Station Generator Installation 3168.210 Bunny Run Lift Station Generator Installation 3168.211 Treemont Lift Station Generator Installation 3168.212 Parkstone Lift Station Generator Installation 7265.075 Remote Facilities 7113 FM 969 Gate Renewal 3185.009 Capital Equipment - Vehicles FY23 to FY25 3185.009 Capital Equipment - Vehicles FY23 to FY25 3185.009 Capital Equipment - Vehicles FY23 to FY25 3185.010 Capital Equipment - Vehicles FY26 to FY28 3185.010 Capital Equipment - Vehicles FY26 to FY28 3185.010 Capital Equipment - Vehicles FY26 to FY28 3185.011 Capital Equipment - Vehicles FY29+ 2231.211 Real Estate Services - Wastewater Pipeline Network 2231.234 Rosedale / Lawnmont Avenue Water and Wastewater Pipeline Renewal 2231.239 South Tarrytown Water & Wastewater Pipeline Renewal 2231.240 Old Enfield Water & Wastewater Pipeline Renewal 2231.274 Schulle Branch Creek Aerial Wastewater Pipeline Crossing Renewal 2231.280 Elmhurst Drive Wastewater Pipe Renewal 2231.284 Gillis Street Water and Wastewater Pipelines Renewal 2231.291 Zilker Water and Wastewater Pipeline Renewal 2231.294 Barton Hills Water & Wastewater Pipeline Renewal: Horseshoe Bend Area 2231.310 Central East Austin Water & Wastewater Pipeline Renewal 2231.318 Brentwood Water and Wastewater Pipeline Renewal - Koenig North 1,592,284 148,667 2,332,170 3,819,897 1,009,322 0 67,537 200,367 325,000 330,000 180,000 180,000 200,000 387,566 0 0 34,445 71,500 3,239,289 750,000 0 0 0 0 130,150 130,150 130,150 130,150 130,150 130,150 0 0 0 0 0 0 0 0 0 0 0 15,978,944 0 0 0 2,050,000 0 0 500,000 2,550,000 10,000 63,156 424,489 135,790 87,000 322,989 184,583 71,705 86,559 80,973 251,285 1,046,136 150,000 2,356,255 1,562,681 1,009,322 0 0 765,657 475,000 330,000 330,000 330,000 200,000 219,353 0 0 0 0 4,189,521 0 0 0 0 0 0 0 130,150 130,150 130,150 130,150 130,150 130,150 130,150 130,150 0 0 0 0 0 0 0 14,285,125 0 0 0 0 2,050,000 0 0 2,050,000 10,000 63,156 399,273 0 145,000 2,123,994 54,298 0 610 522,406 1,551,790 500,000 0 1,526,349 0 438,756 0 0 0 0 165,000 315,000 315,000 200,000 0 0 0 0 0 1,000,000 0 0 0 0 0 0 0 0 0 0 0 130,150 130,150 130,150 130,150 130,150 130,150 130,150 130,150 0 0 0 5,501,305 0 0 0 0 0 2,050,000 0 2,050,000 10,000 252,624 54,601 0 76,000 612,319 0 0 0 522,406 1,505,767 0 0 600,000 0 0 0 0 0 0 0 0 0 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130,150 130,150 130,150 130,150 130,150 130,150 0 1,580,900 0 0 0 0 0 2,050,000 0 2,050,000 10,000 442,093 0 0 10,000 0 0 0 0 141,050 215,331 0 0 500,000 0 0 0 0 0 0 0 0 0 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130,150 130,150 0 960,300 0 0 0 0 0 2,050,000 0 2,050,000 10,000 378,937 0 0 0 0 0 0 0 130,602 470,308 3,138,420 298,667 7,314,774 5,382,578 2,457,400 0 67,537 966,024 800,000 825,000 825,000 825,000 1,000,000 606,919 0 0 34,445 71,500 8,428,810 750,000 0 0 0 0 130,150 130,150 260,300 260,300 260,300 260,300 260,300 260,300 260,300 260,300 260,300 260,300 260,300 260,300 260,300 260,300 0 38,306,574 0 0 0 2,050,000 2,050,000 6,150,000 500,000 10,750,000 50,000 1,199,966 878,363 135,790 318,000 3,059,302 238,881 71,705 87,169 1,397,437 3,994,481 FY 2026-2030 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type/Category SUBPROJECT_ID SUBPROJECT_NAME 2026 2027 2028 2029 2030 FY26-30 5-Year Total Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater 4480 2307 5224 Wastewater Pipe Network 4480 2307 5073 Wastewater Pipe Network 4480 2307 5156 Wastewater Pipe Network 4480 2307 5254 Wastewater Pipe Network 4480 2307 5149 Wastewater Pipe Network 4480 2307 5203 Wastewater Pipe Network 4480 2307 5172 Wastewater Pipe Network 4480 2307 5290 Wastewater Pipe Network 4480 2307 5267 Wastewater Pipe Network 4480 2307 5268 Wastewater Pipe Network 4480 2307 5217 Wastewater Pipe Network 4480 2307 5211 Wastewater Pipe Network 4480 2307 5287 Wastewater Pipe Network 4480 2307 5269 Wastewater Pipe Network 4480 2307 5282 Wastewater Pipe Network 4480 2307 5324 Wastewater Pipe Network 4480 2307 5373 Wastewater Pipe Network 4480 2307 5374 Wastewater Pipe Network 4480 2307 5313 Wastewater Pipe Network 4480 2307 5405 Wastewater Pipe Network 4480 2307 5265 Wastewater Pipe Network 4480 2307 5328 Wastewater Pipe Network 4480 2307 5360 Wastewater Pipe Network 4480 2307 5350 Wastewater Pipe Network 4480 2307 5436 Wastewater Pipe Network 4480 2307 5473 Wastewater Pipe Network 4480 2307 5447 Wastewater Pipe Network 4480 2307 5476 Wastewater Pipe Network 4480 2307 5501 Wastewater Pipe Network 4480 2307 5167 Wastewater Pipe Network 4480 2307 5164 Wastewater Pipe Network 4480 2307 4927 Wastewater Pipe Network 4480 2307 5292 Wastewater Pipe Network 4480 2307 5112 Wastewater Pipe Network 4480 2307 5123 Wastewater Pipe Network 4480 2307 5087 Wastewater Pipe Network 4480 2307 5157 Wastewater Pipe Network 4480 2307 5158 Wastewater Pipe Network 4480 2307 5159 Wastewater Pipe Network 4480 2307 5169 Wastewater Pipe Network 4480 2307 5227 Wastewater Pipe Network 4480 2307 5307 Wastewater Pipe Network 4480 2307 5411 Wastewater Pipe Network 4480 2307 5474 Wastewater Pipe Network 4480 2307 5475 Wastewater Pipe Network 4480 2307 5463 Wastewater Pipe Network 4480 2307 5506 Wastewater Pipe Network 4480 2307 5530 Wastewater Pipe Network 4480 2307 5531 Wastewater Pipe Network 4480 2307 5107 Wastewater Pipe Network 4480 2307 5119 Wastewater Pipe Network 4480 2307 5426 Wastewater Pipe Network 4480 2307 5519 Wastewater Pipe Network 4480 2307 5484 Wastewater Pipe Network 4480 2307 4890 Wastewater Pipe Network 4480 2307 5355 Wastewater Pipe Network 4480 2307 5023 Wastewater Pipe Network 4480 2307 4845 Wastewater Pipe Network 4480 2307 5354 Wastewater Pipe Network 4480 2307 5274 Wastewater Pipe Network 4480 2307 8473 Wastewater Pipe Network 2231.320 Westgate Neighborhood Wastewater Pipeline Renewal 2231.327 Bull Creek Basin Wastewater Pipelines Renewal 2231.332 West 35th Street Water and Wastewater Pipeline Renewal 2231.333 Zilker, Bluebonnet Hether, Water and Wastewater Pipeline Renewal 2231.341 38th and 40th Streets Water and Wastewater Pipeline Renewal 2231.342 Garden Villa Lane Water & Wastewater Pipeline Renewal 2231.374 AW Asphalt and Concrete Restoration Inspection (FY21-25) 2231.378 Merion Circle Water and Wastewater Pipeline Renewal 2231.380 Ivanhoe Trail Water Pipeline Renewal 2231.381 Wastewater Billing Meter Assessments 2231.383 Large Wastewater Interceptors Assessment - Pilot II 2231.391 Preparation of Traffic Control Plans - Wastewater Pipeline Network 2231.395 Sinclair Avenue Water and Wastewater System Renewal Project 2231.399 Highway Crossing Renewal Projects 2231.400 Hillspring and Scottsdale Water and Wastewater System Renewal Project 2231.407 Shoal Creek and W 38th Street Wastewater Renewal 2231.416 Parkfield Dr. Wastewater Pipeline Renewal 2231.417 Marlborough & Faylin Dr. Wastewater Pipeline Renewal 2231.424 Wastewater Line Renewal And Spot Rehab Service Contract IDIQ (2023 to 2025) 2231.427 South River City (Bonnieview St) Wastewater Pipeline Renewal 2231.429 MLK Neighborhood and Givens Park Wastewater Pipeline Renewal 2231.437 Wethersfield Road Water Pipeline Renewal 2231.449 Upper Shoal Creek Basin - Northcross Dr. Wastewater Pipeline Renewal 2231.451 Wastewater Renewal Program - Manholes IDIQ (2024-2027) 2231.486 Mayfield Park Wastewater Pipeline Rehabilitation 2231.510 Parker Ln Neighborhood (Catalina and Metcalfe) Water & WW Pipeline Renewal 2231.511 Hyde Park (E 38th St/Grooms St/Avenue F) Wastewater Pipeline Renewal 2231.512 In Situ Wastewater Line Renewal Program IDIQ (2025 to 2027) 2231.545 W 43rd Street Water and WW Improvements 3212.160 TxDOT IH 35 South Waterline Relocation: SH71/Ben White Blvd to SH 45 SE 3212.162 TxDOT IH35 CapEx-Central LBL Relocation: Holly to 290W 3212.163 TxDOT IH 35 North (16) Project WL Relocation: SH 45 N to US 290 3212.167 Travis County Utility Relocation: South Pleasant Valley Road 3212.174 Miscellaneous Pavement Improvements 3212.178 TxDOT Loop 360 at Westlake Drive Water & Wastewater Relocation 3212.179 TxDOT US 290 at Oak Hill Parkway Water & Wastewater Lines Relocation 3212.180 TxDOT Loop 360 at Spicewood Springs Road Water & Wastewater Relocation 3212.183 TxDOT 360 at RM2222 and Courtyard Water and Wastewater Relocation 3212.184 TxDOT 360 at Lakewood Drive Water & Wastewater Relocation 3212.185 TxDOT US183 N Relocation: SH 45 N to Loop 1 3212.193 TXDOT FM 734 (Parmer Ln) Relocation: FM 620 to Whitestone Blvd. 3212.196 TxDOT FM 973 From FM 969 to Thyone 3212.200 TXDOT IH35 CapEx Cen LBL AW Standalone Relocations: Holly to US 290 West 3212.204 TXDOT IH35 CapEx-Cen University Relocation: MLK to US 290 E. 3212.205 TXDOT IH35 CapEx-Cen Downtown Relocation: MLK to Holly St. 3212.206 TxDOT FM 620 at Anderson Mill Rd 3212.208 TXDOT IH-35 CapExp Central 4th Street Redline 3212.209 TXDOT FM 812 Relocations: US 183 to SH 130 3212.210 TXDOT FM 812 Relocations: SH 130 to Elroy Rd. 3353.117 Turner's Crossing 3353.118 Longview Offsite Utilities Phase 1 3353.138 Wheless Townhomes SER 5332R 5282.057 Buttermilk Creek - Water Quality Improvements 5282.150 Lady Bird Lake - West Austin Park Water Quality Retrofits 5754.086 Little Walnut Creek - Flood Risk Reduction from Metric to Rutland 5848.041 Williamson Creek - Richmond Tributary Rehabilitation 5873.012 Redbud Trail Bridge over Lady Bird Lake 5873.031 Barton Springs Rd. Bridge over Barton Creek 6319.007 Fallwell Lane Capital Renewal Project 6935.088 Small Diameter Waterline Replacement Program IDIQ 6943.025 Boggy Creek Lift Station Force Main Extension 378,316 69,866 16,840 950 165,148 0 0 53,208 0 186,884 79,480 5,000 195,833 158,000 159,383 160,000 837,060 632,352 100,000 59,000 34,000 0 204,000 500,000 73,000 402,732 423,000 1,050,000 0 302,500 138,208 138,879 0 30,000 120,709 258,223 0 0 0 0 0 84,962 0 0 0 0 0 0 0 0 0 413,480 182,000 188,000 228,547 226,616 0 0 265,640 14,604 0 32,121 14,096 149,689 2,374 197,863 0 0 239,434 0 401,954 0 0 195,833 120,000 11,224 175,000 107,781 100,908 0 59,000 34,000 0 223,818 500,000 63,000 406,102 133,930 1,150,000 0 0 126,190 0 0 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,157,000 372,462 0 442,029 0 0 197,879 14,604 0 0 0 119,751 192,317 0 0 0 239,434 0 207,481 0 0 0 46,000 123,466 40,333 0 0 0 269,000 91,000 0 102,000 80,000 9,000 73,132 0 375,000 0 0 174,262 0 0 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,066,000 0 0 216,904 0 0 177,205 1,168 0 0 0 10,516 245,501 0 0 0 31,925 0 75,711 0 0 0 63,000 69,029 25,000 0 0 0 118,000 143,876 0 129,000 0 0 40,846 0 85,000 0 0 48,170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,623 0 0 0 0 0 93,000 28,060 70,000 0 0 0 0 228,000 0 179,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84,962 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 410,437 83,962 296,796 441,142 363,011 0 0 582,624 0 872,030 79,480 5,000 391,666 480,000 391,162 470,333 944,841 733,260 100,000 505,000 530,876 0 837,818 1,080,000 145,000 922,812 556,930 2,660,000 0 302,500 486,830 138,879 0 90,000 120,709 258,223 0 0 0 0 0 169,924 0 0 0 0 0 0 0 0 0 413,480 2,405,000 560,462 228,547 885,549 0 0 640,724 30,376 0 FY 2026-2030 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type/Category SUBPROJECT_ID SUBPROJECT_NAME 2026 2027 2028 2029 2030 FY26-30 5-Year Total Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater 4480 2307 4809 Wastewater Pipe Network 4480 2307 4651 Wastewater Pipe Network 4480 2307 4936 Wastewater Pipe Network 4480 2307 5077 Wastewater Pipe Network 4480 2307 5083 Wastewater Pipe Network 4480 2307 5397 Wastewater Pipe Network 4480 2307 5291 Wastewater Pipe Network 4480 2307 5301 Wastewater Pipe Network 4480 2307 5263 Wastewater Pipe Network 4480 2307 5346 Wastewater Pipe Network 4480 2307 5417 Wastewater Pipe Network 4480 2307 5402 Wastewater Pipe Network 4480 2307 5518 Wastewater Pipe Network 4480 2307 5472 Wastewater Pipe Network 4480 2307 5340 Wastewater Pipe Network 4480 2307 5262 Wastewater Pipe Network 4480 2307 5389 Wastewater Pipe Network 4480 2307 5279 Wastewater Pipe Network 4480 2307 5377 Wastewater Pipe Network 4480 2307 5380 Wastewater Pipe Network 4480 2307 5498 Wastewater Pipe Network 4480 2307 5332 Wastewater Pipe Network 4480 2307 5487 Wastewater Pipe Network 4480 2307 5511 Wastewater Pipe Network 4480 2307 5504 Wastewater Pipe Network 4570 2307 4852 Wastewater Pipe Network 4570 2307 5516 Wastewater Pipe Network 4570 2307 4844 Wastewater Pipe Network 4570 2307 4976 Wastewater Pipe Network 4570 2307 5284 Wastewater Pipe Network 4570 2307 4997 Wastewater Pipe Network 4570 2307 4964 Wastewater Pipe Network 4570 2307 5064 Wastewater Pipe Network 4570 2307 5275 Wastewater Pipe Network 4570 2307 4990 Wastewater Pipe Network 4570 2307 5534 Wastewater Pipe Network 4570 2307 5266 Wastewater Pipe Network 4570 2307 5261 Wastewater Pipe Network 4570 2307 5423 Wastewater Pipe Network 4570 2307 5331 Wastewater Pipe Network 4570 2307 5384 Wastewater Pipe Network 4570 2307 5383 Wastewater Pipe Network 4570 2307 5370 Wastewater Pipe Network 4570 2307 5387 Wastewater Pipe Network 4570 2307 5394 Wastewater Pipe Network 4570 2307 5393 Wastewater Pipe Network 4570 2307 5379 Wastewater Pipe Network 4570 2307 5358 Wastewater Pipe Network 4570 2307 4923 Wastewater Pipe Network 4570 2307 5432 Wastewater Pipe Network 4570 2307 5528 Wastewater Pipe Network 4570 2307 5444 Wastewater Pipe Network 4570 2307 5428 Wastewater Pipe Network 4570 2307 4922 Wastewater Pipe Network 4570 2307 5505 Wastewater Pipe Network 4570 2307 5408 Wastewater Pipe Network 4570 2307 5429 Wastewater Pipe Network 4570 2307 5483 Wastewater Pipe Network 4570 2307 5486 Wastewater Pipe Network 4570 2307 5507 Wastewater Pipe Network 4570 2307 5509 Wastewater Pipe Network 6943.026 Barton Creek Plaza Lift Station Downstream Improvements 6943.027 Crosstown Tunnel Centralized Odor Control Facility 6943.027 Crosstown Tunnel Centralized Odor Control Facility 6943.045 Upper Boggy West - Cherrywood Wastewater Line Improvements 6943.056 Upper Tannehill Wastewater Improvements: Morris Williams 6943.071 Pino Lane Wastewater Improvements 6943.075 Cameron Road Wastewater Improvements 6943.080 Park Village Drive Wastewater Improvements 6943.081 Greater Walnut WWTP and Collection System Odor Study 6943.082 Wastewater Hydraulic Modeling Update 6943.084 Lower Lake and Rattan Creek Interceptors: Route Study 6943.088 West Bank Odor Control Unit 6943.095 Ullrich WTP & Handcox WTP Wastewater Capacity Risk Assessment 7492.029 Bull Creek - Old Lampasas #3 Dam Modernization (R01475) 10613.008 W 25th St - Lamar Blvd to San Gabriel St 11880.001 Spicewood Springs Road Regional Mobility Improvements 11884.012 Burnet Road Corridor - AE Kramer Site Drainage 11891.003 E MLK Jr Blvd / FM 969 - US 183 to Decker LN 12861.002 Waller Creek District - Confluence Link - The Confluence Project 13232.002 2020 Bond Substandard Streets Ross Road North 13275.003 Convention Center Expansion - Austin Water Utility Support 13330.005 Creighton Lane Water and Wastewater Pipeline Renewal 13330.009 Cambridge Court Water Pipeline Renewal 13330.015 Barranca Circle W & WW Pipeline Renewal 13330.019 Real Street & Miriam Avenue Water & Wastewater Pipeline Renewal 2231.109 East Allandale White Rock Neighborhood System W/WW Renewal 2231.240 Old Enfield Water & Wastewater Pipeline Renewal 2231.273 West Allandale and Trailridge Drive Utility Line Renewal 2231.281 Hyde Park Water & Wastewater Pipeline Renewal 2231.297 Astor Place Water and Wastewater Pipeline Rehabilitation 2231.298 Harmon Avenue Area Water & Wastewater Renewal 2231.308 West 17th Street Water & Wastewater Pipeline Renewal 2231.311 Wilshire Blvd Area Water & Wastewater Pipeline Renewal 2231.326 Lower Fort Branch Basin - Wastewater Pipeline Renewal 2231.327 Bull Creek Basin Wastewater Pipelines Renewal 2231.342 Garden Villa Lane Water & Wastewater Pipeline Renewal 2231.351 Greater South Creek (Elm Creek Dr.) Wastewater Pipeline Renewal 2231.373 Bull Creek Basin - Large Diameter Wastewater Pipeline Renewal 2231.401 Concordia Neighborhood Water and Wastewater Pipeline Renewal Project 2231.403 Bryker Woods Neighborhood Water and Wastewater Pipeline Renewal Project 2231.410 NW Tarrytown (Between Pecos & Exposition) Wastewater Pipeline Renewal 2231.411 Greater Stratford Drive Wastewater Pipeline Renewal 2231.412 Greater Anderson Lane Wastewater Renewal 2231.414 North University Neighborhood Wastewater Renewal 2231.443 Walnut Creek Metro Park (Wells Branch Creek) Wastewater Pipeline Renewal 2231.447 Boggy Creek (Between MLK & Pleasant Valley) Wastewater Pipeline Renewal 2231.448 Fort Branch Creek (Between MLK & Norwood Hill) Wastewater Pipeline Renewal 2231.453 West Congress (Radam/St. Elmo) Water & WW Pipeline Renewal 2231.455 Burrell Drive Wastewater Improvements 2231.480 Bouldin Creek Neighborhood Water & Wastewater Pipeline Renewal 2231.481 Johnson Creek (Griswold to Winsted) WW & Water Pipeline Renewal 2231.483 Windsor Park (Berkman and Northridge) Water & WW Pipeline Renewal 3212.154 SH71@US183 Interchange TXDOT Relocation AW & WW Transmission Mains 3212.162 TxDOT IH35 CapEx-Central LBL Relocation: Holly to 290W 3212.183 TxDOT 360 at RM2222 and Courtyard Water and Wastewater Relocation 3212.199 TXDOT SH 71 Water Line Relocation: Project B 3212.201 TxDOT FM 973 From FM 969 to Thyone - Sludge line & Water main 3212.202 TXDOT IH35 CapEx Cen Downtown COA AW Standalone Relocations: MLK-Holly St 3212.203 TXDOT IH35 CapEx Cen University AW Standalone Relocations: MLK to US 290E 3212.207 TXDOT I-35 CAPEX Drainage Tunnel Project 3212.207 TXDOT I-35 CAPEX Drainage Tunnel Project 170,000 0 0 509,120 241,000 76,127 171,529 383,258 0 30,000 0 495,000 66,460 46,969 0 117,199 0 0 100,000 1,289,938 0 0 0 0 84,848 176,224 1,677,854 0 0 51,267 0 0 66,046 79,200 272,134 212,556 73,000 228,000 31,712 80,487 103,250 171,000 912,893 50,000 184,000 269,000 269,000 23,627 152,632 5,998 61,311 82,416 0 480,572 0 0 0 0 0 0 0 1,261,372 0 0 4,650,880 1,162,000 61,058 2,415,058 328,000 0 0 0 165,000 0 10,500 0 50,454 0 0 99,412 1,045,831 0 0 0 0 125,791 682,842 529,157 0 0 51,267 0 0 0 1,169,148 54,904 1,071,791 53,000 218,000 52,560 15,041 83,250 121,000 236,000 0 175,180 219,000 269,000 50,147 33,004 3,336 79,741 79,897 0 438,783 0 0 0 0 0 0 0 1,989,036 0 0 6,198,007 4,515,000 444,058 1,977,810 2,505,000 0 0 0 260,000 0 0 0 0 0 0 0 148,657 0 0 0 0 98,336 376,436 138,363 0 0 410,138 0 0 0 1,633,712 0 773,864 43,000 118,000 39,689 15,041 70,000 91,000 0 0 48,000 219,000 169,000 4,822 0 4,993 42,128 90,771 0 605,938 0 0 0 0 0 0 0 234,677 0 0 2,557,511 3,215,000 656,455 1,388,521 2,410,156 0 0 0 0 0 0 0 0 0 0 0 4,786 0 0 0 0 0 0 248,602 0 0 779,263 0 0 0 280,000 0 147,333 48,000 65,000 79,378 0 175,800 101,000 0 0 101,000 199,000 89,000 4,822 0 0 79,741 0 0 167,494 0 0 0 0 0 0 0 0 0 0 0 582,000 762,000 0 310,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,428 0 0 555,737 0 0 82,558 0 0 0 158,000 86,000 162,725 0 544,800 378,500 0 0 271,000 69,000 169,000 57,862 0 14,402 163,996 0 0 0 0 0 0 0 0 0 0 3,655,085 0 0 13,915,518 9,715,000 1,999,698 5,952,918 5,936,414 0 30,000 0 920,000 66,460 57,469 0 167,653 0 0 199,412 2,489,212 0 0 0 0 308,975 1,235,502 2,599,404 0 0 1,847,672 0 0 148,604 3,162,060 327,038 2,205,544 375,000 715,000 366,064 110,569 977,100 862,500 1,148,893 50,000 779,180 975,000 965,000 141,280 185,636 28,729 426,917 253,084 0 1,692,787 0 0 0 0 0 0 0 FY 2026-2030 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type/Category SUBPROJECT_ID SUBPROJECT_NAME 2026 2027 2028 2029 2030 FY26-30 5-Year Total Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater 4570 2307 3084 Wastewater Pipe Network 4570 2307 4825 Wastewater Pipe Network 4570 2307 8117 Wastewater Pipe Network 4570 2307 5395 Wastewater Pipe Network 4570 2307 5197 Wastewater Pipe Network 4570 2307 5208 Wastewater Pipe Network 4570 2307 5281 Wastewater Pipe Network 4570 2307 5352 Wastewater Pipe Network 4570 2307 5400 Wastewater Pipe Network 4570 2307 5481 Wastewater Pipe Network 4570 2307 5482 Wastewater Pipe Network 4570 2307 5490 Wastewater Pipe Network 4570 2307 5529 Wastewater Pipe Network 4570 2307 8421 Wastewater Pipe Network 4570 2307 5188 Wastewater Pipe Network 4570 2307 5533 Wastewater Pipe Network 4570 2307 5365 Wastewater Pipe Network 4570 2307 5305 Wastewater Pipe Network 4570 2307 5406 Wastewater Pipe Network 4570 2307 5520 Wastewater Pipe Network 4570 2307 5382 Wastewater Pipe Network 4570 2307 5293 Wastewater Pipe Network 4570 2307 5318 Wastewater Pipe Network 4570 2307 4895 Wastewater Pipe Network 4570 2307 5514 Wastewater Pipe Network 4570 2307 4849 Wastewater Pipe Network 4570 2307 4947 Wastewater Pipe Network 4570 2307 5478 Wastewater Pipe Network 4570 2307 5508 Wastewater Pipe Network 4570 2307 5260 Wastewater Pipe Network 4570 2307 5376 Wastewater Pipe Network 4570 2307 5249 Wastewater Pipe Network 4570 2307 5392 Wastewater Pipe Network 4570 2307 5315 Wastewater Pipe Network 4570 2307 5316 Wastewater Pipe Network 4570 2307 5317 Wastewater Pipe Network 4570 2307 4957 Wastewater Pipe Network 4620 2307 5532 Wastewater Pipe Network PLAN 2307 P766 Wastewater Pipe Network PLAN 2307 P613 Wastewater Pipe Network PLAN 2307 P906 Wastewater Pipe Network PLAN 2307 P907 Wastewater Pipe Network PLAN 2307 P052 Wastewater Pipe Network PLAN 2307 P081 Wastewater Pipe Network PLAN 2307 P094 Wastewater Pipe Network PLAN 2307 P097 Wastewater Pipe Network PLAN 2307 P137 Wastewater Pipe Network PLAN 2307 P129 Wastewater Pipe Network PLAN 2307 P134 Wastewater Pipe Network PLAN 2307 P162 Wastewater Pipe Network PLAN 2307 P054 Wastewater Pipe Network PLAN 2307 P056 Wastewater Pipe Network PLAN 2307 P021 Wastewater Pipe Network PLAN 2307 P057 Wastewater Pipe Network PLAN 2307 P060 Wastewater Pipe Network PLAN 2307 P061 Wastewater Pipe Network PLAN 2307 P063 Wastewater Pipe Network PLAN 2307 P064 Wastewater Pipe Network PLAN 2307 P065 Wastewater Pipe Network PLAN 2307 P066 Wastewater Pipe Network PLAN 2307 P069 Wastewater Pipe Network 3353.095 Whisper Valley and Indian Hills Public Improvement Districts 3353.095 Whisper Valley and Indian Hills Public Improvement Districts 3353.095 Whisper Valley and Indian Hills Public Improvement Districts 3353.119 116 Ac Thaxton Road Tract 3353.122 Pearson Ranch West SER 3353.123 East Parke Subdivision Phase 1 Lift Station 3353.126 Stillwater Old San Antonio Rd 3353.129 East Parke Subdivision Phase 2 Water & Wastewater Improvements 3353.133 Kellam Multi-Family Offsite 3353.140 Hill Lane Wastewater Interceptor Phase 1 & Phase 2 3353.141 11911 Burnet Road (SER-5391R) 3353.142 Decker General Subdivision SER-5713R and SER-5714R 4015.001 Country Club Creek (Between Metcalfe & Oltorf) Wastewater Improvements 4769.011 Upper Harris Branch Wastewater Interceptor - Phase 1 4769.022 Upper Harris Branch Wastewater Interceptor - Phase 2 5282.057 Buttermilk Creek - Water Quality Improvements 5789.075 Waller Creek - Guadalupe St. Flood Risk Reduction Project 5789.106 East Bouldin - Annie Street Flood Risk Reduction Project - Phase 1 5789.121 Taylor Slough South - Warren St Flood Risk Reduction Project 5848.053 Boggy Creek - Clarkson Tributary Rehabilitation 5848.080 Williamson Creek - Tributary 4 Channel Stabilization 6943.009 Walnut Interceptor Capacity Improvements 6943.009 Walnut Interceptor Capacity Improvements 6943.025 Boggy Creek Lift Station Force Main Extension 6943.027 Crosstown Tunnel Centralized Odor Control Facility 6943.031 Williamson Creek Wastewater Interceptor 6943.051 Walnut Interceptor Odor and Corrosion Improvements 6943.061 Colony Park Interceptor - Sendero Hills Wastewater Improvements Phase I 6943.069 Ponca Street Wastewater Improvements 7492.032 Shoal Creek - Northwest Park Dam Rehabilitation and Modernization 11886.003 Airport Boulevard - 55th St to 45th Street 11887.003 South Lamar Boulevard Corridor: Barton Springs Road to US 290 13232.003 2020 Bond Substandard Streets Johnny Morris Road 13275.001 PC - Austin Water Utility Support 13275.001 PC - Austin Water Utility Support 13275.001 PC - Austin Water Utility Support 13330.004 La Casa Drive Water and Wastewater Pipeline Renewal 5282.057 Buttermilk Creek - Water Quality Improvements 2231.397 Wastewater Pipeline Watershed Coordination 2231.408 Walnut Creek Tributary Wastewater Pipeline Renewal 2231.419 Greater Emerald St. Wastewater Pipeline Renewal 2231.422 Southwood Neighborhood Wastewater Pipeline Renewal 2231.452 Decker Lane (Between Loyola & Mayview) Water Pipeline Renewal 2231.476 Barton Creek Tributary (Azie Morton & Melridge) Wastewater Pipeline Renewal 2231.477 Greater Old West Austin (Woodlawn and W 13th) Water & WW Pipeline Renewal 2231.478 East MLK Water and Wastewater Pipeline Renewal 2231.479 West Austin Neighborhood (W7th and Pruett St) Water & WW Pipeline Renewal 2231.482 Little Walnut Creek (Northgate to N Lamar) Wastewater Pipeline Renewal 2231.484 South River City (E Live Oak and East Side Dr.) Water & WW Pipeline Renewal 2231.485 Southern Walnut Creek Greenbelt Wastewater Improvements 2231.513 Hancock (Harris Ave and Hampton Rd) Water & Wastewater Pipeline Renewal 2231.514 North Lamar Blvd Water & Wastewater Pipeline Renewal 2231.515 Highland (Denson Dr and Guadalupe St) Water Pipeline Renewal 2231.518 Chestnut Neighborhood (East MLK and Chestnut Ave) Water & WW Pipeline Renew 2231.519 Upper Boggy Creek (Merrie Lynn and Oaklawn) Water & WW Pipeline Renewal 2231.520 Wastewater Line Renewal and Spot Rehab Service Contract IDIQ (2026 to 2028) 2231.521 Little Walnut Creek (Anderson to Manor) Wastewater Pipeline Renewal 2231.522 Crestview (St Johns/Yates/Justin) WW and Water Pipeline Renewal 2231.523 Little Walnut Creek Siphons (Loyola Lane) Wastewater Pipeline Renewal 2231.524 Central Rosedale (Rue/49th/Finley) Wastewater Pipeline Renewal 2231.526 Williamson Creek Tributary (Bluff Springs) Wastewater Pipeline Renewal 0 0 0 0 0 0 0 0 0 0 1,017,000 0 450,000 702,273 304,734 0 0 0 16,450 90,000 58,000 1,062 528,938 720,000 689,000 1,493,000 623,960 340,000 242,000 0 0 860,249 0 0 0 0 0 778,000 50,000 0 5,000 0 621 0 0 0 0 0 0 32,000 0 700 0 0 0 2,280,000 0 34,163 32,000 54,000 0 0 0 0 0 0 0 0 0 0 5,087,250 0 0 375,000 1,000,000 1,060,880 0 506,975 0 28,058 120,000 839,000 1,062 528,938 4,800,000 5,084,500 18,766,715 5,299,933 580,246 842,000 0 0 860,249 0 0 0 0 0 683,500 0 0 19,100 0 2,174 0 0 0 0 0 0 32,000 0 84,400 0 0 0 2,580,000 0 39,201 57,000 54,000 0 0 0 0 0 0 0 0 0 0 0 0 0 112,500 13,144,616 5,825,000 0 333,333 0 11,406 10,000 82,000 2,003 997,997 5,000,000 5,967,915 32,122,858 2,000,000 6,930,838 1,012,000 0 0 860,249 0 0 0 0 0 1,172,000 0 0 28,600 0 2,174 0 0 0 0 0 0 37,000 0 23,000 0 0 0 2,580,000 0 30,320 62,000 54,000 0 0 0 0 0 0 0 0 0 0 0 0 0 2,550,000 13,749,617 11,064,678 0 456,540 0 35,942 10,000 0 2,003 997,997 5,040,000 3,015,000 23,054,429 1,000,000 6,267,500 1,107,000 0 0 860,249 0 0 0 0 4,069 1,118,000 0 0 15,700 0 217 0 0 0 0 0 0 37,000 0 23,000 0 0 0 280,000 0 41,665 62,000 54,000 0 0 0 0 0 0 0 0 0 0 0 0 0 2,400,000 6,439,717 11,024,679 0 0 0 47,927 10,000 0 11,519 5,739,112 2,730,000 0 20,342,144 0 517,135 708,492 0 0 860,249 0 0 0 0 6,134 0 0 0 32,700 0 37 0 0 0 0 0 0 37,000 0 52,500 0 0 0 0 0 46,445 62,000 54,000 0 0 0 0 0 0 0 0 0 0 5,087,250 1,017,000 0 5,887,500 35,036,223 29,279,971 0 1,296,848 0 139,783 240,000 979,000 17,649 8,792,982 18,290,000 14,756,415 95,779,146 8,923,893 14,635,719 3,911,492 0 0 4,301,245 0 0 0 0 10,203 3,751,500 50,000 0 101,100 0 5,223 0 0 0 0 0 0 175,000 0 183,600 0 0 0 7,720,000 0 191,794 275,000 270,000 0 FY 2026-2030 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type/Category SUBPROJECT_ID SUBPROJECT_NAME 2026 2027 2028 2029 2030 FY26-30 5-Year Total Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater PLAN 2307 P070 Wastewater Pipe Network PLAN 2307 P046 Wastewater Pipe Network PLAN 2307 P089 Wastewater Pipe Network PLAN 2307 P095 Wastewater Pipe Network PLAN 2307 P090 Wastewater Pipe Network PLAN 2307 P022 Wastewater Pipe Network PLAN 2307 P024 Wastewater Pipe Network PLAN 2307 P073 Wastewater Pipe Network PLAN 2307 P074 Wastewater Pipe Network PLAN 2307 P076 Wastewater Pipe Network PLAN 2307 P078 Wastewater Pipe Network PLAN 2307 P079 Wastewater Pipe Network PLAN 2307 P092 Wastewater Pipe Network PLAN 2307 P093 Wastewater Pipe Network PLAN 2307 P030 Wastewater Pipe Network PLAN 2307 P085 Wastewater Pipe Network PLAN 2307 P086 Wastewater Pipe Network PLAN 2307 P096 Wastewater Pipe Network PLAN 2307 P101 Wastewater Pipe Network PLAN 2307 P103 Wastewater Pipe Network PLAN 2307 P033 Wastewater Pipe Network PLAN 2307 P111 Wastewater Pipe Network PLAN 2307 P690 Wastewater Pipe Network PLAN 2307 P876 Wastewater Pipe Network PLAN 2307 P133 Wastewater Pipe Network PLAN 2307 P045 Wastewater Pipe Network PLAN 2307 P538 Wastewater Pipe Network PLAN 2307 P702 Wastewater Pipe Network PLAN 2307 P852 Wastewater Pipe Network PLAN 2307 P127 Wastewater Pipe Network PLAN 2307 P062 Wastewater Pipe Network PLAN 2307 P004 Wastewater Pipe Network PLAN 2307 P176 Wastewater Pipe Network PLAN 2307 P293 Wastewater Pipe Network PLAN 2307 P171 Wastewater Pipe Network PLAN 2307 P507 Wastewater Pipe Network PLAN 2307 P586 Wastewater Pipe Network PLAN 2307 P599 Wastewater Pipe Network PLAN 2307 P762 Wastewater Pipe Network PLAN 2307 P579 Wastewater Pipe Network PLAN 2307 P802 Wastewater Pipe Network PLAN 2307 P521 Wastewater Pipe Network PLAN 2307 P558 Wastewater Pipe Network PLAN 2307 P973 Wastewater Pipe Network PLAN 2307 P977 Wastewater Pipe Network PLAN 2307 P976 Wastewater Pipe Network PLAN 2307 P168 Wastewater Pipe Network PLAN 2307 P072 Wastewater Pipe Network PLAN 2307 P006 Wastewater Pipe Network PLAN 2307 P039 Wastewater Pipe Network PLAN 2307 P043 Wastewater Pipe Network PLAN 2307 P068 Wastewater Pipe Network PLAN 2307 P104 Wastewater Pipe Network PLAN 2307 P970 Wastewater Pipe Network PLAN 2307 P915 Wastewater Pipe Network PLAN 2307 P087 Wastewater Pipe Network 2231.527 Aus Tex Acres Ln Water Pipeline Renewal 2231.528 South MLK Neighborhood (Pennsylvania Ave, Gunter St) Water Pipeline Renewal 2231.529 Central East Austin & Holly Neighborhood Water & WW Pipeline Renewal 2231.531 South River City and Bouldin Creek Neighborhood Water & WW Pipeline Renewal 2231.532 South Congress Ave Water & WW Pipeline Renewal Project 2231.533 Rosedale Neighborhood Water & WW Pipeline Renewal 2231.534 Brentwood and Crestview Neighborhood Water & Wastewater Pipeline Renewal 2231.535 Highland and Wooten Neighborhood Water & Wastewater Pipeline Renewal 2231.536 East Windsor Park (Sandhurst Cir, Bristol Dr) Water & WW Pipeline Renewal 2231.537 Govalle Neighborhood (Tillery St & Fiesta St) Water & WW Pipeline Renewal 2231.538 Galindo and Dawson Neighborhood Water & WW Pipeline Renewal 2231.539 West Austin Neighborhood Water & WW Pipeline Renewal 2231.540 US 183 HWY (Metropolis to E Riverside) Water Pipeline Renewal 2231.541 Westgate and South Manchaca Neighborhood Water & Wastewater Pipeline Renewa 2231.546 Little Walnut Creek (Cameron to Anderson) Wastewater Pipeline Renewal 2231.547 Shoal Upper Creek (Shoal Creek Blvd to Gregg Hill Park) WW Pipeline Renewal 2231.548 Shoal Upper Creek (Hilwin Cir to Allandale Rd) WW Pipeline Renewal 2231.549 W 7th & San Antonio St Wastewater Renewal 2231.550 W 6th & Blanco St Wastewater Renewal 2231.551 Clay Ave & Laird Dr Wastewater Renewal 2231.553 Water & Wastewater Mains -2026 Street Rehabilitation/ Reconstruct Program 2231.554 AW Asphalt and Concrete Restoration (FY26-30) 3212.175 Miscellaneous Pavement Improvements FY24-28 3212.180 TxDOT Loop 360 at Spicewood Springs Road Water & Wastewater Relocation 3212.211 TXDOT FM 812 Relocations: Elroy Rd. to Hwy 21 West 3353.143 969 Multifamily 4769.023 Dessau Wastewater Treatment Plant Relief Interceptor 5282.043 Tannehill Creek - Morris Williams Stormwater Improvements 5282.134 Tannehill Creek - Bartholomew Park Stormwater Treatment Retrofit 6935.093 AMI 2.0 Preliminary Testing 6943.003 Upper Tannehill Wastewater Interceptor Improvements: Berkman Drive 6943.006 Blunn Creek at Woodward Wastewater Improvements 6943.023 Lower Waller Interceptor 6943.041 Barrington Oaks Downstream Gravity Improvements Phase 2 6943.049 Thousand Oaks Interceptor 6943.057 Upper Lake Creek Wastewater Improvements 6943.059 Upper Boggy West Wastewater Line Improvements - Phase 2 6943.062 Colony Park Interceptor - Sendero Hills Wastewater Improvements Phase II 6943.067 Upper Walnut North Mopac Wastewater Improvements 6943.070 Comal Street Wastewater Improvements Phase 1 6943.072 Eanes Wastewater Replacement 6943.076 Little Walnut Rundberg Lane at I-35 Wastewater Improvements 6943.083 Wastewater Wet Weather SSO Monitoring and Documentation 6943.085 West Bouldin Wastewater Capacity Planning Study 6943.086 Wastewater Interceptor Planning for Developing Wastewater Basins Study 6943.087 Boulder Lane at Crossland Drive Wastewater Improvements 6943.089 Little Walnut Interceptor: Burnet to Parkfield Wastewater Improvements 6943.092 Lower Lake and Rattan Creek Interceptors 6943.093 St Georges Green Wastewater Improvements 6943.094 Nuckols Crossing Road Wastewater Improvements 6943.096 Thames Drive Wastewater Capacity Improvements 6943.097 Gilleland Wastewater Interceptor (Coomer Path Lift Station Gravity Relief) 6943.098 Belfast Drive Wastewater Capacity Improvements 13330.002 Antler Drive Water Pipeline Renewal 13330.011 North Park Drive Water Pipeline Renewal 13330.021 Birchwood Court Water Pipeline Renewal Wastewater Pipe Network Total 4480 2307 5527 Wastewater Treatment Plants 4480 2307 4719 Wastewater Treatment Plants 4480 2307 5304 Wastewater Treatment Plants 4480 2307 5457 Wastewater Treatment Plants 757.177 SAR WWTP Security Gate Replacement AW37 & AW38 2056.009 Supervisory Control and Data Acquisition Cyber Security Remediation 2056.021 SCADA Wide Area Network Firewalling and Segmentation 2056.022 Virtualization Capabilities at Water and Wastewater Facilities 0 0 0 0 0 0 0 3,243 0 176 9,909 0 153 0 0 27,363 53,000 42,000 5,000 4,731 0 0 10,000 0 0 0 28,800 0 0 37,500 0 78,144 0 0 328,000 0 0 0 0 0 0 0 0 0 150,000 0 0 265,928 0 43,849 79,220 299,469 0 0 0 0 32,620,211 0 0 50,000 0 0 0 0 0 0 0 0 6,486 0 352 19,275 0 294 0 0 80,356 65,000 72,000 21,000 68,343 0 0 10,000 0 0 0 148,800 0 0 37,500 0 234,432 0 0 284,000 0 0 0 0 0 0 0 50,000 0 30,000 0 0 3,857,783 0 58,466 237,659 748,407 256,682 0 0 0 84,209,238 0 0 0 0 0 0 0 0 0 0 0 12,972 0 703 84,974 0 588 0 0 80,356 68,000 72,000 21,000 68,343 0 0 10,000 0 0 0 31,200 0 0 37,500 20,000 1,211,232 0 0 1,640,000 0 0 0 0 0 0 79,508 150,000 20,000 0 0 0 3,429,638 80,559 175,398 633,757 797,346 256,682 0 0 0 117,080,534 0 0 0 0 0 0 0 0 0 0 0 12,972 0 703 24,350 0 588 0 0 24,544 68,000 72,000 5,000 15,772 0 0 0 0 0 0 19,200 0 0 0 145,464 253,968 10,000 20,000 2,904,000 0 0 145,084 0 0 0 106,011 0 50,000 0 0 0 3,000,000 107,412 906,222 712,976 890,444 705,876 0 0 0 95,983,779 0 0 0 0 0 0 0 0 0 0 0 14,821 0 716 21,067 0 824 0 6,930 87,688 63,000 72,000 355,000 368,002 0 0 0 0 0 0 0 0 0 0 296,393 117,216 140,000 200,000 3,000,000 221,211 0 435,253 0 0 72,461 318,032 0 150,000 0 10,000 0 23,146,696 322,237 190,014 1,564,882 3,977,703 1,786,064 0 0 0 94,124,500 0 0 0 0 0 0 0 0 0 0 0 50,494 0 2,650 159,575 0 2,447 0 6,930 300,307 317,000 330,000 407,000 525,191 0 0 30,000 0 0 0 228,000 0 0 112,500 461,857 1,894,992 150,000 220,000 8,156,000 221,211 0 580,337 0 0 72,461 503,551 200,000 220,000 180,000 10,000 0 33,700,045 510,208 1,373,949 3,228,494 6,713,369 3,005,304 0 0 0 424,018,262 0 0 50,000 0 FY 2026-2030 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type/Category SUBPROJECT_ID SUBPROJECT_NAME 2026 2027 2028 2029 2030 FY26-30 5-Year Total Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater 4480 2307 5196 Wastewater Treatment Plants 4480 2307 5222 Wastewater Treatment Plants 4480 2307 5235 Wastewater Treatment Plants 4480 2307 5145 Wastewater Treatment Plants 4480 2307 5246 Wastewater Treatment Plants 4480 2307 5503 Wastewater Treatment Plants 4480 2307 5214 Wastewater Treatment Plants 4480 2307 5424 Wastewater Treatment Plants 4480 2307 5446 Wastewater Treatment Plants 4480 2307 5184 Wastewater Treatment Plants 4480 2307 5256 Wastewater Treatment Plants 4480 2307 5341 Wastewater Treatment Plants 4480 2307 5388 Wastewater Treatment Plants 4480 2307 5056 Wastewater Treatment Plants 4480 2307 8041 Wastewater Treatment Plants 4480 2307 5251 Wastewater Treatment Plants 4480 2307 5136 Wastewater Treatment Plants 4480 2307 5257 Wastewater Treatment Plants 4480 2307 5137 Wastewater Treatment Plants 4480 2307 5160 Wastewater Treatment Plants 4480 2307 5470 Wastewater Treatment Plants 4480 2307 5523 Wastewater Treatment Plants 4480 2307 5195 Wastewater Treatment Plants 4480 2307 5371 Wastewater Treatment Plants 4480 2307 5420 Wastewater Treatment Plants 4480 2307 5433 Wastewater Treatment Plants 4480 2307 5459 Wastewater Treatment Plants 4480 2307 5343 Wastewater Treatment Plants 4480 2307 5419 Wastewater Treatment Plants 4480 2307 5496 Wastewater Treatment Plants 4480 2307 5535 Wastewater Treatment Plants 4480 2307 5138 Wastewater Treatment Plants 4570 2307 5179 Wastewater Treatment Plants 4570 2307 8198 Wastewater Treatment Plants 4570 2307 5513 Wastewater Treatment Plants 4570 2307 5243 Wastewater Treatment Plants 4570 2307 5414 Wastewater Treatment Plants 4570 2307 5396 Wastewater Treatment Plants 4570 2307 4949 Wastewater Treatment Plants 4570 2307 4746 Wastewater Treatment Plants 4570 2307 5359 Wastewater Treatment Plants 4570 2307 8043 Wastewater Treatment Plants 4570 2307 5493 Wastewater Treatment Plants 4570 2307 5494 Wastewater Treatment Plants 4570 2307 8048 Wastewater Treatment Plants 4620 2307 5186 Wastewater Treatment Plants PLAN 2307 P049 Wastewater Treatment Plants PLAN 2307 P981 Wastewater Treatment Plants PLAN 2307 P084 Wastewater Treatment Plants PLAN 2307 P044 Wastewater Treatment Plants PLAN 2307 P670 Wastewater Treatment Plants PLAN 2307 P053 Wastewater Treatment Plants PLAN 2307 P741 Wastewater Treatment Plants PLAN 2307 P023 Wastewater Treatment Plants PLAN 2307 P059 Wastewater Treatment Plants PLAN 2307 P202 Wastewater Treatment Plants PLAN 2307 P260 Wastewater Treatment Plants PLAN 2307 P714 Wastewater Treatment Plants PLAN 2307 P218 Wastewater Treatment Plants PLAN 2307 P776 Wastewater Treatment Plants PLAN 2307 P119 Wastewater Treatment Plants 3023.036 Walnut Creek Primary Clarifier and Flow Equalization Basin Rehab 3023.046 Walnut Creek WWTP Expansion to 100 Million Gallons Per Day 3023.059 Walnut Creek Wastewater Treatment Plant Influent Lift Station 3164.075 Hornsby Bend Biosolids Management Plant Headworks Improvements 3164.090 Hornsby Bend Demolish Abandoned Asbestos Containing Houses and Rehab 3164.094 Hornsby Bend Drainage Improvements 3164.098 Hornsby Bend Dewatering Facility and East Stormwater Station Improvements 3164.102 Hornsby Bend Gas Storage Cover Replacement 3164.114 Hornsby Bend Obsolete Scada Equipment Replacement 3164.116 Hornsby Bend Biosolids Management Plant Tree Management 3164.125 Hornsby Bend BMP Process Ammonia Removal Facility 3164.127 Hornsby Bend Fleet Shop Remodel 3164.129 Hornsby Bend Momentum Controllers Replacement 3168.150 Govalle Site Domestic Wastewater Service Improvements 3333.017 South Austin Regional WWTP Trains A & B Improvements 3333.034 South Austin Regional WWTP Lift Station Rehabilitation 3333.106 South Austin Regional Lift Station 2 Pump Replacement 3333.113 SAR Elevated Tank Rehab & Improvements 3333.114 South Austin Regional WWTP - Wastewater Seed Line Installation 3333.120 SAR Train A&B - Motor Control Center Rehab 3333.133 SAR WWTP Water Reuse Building Controller Replacement 3333.134 SAR Influent Flow Split Control System Replacement 6319.007 Fallwell Lane Capital Renewal Project 7265.046 Balcones Wastewater Treatment Plant (WWTP) Rehabilitation - Phase 2 7265.059 River Place WWTP Decommissioning Study + Effluent Pump#2 Pad/Pipe Rehab 7265.065 Lost Creek WWTP Buildings Improvements 7265.068 Decentralized WWTP Plant-Wide Process Monitoring Systems 7265.069 Old Anderson Mill Site Building Demolition 7265.072 Northeast Area Wastewater Treatment Capacity Study 7265.078 Dessau WWTP Interim Improvements Phase 2 7265.079 Taylor Lane WWTP Expansion to 0.6 MGD - CDS Inspection 8702.013 Facilities IDIQ 21 & 24 Contract Development & Inspection 3023.019 Walnut Creek WWTP Headworks Improvements 3023.023 Walnut Creek Wastewater Treatment Ventilation/Odor Control Improvements 3023.036 Walnut Creek Primary Clarifier and Flow Equalization Basin Rehab 3023.046 Walnut Creek WWTP Expansion to 100 Million Gallons Per Day 3023.046 Walnut Creek WWTP Expansion to 100 Million Gallons Per Day 3023.059 Walnut Creek Wastewater Treatment Plant Influent Lift Station 3023.074 Walnut Creek Wastewater Treatment Plant Controls and Network Upgrades 3333.010 South Austin Regional WWTP Plant Process Control System Upgrade 3333.017 South Austin Regional WWTP Trains A & B Improvements 3333.032 South Austin Regional WWTP Electrical Substation No.1 Replacement 3333.138 SAR WWTP Chemical Consolidation 6319.018 South Austin Regional WWTP / Sand Hill Energy Center Flood Mitigation 7265.004 Wild Horse Ranch Wastewater Treatment Plant Expansion 3333.032 South Austin Regional WWTP Electrical Substation No.1 Replacement 757.176 Walnut Creek WWTP Security Gate Replacement AW48, AW49, AW50, AW51 & AW52 2056.024 SCADA Documentation Storage 2056.029 SCADA Network Assessment at Major Treatment Facilities 3023.030 Walnut Creek Wastewater Treatment Plant Electrical Loop Switches Phase 3 3023.033 Walnut Creek Wastewater Treatment Plant Sludge Transfer Line 3023.042 Walnut Creek Wastewater Treatment Lab and Admin Bldg. HVAC Rehab Phase 2 3023.043 Walnut Creek Alkalinity Delivery 3023.046 Walnut Creek WWTP Expansion to 100 Million Gallons Per Day 3023.046 Walnut Creek WWTP Expansion to 100 Million Gallons Per Day 3023.051 Walnut Creek Wastewater Treatment Plant Disinfection System Improvements 3023.057 Walnut Creek Treatment Plant Supervisory Control and Data Acquisition 3023.098 Walnut Creek Wastewater Treatment Plant Administration Building Walls Rehab 3023.107 Walnut Creek Wastewater Treatment Plant Water System Backup 3023.112 Walnut Creek WWTP Administration Building Roof Replacement 3023.124 Walnut WWTP Bathroom and Locker Room Upgrades 0 0 443,457 1,476,000 200,000 292,000 6,155,000 0 0 0 1,802,200 1,000,000 0 7,107 188,319 0 2,239,000 830,200 0 0 0 100,000 1,728,090 514,237 266,091 0 100,000 0 0 186,684 0 0 18,300,504 0 31,898,733 14,776,976 3,192,034 4,130,726 56,698 0 25,961,681 2,254,884 362,000 6,070,000 12,825,609 0 0 0 120,000 0 0 0 0 36,100,000 0 0 0 0 0 0 500,000 0 0 724,465 4,360,000 0 603,000 5,325,000 0 0 0 6,593,760 1,000,000 0 0 231,061 0 731,200 140,256 0 0 0 0 1,287,276 300,000 55,700 0 50,000 0 0 610,000 0 0 32,847,277 0 44,012,687 20,771,549 104,855,322 6,748,264 0 0 31,854,155 1,886,309 954,000 20,070,000 5,000,000 0 0 0 120,000 0 0 0 0 25,000,000 0 0 0 50,000 0 0 250,000 0 0 843,899 5,940,000 0 340,000 7,030,000 0 0 0 6,564,080 0 0 0 214,476 100,000 280,962 0 0 0 0 0 1,152,784 300,000 0 0 0 0 0 433,000 0 0 38,218,180 0 44,429,281 18,542,913 119,339,387 7,860,771 0 0 29,567,755 0 3,525,000 16,349,162 0 0 0 0 0 0 0 0 0 28,000,000 0 0 0 0 0 0 0 0 0 619,204 2,372,250 0 300,000 4,682,500 0 0 0 6,418,055 0 0 0 36,007 1,676,457 129,675 0 62,500 150,000 0 0 0 170,000 0 0 0 0 0 0 0 0 12,148,277 0 16,309,552 10,511,640 78,199,270 5,767,775 0 0 4,963,993 0 5,575,000 6,394,831 0 0 0 0 0 0 0 0 0 48,000,000 0 0 0 0 0 0 0 0 0 0 118,500 0 275,000 6,162,000 0 0 0 3,000,000 0 0 0 6,793 3,553,368 0 0 175,000 0 0 0 0 0 0 0 0 0 0 0 0 0 1,933,308 0 297,510 6,206,355 65,718,750 0 0 0 936,438 0 3,375,000 0 0 0 0 0 0 0 0 0 0 50,000,000 0 0 0 0 0 608,750 0 0 0 2,631,025 14,266,750 200,000 1,810,000 29,354,500 0 0 0 24,378,095 2,000,000 0 7,107 676,656 5,329,825 3,380,837 970,456 237,500 150,000 0 100,000 4,168,150 1,284,237 321,791 0 150,000 0 0 1,229,684 0 0 103,447,546 0 136,947,763 70,809,433 371,304,763 24,507,536 56,698 0 93,284,022 4,141,193 13,791,000 48,883,993 17,825,609 0 0 0 240,000 0 0 0 0 187,100,000 0 0 0 50,000 0 608,750 750,000 FY 2026-2030 Proposed CIP Plan-Austin Water AW Utility FUND DEPT UNIT Infrastructure Type/Category SUBPROJECT_ID SUBPROJECT_NAME 2026 2027 2028 2029 2030 FY26-30 5-Year Total Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater Wastewater PLAN 2307 P252 Wastewater Treatment Plants PLAN 2307 P160 Wastewater Treatment Plants PLAN 2307 P263 Wastewater Treatment Plants PLAN 2307 P265 Wastewater Treatment Plants PLAN 2307 P486 Wastewater Treatment Plants PLAN 2307 P987 Wastewater Treatment Plants PLAN 2307 P537 Wastewater Treatment Plants PLAN 2307 P020 Wastewater Treatment Plants PLAN 2307 P031 Wastewater Treatment Plants PLAN 2307 P120 Wastewater Treatment Plants PLAN 2307 P088 Wastewater Treatment Plants PLAN 2307 P055 Wastewater Treatment Plants PLAN 2307 P790 Wastewater Treatment Plants PLAN 2307 P791 Wastewater Treatment Plants PLAN 2307 P556 Wastewater Treatment Plants PLAN 2307 P917 Wastewater Treatment Plants PLAN 2307 P978 Wastewater Treatment Plants PLAN 2307 P071 Wastewater Treatment Plants PLAN 2307 P012 Wastewater Treatment Plants PLAN 2307 P038 Wastewater Treatment Plants PLAN 2307 P118 Wastewater Treatment Plants PLAN 2307 P141 Wastewater Treatment Plants PLAN 2307 P034 Wastewater Treatment Plants PLAN 2307 P042 Wastewater Treatment Plants PLAN 2307 P581 Wastewater Treatment Plants PLAN 2307 P582 Wastewater Treatment Plants PLAN 2307 P583 Wastewater Treatment Plants PLAN 2307 P584 Wastewater Treatment Plants PLAN 2307 P818 Wastewater Treatment Plants PLAN 2307 P819 Wastewater Treatment Plants PLAN 2307 P123 Wastewater Treatment Plants PLAN 2307 P036 Wastewater Treatment Plants PLAN 2307 P203 Wastewater Treatment Plants PLAN 2307 P197 Wastewater Treatment Plants PLAN 2307 P591 Wastewater Treatment Plants PLAN 2307 P811 Wastewater Treatment Plants PLAN 2307 P817 Wastewater Treatment Plants PLAN 2307 P555 Wastewater Treatment Plants PLAN 2307 P075 Wastewater Treatment Plants PLAN 2307 P077 Wastewater Treatment Plants Wastewater Total Grand Total Wastewater Treatment Plants Total 3164.047 Hornsby Bend BMP Electrical Motor Control Center (MCC) Replacements 3164.054 Hornsby Bend Plant Central Control Center 3164.076 Hornsby Bend Dewatering Belt Press 3164.078 Hornsby Bend Electrical Substation Improvements 3164.096 Hornsby Bend Boiler Replacements 3164.130 Hornsby Bend SAR, Govalle, Co-Gen and Dystor Controller Upgrades 3164.131 Hornsby Bend Phosphorus Mitigation 3164.133 Hornsby Bend Gate Renewal Project 3164.136 Hornsby Bend Administration Building CER Auditorium Remodel 3164.137 Hornsby WWTP Bathroom and Locker Room Upgrades 3333.021 South Austin Regional WWTP Expansion to 100 Million Gallons per Day 3333.053 South Austin Regional Wastewater Treatment Thickener Improvements - Phase 2 3333.108 South Austin Regional Buildings Internal Drain Line Replacement 3333.109 South Austin Regional WWTP - Aeration Basin Instrumentation Improvements 3333.118 South Austin Regional WWTP Road Lighting Improvements 3333.131 South Austin Regional (SAR) SCADA Network Improvements 3333.132 South Austin Regional WWTP Controls and Network Upgrades 3333.140 South Austin Regional Maintenance Building II HVAC Renewal 3333.141 South Austin Regional Maintenance Building I HVAC Renewal 3333.142 South Austin Regional WWTP Gates Renewal 3333.144 SAR WWTP Bathroom and Locker Room Upgrades 3333.145 SAR WWTP Influent Flow Split Improvements Study 3333.146 SAR WWTP Odor Control 6319.018 South Austin Regional WWTP / Sand Hill Energy Center Flood Mitigation 6621.038 Walnut Creek Waste Water Treatment Plant Security System Update 6621.042 South Austin Regional Wastewater Treatment Plant Security System Update 6621.043 Hornsby Bend Waste Water Treatment Plan Security System Technology Refresh 6621.045 Walnut Creek Waste Water Treatment Plant Perimeter Security Deployment 6621.050 South Austin Regional WWTP Security Renew 6621.051 Hornsby Bend Biosolids Management Plant Security Renew 6621.055 Hornsby Side Stream & Perimeter Security Enhancements 7265.004 Wild Horse Ranch Wastewater Treatment Plant Expansion 7265.015 Wild Horse WWTP Expansion to 5.0 MGD 7265.019 Taylor Lane WWTP Expansion to 1.0 MGD 7265.045 Lost Creek WWTP Secondary and Tertiary Process Improvements 7265.053 Decentralized Reuse Facility Pilot Project II 7265.054 Pearce Lane Wastewater Treatment Plant Expansion to 0.8 MGD 7265.063 River Place Package WWTP Improvements 7265.076 Brushy Creek Regional WWTP Expansion to 40 MGD Participation 7265.077 Brushy Creek Regional WWTP Tertiary Filters Participation 0 0 0 0 0 160,000 0 160,000 120,000 500,000 0 0 0 0 0 0 0 0 0 0 500,000 0 0 0 0 0 0 400,000 0 0 450,000 0 250,000 100,000 200,000 0 100,000 0 1,000,000 400,000 178,468,230 244,678,254 367,110,558 0 500,000 0 0 0 0 0 0 620,000 250,000 0 0 0 0 0 0 0 0 0 0 250,000 0 0 0 300,000 0 0 0 0 0 0 0 512,500 275,000 300,000 0 220,000 0 4,000,000 0 323,658,781 437,384,263 675,606,954 0 750,000 0 0 100,000 0 0 0 130,000 0 0 0 0 0 0 0 80,213 0 0 0 0 0 0 0 0 0 0 0 200,000 0 0 0 2,537,500 825,000 300,000 0 660,000 0 4,000,000 0 338,614,363 472,303,631 649,477,851 250,000 1,000,000 0 0 1,700,000 0 0 0 60,000 0 0 203,500 0 0 0 100,000 240,640 0 0 0 0 0 0 0 0 0 0 0 0 200,000 0 0 7,562,500 1,375,000 150,000 0 1,100,000 0 3,000,000 0 221,428,626 331,433,734 504,843,011 250,000 400,000 0 0 200,000 0 50,000 0 0 0 0 610,500 500,000 0 0 200,000 401,067 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000,000 4,950,000 0 0 3,960,000 0 0 0 156,888,339 260,282,139 542,748,583 500,000 2,650,000 0 0 2,000,000 160,000 50,000 160,000 930,000 750,000 0 814,000 500,000 0 0 300,000 721,920 0 0 0 750,000 0 0 0 300,000 0 0 400,000 200,000 200,000 450,000 0 13,862,500 7,525,000 950,000 0 6,040,000 0 12,000,000 400,000 1,219,058,339 1,746,082,021 2,739,786,957