Item 17 Water & Wastewater Commission: May 21, 2025 Council: June 5, 2025 ..Title Posting Language Recommend approval to authorize the negotiation and execution of a cost participation agreement with JCI Multifamily, LP for the City to reimburse the developer for an amount not to exceed $5,313,000.00 for costs associated with the design and construction of oversized water mains and appurtenances related to Service Extension Request No. 5441R that will provide water service to proposed multifamily developments located at 14709 Immanuel Road. Funding is available in the Fiscal Year 2024-2025 Capital Budget of Austin Water. ..De Lead Department Austin Water. Council Committee, Boards and Commission Action: May 21, 2025 – To be reviewed by the Water and Wastewater Commission. Additional Backup Information: The Weiss Tract Subdivision project consists of approximately 111 acres of land located at 14709 Immanuel Road (the “Property”). The Property is located entirely within the City of Austin’s (the “City”) 2-mile Extra- Territorial Jurisdiction, Impact Fee Boundary, Austin Water’s service area for water, the Desired Development Zone, and the Gilleland Creek Watershed. A map of the property location is attached. JCI Multifamily, LP (the “Applicant”) is proposing to develop approximately 2,200 multi-family units. The Applicant requested that the City provide water utility service to the Property as proposed in Service Extension Request (SER) No. 5441R. Austin Water will provide retail wastewater service to the Property as proposed in SER No. 5442R. In accordance with Chapter 25-9 of the City Code, the City has asked the Applicant to oversize the water mains in order to serve additional properties within the North pressure zone consistent with the City’s long range planning goals for this area. If approved by City Council, the City will cost participate in this construction project only to the extent of the City’s proportionate share of the oversized mains. The proposed oversized improvements include construction of: • Approximately 3,900 feet of 24-inch water transmission main from E. Howard Lane north and east along Dessau Road and Crystal Bend Drive to Immanuel Road; and • Approximately 4,000 feet of 36-inch water transmission main from Harris Ridge Blvd. east along E. Howard Lane and Fish Lane to Dessau Road The City will reimburse the Applicant for an overall total amount not to exceed $5,313,000.00 for hard costs and soft costs. Hard costs include, but are not limited to, construction and materials. Soft costs include, but are not limited …
Item 18 Water & Wastewater Commission: May 21, 2025 Council: June 5, 2025 Posting Language ..Title Recommend approval for Service Extension Request No. 6140 for wastewater service to a 10-acre tract located at 10656 N. FM 620 within the Drinking Water Protection Zone, unincorporated Travis County, and Austin Water’s service area. Funding: This item has no fiscal impact. ..De Lead Department Austin Water For More Information: Heather Cooke, Austin Water Chief Administrative Officer, 512-972-0083, or Heather.Cooke@austintexas.gov. Council Committee, Boards and Commission Action: May 7, 2025 – Not recommended by Environmental Commission on a vote of 10-0, with Commissioner Sullivan absent. May 21, 2025 – To be reviewed by the Water and Wastewater Commission. Additional Backup Information: The McLemore Tract Multifamily project consists of approximately 10 acres of land located at 10656 N. FM 620 (the “Property”). The Property is located entirely within unincorporated Travis County, the City of Austin’s (the “City”) Impact Fee Boundary, Austin Water’s service area for wastewater, the Drinking Water Protection Zone (DWPZ), and the Lake Travis Watershed. A map of the property location is attached. Applicant: CWS Capital Partners, LLC (the “Applicant”) is proposing to develop approximately 300 multi-family units. The Applicant requested that the City provide wastewater utility service to the Property and Austin Water has determined the service requirements as proposed in Service Extension Request (SER) No. 6140. Austin Water will provide retail water service to the Property as proposed in SER No. 6139. All costs will be paid by the Applicant. City Code § 25-9-35 requires City Council approval for this SER because the Property is not located within either: the Desired Development Zone, or the Drinking Water Protection Zone and within the City’s full-purpose corporate limits Infrastructure Improvements: To serve the Property, the Applicant will be required to construct: Approximately 1,300 feet of 8-inch gravity wastewater main from the N. FM 620 and Foundation Rd. intersection south to the Property, Upgrade of the existing Volente Lift Station to an approximate pumping capacity of 462-gpm, and Approximately 1,875 feet of 12-inch gravity wastewater main along Tanglebriar Trail and El Salido Parkway west of Lake Creek Parkway Item 18 Water & Wastewater Commission: May 21, 2025 Council: June 5, 2025 The proposed wastewater improvements are sized to serve the needs of the Property and will conform to all City Code requirements. Although the Property is located outside of the …
Item 19 Water & Wastewater Commission: May 21, 2025 Council: June 5, 2025 Posting Language ..Title Recommend approval for Service Extension Request No. 6139 for water service to a 10-acre tract located at 10656 N. FM 620 within the Drinking Water Protection Zone, unincorporated Travis County, and Austin Water’s service area. This item has no fiscal impact. ..De Lead Department Austin Water For More Information: Heather Cooke, Austin Water Chief Administrative Officer, 512-972-0083, or Heather.Cooke@austintexas.gov. Council Committee, Boards and Commission Action: May 7, 2025 – Not recommended by Environmental Commission on a vote of 10-0, with Commissioner Sullivan absent. May 21, 2025 – To be reviewed by the Water and Wastewater Commission. Additional Backup Information: The McLemore Tract Multifamily project consists of approximately 10 acres of land located at 10656 N. FM 620 (the “Property”). The Property is located entirely within unincorporated Travis County, the City of Austin’s (the “City”) Impact Fee Boundary, Austin Water’s service area for water, the Drinking Water Protection Zone (DWPZ), and the Lake Travis Watershed. A map of the property location is attached. Applicant: CWS Capital Partners, LLC (the “Applicant”) is proposing to develop approximately 300 multi-family units. The Applicant requested that the City provide water utility service to the Property and Austin Water has determined the service requirements as proposed in Service Extension Request (SER) No. 6139. Austin Water will provide retail wastewater service to the Property as proposed in SER No. 6140. All costs will be paid by the Applicant. City Code § 25-9-35 requires City Council approval for this SER because the Property is not located within either: the Desired Development Zone, or the Drinking Water Protection Zone and within the City’s full-purpose corporate limits Infrastructure Improvements: To serve the Property, the Applicant will be required to construct either: approximately 950 feet of 12-inch water main from the N. FM 620 and Foundation Rd. intersection south to the Property (Option 1), or approximately 1,400 feet of 12-inch water main from the N. FM 620 and Bounder Ln. intersection north to the Property (Option 2) The proposed water improvements are sized to serve the needs of the Property and will conform to all City Code requirements. Although the Property is located outside of the City’s planning jurisdiction, these utility infrastructure improvements will be designed in accordance with the City’s Environmental Criteria Manual and Utilities Criteria Manual, and will be …
Water & Wastewater Commission: May 21, 2025 Council: June 5, 2025 Item 20 ..Title Posting Language Recommend approval to approve a resolution authorizing amendments to Austin Water’s Fiscal Year 2024-2025 GoPurple pilot incentive program for alternative onsite water reuse systems and reclaimed water connections for new commercial, mixed use and multi-family developments in the total aggregate amount of $4,000,000, not to exceed $1,500,000 per project for affordable housing projects exempt from the GoPurple reuse requirements and not to exceed $500,000 per project for all other projects. Funding in the amount of $4,000,000 is available in the Fiscal Year 2024-2025 Operating Budget of Austin Water. ..De Lead Department Austin Water. Prior Council Action: November 29, 2018 – City Council approved the Water Forward Plan on a 10-0 vote. December 11, 2019 – City Council voted to approve the Land Development Code Revision directing Austin Water to establish a regulatory program and an incentive program for Onsite Water Reuse Systems on first reading, on a 7-4 vote. February 13, 2020 – City Council voted to approve the Land Development Code Revision directing Austin Water to establish a regulatory program and an incentive program for Onsite Water Reuse Systems on second reading, on a 7-4 vote. December 10, 2020 - City Council approved an ordinance establishing City Code Chapter 15-13 relating to treatment, monitoring and reporting regulations for Onsite Water Reuse Systems, on a 10-0 vote. April 22, 2021 – City Council voted to initially approve the Pilot Incentive Program for Onsite Water Reuse Systems for Fiscal Year 2021 for the installation of alternative Onsite Water Reuse Systems up to a total aggregate amount of $1,000,000 and not to exceed $500,000 for each project on a 10-1 vote. September 30, 2021 - City Council voted to reauthorize the Pilot Incentive Program for Onsite Water Reuse Systems for Fiscal Year 2022 for the installation of alternative Onsite Water Reuse Systems up to a total aggregate amount of $1,000,000 and not to exceed $500,000 for each project on a 10-1 vote. September 29, 2022 - City Council voted to reauthorize the Pilot Incentive Program for Onsite Water Reuse Systems for Fiscal Year 2023 for the installation of alternative Onsite Water Reuse Systems up to a total aggregate amount of $1,000,000 and not to exceed $500,000 for each project on a 10-1 vote. March 7, 2024 - City Council voted to reauthorize the Pilot Incentive Program …
GoPurple Program A m e n d m e n t f o r A f f o r d a b l e H o u s i n g P r o j e c t s Katherine Jashinski, P.E., Supervising Engineer Water and Wastewater Commission May 21, 2025 GoPurple Program: Expanding Water Reuse Austin City Council Adoption on March 7th 2024 Code Changes for Onsite Water Reuse and Reclaimed Water Connections Affordability Strategies for Reuse Projects New community Benefit Charge increase ($0.15 per thousand gallons) to fund Reclaimed Water System expansion and Onsite Reuse programs Go Purple | AustinTexas.gov 2 Exemptions to Code Requirements for Deeply Affordable Housing Projects A development is not required to connect to a reclaimed water line or use reclaimed water when the director of the Housing Department certifies the development is participating in a city, state, or federal program that requires: 1) A minimum of fifty percent on-site income-restricted dwelling units for 60% or lower median family income for rental units; or 2) A minimum of fifty percent on-site income-restricted dwelling units for 80% or lower median family income for ownership units. 3 Direction from Council on Incentives for Deeply Affordable Housing Projects ORDINANCE NO. 20240307-037 “The City Manager is further directed to explore the feasibility of a program to fully subsidize the cost of reclaimed connections, dual use plumbing, and on- site water reuse systems for affordable housing projects that are exempt from the requirements with the goal of implementing a program by April 1st, 2025. The funding should come from sources other than affordable housing programs.” 4 Proposing Increase in Program Cap to $1.5M for Deeply Affordable Housing Projects Incentive Eligible Costs Proposed Changes to Per Project Funding Onsite Water Reuse System Incentive (Existing Incentive) Covers the design and installation costs of a collection and treatment system and dual plumbing Increase the per project cap from $500,000 to $1,500,000 for exempt affordable housing projects Reclaimed Main Extension Cost Share (Existing Incentive) Covers the design and installation cost of public reclaimed water mains Maintain the current per project cap of $500,000 Dual Plumbing Rebate (Proposed Incentive) Covers the design and installation cost of dual plumbing in buildings for reclaimed water service Only exempt affordable housing projects would be eligible for up to $1,000,000 per project 5 Oversight and Management of Program Administration • Current City budget includes a …
Water Management Strategy Implementation REPORT First Quarter 2025, January – March Water and Wastewater Commission May 21, 2025 Contents 2 First Quarter Summary Notes Regarding Data Water Conservation Updates Water Loss Reduction Updates Reclaimed Water and Onsite Reuse Updates Conservation Outreach Updates Water Use and GPCD Water Supply Project Updates First Quarter Summary The sustainability of Austin’s water supply is critical to the City’s future. This is the first quarterly report on implementation of water management strategies in the 2024 Water Conservation and Water Forward Plans. Austin Water has committed to this regular reporting to provide the latest information for stakeholders to understand our progress. In the first quarter of Calendar Year 2025, Austin Water initiated many bedrock tasks of water management strategies, including this new process of reporting. Notes Regarding Data Quarterly reporting of strategy implementation is a groundbreaking effort undertaken by Austin Water. Several important metrics require both explanation and development. Some metrics will be available in future quarterly reports. Quarterly Data – All quarterly data should be considered preliminary and draft, subject to adjustment and revision at the end of the year and included in the annual report. Historical Data – Where possible, 2024 quarterly metrics are included for reference with the 2025 first quarter metrics. Not all metrics have historical data. Yield of Strategies – Estimated volumetric yields from strategies are included in the Water Conservation Plan (2029 and 2034) and the Water Forward Plan (2030). Austin Water is working to identify the volumetric yields of strategies as they are being implemented and report them in future reporting. 4 Water Conservation Updates New single family residential irrigation inspections started in October 2024 3 Commercial/Institutional water audits conducted with pre-approved Bucks for Business applications Commercial water audit training: 2 staff members were certified and local utilities are working to bring the training to Central Texas WaterWise Landscape and Rainscape applications increased by 900% and 350% respectively between Q1 2024 and Q1 2025 5 Water Conservation Metrics Residential Rebate Programs Approved Rebates 45 40 35 30 25 20 15 10 5 0 6 Drought Survival Tools Irrigation Upgrades Other Residential Programs Rainwater Harvesting Rebates WaterWise Landscape WaterWise Rainscape Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Water Conservation Metrics Commercial Rebate Programs Approved Rebates Approved Rebates 2.5 2 1.5 1 0.5 …
Regular Meeting of the Water and Wastewater Commission April 16, 2025 — 4:00 pm Austin Water Headquarters Waller Creek Center 625 East 10th Street, Austin Texas Some members may be participating by videoconference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn-live For more information go to: http://www.austintexas.gov/wwc Public comment will be allowed in-person or remotely by telephone. Speakers may only register to speak on an item once either in-person or remotely and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation. To register, call or email the board liaison Heather Cooke at 512-972-0083 or Heather.Cooke@austintexas.gov. To register to speak in person, people must sign up at least ten minutes before the meeting is called to order. Commissioners: William Moriarty (Mayor) Jesse Penn (District 1) Alex Navarro (District 2) Amanda Marzullo (District 3) Mike Reyes, (District 4) Vacant (District 5) Shwetha Pandurangi (District 6) Judy Musgrove (District 7) Christopher Maxwell-Gaines, Vice Chair (District 8) Marcela Tuñón (District 9) Susan Turrieta, Chair (District 10) CALL TO ORDER PUBLIC COMMUNICATION: GENERAL APPROVAL OF MINUTES 1. Approval of minutes from the February 19, 2025 regular meeting of the Water and Wastewater Commission. DISCUSSION AND ACTION 2. Recommend approval to authorize an amendment to the contract for engineering services for the Davis Water Treatment Plant (WTP) Supervisory Control and Data Acquisition (SCADA) Improvements project Project with Harutunian Engineering, Inc., in the amount of $2,882,682, for a revised total contract amount not to exceed $4,382,682. 3. Recommend approval to authorize a contract for VXSmart utility billing customer service portal for Austin Water with Vertex U.S. Holdings, Inc. d/b/a VertexOne Software LLC or Watersmart Software Inc., for an initial term of two years and eight months with up to two one-year extension options in an amount not to exceed $1,375,000. Funding: $687,500 is available in the Fiscal Year 2024-2025 Operating Budget of Austin Water. The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice at least 2 days (48 hours) before the meeting date. Please call Heather Cooke at Austin Water, 512-972-0083 for additional information; TTY users’ route through Relay Texas at 711. For more information …
WATER AND WASTEWATER COMMISSION REGULAR CALLED MEETING MINUTES Wednesday, February 19, 2025 The Water and Wastewater Commission convened in a regular called meeting on February 19, 2025 at Waller Creek Center, 625 E 10th Street, Austin, Texas. Chair Turrieta called the Water and Wastewater Commission to order at 4:02 p.m. Commission Members in Attendance: Chair Susan Turrieta, Vice Chair Christopher Maxwell-Gaines, Judy Musgrove (remote), Mike Reyes, Marcela Tuñón Sion, Amanda Marzullo (remote), Alex Navarro, William Moriarty, Jesse Penn Commission Members Absent: Shwetha Pandurangi PUBLIC COMMUNICATION: GENERAL There were no registered public speakers APPROVAL OF MINUTES 1. Approval of minutes from the January 15, 2025, regular meeting of the Water and Wastewater Commission. The minutes were approved on Commissioner Moriarty’s motion and Commissioner Maxwell-Gaines’ second on an 8-0 vote with Commissioner Pandurangi absent and Commissioner Marzullo off the dais. DISCUSSION AND ACTION 2. Recommend approval to authorize a contract for construction services for the 2020 Bond Substandard Streets Ross Road North with DeNucci Constructors, LLC, in the amount of $29,650,594.00 plus a $2,965,059.40 contingency for a total contract amount not to exceed $32,615,653.40. Funding in the amount of $29,669,890.33 is available in the Capital Budget of the Transportation and Public Works Department and Funding in the amount of $2,945,763.07 is available in the Capital Budget of Austin Water. Recommended on Commissioner Tuñón Sion’s motion and Commissioner Reyes’ second on an 8-0 vote with Commissioner Pandurangi absent and Commissioner Marzullo off the dais. 3. Recommend approval of an ordinance amending City Code Chapter 15-9 (Utility Service Regulations) to authorize wastewater billing methodology for customers with onsite water reuse systems and customers with evaporative loss from cooling towers. Funding: This item has no fiscal impact. Recommended on Commissioner Maxwell-Gaines’ motion and Commissioner Moriarty’s second on a 9-0 vote with Commissioner Pandurangi absent. STAFF BRIEFINGS 4. Staff briefing on proposed ordinance amending City Code Chapter 15-9 (Utility Service Regulations) to authorize an alternative wastewater billing methodology for customers with onsite water reuse systems and customers with evaporative loss from cooling towers. Supervising Engineer Katherine Jashinski provided a briefing and answered questions from Commissioners 5. Staff briefing on My ATX Water program implementation update. Assistant Director Randi Jenkins provided a briefing and answered questions from Commissioners COMMITTEE UPDATES 6. Update from the Austin Integrated Water Resource Planning Community Task Force meeting regarding Water Forward Plan implementation – Commissioner William Moriarty provided an update 7. Update …
Item 2 Water & Wastewater Commission: April 16, 2025 Council: April 24, 2025 Posting Language ..Title Recommend approval to authorize an amendment to the contract for engineering services for the Davis Water Treatment Plant Supervisory Control and Data Acquisition Improvements Project with Harutunian Engineering, Inc., in the amount of $2,882,682, for a revised total contract amount not to exceed $4,382,682. Funding: $4,382,682 is available in the Austin Water Capital Budget. ..Body Lead Department Financial Services Department. Managing Department Capital Delivery Services. Purchasing Language: Contract Amendment. MBE / WBE: This contract was awarded in compliance with City Code 2-9A (Minority-Owned and Women-Owned Business Enterprise Procurement Program). Current participation to date is 7.95% MBE and 92.05% WBE. Prior Council Action: January 23, 2020 – Council approved a contract for engineering services with Harutunian Engineering, Inc., for the Davis WTP Supervisory Control and Data Acquisition Improvements project. Council Committee, Boards and Commission Action: April 16, 2025 – To be reviewed by the Water and Wastewater Commission. Additional Backup Information: The City utilizes surface water resources from impoundments of the Colorado River for its potable water supply. Austin Water operates three existing Water Treatment Plants, which are Ullrich, Davis, and Handcox. The Davis Plant has been in service since 1954 and has a rated treatment capacity of 118 million gallons per day (MGD). The Davis Water Treatment Plant’s Supervisory Control and Data Acquisition equipment and network infrastructure are essential to the operation of the facility. The existing equipment has exceeded its service life and is now obsolete, no longer supported by the manufacturers, and difficult to maintain. This equipment needs to be replaced and upgraded to maintain reliability. This amendment will provide construction phase engineering services including reviewing project submittals and construction documentation, developing control narratives, providing PLC and top-end programming, testing services and developing record drawings. AUTHORIZATION HISTORY Item 2 DATE DESCRIPTION AMOUNT $1,500,000.00 $2,882,682.00 $4,382,682.00 Total Contract Authorization 01/23/2020 03/27/2025 Proposed (Council) – Construction Phase Engineering Services (Council) – Preliminary and Design Engineering Services CONTRACT HISTORY AMOUNT DATE DESCRIPTION $115,708.88 $1,093,893.51 $80,525.08 $2,882,682.00 $4,172,809.47 Total Contract History 04/30/2020 Preliminary Engineering Services 09/29/2021 SA #1 – Design Engineering Services 03/18/2024 SA #2 – Additional Design Engineering Services Proposed SA #3 – Construction Phase Engineering Services City of Austin Council Meeting Backup Date: April 24, 2025 File ID: 25-0344 Page 1 of 1 Item 2 M/WBE Summary Participation goals stated in the original approved …
Item 3 Water & Wastewater Commission: April 16, 2025 Council: April 24, 2025 Posting Language ..Title Recommend approval to authorize a contract for VXSmart utility billing customer service portal for Austin Water with Vertex U.S. Holdings, Inc. d/b/a VertexOne Software LLC or Watersmart Software Inc., for an initial term of two years and eight months with up to two one-year extension options in an amount not to exceed $1,375,000. Funding: $687,500 is available in the Fiscal Year 2024-2025 Operating Budget of Austin Water. ..Body Lead Department Financial Services Department. Client Department(s) Austin Water. Purchasing Language: Sole Source. MBE/WBE: Sole source contracts are exempt from the City Code Chapter 2-9B (Minority-Owned and Women-Owned Business Enterprise Procurement Program); therefore, no subcontracting goals were established. Council Committee, Boards and Commission Action: April 16, 2025 - To be reviewed by the Water and Wastewater Commission. Additional Backup Information: This contract will provide software maintenance and support for VertexOne VXSmart utility billing customer service portal. The portal alerts customers when unusual water consumption occurs due to water leaks, high water usage, and also predicts future water bills based on current water usage. Austin Water (AW) relies on VXSmart to provide their utility customers with a portal that provides water usage alerts, notifications, historical water usage billing history, and emergency messaging. Since the installation of this system in 2020, AW has sent over 5.5 million messages which have been read by nearly 70 percent of its customers. These alerts have helped to reduce water waste by over 500 million gallons each calendar year in 2023 and 2024. Vertex U.S. Holdings, Inc. d/b/a VertexOne Software LLC or Watersmart Software Inc. is the manufacturer and sole source contractor for VXSmart. AW is unable to procure this software as a service from any other supplier. This contract replaces an existing contract expiring on April 30, 2025. The recommended contractor is the current provider for these services. If this contract is not approved, AW will lose the ability to send water usage alerts and communications to utility customers.
Item 4 Water & Wastewater Commission: April 16, 2025 Council: April 24, 2025 ..Title Posting Language Recommend approval to authorize a contract for construction services for the Garden Villa Lane Water & Wastewater Pipeline Renewal project for Capital Delivery Services with DeNucci Constructors, LLC, in the amount of $8,426,181 plus a $842,619 contingency for a total contract amount not to exceed $9,268,800. Funding: $5,440,931 is available in Austin Water’s Capital Budget and $3,827,870 is available in the Watershed Protection Department’s Capital Budget. Lead Department Financial Services Department. Managing Department Capital Delivery Services. Purchasing Language: The Financial Services Department issued an Invitation for Bids solicitation IFB 6100 CLMC1025 for these services. The solicitation was issued December 9, 2024, and closed February 6, 2025. Of the six offers received, the recommended contractor submitted the lowest responsive offer. A complete solicitation package, including a tabulation of the bids received, is available for viewing on the City’s website. This information can currently be found at https://financeonline.austintexas.gov/afo/account_services/solicitation/solicitation_details.cfm? sid=140140 . MBE/WBE: This contract will be awarded in compliance with City Code Chapter 2-9A (Minority-Owned and Women- Owned Business Enterprise Procurement Program) through the achievements of Good Faith Efforts with 7.17% MBE and 0.83% WBE participation. Council Committee, Boards and Commission Action: April 16, 2025 – To be reviewed by the Water and Wastewater Commission. Additional Backup Information: The Garden Villa Lane Water and Wastewater Pipeline Renewal project is a part of the Renewing Austin Program, which is an ongoing effort to replace and upgrade deteriorated and aging water mains with a documented history of multiple breaks, that are in poor condition, and impact service delivery. The program also coordinates and includes wastewater lines in poor condition and in need of replacement within the project area. Additionally, through a partnership with the Watershed Protection Department (WPD), the project also includes the replacement of existing storm drainpipes to mitigate aging infrastructure and to reduce localized flooding risks. The Garden Villa Lane Water and Wastewater Pipeline Renewal project consists of repairing and replacing existing water and wastewater mains located within Barton Skyway to Cardinal Lane, Garden Villa Court, and Cardinal Lane from 5th Street to Locke Lane. Water system renewal includes approximately 143 linear feet (LF) of 6-inch, 618 LF of 8-inch, and 2,446 LF of 12-inch main along with service lines to individual properties and associated appurtenances. Wastewater system renewal includes approximately 1,825 LF of 8- inch main …
Item 5 Water & Wastewater Commission: April 16, 2025 Council: April 24, 2025 Posting Language ..Title Recommend approval to authorize a contract for construction services for the Sinclair Avenue Water and Wastewater Pipeline Renewal project for Capital Delivery Services with Facilities Rehabilitation Inc., in the amount of $1,042,210 plus a $104,221 contingency for a total contract amount not to exceed $1,146,431. Funding: $1,146,431 is available in Austin Water Capital Budget. ..Body Lead Department Financial Services Department. Managing Department Capital Delivery Services. Purchasing Language: The Financial Services Department issued an Invitation for Bids solicitation IFB 6100 CLMC1094 for these construction services. The solicitation was issued on November 14, 2024, and closed on January 23, 2025. Of the four offers received, the recommended contractor submitted the lowest responsive offer. A complete solicitation package, including a tabulation of the bids received, is available for viewing on the City’s website. This information can currently be found at https://financeonline.austintexas.gov/afo/account_services/solicitation/solicitation_details.cfm?sid=141943 . MBE/WBE: This contract will be awarded in compliance with City Code Chapter 2-9A (Minority-Owned and Women- Owned Business Enterprise Procurement Program) by meeting the goals with 99.33% MBE and 0.67% WBE participation. Council Committee, Boards and Commission Action: April 16, 2025 – To be reviewed by the Water and Wastewater Commission. Additional Backup Information: The Sinclair Avenue Water and Wastewater Pipeline Renewal project is part of the Renewing Austin Program, which is an ongoing effort to replace and upgrade deteriorated and aging water mains with a documented history of multiple breaks that impact service delivery, including wastewater lines in poor condition within the project area that need replacement. The Sinclair Avenue Water and Wastewater Pipeline Renewal project consists of repairing and replacing existing water and wastewater mains located within Sinclair Ave between 42nd and 44th Streets. Water system renewal includes approximately 810 linear feet of 8-inch main along with service lines to individual properties within associated right of way. Wastewater system renewal includes approximately 895 linear feet of 8-inch main, manholes, and service lines to individual properties. Installation of approximately 150 linear feet of 18” storm drain and equipment is also included. Item 5 Water & Wastewater Commission: April 16, 2025 Council: April 24, 2025 Due to the potential for encountering unknown subsurface conditions, a 10% contingency in funding has been included to allow for the expeditious processing of any change orders to cover any unforeseen construction costs associated with the project. The project will …
Item 6 Water & Wastewater Commission: April 16, 2025 Council: April 24, 2025 Posting Language ..Title Recommend approval to conduct a public hearing and consider an ordinance regarding Undine, LLC’s proposal to increase water and wastewater rates for its customers located in the City’s corporate limits in the area known as Greenshores on Lake Austin. Funding: This item has no fiscal impact. ..De Lead Department Austin Water. Fiscal Note This item has no fiscal impact. Prior Council Action: November 8, 2012 – Council approved Ordinance No. 20121108-004 suspending water and wastewater rates proposed by PK-RE Development Company, Inc. on a 7-0 vote. May 2, 2024 – Council approved Ordinance No. 20240502-007 suspending an increase in water and wastewater rates proposed by Undine, LLC on an 11-0 vote. May 30, 2024 – Council set a public hearing to be held on July 18, 2024, to receive comment on the City’s recommendations regarding Undine LLC’s proposed water and wastewater rates. July 18, 2024 – Council approved Ordinance No. 20240718-115, approved water requested rates and denied wastewater requested rate changes. January 30, 2025 – Council approved Ordinance No. 20250130-005 suspending an increase in water and wastewater rates proposed by Undine, LLC. For More Information: Inquiries should be directed to Austin Water Chief Administrative Officer Heather Cooke, 512-972-0083 or Heather.Cooke@austintexas.gov. Council Committee, Boards and Commission Action: April 16, 2025 – To be reviewed by the Water and Wastewater Commission. Additional Backup Information: Undine, LLC (Undine), an investor-owned utility with customers in the area known as Greenshores on Lake Austin, filed a Statement of Intent to Change Rates to increase water and wastewater rates for its Greenshores customers. Of Undine’s affected 230 water customers and 177 wastewater customers, only a few are within Austin’s corporate limits. The remaining customers’ rates fall within the regulatory jurisdiction of the Public Utility Commission of Texas (PUCT). Under Texas Water Code Chapter 13, Council is the regulatory authority with exclusive original jurisdiction to review rates charged to water and wastewater customers within the City’s corporate limits served by non-City utilities. The Council has authority to determine whether the rates, as they affect City residents, are just and reasonable and, that in all other respects, meet State and local law. City Code Chapter 15-4 sets out the City’s process for reviewing non-City utility rate filings and requires the determination to be made in a public hearing. As also required by …
Item 7 Water & Wastewater Commission: April 16, 2025 Council: May 8, 2025 ..Title Posting Language Recommend approval to authorize a contract for 2025 Facilities - Emergency and Lift Station – IDIQ for Austin Water with Rangeline Utility Services, LLC, in the amount of $7,000,000 for an initial term of one year with up to two one-year extension options for a total contract amount not to exceed $21,000,000. Funding: $7,000,000 is available in the Capital Budget of Austin Water. ..Body Lead Department Financial Services Department. Managing Department Austin Water. Purchasing Language: The Financial Services Department issued an Invitation for Bids solicitation IFB 6100 CLMC1080 for these services. The solicitation was issued on January 6, 2025, and closed on February 13, 2025. Of the two offers received, the recommended contractor submitted the lowest responsive offer. A complete solicitation package, including a tabulation of the bids received, is available for viewing on the City’s website. This information can currently be found at https://financeonline.austintexas.gov/afo/account_services/solicitation/solicitation_details.cfm? sid=141594 . MBE/WBE: This contract will be awarded in compliance with City Code Chapter 2-9A (Minority-Owned and Women- Owned Business Enterprise Procurement Program) by meeting the goals with 5.37% MBE and 2.52% WBE participation. Council Committee, Boards and Commission Action: April 16, 2025 – To be reviewed by the Water and Wastewater Commission. Additional Backup Information: A previous contract was developed to support facility needs such as emergency response services as well as non-emergency improvements for components of the Austin Water system. That contract was approved by Council in 2014 and has been completed and fully expended. This project is the fourth sequence of contracts to deliver Emergency and Lift Station Services and this contract will be used by Austin Water Facility Engineering to address facility emergencies and maintain lift stations. Item 7 Water & Wastewater Commission: April 16, 2025 Council: May 8, 2025 The work includes but is not limited to emergency on-call response, operations support, and the rehabilitation of existing facilities. The contractor will provide on-call or emergency response services to repair/replace components of the system due to maintenance, failure, etc. This is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract which provides for an indefinite quantity of services for a fixed time, usually an initial term with extension options. They are commonly used when precise quantities of supplies or services, above a specified minimum, cannot be determined. IDIQ contracts help streamline the contract process and service delivery and …
Item 8 Water & Wastewater Commission: April 16, 2025 Council: May 8, 2025 Posting Language ..Title Recommend approval of a resolution authorizing the City Manager to apply for funding from the Texas Water Development Board (TWDB) for a low-interest loan in the amount not to exceed $45,000,000 as part of the TWDB’s State Water Implementation Fund for Texas (SWIFT) loan program, for Austin Water’s Polybutylene Pipe Replacement project (also known as the “Municipal Conservation Project”). Funding is contingent upon available funding in future budgets. ..De Lead Department Austin Water. Council Committee, Boards and Commission Action: April 16, 2025 – To be reviewed by the Water and Wastewater Commission. Additional Backup Information: This action will authorize Austin Water to apply for a low-interest loan from the Texas Water Development Board (TWDB), not to exceed $45,000,000 for Austin Water’s polybutylene pipe replacement project. Austin Water's waterline services replacement program was established to systematically replace water service lines—the small-diameter lines that connect water mains to customer meters—aimed at reducing water loss throughout Austin's distribution system. Polybutylene pipes tend to fail at a disproportionately high rate compared to other materials, such as copper and HDPE (high-density polyethylene). This initiative is part of Austin Water’s conservation strategy, which seeks to minimize water loss through the replacement of outdated service lines. Since 2001, Austin Water has been proactively replacing polybutylene and polyethylene services in areas of high static pressure using both internal forces and contractor resources. Under a current amended contract that Council approved on March 27, 2025, Austin Water is replacing approximately 2,200 polybutylene and polyethylene water services with pressures exceeding 105 pounds per square inch in 62 subdivisions across Austin. Construction on this current phase of replacements is currently ongoing and is projected to be completed in Fall 2025. This proposed loan from the Texas Water Development Board will be used to fund an additional phase, to replace another 10,000 polybutylene service lines. The design contract for this next phase will be brought to Council for consideration in Winter 2025.
Item 9 Water & Wastewater Commission: April 16, 2025 Council: May 8, 2025 Posting Language ..Title Recommend approval of a resolution authorizing the City Manager to apply for funding from the Texas Water Development Board (TWDB) for a low-interest loan in the amount not to exceed $10,000,000 as part of the TWDB’s State Water Implementation Fund for Texas (SWIFT) loan program, for Austin Water’s Travis Heights Reclaimed Water Main project (also known as the “Direct Reuse Strategy Project”). Funding is contingent upon available funding in future budgets. ..De Lead Department Austin Water. Council Committee, Boards and Commission Action: April 16, 2025 – To be reviewed by the Water and Wastewater Commission. Additional Backup Information: This action will authorize Austin Water to apply for a low-interest loan from the Texas Water Development Board (TWDB), not to exceed $10,000,000 for Austin Water’s Travis Heights Reclaimed Water Main project. It was initially submitted to the Texas Water Development Board as a “Direct Reuse Strategy”. The Travis Heights Reclaimed Water Main project aims to increase the use of reclaimed water and decrease the demand for potable water. It will accomplish this by installing 4,500 linear feet of 24-inch reclaimed water main to expand the reclaimed water distribution system in the Travis Heights neighborhood, specifically along Fairmount Avenue, Alameda Drive, East Side Drive, and Monroe Street. This project will enhance the centralized direct non-potable reuse service area and increase the number of reclaimed water users in Austin. The Travis Heights Reclaimed Water Main Project is part of a series of initiatives designed to provide more reliable service to reclaimed water customers. Currently, Austin Water's Travis Heights Reclaimed Water Main Project is in the design phase. Once completed, it will deliver reclaimed water to customers for various non-potable uses, such as irrigation, toilet flushing, and industrial applications. Austin Water anticipates bringing the related construction contract to Council for award in Winter 2025. This project will be located in Council District 9. Item: 9 ALAMEDADRSCONGRESSAVEROSEDALE TERHILLSIDEAVENICKERSONSTBROOKLYN STMUSIC LNMARIPOSADRCOLLEGE AVEMELISSA LNEVA DRACADEMYDRWOODLANDAVETRAVISHEIGHTSBLVDBRACKENRIDGESTEMONROESTLOCKHARTDRFAIRMOUNTAVEEANNIESTWJAMESSTALTAVISTAAVETHECIRCLECROCKETT STNEWTONSTMILAMPLLELANDSTDRAKEAVEEVASTWMARYSTEGIBSONSTWANNIESTEMILTONSTWMONROESTWGIBSONSTWJOHANNASTWMILTONSTRAVINEDRSUNSETLNPECANGROVERDNEWNINGAVEEASTSIDEDREMARYSTTERRACEDRPARKLNSUNNYLNBICKLERRDProject Location: 5267.075 - Travis Heights Reclaimed Water Main02905808701,160145Feet¯ReclaimedWater:Approx.4,500LFProject Limits§¨¦35§¨¦35¬«1¬«1
Item 10 Water & Wastewater Commission: April 16, 2025 Council: May 8, 2025 Posting Language ..Title Recommend approval of a resolution authorizing the City Manager to apply for funding from the Texas Water Development Board (TWDB) for a low-interest loan in the amount not to exceed $65,000,000 as part of the TWDB’s Flood Infrastructure Fund (FIF) program, for Austin Water’s Walnut Creek Wastewater Treatment Plant Flood Wall project. Funding is contingent upon available funding in future budgets. ..De Lead Department Austin Water. Council Committee, Boards and Commission Action: April 16, 2025 – To be reviewed by the Water and Wastewater Commission. Additional Backup Information: This action will authorize Austin Water to apply for a low-interest loan from the Texas Water Development Board (TWDB), not to exceed $65,000,000 for Austin Water’s Walnut Creek Wastewater Treatment Plant Flood Wall project. The proposed floodwall would be to prevent encroachment of flood waters at Walnut Creek Wastewater Treatment Plant (WWTP). The flood wall would consist of approximately 5,650 linear feet of sheet pile and 1,600 linear feet of concrete wall, totaling 7,250 linear feet, ranging in height from three feet to ten feet in height. The floodwall also includes seven flood gates to allow pedestrian and vehicular ingress and egress into the plant site. The floodwall will encompass the Walnut Creek WWTP, approximately 63 acres, including the existing 75 million gallon per day (MGD) plant, existing administration and maintenance buildings, existing reclaimed facilities, the proposed 25 MGD plant and proposed wet weather facility. The Walnut Creek WWTP is one of the two major wastewater treatment plants in the City of Austin. The plant is in East Austin, was built in various stages dating back to 1977 and has undergone several expansions. The plant is currently permitted for 75 million gallons per day (MGD) (average daily flow) and a plant expansion is currently underway to increase the capacity to 100 MGD with plans to increase the capacity to 150 MGD as the ultimate plant capacity. The Walnut Creek WWTP service area includes three sewersheds defined as follows: Walnut and Little Walnut; Crosstown tunnel; and Johnny Morris. These three sewersheds effectively cover the COA from immediately north of the Colorado River to the northern limits of the COA and easterly to the plant location. The treatment of wastewater flow from these sewersheds is totally dependent upon the operation of the Walnut Creek WWTP. The plant is …
Recruitment, Retention, &Training Update Israel Custodio, MLS Interim Assistant Director of ELD Water and Wastewater Commission Wednesday, April 16, 2025 Austin Water Organization Chart Current Org Chart 2 Recruitment & Retention 3 Vacancy Percentage by Fiscal Year 14.56% 14.03% 13.96% 12.78% 11.25% 10.55% 10.71% 10.32% 11.63% 12.02% 11.33% 11.40% 10.86% 11.76% 10.95% 11.09% 10.14% 9.55% 10.35% 9.99% 9.70% 10.64% 10.64% 10.21% 9.85% 9.85% 10.14% 9.56% 8.83% 8.40% 8.94% 8.58% 8.58% 8.58% Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2022 2023 2024 2025 16.00% 14.00% 12.00% 10.00% 8.00% 6.00% 4.00% 2.00% 0.00% 4 Current Vacancies by Age 7% 21% 1% 40% 1) Less than 3 Months 2) 3-6 Months 3) 6-12 Months 4) 1-2 Years 5) Greater than 2 years 31% 5 Positions Filled Vs. Separations 336 298 190 179 218 120 269 135 Positions Filled Seperations 95 46 2021 2022 2023 2024 2025 6 Separations by Source 2025 YTD 2025 6 18 5 18 47 2024 16 30 31 62 139 2023 18 31 2022 4 15 40 49 38 2021 7 13 31 2020 10 43 24 21 45 120 31 107 80 179 81 178 Deceased Terminated Retired Transferred Resigned 7 Training 8 Training In Action Operational Training Division On Boarding Training Technical Job Skills Training Licensure Training 9 The Future is Now 10 Questions?
