Video index

CALL TO ORDER

APPROVAL OF MINUTES

5. Staff briefing on Austin Water’s Capital Improvement Plan (CIP) spending plan annual development process - Martin Tower, Austin Water Managing Engineer

6. Staff briefing on Austin Water’s annual staffing planning process - Allison Orton Sprigg, Austin Water Enterprise Strategic Planning Manager

7. Staff briefing on Austin Water’s Proposed Fiscal Year 2026-2027 Operating Budget, Capital Budget, new appropriations, rates, and fees, and 5-Year Capital Improvement (CIP) spending plan - Joseph Gonzales, Deputy Director, Business Services

7. Update on meetings held by the Budget Committee regarding a review of Austin Water’s Fiscal Years 2027-2031 Financial Forecast and Capital Spending Plan and FY 2026-2027 Proposed Budget – Vice Chair Marcela Tuñón

8. Update from the Joint Sustainability Committee July 22, 2026 meeting regarding conservation and sustainability initiatives. – Chair Chris Maxwell-Gaines

2. Discussion and consider approval of the Budget Committee’s Report summarizing the briefings that Austin Water finance staff gave to the Committee and the topics discussed during Budget Committee meetings held from May 2026 through July 2026, regarding Austin Water’s Financial Forecast for FY 2027-2031, Austin Water’s Proposed FY 2027-2031 Capital Spending Plan, and Austin Water’s Proposed FY 2026-2027 Budget.

3. Discussion and approval of the Water and Wastewater Commission’s 2025 Annual Internal Review and Report.

4. Approve the nomination of members of the Water and Wastewater Commission to the Joint Sustainability Committee for a primary and alternate.

FUTURE AGENDA ITEMS

Jul 29, 2026 Austin Water & Wastewater Commission

Full agenda
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CALL TO ORDER

APPROVAL OF MINUTES

5. Staff briefing on Austin Water’s Capital Improvement Plan (CIP) spending plan annual development process - Martin Tower, Austin Water Managing Engineer

6. Staff briefing on Austin Water’s annual staffing planning process - Allison Orton Sprigg, Austin Water Enterprise Strategic Planning Manager

7. Staff briefing on Austin Water’s Proposed Fiscal Year 2026-2027 Operating Budget, Capital Budget, new appropriations, rates, and fees, and 5-Year Capital Improvement (CIP) spending plan - Joseph Gonzales, Deputy Director, Business Services

7. Update on meetings held by the Budget Committee regarding a review of Austin Water’s Fiscal Years 2027-2031 Financial Forecast and Capital Spending Plan and FY 2026-2027 Proposed Budget – Vice Chair Marcela Tuñón

8. Update from the Joint Sustainability Committee July 22, 2026 meeting regarding conservation and sustainability initiatives. – Chair Chris Maxwell-Gaines

2. Discussion and consider approval of the Budget Committee’s Report summarizing the briefings that Austin Water finance staff gave to the Committee and the topics discussed during Budget Committee meetings held from May 2026 through July 2026, regarding Austin Water’s Financial Forecast for FY 2027-2031, Austin Water’s Proposed FY 2027-2031 Capital Spending Plan, and Austin Water’s Proposed FY 2026-2027 Budget.

3. Discussion and approval of the Water and Wastewater Commission’s 2025 Annual Internal Review and Report.

4. Approve the nomination of members of the Water and Wastewater Commission to the Joint Sustainability Committee for a primary and alternate.

FUTURE AGENDA ITEMS

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