Water and Wastewater Commission

Water and Wastewater Commission Budget Committee · May 8, 2026

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Call to order

Presentation

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Chair Tun Young called the meeting to order at 10:03 a.m. and noted no public speakers were signed up.

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Austin Water staff presented the FY27–31 financial forecast, including a proposed 7.8% rate increase for FY27, a $2.74 billion five-year CIP that includes the Walnut Creek expansion, and projections that will dip fund balances while expanding customer assistance enrollment; the committee set June 11 as the next meeting and approved the budget committee schedule.

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Transcript

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