MANOR EST. TEXAS 1872 CITY COUNCIL REGULAR SESSION MINUTES MARCH 5, 2025 This meeting was live-streamed on Manor's YouTube Channel You can access the meeting at htpsyhwwipvofmanerernagelivestrem PRESENT: Dr. Christopher Harvey, Mayor COUNCIL MEMBERS: Emily Hill, Mayor Pro Tem, Place 1 Anne Weir, Place 2 Maria Amezcua, Place3 Sonia Wallace, Place 4 Aaron Moreno, Place 5 Deja Hill, Place 6 (Absent) CITY STAFF: Scott Moore, City Manager Lluvia T. Almaraz, City Secretary Scott Jones, Economic Development Director Michael Burrell, Interim Development Services Director Mathew Woodard, Public Works Director Frank Phelan, P.E., City Engineer Ethan Voyles, P.E., City Engineer Veronica Rivera, Assistant City Attorney REGULAR SESSION - 7:00 P.M. With a quorum ofthe Council Members present, the regular session ofthe Manor City Council was called to order by Mayor Harvey at 7:08 p.m. on Wednesday, March 5, 2025, in the Council Chambers of the Manor City Hall, 105 E. Eggleston St., Manor, Texas. INVOCATION Councilwoman Wallace gave the invocation. City of Manor Page 1 City Council Regular Session Minutes March 5, 2025 PLEDGE OF ALLEGIANCE Mayor Harvey led the Pledge of Allegiance. PUBLIC COMMENTS Sam Samaripa, 401 N. Bastrop St., Manor, Texas, submitted a speaker card and spoke about rainwater drainage concerns due to new development in his area. Juan Hernandez, 11318 Jones Rd., Manor, Texas, submitted a speaker card and spoke about his support to the Wilbarger Creek Conservation Alliance regarding the park cleanup. Anne Brockenbrough, 11318 Jones Rd., Manor, Texas, submitted a speaker card and spoke about the Travis County Park clean-up at Wilbarger Creek. Torvald Hessel, 10610 Hibbs Lane, Manor, Texas, submitted a speaker card and spoke about his opposition to the proposed Wastewater Treatment Plant. Ryan Fleming, 10610 Hibbs Lane, Manor, Texas, submitted a speaker card and spoke about her opposition to the proposed Wastewater Treatment Plant. Marilyn Kelinske, 15611 Hibbs Lane, Manor, Texas, submitted a speaker card and spoke about the erosion and flood concerns at Wilbarger Creek. Jon Beall, 12324 Morrow Lane, Elgin, Texas, and with Wilbarger Creek Conservation Alliance, submitted a speaker card and spoke about his concerns regarding the proposed Wastewater Treatment Plant. No one else appeared at this time. PUBLIC HEARINGS 1. Conduct a public hearing on a rezoning application for one (1) lot on 4.879 acres, more or less, and being located at 16023 E US 290, Manor, TX from (GO) General Office to (C-3) Heavy Commercial. The city staff recommended that the City Council conduct the public hearing. Mayor Harvey opened the Public Hearing. Interim Development Services Director Burrell discussed the proposed rezoning request. A discussion was held regarding the type of businesses that would occupy the proposed building. A discussion was held regarding a traffic analysis. City of Manor Page 2 City Council Regular Session Minutes March 5, 2025 A discussion was held regarding the prioritized retail stores that would be proposed. A discussion was held regarding local job opportunities. A discussion was held regarding C-2 and C-3 Zoning Regulations. MOTION: Upon a motion made by Council Member Wallace and seconded by Council Woman Amezcua to close the public hearing. There was no further discussion. Motion to close carried 6-0 CONSENT AGENDA 2. Consideration, discussion, and possible action on a License Agreement for the ShadowGlen Phase 3 development with Meritage Homes of Texas, LLC. Fernande Alvarez with Kimley-Horn submitted a speaker card in support of this item; however, he did not wish to speak but was available to answer any questions posed by the City Council. 3. Consideration, discussion, and possible action on a twenty-foot-wide Declaration of Wastewater Easement being a 0.736 acre tract of land situated in the Sumner Bacon Survey No. 62, Abstract No. 63 and William Standerford Survey No. 70, Abstract No. 743,Travis County, Texas. Fernande Alvarez with Kimley-Horn submitted a speaker card in support of this item; however, he did not wish to speak but was available to answer any questions posed by the City Council. 4. Consideration, discussion, and possible action on a resolution authorizing participation in the Purchasing Cooperative of America (PCA). MOTION: Upon a motion made by Council Member Wallace and seconded by Council Member Amezcua to approve the consent agenda as presented. There was no further discussion. Motion to approve carried 6-0 Mayor Harvey adjourned the regular session ofthe Manor City Council into Recess at 7:53p.m. on Wednesday, March 5, 2025, in accordance with the requirements ofthe Open Meetings Law. City of Manor Page 3 City Council Regular Session Minutes March 5, 2025 OPEN SESSION The City Council reconvened into Open Session pursuant to the provisions of Chapter 551 Texas Government Code at 8:03 p.m. on Wednesday, March 5, 2025. REGULAR AGENDA 5. Consideration, discussion, and possible action on the City of Manor Wastewater Master Plan. The city staff recommended that the City Council approve the Wastewater Master Plan. City Engineer Phelan discussed the study that had been conducted for the Wastewater Master Plan. City Engineer Voyles discussed the attached powerpoint presentation regarding the Wastewater Master Plan. The topic of discussion was the following: Purpose Background Scope - Key Deliverables Study Area and Existing System Key Steps Future Growth Projects Key Steps Flow Monitoring Key Steps Manhole Inventory Key Steps Hydraulic Modeling Projects Existing Conditions Project Existing 5-Year Scenario Project Existing 15-Year Scenario Key Takeaways Costs Next Steps A discussion was held regarding the development of a regional wastewater plant. A discussion was held regarding the location of the proposed wastewater plant. A discussion was held regarding the possibility of the City ofl Pflugerville and the City of Elgin utilizing the lines to connect to the regional wastewater treatment plant. A discussion was held regarding an alternate site for the wastewater treatment plant development. A discussion was held regarding natural buffers in the area to prevent noise and smell. City of Manor Page 4 City Council Regular Session Minutes March 5, 2025 A discussion was held regarding the process of preventing spills. A discussion was held regarding the treatment plant's design to be environmentally friendly. A discussion was held regarding regulatory requirements for development and structure. A discussion was held regarding a conventional plan development. A discussion was held regarding the wastewater flow. A discussion was held regarding the Pflugerville wastewater plant. A discussion was held regarding Pflugerville's drainage policy. A discussion was held regarding partnering with neighborhood communities. A discussion was held regarding disinfection products that would be used for water treatment. A discussion was held regarding treating water for other uses in the community. A discussion was held regarding the opportunity for community input prior to development. MOTION: Upon a motion made by Council Member Moreno and seconded by Council Member Amezcua to adopt the City of Manor Wastewater Master Plan. There was no further discussion. Motion to approve carried 6-0 6. First Reading: Consideration, discussion, and possible action on an Ordinance rezoning for one (1) lot on 4.879 acres, more or less, and being located at 16023 E US 290, Manor, TX from (GO) General Office to (C-3) Heavy Commercial. The city staff recommended that the City Council approve the first reading ofa an ordinance rezoning for one (1) lot on 4.879 acres, more or less, and being located at 16023 E US 290, Manor, TX from (GO) General Office to (C-3) Heavy Commercial with restrictions. Interim Development Services Director Burrell discussed the proposed rezoning request. Assistant City Attorney Rivera advised that the ordinance presented would be for C-3 Use with restrictions as requested by City Council. City of Manor Page 5 City Council Regular Session Minutes March 5, 2025 Ordinance: An Ordinance ofthe City of Manor, Texas, Amending the Zoning Ordinance by Rezoning a Parcel ofLand From General Office (GO) to Heavy Commercial (C-3); Making Findings ofFact; Providing a Severability Clause; an Effective Date; Open Meeting Clauses, and Providing for Related Matters. MOTION: Upon a motion made by Council Member Wallace and seconded by Council Member Moreno to approve the first reading of an ordinance rezoning for one (1) lot on 4.879 acres, more or less, and being located at 16023 E US 290, Manor, TX from (GO) General Office to (C-3) Heavy Commercial with restrictions as provided in the ordinance. There was no further discussion. Motion to approve carried 5-1 (Council Member Weir voted against) Mayor Harvey adjourned the regular session ofthe Manor City Council into Executive Session at 9:08 p.m. on Wednesday, March 5, 2025, in accordance with the requirements of the Open Meetings Law. EXECUTIVE SESSION The Manor City Council convened into executive session pursuant to the provisions ofChapter 551 Texas Government Code, in accordance with the authority contained in Section 551.071, Consultation with attorney, at 9:08 p.m. on Wednesday, March 5, 2025. The Executive Session was adjourned at 9:15 p.m. on Wednesday, March 5, 2025. OPEN SESSION The City Council reconvened into Open Session pursuant to the provisions of Chapter 551 Texas Government Code and took action on item(s) discussed during the Closed Executive Session at 9:15 p.m. on Wednesday, March 5, 2025. 7. Second and Final Reading: Consideration, discussion, and possible action on an Ordinance rezoning one (1) lot on 0.9596 acres, more or less, and being located at 13100 Greenbury Dr., Manor, TX from (SF-2) Single-Family Standard to (C-1) Light Commercial. Applicant: Greenview Development Corp Owner: Greenview Development Greenbury LP Submitted by: Michael Burrell, Interim Development Services Director The city staff recommended that the City Council City Council approve a second reading ofOrdinance No 775 rezoning one (1) lot on 0.9596 acres, more or less, and being located at 13100 Greenbury Dr., Manor, TX from (SF-2) Single-Family Standard to (C-1) Light Commercial. City of Manor Page 6 City Council Regular Session Minutes March 5, 2025 Interim Development Services Director Burrell discussed the proposed rezoning request. Ordinance No. 775: An Ordinance of the City of Manor, Texas, Amending the Zoning Ordinance by Rezoning a Parcel of Land From Single-Family Standard (SF-2) to Light Commercial (C-1); Making Findings of Fact; Providing a Severability Clause; an Effective Date; Open Meeting Clauses, and Providing for Related Matters. MOTION: Upon a motion made by Council Member Moreno and seconded by Council Member Wallace to pprove a second reading of Ordinance No 775 rezoning one (1) lot on 0.9596 acres, more or less, and being located at 13100 Greenbury Dr., Manor, TX from (SF-2) Single-Family Standard to (C-1) Light Commercial. Mayor Harvey stated there was a citizens concern that was received regarding this item. There was no further discussion. Motion to approve carried 6-0 8. Second and Final Reading: Consideration, discussion, and possible action on an Ordinance rezoning one (1) lot on 51.30 acres, more or less, and being located at 14704 US HWY 290, Manor, TX from (SF-1) Single-Family Suburban and (A) Agricultural to (C-3) Heavy Commercial. Applicant: LJA Engineering Owner: 14704 HWY 290 LLC Submitted by: Michael Burrell, Interim Development Services Director The city staff recommended that the City Council approves the second reading of Ordinance No. 776 rezoning one (1) lot on 51.30 acres, more or less, and being located at 14704 US HWY 290, Manor, TX from (SF-1) Single-Family Suburban and (A) Agricultural to a lesser zoning (C-2) Medium Commercial. Interim Development Services Director Burrell discussed the proposed rezoning request. Ordinance No. 776: An Ordinance of the City of Manor, Texas, Amending The Zoning Ordinance by Rezoning a Parcel Of Land From Single-Family Suburban (SF-1) and Agricultural (A) To Medium Commercial (C-2); Making Findings of Fact; Providing a Severability Clause; an Effective Date; Open Meeting Clauses, and Providing for Related Matters. MOTION: Upon a motion made by Council Member Wallace and seconded by Council Member Moreno to approves the second reading of Ordinance No. 776 rezoning one (1) lot on 51.30 acres, more or less, and being located at 14704 US HWY 290, Manor, TX from (SF-1) Single-Family Suburban and (A) Agricultural to a lesser zoning (C-2) Medium Commercial. There was no further discussion. City of Manor Page 7 City Council Regular Session Minutes March 5, 2025 Motion to approve carried 6-0 9. Second and Final Reading: Consideration, discussion, and possible action on an Ordinance of the City of Manor, Texas annexing 0.5601 of one acre ofl land, more or less, being located in Travis County, Texas, and adjacent and contiguous to the city limits into the corporate limits of the City; making findings of fact; providing a severability clause and an effective date; and providing for open meetings, and other related matters. The city staffrecommended that the City Council approve the second reading ofOrdinance No. 777 of the City ofl Manor, Texas annexing 0.5601 of one acre ofland, more or less, being located in Travis County, Texas, and adjacent and contiguous to the city limits into the corporate limits of the City; making findings of fact; providing a severability clause and an effective date; and providing for open meetings, and other related matters. Interim Development Services Director Burrell discussed the proposed annexation ordinance. Ordinance No. 777: An Ordinance of The City of Manor, Texas Annexing 0.5601 of one Acre ofLand, More or Less Located in Travis County, Texas and Adjacent and Contiguous to the City Limits Into the Corporate Limits of the City; Making Findings of Fact; Providing a Severability Clause and an Effective Date; and Providing for Open Meetings and Other Related Matters. MOTION: Upon ai motion made by Council Member Wallace and seconded by Council Member Moreno to approve the second reading of Ordinance No. 777 ofthe City of Manor, Texas annexing 0.5601 of one acre of land, more or less, being located in Travis County, Texas, and adjacent and contiguous to the city limits into the corporate limits of the City; making findings of fact; providing a severability clause and an effective date; and providing for open meetings, and other related matters. There was no further discussion. Motion to approve carried 6-0 10. Second and Final Reading: Consideration, discussion, and possible action on an Ordinance of the City ofManor, Texas annexing 23.809 acres, more or less, being located in Travis County, Texas, including the abutting streets, roadways, and rights-of-way into the corporate limits of the City, at the request of the property owner; approving an agreement for the provision of services for the annexed area; making findings of fact; providing a severability clause and an effective date; and providing for an open meetings, and other related matters. The city staffi recommended that the City Council approve the second reading ofOrdinance No. 778 of the City of Manor, Texas annexing 23.809 acres, more or less, being located in Travis County, Texas, including the abutting streets, roadways, and rights-of-way into the corporate limits of the City, at the request of the property owner; approving an agreement for City of Manor Page 8 City Council Regular Session Minutes March 5, 2025 the provision of services for the annexed area; making findings off fact; providing a severability clause and an effective date; and providing for an open meetings, and other related matters. Interim Development Services Director Burrell discussed the proposed annexation ordinance. Junghoon Sohn with Buildblock submitted a speaker card in support ofthis item; however, he did not wish to speak but was available to answer any questions posed by the City Council. Ordinance No. 778: An Ordinance OfThe City Of Manor, Texas Annexing 23.809 Acres Of Land, More Or Less Located In Travis County, Texas, Including The Abutting Streets, Roadways, And Rights-Of-Way Into The Corporate Limits Of The City, At The Request Of The Property Owner; Approving An Agreement For The Provision Of Services For The Annexed Area; Making Findings Of Fact; Providing A Severability Clause And An Effective Date; And Providing For Open Meetings And Other Related Matters. MOTION: Upon a motion made by Council Member Moreno and seconded by Council Member Weir to approve the second reading ofOrdinance No. 778 ofthe City ofManor, Texas annexing 23.809 acres, more or less, being located in Travis County, Texas, including the abutting streets, roadways, and rights-of-way into the corporate limits ofthe City, at the request of the property owner; approving an agreement for the provision of services for the annexed area; making findings of fact; providing a severability clause and an effective date; and providing for an open meetings, and other related matters. There was no further discussion. Motion to approve carried 6-0 11. Consideration, discussion, and possible action on the 2025 State Legislative Agenda for the City of Manor. The city staff recommended that the City Council approve the 2025 Legislative Agenda for the City ofManor, Texas. Economic Development Director Jones discussed the attached 2025 City of Manor Legislative Agenda. MOTION: Upon a motion made by Council Member Wallace and seconded by Council Member Weir to approve the 2025 Legislative Agenda for the City of Manor, Texas. There was no further discussion. Motion to approve carried 6-0 City of Manor Page 9 City Council Regular Session Minutes March 5, 2025 Mayor Harvey adjourned the regular session of the Manor City Council into Executive Session at 9:26 p.m. on Wednesday, March 5, 2025, in accordance with the requirements of the Open Meetings Law. EXECUTIVE SESSION The Manor City Council convened into executive session pursuant to the provisions ofChapter 551 Texas Government Code, in accordance with the authority contained in Sections 551.071, 551.087, and Section 1.05, Texas Disciplinary Rules ofH Professional Conduct to consult with legal counsel regarding Economic Development Negotiations;Section 551.071, Texas Government Code, and Section 1.05, lexas Disciplinary Rules of Professional Conduct, to consult with legal counsel regarding petitions for release from the City's extraterritorial, jurisdiction; and Section 551.071 Texas Government Code and Section 1.05, Texas Disciplinary Rules of Professional Conduct to consult with legal counsel regarding the Hibbs Lane Parcel at 9:26 p.m. on Wednesday, March 5, 2025. The Executive Session was adjourned at 10:19 a.m. on Wednesday, March 5, 2025. OPEN SESSION The City Council reconvened into Open Session pursuant to the provisions of Chapter 551 Texas Government Code and took action on item(s) discussed during the Closed Executive Session at 10:19 a.m. on Wednesday, March 5, 2025. There was no further discussion, and no action was taken. ADJOURNMENT The Regular Session oft the Manor City Council was Adjourned at 10:19 p.m. on Wednesday March 5, 2025. The Manor City Council approved these minutes on the 2nd day of April 2025. APPROVED! Dr. Chfistopher Harvey Mayor ATTEST: 99 amadh TEXAS Lluvia T. Almaraz, IRMC City Secretary City of Manor Page 10 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Manor City Council Wastewater Master Plan Presentation MANOR EST. TEXAS 1872 DATE March 05, 2025 GBA GBA Slide 1 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas - - Frank Phelan, PE GBAS Principal GBA a Ethan Voyles, PE hUE GBAZ Lead Engineer GBA MM GBA GBA Slide 2 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Agenda Introduction Key Steps Projects Identified Key Takeaways Q&A M GBA GBA Slide 3 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas MASTER PLAN Purpose Guide the City towards a wastewater system that supports and serves the City's evolving needs and continued growth. PRESENTATION Provide City Council with key insights and outcomes from the Wastewater Master Plan. M GBA GBA Slide 4 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Previous Wastewater Master Plan completed in 2008 Background Previous plan incorporated 10-year CIP & Ultimate Scenario Manor, TX Population 70,000 60,000 Since 2008... 50,000 Rapid Growth 40,000 Development 30,000 New Infrastructure 20,000 10,000 2000 2005 2010 2015 2020 2025 2030 2035 2040 M GBA GBA Slide 5 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Background GIS New Plan Hydraulic Planning Model Resources New Approach Needed Wastewater "Right-Sized" for City Planning = New Tools & Resources Available Framework Proactive Investment Manhole Flow Inventory Monitoring Red = Project Scope MM GBA Blue - Pre-existing Resources GBA Slide 6 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Scope - Key Deliverables lli SEWER I - - - V MANHOLE INVENTORY HYDRAULIC MODEL MASTER PLAN REPORT 12" Sewers and Larger PCSWMM Software Finalized October 2024 M GBA GBA Slide 7 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Study Area and Existing System Study Area: City Limits & ETJ MAMOR Calms City of Manor Spans 4 Watersheds = West to East: Travis County, TX FIGURE 2 EXISTING WASTEWATER SYSTEM Gilleland Creek Wilbarger Creek Wastewater Basins Cottonwood Creek Legend a A su Willow Creek - LE N - - ou wC Current System by the Numbers: - >63 miles Gravity Sewer >7 miles Force Main 4 >1,370 Manholes 13 Lift Stations 2 Treatment Plants ano GBA M GBA GBA Slide 8 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Study Area and Existing System Treatment Plant Capacities MAMOR Calms City of Manor Wilbarger Travis County, TX FIGURE 2 EXISTING WASTEWATER SYSTEM Current: 1.33 million gallons/day (MGD) Future: 2.0 MGD (under design) Wastewater Basins Cottonwood Creek Legend a A su Current: 0.2 MGD N - - ou - LE wC Future: up to 0.8 MGD (4 Phases) - 4 ano GBA MM GBA GBA Slide 9 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Key Steps - M GBA GBA Slide 10 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Key Steps Future Growth Projections Future Land Use Map from City's Comprehensive Plan In-Progress and Planned Development Map (Spring 2023) Future and Use Map Land Use Category Category Density Assumption In-Progress and - Resident Industrial tal - & Cemmecicmte Abbrriation (LUEacre) Planned Developments Educational Community) MixedUse CMU Comme Downiown Misedi Use DMU Employment High Density Single Family SF Mixed Density Neighborhood MDNB Mull-Family MF Neighborhood NB Neishburhod MixedUse NMU Parks/Opens Space OS PublicSemi Publis PSP M GBA GBA Slide 11 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Key Steps Future Growth Projections Growth Area Development Map & 7% Annual Growth Rate Assumption MANOR City of Manor 5-year and 15-year Planning Travis County, TX FIGURE GROWTH Horizons AREAD ADEVELOPMENT MAP 20 Key Step: Distribute Projected Growth Across City Legend Best Available Info, no "Crystal Ball" - Key resource for modeling 4 4 8 Date 5/1/2024 GBA MM GBA GBA Slide 12 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Key Steps Flow Monitoring Studies performed under separate MANOR Task Order City of Manor Travis County, TX FIGURE 31: FALL2022 2023 Inflow & Infiltration FIOWI MONITORINGA MAP Investigations Project Report Multiple Uses = capacity evaluation, I/I studies, modeling, etc. Legend a Key resource for modeling E Fall 2022 Data used for calibration à Flow Meter Basins f Miles atet 1/2024 GBA MM GBA GBA Slide 13 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Manor, TX Manhole Survey Key Steps Inspection Status Manhole Inventory 5.5% 0.4% 8.8% Complete (233) CNO( (24) CNL(15) Legend nspect pon Surs Abandoned (1) 85.3% roken g Miles lan - GBA GBA Slide 14 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Key Steps Hydraulic Modeling - Slorages unctions Outfals Conduts Gravity Pipe (Modeled Force Man Flow. Meter Locations Sewer, Main SHADOWGLEN Kimbro ad GRNBURY PRESIDENTIAV MEADOW'S Highway 290E E 290 USRH 290 New Katy csmans y20 MM GBA GBA Slide 15 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Key Steps Hydraulic Modeling Scenarios - Existing system, 5-year, 15-year Design Storm (5-year, 6-hour) 3' Sizing Criteria (Q65/85 VS Qfull) %D Critical Surcharge Project Prioritization Dry Weather Surcharge Surcharge % Surcharge Increasing Sophistication (Acceptable) Depth of MH within 3' of (Moderate MH Rim (High Risk) Risk) M GBA GBA Slide 16 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Projects - M GBA GBA Slide 17 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Projects Identified Table 0-2/7-2 of report LIR Station or Planning-Level Capital Cost Infrastructure Time Current CIP Pipe Diameter Total Length WWTP Flow Construction OPCC (30% Contingency, Project ID Type Horizon Project ID Project Name Type ofl Improvement (in)" of Pipe () Rate (mgd) without Contingency! 20% Engr Survey ww00.01 EwistingRelief Present Day Uano Standl Lampasas St Interceptors" EMist Graviy RelatUpsting 18-36 4,060 $3,405.040 $5,652.000 ww.00.02 ExistingRelef Present Day Pyrite Rd Gravity Sewer (upstream OfLS06)-MA Mtigation Potential Exist Gravilty RelelUpsting 18" 930 $584,010 $911,000 ww.00.03 Evisting Relief Present Day CIP-4 Us2901 Interceptor (St Necessary even L06,08:09 are Decommissioned) Erist Gravily RelietUpsiring 24" 2.030 $1.596,488 $2,491,000 Ww.00.04 - Existing/Relief Present Day Rehabiltationa and MI Misigation in Existing Sewers Rehabilitation 40,440 $7.279.200 $11.356,000 WW.05.01 Treatment 5-Yoar S-31 Cottonwood WWIPE Expansion Ph. 3Expansion from 041006MGD) EMisL WWTP Expansion . 02 $3.260,000 $5,086,000 WW.05.02 Treatment 5-Year Wibargerv WWIPE Expansion (Expansion from 1.331020MGD) Evist WWTPE Expansion 0.67 $16.750,000 $26,130,000 WW.05.03 New/Extension 5-Year S-36 Manor Springs LInS Station Improvements NewLSto Serve Growth 6F) 3,760(F) 0.5 $1,606.289 $2.506.000 WW.05.04 New/Extension 5-Year S-23 VoeikerLn. Wastewater Improvements New Gravly to Serve Growth 12 6,560 $4,595.771 $7.169,000 WW.15.01 Treatment 15-Year S-39/40/41 East Travis Regional WWIP New WWTP to Serve Growth 15 $37,403.000 $58.349,000 WW.15.02 Existing/Relief 15-Year Dev. Agr. uns Station 1(Las Entradas) and 009-006 009-005 Exist LS Expansion 18" 260 $164,430 $257,000 WW.15.03 ExistingRelief 15-Year S-18 West Cottonwood Creek Existing! Interceptor Ewist Gravify ReletUpsting 24-27" 8,500 $8.236,967 $12,850,000 WW.15.04 Existing/Relief 15-Year S-16 East Cottonwood Creek Existing Interceptor Evist Gravity RelietlUpsizing 27-33" 3,070 $3.392.810 $5.293,000 Ww.15.05 EwisingRelel 15-Year FM9731 Interceptor (Not Necessary LS06 is Decommissioned) Exist Gravity RelellUpating 18 4,220 $2.658.600 $4,147,000 WW.15.06 New/Extension 15-Year S-38 South Cottonwood Creek Wastewater Interceptor Improvements Phase 19 New Gravily to Serve Growth 39-45" 7.960 $15,366.210 $25,508,000 WW.15.07 New/Extension 15-) Year S-38 South Cottonwood Creek Wastewater Interceptor Improvements Phase2 New Gravityl to Serve Growth 36" 8.910 $13.811.,117 $21,545,000 WW.15.08 New/Extension 15-Year S-23 Wilow Creek Wastewater and LIRS Station Improvements New GravtyLs to Serve Growth 24G). 6(F) 2,160/GF) 0.65 $1,642,456 $2,562,000 WW.15.09 New/Extension 15-) Year Wilow Creek West Trbutary Wastewater Interceptor Improvements Phase 1 New Gravityt to Serve Growth 24" 5.210 $5,424,105 $8,462.000 WW.15.10 New/Extension 15-Year . Wilow Creek West Tributary Wastewater Interceptor Improvements Phase 2 New Gravilyl to Serve Growth 15-21" 7.710 $6,455.271 $10,070,000 WW.15.11 New/Extension 15-Year . East US290 Wastewater Improvements New Gravity to Serve Growth 15 2.920 . $2.219,654 $3,463.000 WW.15.12 New/Extension 15-Year North Cottonwood Creek East Tributary Wastewater Interceptor Improvements New Gravily to Serve Growth 15'-18" 8,480 : $6.720,382 $10,484,000 WW.15. 13 New/Ex Extension 15-Year . South Cottonwood Croek West Trbutary Wastewater interceptor Improvements Phase 1 New Gravitylos Serve Growth 27 7.390 $8.791.977 $13,715,000 WW.15.1 14 New/Extension 15-Year : South Cottonwood Creek West Trbutary Wastewater Interceptor Improvements Phase2 New VGravty to Serve Growth 27 3,590 : $4,424.675 $6.902.000 WW.15.15 New/Extension 15-Year . Litig Rd. Wastewater Improvements" Now Graviytos Serve Growth 12 8,510 $5,961,816 $9,897,000 WW.15.16 New/Extension 15-Year North Cottonwood Creek Wastewater Interceptor Improvements Phase 1 New VGravtyl to Serve Growth 21-24" 7.238 $7.379,755 $11.512,000 Ww.15.1 17 New/Ex Extension 15-Year . North Cottonwood Croek Wastewater Interceptor Improvements Phase 2 New Gravtyl to Serve Growth 12'-18" 10,367 $8.035.168 $12.535,000 WW.15.1 18 New/Extension 15-Year : South Wibarger Creok LR Station Improvements NewLSio Serve Growth 4"F) 5,040(F) 025 $1.287,296 $2.008,000 WW.15.19 New/Extension 15-Year . unSlation #6 (Slonewater) Decommisioning New Gravily to AbandonLs 18 3,300 $3,134.355 $4,890,000 WW.15.20 New/Extension 15-Year uns Station E8 (Presidential Glen Ph. 4B) Decommissioning New Graviy to AbandonLs 12 1,400 $1.281.253 $1.999,000 WW.1521 - New/Extension 15-Year ns Station9 Presidential Heiahts) Decommisioning New Gravity toA Abandonis 12: 500 $650448 $1.015000 M GBA GBA Slide 18 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Projects Identified Existing Conditions Fwisting Wostewater Ongoing Projects System unt Station MANOR a un Station Wastewater A Ongoing Projects orange Wastewater Tre tme ent Plant City of Manor Treatment Plant Wastewater Line. Travis County, TX 10 nd Sma ler Sewer CIPs = red Na ne Forcer FIGURE 7-2: ONGOING 12 Na nd ne Present Day Prolects &PRESENT DAY PROIECTS 1. Llano & Lampasas St Forcema Wastewater Line 2. Pyrite Road (I/I Approach) 3. US-290 Legend 4. Rehab & I/I Mitigation Road ro (ongoing) Ceci/stre eam/River lake A Manorc Cy uimits Manor ED Wastewater! Basin Cottonwood Creek Gileland Creek er wibarger Creek Dano Stand Lampasass S Upper wibarger Cek Interceptor Cantg N e ek u 0.5 Miles Date: 5/6/2024 MM GBA GBA GBA Slide 19 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Projects Identified Rehab and Inflow & Infiltration (I/1) Source: t4 Spatial Source: Envirosight Uncapped Cross- Roof Drain Cleanout Smte Connection a Root -S AAs Connected Broken Faulty Foundation Side Lateral Drain Sewer Connection Faulty Manhole STORM Cover or Frame SEWER SANITARY Broken Cracked Pipe or SEWER MAIN Deteriorated Manhole INFLOW SOURCES (black text) INFILTRATION SOURCES (white text) LIRS Station or Planning-Level Capital Cost Infrastructure Time Current CIP Pipe Diameter Total Length WWTP Flow Construction OPCC (30% Contingency. Project ID Type Horizon Project ID Project Name Type ofimprovement (in)" of Pipe () Rate (mgd) without Contingency 20% Engr Survey." WW.0001 ExistingRelief Present Day Lano St andLampasas St Interceptors ExiL Gravity RelelUpsting 18"-36" 4,060 $3,405,040 $5,652,000 ww.00.02 EvistingRelef Present Day Pynite Rd Gravitly Sewer (upstream OfLS $06)- M Mitigation Potential Exist Gravity ReletUpsizing 18" 930 $584,010 $911,000 wwn LEviti tinal aliaf r Dons at Da CIpA mzon Inte SAI Naca msoangno ar Dacc Evint Govih Palintilnnizion 130 SIEORRA 60401000 Ww.0004 - ExistingRelef Present Day Rehablitation and VII Mitigation in Existing Sewers Rehabiitation 40.,440 $7.279.200 $11,356.000 WAUSUI uean ca 31 - co WIE par a ) 1010 GU a - WWIE A b0000 USOOU MA a 1 GBA GBA Slide 20 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Projects Identified 5-Year Scenario 6 bin a aten MANOR a AS Sewer CIPs City of Manor Travis County, TX 1. Manor Springs Lift Station FIGURE? 7-3: 5-VEAR PROJECTS 2. Voelker Lane Improvements Treatment CIPs meD Legend * Cottonwood = Expand to Ga Road Raliroad 0.6 MGD WOSED - Ches/Stream/River 3 Lake * Wilbarger = Expand to 2.0 A Manar ny Lnit MGD Maner TI Wastewater Basin Cottor ood Creek Glieland Creek Viba per Creek Upper wilbarger Crek Willow ceek WI050 03 5 Miles Date: 5/6/2024 MM GBA GBA GBA Slide 21 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Projects Identified 15-Year Scenario & Fn yite L MANOR AS Sewer CIPs City of Manor Travis County, TX Relief of Existing Sewers: 4 WID FIGURE 7-4: 15-YEAR PROJECTS Projects CWIATD WM A 151 - New Sewers Serving wE 3 Growth: 13 Projects WCR - - 9 w5OD Legend LS Decommissioning: Up moad to 5 Projects a Ralroad Creck/s Stream/River Treatment CIPs 50 as e - -7 Manercty Lints Manert ET * East Travis Regional Wastewater Basin Cotte Creek WI5D) Glieland Creek ibarger Cree CID Upp per wibarg per Creek w eek - - & (WMIS1D Miles Date: 5/6/2024 MM GBA GBA GBA Slide 22 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Key Takeaways - M GBA GBA Slide 23 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Growth: roughly 20,000 e 60,000 over next 15 years Costs 2023 CIF Update: $140 M in wastewater projects over 10 years Planning Window Capital Cost* Existing Conditions Projects $20 M (includes I/I Mitigation) 5-Year Scenario Projects (2028) $41 M 15-Year Scenario Projects (2038) $228 M Total Project Cost $289 M *Capital Costs include construction contingency, engineering design, survey, and easement acquisition costs. M GBA GBA Slide 24 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas New development Model New infrastructure Next Network Steps Any changes to existing gravity system Updates or lift stations Track projects & developments Keep it running Future Collect planning documents to inform Leverage investments Growth model updates Planning Evaluate scenarios Evaluate impact of new developments Prioritize projects Adapt to changes Model verifications and calibration Flow II Assessments Monitoring Monitor changes in flows at key places Partial re-calibration: focused on specific basins of concern Model Total re-calibration: on a cycle Re-Calibration appropriate for growth, reassess and update growth scenarios MM GBA GBA Slide 25 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas Llanes St and Lampisasst Key Interceptor a - - MANOR TEXAS City of Manor Takeaways Travis County, TX FIGUREPI: OVERALL PROIECTS Rapid Growth Requires New Approaches Legend s New Tools * New Cre Capabilities - - Man or Cly Maner Wasteweter Basin Strategic, Prioritized CIP onto breek - eland Creek Project List barger Ceek Vpper per Cen - e* City Already Leveraging aiting Wastraster Ongoingh Pminds SMer Proincts 1SerProiectt Siten 6 Plan Recommendations la W Miles Maintaining Tools is Key hent y gists Date: 5/6/2024 GBA M GBA GBA Slide 26 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas QUESTIONS - M GBA GBA Slide 27 of 28 3/5/25 Manor City Council - Wastewater Master Plan Presentation Manor, Texas - - MANOR EST. TEXAS 1872 BA Vark youd GBA Slide 28 of 28 City of Manor, Texas 89th TEXAS LEGISLATIVE SESSION 2025 State Legislative Agenda The City of Manor encourages our State legislators to work together to strengthen our economy, create policies that foster good-payingi jobs, support small businesses and boost investments in our education system statewide. Travis County and all of Central Texas has been experiencing tremendous growth for the past several years which benefits the entire state due to the resultant economic growth. Our legislature plays a vital role in passing legislation that improves the lives ofall Texans and ensures that our region remains a great place to live, work and raise a family. This value proposition ist tantamount tot the City'sandther region'ss success. PRIORITIES Economic Development Workforce Development Education 21st Century Tech & Manufacturing Incentives The City of Manor supports State investment in K-12 Infrastructure The Legislature should Support and extend incentives policies and programs that students and teachers The City of Manor supports support state programs and that attract employers, bolster our local workforce, is critically important to increased investments in legislation that enable Texas create jobs, and fuel strengthen Texas' talent improving education transformational. and critical semiconductor companies manufacturing, industry and pipeline and prepare our outcomes. The Legislature infrastructure that promotes to access CHIPS Act funding capital investment, including students and workers for should increase basic regional connectivity, and other future programs JETI. Preserve Chapter 380 careers in high demand allotment, update a cost of supports regional to incentivize similar Agreements. Boost funding for: fields. The Legislature should education index, and invest transportation initiatives, businesses, including award advance policies that in teachers to ensure that enhances and of funds Texas Enterprise Fund public safety, previously Skills Development Fund support Texas' childcare public schools across Texas keeps utility expansion on announced. Manor supports infrastructure, which is have the workforce and pace with policies that boost advanced Other Job Creation population critical to supporting parents resources needed to and economic and Travis Incentives growth manufacturing in the workforce. succeed. opportunity. County's growing high-tech economy. KEY LEGISLATIVE ISSUES Affordable Housing - - Water & Wastewater - Health Care The Legislature should address the dramatic increases in! housing costs for Extreme drought and population growth compound the need for Central Texas Toj promote wellness, lower costs and access to care, the Legislature should both renters andl homeowners, and advance policies that ensure the City water suppliers and utilities to partner with the state to invest in water and wastewater consider policies that reduce the number scat uninsured" Texans while maintaining of Manor has affordable housing options for all. Amend the "two-mile infrastructure and conservation throughout Central" Texas andp provider more affordable coverage options. Further, the City of Manor opposes efforts to limit or rule" which allows affordable housing development ofl LIHTC properties options for grants andf financing tos small cities likel Manor. This need is critical for restrict employee benefits and healthcare coverage options available to Texas twice the distance to amenities. growth. employers. Property Tax Relief Racial & Social Equity Transportation Texas was the #1 State in America for GDP growth in 2021, and the The City of Manor discrimination; in all forms and the Increase TxDOT funding for planning. ROW acquisition, and construçtion of Legislature shoulde ensure that our state remains business friendly and to reject of same and address systemic Hecouress inequities our society. major thoroughfare V Travis County affectedby Manorse explosive competitive with its low tax burden. The Legislature should consider Ei Legislature should ways to expand accesst to employment populations acute problems. Meet transportation: needs now, the lead top tax relief for businesses and is E that property homeowners. opportunities, reduce inequities in housing, health care, education and protect the situationi E out of a - Fpp property taxes are disincentive toi investment. civil rights of all Texans. Emergency Service Districts Affordable Housing The City of Manor supports state legislation that would protect The City and additional appropriations for affordable and municipalities abilities to manage ESDs within their defined workforce E alien: allows for the expansion of diverse, corporate limits, to include accountability provisions, City affordable homes in cities. Amend the "two-mile which allows affordable for approvals, elected representation, and transparency requirements. housing development LIHTC properties twice the distance to amendities. City of Manor Contact: Dr. Christopher Harvey I Mayor I 512.230.4634 aircharvey.manorsa.gew