REGULAR MEETING OF THE 2026 BOND ELECTION ADVISORY TASK FORCE MONDAY, February 23, 2026, AT 2:00 P.M. AUSTIN CITY HALL, ROOM 1101 301 WEST SECOND STREET AUSTIN, TEXAS Some members of the 2026 Bond Election Advisory Task Force may be participating by video conference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn- live Public comment will be allowed in-person or remotely via 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 by telephone. To register to speak remotely, contact Nicole Hernandez, 512-974-7644, nicole.hernandez@austintexas.gov. CURRENT MEMBERS: Mary Hager, Chair Ana Aguirre Nicole Conley Richard DePalma Robert Fiedler Donald Jackson Garry Merritt Katrina Miller Rachel Stone David Sullivan Kaiba White CALL TO ORDER Frances Jordan, Vice Chair Tina Cannon Charles Curry JC Dwyer Jeremiah Hendricks Noelita Lugo Luke Metzger Kenneth Standley Ben Suddaby Heyden Walker AGENDA PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. APPROVAL OF MINUTES 1. Approve the minutes of the 2026 Bond Election Advisory Task Force Regular Called meeting on February 09, 2026. STAFF BRIEFINGS 2. Staff briefing regarding Initial Draft Recommendation. Presentation by Eric Bailey, Deputy Director, Marcus Hammer, Assistant Director, Austin Capital Delivery Services and Chandler Runnells, Business Process Specialist, Austin Capital Delivery Services. DISCUSSION AND ACTION ITEMS 3. Approve revisions to 2026 Bond Election Advisory Task Force Work Plan. WORKING GROUP UPDATE 4. 5. Update from Stormwater Working Group regarding initial draft recommendation. Update from Affordable Housing Group regarding initial draft recommendation. FUTURE AGENDA ITEMS ADJOURNMENT The City of Austin is committed to compliance with the Americans with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. For assistance, please contact the Liaison or TTY users’ route through 711. A person may request language access accommodations no later than 48 hours before the scheduled meeting. Please call or email Nicole Hernandez at Austin Capital Delivery Services Department, at 512-974-7644 and nicole.hernandez@austintexas.gov, to request service or for additional information. For more information on the 2026 Bond Election Advisory Task Force, please contact Nicole Hernandez at 512-974-7644 or nicole.hernandez@austintexas.gov.
2026 Bond Initial Draft Recommendation Austin Capital Delivery Services Marcus Hammer, Assistant Director Chandler Runnells, Business Process Specialist Bond Election Advisory Task Force February 23, 2026 2026 Bond Program Process ▪ Call for projects from City departments: June 2024 ▪ Departments created guiding principles, technical criteria, scoring matrix: June – Dec 2024 ▪ BEATF created: October 2024 ▪ Departments scored & prioritized projects: January – July 2025 ▪ Departments presented guiding principles, technical criteria, scoring matrix: March - July 2025 ▪ Staff provided a summary of Survey I findings: July 2025 ▪ Staff released $3.7B initial prioritized Bond project list: July 2025 ▪ Project Review Board met and scored projects and programs: October 2025 ▪ 3 BEATF-led listening sessions and summary of findings: November & December 2025 ▪ Staff released Initial Draft Bond recommendation: January 2026 ▪ 5 Open House events and Survey II released: February 2026 2 Peer City Analysis Austin 2012-2022 Bond Programs (Millions) % Propositions Propositions Transportation Parks & Recreation Watershed Public Safety Library, Museum & Cultural Arts Facilities Affordable Housing Water Quality Protection Land Health & Human Services 1,483.3 52% 226.7 112 69.1 141.4 665 102 27.1 8% 4% 2% 5% 24% 4% 1% Street and Transportation Park and Recreation Facilities Flood Protection and Storm Drainage Public Safety Facilities Library Facilities Housing & Neighborhood Infrastructure Economic Development Cultural and Performing Arts Homeless Assistance Facilities Information Technology Facilities Dallas San Antonio 2012-2029 Bond Program (Millions) 1,315.8 607.1 427.3 122.1 59.1 26.4 182.7 89.4 39 5 % Propositions 46% 21% Transportation Parks, Recreation & Open Space 15% Drainage & Flood Control 4% Public Safety Facilities 2% Library, Museum, & Cultural Arts Facilities 1% Affordable Housing 2012-2027 Bond Program (Millions) 1,254.3 546.4 436.9 127 111.4 150 % 48% 21% 17% 5% 4% 6% 6% 3% 1% 0% Total $2.83B 100% Total $2.87B 100% Total $2.63B 100% 3 Austin’s Bond History 2012-2022 Bond Program - $2.83B GO Bond $ (Millions) Propositions Transportation Affordable Housing Parks & Recreation Water Quality Protection Land Watershed Public Safety Library, Museum & Cultural Arts Facilities Health & Human Services 1,483.3 665 226.7 102 112 69.1 141.4 27.1 % 52% 24% 8% 4% 4% 2% 5% 1% Total $2.83B 100% 4 2023-25 Bond Election Data November 2025, Municipal Bond Elections Summary Elections Total Propositions Bonds Carried % Passed 27 $834M $243M 29.16% November 2024, Municipal Bond Elections Summary Elections Total Propositions Bonds Carried % Passed 9 …
BEATF WORK PLAN [February 2026 – May 2026] February 2026 • 2.23.26 BEATF Meeting o City Staff Presentation on Initial Recommendations o Stormwater Working Group Presentation of Initial Recommendations o Affordable Housing Working Group Presentation of Initial Recommendations March 2026 • Working Groups meeting per schedule • 3.9.26 BEATF Meeting o Discussion of Initial Working Group Recommendations o [additional agenda items] • 3.23.26 BEATF Meeting o Presentation and Discussion of Updated Working Group Recommendations o [additional agenda items] April 2026 • 4.13.26 BEATF Meeting o Discussion and possible action on BEATF Recommendations o [additional agenda items] • 4.27.26 BEATF Meeting o Discussion and possible action on BEATF Recommendations o [additional agenda items] May 2026 • 5.4.26 BEATF Meeting o Discussion and possible action on BEATF Recommendations o [additional agenda items]
2026 BEATF STORMWATER WORKGROUP INITIAL RECOMMENDATIONS FOR BOND FUNDING BEATF STORMWATER WORKGROUP MEMBERS Nicole Conley Mayor’s Office Frances Jordan District 2 Ana Aguirre District 2 Richard DePalma District 5 Robert Fielder District 6 Jeremy Hendricks District 7 Katrina Miller, District 8 WATERSHED PROTECTION DEPARTMENT MISSION STATEMENT AUSTIN WATERSHED PROTECTION PROTECTS THE LIVES, PROPERTY, AND ENVIRONMENT OF OUR COMMUNITY BY REDUCING THE IMPACTS OF FLOODING, EROSION, AND WATER POLLUTION. REVIEW PROCESS - INPUT • CITY COUNCIL • BEATF MEETINGS • PRIMARY NEEDS ASSESSMENT • STAFF RECOMMENDED PROJECTS • COMMUNITY • SURVEYS (2ND PENDING) • CITIZEN SUBMITTED PROJECTS • COMMUNITY LISTENING SESSIONS • COMMUNITY OPEN HOUSES SESSIONS (CURRENTLY ONGOING) • WORKGROUP MEETINGS – WATERSHED PROTECTION DEPARTMENT PRESENTATIONS & CITIZEN’S COMMUNICATION NEEDS ASSESSMENT FOR 2026 BOND FUNDING 08-04-2025 Project Name Project Type Dist. Estimate Requestor Scope/Description 77 Longhorn Dam Resiliency Improvements Dam Modernization 40,000,000 Austin Water The comprehensive refurbishment of critical infrastructure components at the Longhorn Dam, specifically the two bascule gates, seven flood gates, seven hoisting mechanisms with associated cables, and the dam structure itself. The primary focus of this endeavor is the meticulous removal and replacement of protective coatings on each gate. Project elements would include: coating restoration process, structural member restoration and/or replacement, repairs of seals, rollers, and cables, or associated repair or replacement, gate hoist refurbishment, overhaul of electrical components and lighting systems NEEDS ASSESSMENT FOR 2026 BOND FUNDING 78 Project Name Emma Long Alternative Water Supply Project Project Type Water Supply Dist. Estimate Requestor Scope/Description 3,600,000 Austin Water Develop an alternative potable water supply for the Emma Long Metropolitan Park. The current 50,000 gal/day package surface water treatment plant that serves the park is reaching the end of its useful life. Possible potable water supply alternatives could include rehabilitation of the existing plant, drilling a ground water well, connection to an alternative nearby public water system or other. In-house deliver, design, and construction for quick delivery of high priority asset management projects. All Multi 36,000,000 Watershed Protection Department 179 180 Resource Account - IDIQ and In-house Project Delivery Creek Flooding Mitigation - Creek Crossings Creek Flood Multi 57,475,000 Watershed Protection Department Flood control improvements to mitigate flood hazards for roadway crossings due to out of bank creek-overflows during extreme storm events. NEEDS ASSESSMENT FOR 2026 BOND FUNDING Project Name Project Type Dist. Estimate Requestor Scope/Description 181 Creek Flooding Mitigation - Structures Creek Flood Multi 421,850,000 182 Localized Drainage …
BEATF Housing Work Group Recommendation Feb. 23, 2026 The Need is Great The Need is Great Housing for Low Income Families Surveys revealed this was a high priority for Austinites and the 2026 GO Bond package. 34% of “Respondents expressed significant concern about rising rents, evictions, and displacement, as well as widespread recognition of homelessness as a critical issue. Many called for urgent and sustained investment in affordable housing, shelters, and tenant protections” “Housing and Homelessness” are top responses from surveys and open houses and remain core demands from the community City affordable housing spending is targeted to 30-50% MFI and below, including Permanent Supportive Housing Other Community Benefits Data show that that public investments in low-income housing and homeless services have societal payoffs that exceed the benefits received by the folks housed, including safer streets and reduced social service spending City affordable housing spending priorities include carbon-mitigating strategies, including targeting transit corridors and green building standards such as energy efficient units and solar or alternative energy initiatives, environmental superiority, water conservation, and climate resiliency; Housing Investments create: After-school and summer learning programs for children; Amenities, activities and support services for seniors. Job creation and growth of the local economy Reduction in public costs for services such as emergency room visits and extra counseling for students The City’s Request Homeless Strategy Office asked for $50M to replace the ARCH and a few other shelters with a new facility with many services and beds provides. Also, $15M for a Homeless Resource Center to provide case management and a range of services including directing folks to where they can get food, clothing, and shelter. For housing low-income individuals and families, the request from the Housing Department was $350M, to match the $40M to $80M spent each year over 6 years for projects such as Foundation, Habitat for Humanity, Caritas and others in creating housing units. Homes are provided either as rental housing (RHDA) or for home-ownership (OHDA). In almost all cases, the City’s contribution is a fraction of the total project cost but is required to complete the entire package. The City also has a Partnership program and a Home Repair program. Reality We recognize the constraints in the size of a 2026 (or 2028) GO bond and the many demands for transportation infrastructure, parks, …
REGULAR MEETING OF THE 2026 BOND ELECTION ADVISORY TASK FORCE MONDAY, February 9, 2026, AT 6:00 PM PERMITTING AND DEVELOPMENT CENTER, EVENTS CENTER, ROOM 1405 6310 WILHELMINA DELCO DRIVE AUSTIN, TEXAS Some members of the 2026 Bond Election Advisory Task Force may be participating by video conference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn- live Public comment will be allowed in-person or remotely via 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 by telephone. To register to speak remotely, contact Nicole Hernandez, 512-974-7644, nicole.hernandez@austintexas.gov. CURRENT MEMBERS: Mary Hager, Chair Ana Aguirre Nicole Conley Richard DePalma Robert Fiedler Donald Jackson Garry Merritt Katrina Miller Kenneth Standley Ben Suddaby Heyden Walker CALL TO ORDER Frances Jordan, Vice Chair Tina Cannon Charles Curry JC Dwyer Jeremiah Hendricks Noelita Lugo Luke Metzger Dewi Smith Rachel Stone David Sullivan Kaiba White AGENDA PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. APPROVAL OF MINUTES 1. Approve the minutes of the 2026 Bond Election Advisory Task Force Regular Called meeting on January 12, 2025. STAFF BRIEFINGS 2. Staff briefing regarding 2026 Bond Phase 3 engagement update. Presentation by Jessica King, Chief Communication Director, Lucero Arechiga, Community Engagement Consultant, Andres Cantu, Acting Public Communication Information and Marketing Manager, Austin Communications and Engagement. DISCUSSION ITEMS 3. Discussion of bond spending eligibility questions and other financial considerations, including review of financial Q&A prepared by Austin Financial Services. DISCUSSION AND ACTION ITEMS 4. 5. Approve the modified criteria to be used by full Bond Election Advisory Task Force to prioritize projects recommended by Working Groups. Approve any necessary revisions to the work plan resulting from the January 26 meeting cancellation WORKING GROUP UPDATE 6. 7. 8. Update from Transportation & Electrification Working Group regarding initial draft recommendation. Update from Investments in Facilities and Assets Working Group regarding initial draft recommendation. Update from Parkland and Open Space Working Group regarding initial draft recommendation. FUTURE AGENDA ITEMS ADJOURNMENT The City of Austin is committed to compliance with the Americans with Disabilities Act. Reasonable modifications and equal access to communications will …
2026 Bond | Outreach & Engagement Monday, February 9, 2026 Agenda • Timeline • Phase III: Community Open Houses & Survey II • Outreach and Engagement Support • Questions & Answers Outreach and Engagement Schedule APR – MAY 2025 JUNE 2025 JULY 2025 NOV 2025 Staff-led outreach and engagement efforts begin. Community survey opens May 29. June 23 survey comes to a close. Staff begin to work on the preliminary report. July 28 Presentation of community feedback. Town hall planning and coordination. In November, the BEATF will host three community listening sessions where community members can drop in, learn about who the BEATF is, their goals, and gather insights from community priorities. 7/28/25 2026 BOND 3 Outreach and Engagement Schedule January 2026 JAN – FEB 2026 JAN – APRIL 2026 City Staff will provide an initial recommendation to Mayor and City Council City Staff will host Phase III Community Engagement with Open Houses and launch survey #2 on potential bond projects (BEATF) Working groups will present recommendations to the full BEATF. April 27, 2026 BEATF will provide recommendation to Mayor and Council 7/28/25 2026 BOND 4 Outreach and Engagement Schedule MAY 2026 AUGUST 2026 NOVEMBER 2026 City Council Ordinance considers to call for the bond election by August 6, 2026 Nov 3. Bond Election City Staff will provide a FINAL recommendation to the Mayor and City Council. Council Discussion and Final Resolution: Work Session May 19 Council Meeting – May 21 2026 BOND 5 Phase III: Community Open Houses & Survey II Bond 2026 Open Houses Phase 3 of the Bond 2026 engagement focuses on community open houses, designed to deepen understanding, invite informed input, and bring community members closer to the decision-making process. Montopolis Recreation Center 1200 Montopolis, Dr. Austin, TX 78741 Tuesday, February 17 | 4 - 8 pm Northwest Recreation Center 2913 Northland Dr, Austin, TX 78757 Saturday, February 21 | 10 am – 2 pm Virtual Meeting Tuesday, February 24 | 11 am – 1 pm Permitting & Development Center 6310 Wilhelmina Delco Dr, Austin, TX 78752 Wednesday, February 25 | 4 - 8 pm Conley-Guerrero Senior Center 808 Nile St, Austin, TX 78702 Saturday, February 28 | 11 am - 3 pm 2026 BOND 7 Bond 2026 Open Houses Each open house is designed as a walk-up, interactive experience, allowing community members to participate at their own pace. Community members will be able to: Understand …
BEATF Value Question/Evaluation Does the funding from the 2026 Bond open up other non-City sources of funds (federal, state, philanthropic/private) sources of funds for the project or program that wouldn’t otherwise be available? (Max 5) Yes ☐ (5) Points Maybe ☐ (2) No ☐ (0) Financial Considerations (Is this a smart use of taxpayer money?) [30 Points] Is the 2026 Bond the only available source of funds for the project or program? (Max 15) No ☐ (5) Does the project or program provide gap funding to complete a previous bond project? Yes ☐ (10) Is the project or program recommended by City staff? (Max 10) Top 2 from department ☐ (10) Top 3 from department ☐ (5) TOTAL Yes ☐ (0) No ☐ (0) Other ☐ (2) BEATF Value Question/Evaluation Equity and Access (Does this help communities that have been underserved?) [30 Points] Does the project or program serve historically underserved populations and disinvested neighborhoods? (Max 10) Does the project or program serve a documented service gap? (Max 10) Is the project or program accessible to all? (Max 10) Does the project or program address essential health and life safety? TOTAL Points Yes ☐ (7.5) No ☐ (0) Yes ☐ (7.5) No ☐ (0) Yes ☐ (7.5) No ☐ (0) Yes ☐ (7.5) No ☐ (0) BEATF Value Question/Evaluation Points Community Support (Does this project or program respond to requests from the public?) Did the project or program receive public support? (Max 10) Strong ☐ (10) Medium ☐ (5) None ☐ (0) [10 Points] TOTAL BEATF Value Question/ Evaluation* Carbon Impact (Max 15) Negative ☐ (15) Zero or very small ☐ (10) Moderate after mitigation☐ (5) Environmentally Beneficial (Does this project or program help or hurt our environmental goals?) [30 Points] Air, Water and Land Pollution Impact (Max 7) Reduces pollution ☐ (7) Zero or very small impact ☐ (5) Moderate impact after mitigation ☐ (2) Maximized ☐ (8) Significant but not all ☐ (5) Some/little ☐ (2) None or no info provided ☐ (0) Green construction practices (low-carbon materials, solar, etc.) maximized and/or wildlife benefits (Max 8) TOTAL Points Significant w/ little or no mitigation☐ (0) Significant w/ little or no mitigation ☐ (0)
BEATF WORK PLAN [January 2026 – May 2026] January 2026 • Working Groups meeting per schedule • 1.12.26 BEATF Meeting o Discussion of the upcoming Community Engagement Plan by Austin Communications and Engagement Department o Presentation of Carbon Neutral Bond Package by Member Luke Metzger o Approve amendments to the BEATF Work Plan • 1.14.26 City Recommendations Presented to Audit and Finance Committee • 1.26.26 BEATF Meeting o Presentation from Financial Services Regarding Debt Capacity o Transportation & Electrification Working Group Presentation of Scoring/Recommendations Investments in Facilities Working Group Presentation of Recommendations o February 2026 • Working Groups meeting per schedule • 2.9.26 BEATF Meeting o Parkland and Open Space Working Group Presentation of Scoring/Recommendations o Discussion/Questions RE Recommendations o [additional agenda items] • 2.23.26 BEATF Meeting o Stormwater Working Group Presentation of Scoring/Recommendations o Discussion/Questions RE Recommendations o [additional agenda items] March 2026 • Working Groups meeting per schedule • 3.9.26 BEATF Meeting o Affordable Housing Working Group Presentation of Recommendations o Discussion/Questions RE Recommendations o [additional agenda items] • 3.23.26 BEATF Meeting o Presentations from City departments related to Working Group Recommendations o Discussion/Questions RE Recommendations o [additional agenda items] April 2026 • 4.13.26 BEATF Meeting o Presentations from City departments related to Working Group Recommendations o Discussion/Questions RE Recommendations o [additional agenda items] • 4.27.26 BEATF Meeting o Discussion and possible action on BEATF Recommendations o [additional agenda items] May 2026 • 5.4.26 BEATF Meeting o Discussion and possible action on BEATF Recommendations o [additional agenda items]
Department Departmen t Priority Average Score July Full Department Priority List 1.21.26 Priority City Staff Recommendation s 1.21.26 Staff Notes 1.21.26 WG Initial Recommendations ($300 M) 1 81.7 $81,000,000 $33,000,000 $81,000,000 1 74.2 $65,000,000 $30,000,000 $58,700,000 1 79.3 $20,000,000 $10,000,000 $20,000,000 1 1 61.5 $80,000,000 $30,000,000 $35,000,000 69.1 $40,000,000 $15,000,000 $40,000,000 Project/Program Description Funding to fill gaps in the pedestrian system by building new sidewalks and shared streets, prioritizing high-need areas within ¼ mile of schools, bus stops, and parks. Funding will also support sidewalks on both sides of arterial and collector streets and one side of residential streets, enhancing accessibility and comfort for pedestrians. Funding to implement Vision Zero safety programs including but not limited to safety corridors, major intersections, pedestrian crossings, speed management, and systemic safety. Funding for safety improvements around schools including sidewalks, curb ramps, bike lanes, curb extensions, pedestrian crossing islands, school zone beacons, pedestrian hybrid beacons, and traffic signals. Funding for land acquisition, engineering, and construction of Tier I urban trails; route identification and design for Tier II trails; and trail connections to existing transportation infrastructure. Funding also supports designing and building trail connections to address barriers in the active transportation network across both tiers. Funding to design and install bicycle facilities supporting a citywide All Ages and Abilities (AAA) network, achieving up to 75% completion of the AAA system. Funding to design and construct transit- supportive infrastructure at high-priority locations, as identified in the 2023 Transit Enhancement Infrastructure Report. Improvements include pedestrian crossings and first/last mile connections near bus stops, transit priority lanes, signal modifications, bus queue jump signals, and safety enhancements like access and curb management near transit facilities. Transportation and Public Works Transportation and Public Works Transportation and Public Works Transportation and Public Works Transportation and Public Works Transportation and Public Works 1 63.7 $19,000,000 $7,000,000 $7,000,000 $7,300,000 Fleet Services N/A 60 0 $0 Funding for the design and construction of improvements to 6th, 7th, and 8th streets downtown as appropriate and identified within the ACT Plan (and achievable in a 6-year period). Construction in downtown will be phased to limit disruptions. Funding for design and construction of the Complete Streets program. Improvements will build on Preliminary Engineering Reports that have already been completed. This program aims to enhance safety, multimodal access, and connectivity. Transportation and Public Works Transportation and Public Works 1 38.8 $80,000,000 $20,000,000 6th street only 10 48.1 $285,000,000 …
Project Project/Program Description Department Item # Department Priority Average Score Package 1 Package 2 Package 3 This new public health center will house multiple Austin Public Health (APH) programs. Set to be constructed in the Eastern Crescent of Travis County—a region characterized by significant poverty and health disparities—this 30,000 square- foot multi-purpose center will include: Neighborhood Center, Immunization Clinic,WIC Clinic, Youth Services, and Child Care Center. Austin Public Health Colony Park Public Health Center The proposed public health center in the Rundberg/Braker area will serve as a comprehensive facility housing multiple Austin Public Health (APH) programs. These will include a Neighborhood Center, an Immunization Clinic, a WIC Clinic, a Sexual Health Clinic, Youth Services, and a Refugee Services Center. Located in the Eastern Crescent of Travis County—a region characterized by high poverty and significant health disparities—the facility will encompass a 40,000 square-foot multi-purpose center. Austin Public Health Northeast Public Health Center 10 2 29.9 $ 42,000,000 $ 42,000,000 $ 42,000,000 9 1 29.9 $ 51,000,000 $ 51,000,000 $ 51,000,000 The Colony Park Branch Library Project proposes a 30,000 square-foot multi- purpose center that will serve the rapidly growing and underserved communities in northeast Austin, where the nearest public library is over 8 miles away. This branch will provide 0.6 to 0.8 square feet per resident and fill a critical gap by offering accessible educational, technological, and health resources. It will act as a community hub, addressing the specific needs of the Colony Park area by promoting digital literacy, offering telehealth services, and supporting overall well- being. Colony Park Branch Library Austin Public Library 11 Animal Service Center Campus Improvements Improvements to the existing Austin Animal Center to support current needs (the existing shelter was designed and built before Austin adopted its no-kill ordinance). This project envisions expansion of the medical ward, new kennel building, new cat area, and expansion/update of key service areas and systems. Animal Services George Washington Carver Museum Phase 1a and 1b Renovations to the building will include construction of new upper-level administrative offices and conversion of the front administrative area into a multi- use event space, as outlined in the Council-approved facility expansion plan. Outdoor improvements in the plan include an ADA-accessible restroom, an outdoor classroom, and a teaching garden. Arts, Culture, Music & Entertainment 1 3 1 1 2 25.9 $ 58,800,000 $ 58,800,000 $ 58,800,000 23.1 $ 40,000,000 $ 40,000,000 17.4 $ 6,000,000 Purchase …
D R A F T Parkland & Open Space Working Group Preliminary Recommendations Based on Current Data & Constraints February 9, 2026 Information Reviewed Included but Not Limited to: • Community Input • Austin Parks & Recreation Presentations and Information • Austin Climate Action and Resilience (ACAR) Presentations and Information • Capital Delivery Services (CDS) Engineering Focused Input Parkland & Open Space Working Group In total - 56 Projects within Six Program Categories Evaluated. Preliminary Recommendations Include Considerations on: • Extreme Critical Needs • Evaluation Criteria Rubric • Credit Rating Impact • Bond Capacity • Entire Bond Program Bottom Line – We Believe the Real Need is Greater than What Can Be Funded at the Moment. Preliminary Recommendations Based on Current Data & Constraints. February 9, 2026 Preliminary Bond Recommendations Department Priority Program Name Description Priority 1 Building Renovation and Replacement Program; and Maintenance Centers Funding for renovation /rehabilitation or replacement of existing Parks and Recreation maintenance facilities and assets, including ADA and safety improvements along w/ bathroom renovations (added by working group). Parkland & Open Space Working Group Council District Department Request Initial Working Group Recommendation Citywide $85,000,000 $75,000,000 Priority 1 Parkland Acquisition Program Funding for the acquistion of parkland that includes land to fill critical gaps within trails, greenbelts and greenways; land to fulfill the Colorado River Corridor Vision Plan shared use trail; and neighborhood/pocket parks within park deficient areas. Citywide $100,000,000 $55,000,000 Priority 2 Aquatic Programs Funding for major renovations or replacements of existing City pools. Citywide $60,000,000 $35,000,000 Priority 3 Parkland Infrastructure Program Funding for the improvement or replacement of park infrastructure, such as playscapes, trails, parking lots, roadways, athletic fields/facilities, and City cemeteries. Citywide $40,000,000 $15,000,000 Priority 2 Parkland Improvements Funding for the development of existing City parks, including neighborhood parks, district parks, metro parks, greenbelts, special parks, and downtown squares. Citywide $70,000,000 Priority 3 Recreation and Senior Center Improvement Program Funding for renovations, rehabilitations, and additions to existing senior and recreation centers and assets. Priorities and needs identified in the 2024 Recreation and Senior Center Facility Assessment and Gap Analysis. Citywide $55,000,000 0 0 Parks and Open Space Total: $ 410,000,000 $ 180,000,000 Preliminary Recommendations Based on Current Data & Constraints. February 9, 2026 Parkland & Open Space Working Group Future Input May Include: • Additional Direction by Council • New Funding Information • Alternative Funding Recommendations such as: ▪ Expanding concession opportunities for …
2026 Bond Election Advisory Task Force (BEATF) REGULAR CALLED MEETING MINUTES Monday, February 9, 2026 The 2026 Bond Election Advisory Task Force convened in a Regular meeting on Monday February 9, 2026, at 6310 Wilhelmina Delco Drive in Austin, Texas. Chair Hager called the 2026 Bond Election Advisory Task Force Meeting to order at 6:05 p.m. Board Members/Commissioners in Attendance: Mary Hager, Chair Frances Jordan, Vice Chair Ana Aguirre Charles Curry Richard DePalma Luke Metzger Kenneth Standley Heyden Walker Kaiba White Board Members/Commissioners in Attendance Remotely: Tina Cannon JC Dwyer Noelita Lugo Rachel Stone Ben Suddaby David Sullivan PUBLIC COMMUNICATION: GENERAL • Andi Brauer- Spoke to the Task Force about homeless advocacy. • Martin Jones- Spoke to the Task Force about a bond request for Austin Studios. 1 • Awais Azhar- Spoke to the Task Force about the need for affordable housing. • Mel Leblanc – Spoke to the Task Force advocating a bond package for affordable housing and homelessness. • Alfredo Reyes, Jr. – Spoke to the Task Force about affordable housing. • Cindi Reed- Spoke to the Task Force to prioritize families and children, libraries, recreation centers and multi-use spaces in underserved areas. APPROVAL OF MINUTES 1. Approve the minutes of the 2026 Bond Election Advisory Task Force REGULAR MEETING on January 12, 2026. The minutes from the meeting of (1/12/2026) were approved on MEMBER Jordan’s motion, MEMBER Walker’s second on a (14-0) vote. Member Cannon abstaining and Members Conley, Fiedler, Hendricks, Jackson, Merritt, Miller and Smith absent. STAFF BRIEFINGS 2. Staff briefing regarding 2026 Bond Phase 3 engagement update. Presentation by Jessica King, Chief Communication Director, Lucero Arechiga, Community Engagement Consultant, Andres Cantu, Acting Public Communication Information and Marketing Manager, Austin Communications and Engagement. The presentation was made by Lucero Arechiga, Community Engagement Consultant, Austin Communications and Engagement. Briefing included information about public input and community engagement. DISCUSSION ITEMS 3. Discussion of bond spending eligibility questions and other financial considerations, including review of financial Q&A prepared by Austin Financial Services. Discussion with Kim Olivares, Director, Austin Financial Services regarding questions from the Task Force. DISCUSSION AND ACTION ITEMS 4. 5. Approve the modified criteria to be used by full Bond Election Advisory Task Force to prioritize projects recommended by Working Groups. Item not discussed due to time expiring. Approve any necessary revisions to the work plan resulting from the January 26 meeting cancellation The motion to revise …
REGULAR MEETING OF THE 2026 BOND ELECTION ADVISORY TASK FORCE MONDAY, JANUARY 12, 2026, AT 6:00 PM PERMITTING AND DEVELOPMENT CENTER, EVENTS CENTER, ROOM 1405 6310 WILHELMINA DELCO DRIVE AUSTIN, TEXAS Some members of the 2026 Bond Election Advisory Task Force may be participating by video conference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn- live Public comment will be allowed in-person or remotely via 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 by telephone. To register to speak remotely, contact Nicole Hernandez, 512-974-7644, nicole.hernandez@austintexas.gov. CURRENT MEMBERS: Mary Hager, Chair Ana Aguirre Nicole Conley Richard DePalma Robert Fiedler Donald Jackson Garry Merritt Katrina Miller Kenneth Standley Ben Suddaby Heyden Walker CALL TO ORDER Frances Jordan, Vice Chair Tina Cannon Charles Curry JC Dwyer Jeremiah Hendricks Noelita Lugo Luke Metzger Dewi Smith Rachel Stone David Sullivan Kaiba White AGENDA PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. APPROVAL OF MINUTES 1. Approve the minutes of the 2026 Bond Election Advisory Task Force Regular Called meeting on December 15, 2025. DISCUSSION ITEMS 2. 3. 4. Discussion of the upcoming Community Engagement Plan led by Austin Communications and Engagement Department. Discussion of Initial Draft Recommendation. Presentation of Carbon Neutral Bond Package by Member Luke Metzger. DISCUSSION AND ACTION ITEMS 5. Approve amendments to the BEATF Work Plan. FUTURE AGENDA ITEMS ADJOURNMENT The City of Austin is committed to compliance with the Americans with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. For assistance, please contact the Liaison or TTY users’ route through 711. A person may request language access accommodations no later than 48 hours before the scheduled meeting. Please call or email Nicole Hernandez at Austin Capital Delivery Services Department, at 512-974-7644 and nicole.hernandez@austintexas.gov, to request service or for additional information. For more information on the 2026 Bond Election Advisory Task Force, please contact Nicole Hernandez at 512-974-7644 or nicole.hernandez@austintexas.gov.
2026 Bond | Outreach & Engagement Monday, January 12, 2026 Agenda • Timeline • Phase III: Community Open Houses & Survey II • Outreach and Engagement Support • Questions & Answers Outreach and Engagement Schedule APR – MAY 2025 JUNE 2025 JULY 2025 NOV 2025 Staff-led outreach and engagement efforts begin. Community survey opens May 29. June 23 survey comes to a close. Staff begin to work on the preliminary report. July 28 Presentation of community feedback. Town hall planning and coordination. In November, the BEATF will host three community listening sessions where community members can drop in, learn about who the BEATF is, their goals, and gather insights from community priorities. 7/28/25 2026 BOND 3 Outreach and Engagement Schedule January 2026 JAN – FEB 2026 JAN – APRIL 2026 City Staff will provide an initial recommendation to Mayor and City Council City Staff will host Phase III Community Engagement with Open Houses and launch survey #2 on potential bond projects (BEATF) Working groups will present recommendations to the full BEATF. April 27, 2026 BEATF will provide recommendation to Mayor and Council 7/28/25 2026 BOND 4 Outreach and Engagement Schedule MAY 2026 AUGUST 2026 NOVEMBER 2026 City Council Ordinance considers to call for the bond election by August 6, 2026 Nov 3. Bond Election City Staff will provide a FINAL recommendation to the Mayor and City Council. Council Discussion and Final Resolution: Work Session May 19 Council Meeting – May 21 2026 BOND 5 Phase III: Community Open Houses & Survey II Bond 2026 Open Houses Phase 3 of the Bond 2026 engagement focuses on community open houses, designed to deepen understanding, invite informed input, and bring community members closer to the decision-making process. Montopolis Recreation Center 1200 Montopolis, Dr. Austin, TX 78741 Wednesday, January 28 | 4 - 8 pm Northwest Recreation Center 2913 Northland Dr, Austin, TX 78757 Saturday, January 31 | 11 am – 3 pm Virtual Meeting Tuesday, February 3 | 11 am – 1 pm Permitting & Development Center 6310 Wilhelmina Delco Dr, Austin, TX 78752 Wednesday, February 4 | 4 - 8 pm Conley-Guerrero Senior Center 808 Nile St, Austin, TX 78702 Saturday, February 7 | 11 am - 3 pm 2026 BOND 7 Bond 2026 Open Houses Each open house is designed as a walk-up, interactive experience, allowing community members to participate at their own pace. Community members will be able to: Understand …
Investment by Working Group Affordable housing Facilities & Assets Fire Stations Other facilities Parkland & Open Space Parkland acquisition Parkland improvement Stormwater Investment by Program Net tCO2e by Program Investment by Working Group 75,000,000 4,590 $75,000,000 $45,000,000 Net tCO₂e 4,590 10,485 $30,000,000 $15,000,000 7,830 2,655 $100,000,000 -29,231 $35,000,000 72 $135,000,000 -29,159 $215,000,000 -18,945 $205,000,000 30,440 Stormwater, Draining, Facility for Operations 40,000,000 Open space acquisition-flood mitigation/water quality*** $175,000,000 Transportation & Electrification Street repair Bridge repair Sidewalks Vision Zero Safe routes to schools Bikeways Urban Trails $50,000,000 $25,000,000 $20,000,000 $40,000,000 $20,000,000 $25,000,000 $25,000,000 32,209 -51,154 5,414 33,333 -1,125 -2,531 -2,286 -1,435 -930 *** Open space acquisition is listed in the Stormwater Working Group because its primary purpose is water quality, supply & flood mitigation TOTAL 675,000,000 -2,589 $675,000,000 -2,589
BEATF WORK PLAN [January 2026 – May 2026] January 2026 • Working Groups meeting per schedule • 1.12.26 BEATF Meeting o Discussion of the upcoming Community Engagement Plan by Austin Communications and Engagement Department o Presentation of Carbon Neutral Bond Package by Member Luke Metzger o Approve amendments to the BEATF Work Plan • 1.14.26 City Recommendations Presented to Audit and Finance Committee • 1.26.26 BEATF Meeting o Presentation from Financial Services Regarding Debt Capacity o Transportation & Electrification Working Group Presentation of Scoring/Recommendations Investments in Facilities Working Group Presentation of Recommendations o February 2026 • Working Groups meeting per schedule • 2.9.26 BEATF Meeting o Parkland and Open Space Working Group Presentation of Scoring/Recommendations o Discussion/Questions RE Recommendations o [additional agenda items] • 2.23.26 BEATF Meeting o Stormwater Working Group Presentation of Scoring/Recommendations o Discussion/Questions RE Recommendations o [additional agenda items] March 2026 • Working Groups meeting per schedule • 3.9.26 BEATF Meeting o Affordable Housing Working Group Presentation of Recommendations o Discussion/Questions RE Recommendations o [additional agenda items] • 3.23.26 BEATF Meeting o Presentations from City departments related to Working Group Recommendations o Discussion/Questions RE Recommendations o [additional agenda items] April 2026 • 4.13.26 BEATF Meeting o Presentations from City departments related to Working Group Recommendations o Discussion/Questions RE Recommendations o [additional agenda items] • 4.27.26 BEATF Meeting o Discussion and possible action on BEATF Recommendations o [additional agenda items] May 2026 • 5.4.26 BEATF Meeting o Discussion and possible action on BEATF Recommendations o [additional agenda items]
2026 Bond Election Advisory Task Force (BEATF) REGULAR CALLED MEETING MINUTES Monday, January 12, 2026 The 2026 Bond Election Advisory Task Force convened in a Regular meeting on Monday January 12, 2026, at 6310 Wilhelmina Delco Drive in Austin, Texas. Chair Hager called the 2026 Bond Election Advisory Task Force Meeting to order at 6:00 p.m. Board Members/Commissioners in Attendance: Mary Hager, Chair Frances Jordan, Vice Chair Ana Aguirre Charles Curry Richard DePalma JC Dwyer Robert Fiedler Noelita Lugo Garry Merritt Luke Metzger Ben Suddaby David Sullivan Heyden Walker Board Members/Commissioners in Attendance Remotely: Donald Jackson Kenneth Standley Rachel Stone Kaiba White 1 PUBLIC COMMUNICATION: GENERAL • Mikey Goralnik- Spoke to the Task Force about the Lower Colorado River Trail. • • Julie Fisher- Spoke to the Task Force about the East Trail Expansion. Joanna Wolaver- Spoke to the Task Force about the trail expansion for Travis County and City of Austin. • Mike Cannatti- Spoke to the Task Force regarding Trail and Shoreline Projects. • Adam Greenfield – Spoke to the Task Force advocating for active transportation funding. • Josh Goldenburg – Spoke to the Task Force about having safer streets and active mobility infrastructure. • Brandon Niday- Spoke to the Task Force for fully funding Austin Core Transportation Plan, Congress Ave redesign and transportation choice as bond priorities. • Cutter Gonzalez- Spoke to the Task Force to support Congress Ave redesign and would like to see the bond framed as opportunity to build a resilient, inclusive city. APPROVAL OF MINUTES 1. Approve the minutes of the 2026 Bond Election Advisory Task Force REGULAR MEETING on December 15, 2025. The minutes from the meeting of (12/15/2025) were approved on MEMBER Suddaby’s motion, MEMBER Sullivans second on a (15-0) vote. Members Stone and White off the dais, Members Cannon, Conley, Hendricks, Miller and Smith absent. DISCUSSION ITEMS 2. Discussion of Discussion of the upcoming Community Engagement Plan led by Austin Communications and Engagement Department. Austin Communications and Engagement Department led a discussion on the upcoming engagement plan. Tentative dates and times were reviewed for surveys, survey results, open houses, and potential locations. 3. 4. Discussion of Initial Draft Recommendation. Item postponed. Presentation of Carbon Neutral Bond Package by Member Luke Metzger. Member Luke Metzger presented a draft showing $675M bond can be carbon-neutral by pairing high-emission projects with open space and active transportation 2 DISCUSSION AND ACTION ITEMS 5. Approve …
