2026 Bond Election Advisory Task Force - March 9, 2026

2026 Bond Election Advisory Task Force Regular Meeting of the 2026 Bond Election Advisory Task Force

Agenda original pdf

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REGULAR MEETING OF THE 2026 BOND ELECTION ADVISORY TASK FORCE MONDAY, March 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 Noelita Lugo Luke Metzger Kenneth Standley Ben Suddaby Heyden Walker CALL TO ORDER Frances Jordan, Vice Chair Tina Cannon Charles Curry JC Dwyer Jeremiah Hendricks Garry Merritt Katrina Miller 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 February 23, 2026. DISCUSSION ITEMS 2. Discussion of Initial Recommendations from Working Groups. DISCUSSION AND ACTION ITEMS 3. Approve revisions to the Bond Election Advisory Task Force 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.

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Item 2. BEATF Working Group Recommendations original pdf

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Summary of BEATF Working Group Recommendations (as of 2/23/2026) Low ** Medium 180,000,000.00 300,000,000.00 150,000,000.00 151,800,000.00 180,000,000.00 961,800,000.00 18.71% 31.19% 15.60% 15.78% 18.71% 180,000,000.00 300,000,000.00 192,000,000.00 191,800,000.00 180,000,000.00 1,043,800,000.00 High 17.24% 28.74% 18.39% 18.38% 17.24% 180,000,000.00 300,000,000.00 370,000,000.00 207,800,000.00 180,000,000.00 1,237,800,000.00 14.54% 24.24% 29.89% 16.79% 14.54% Working Group Stormwater* Transportation & Electrification Housing*** Facilities & Assets Parkland & Open Space Total *Stormwater WG indicated they need more time to work up full recommendation, but that $180MM is a preliminary estimate. **If a Working Group only submitted one recommendation, it is duplicated in the Low, Medium and High Categories ***Housing recommendation is shown in the High column

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Item 3- BEATF WORK PLAN original pdf

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BEATF WORK PLAN [March 2026 – May 2026] March 2026 • 3.9.26 BEATF Meeting o Discussion of Initial Recommendations from Working Groups o Approve revisions to the Bond Election Advisory Task Force Work Plan • 3.23.26 BEATF Meeting o Presentation and Discussion of Updated Working Group Recommendations o Presentation from CPIO regarding community engagement feedback April 2026 • 4.13.26 BEATF Meeting o Discussion and possible action on BEATF Recommendations • 4.27.26 BEATF Meeting o Discussion and possible action on BEATF Recommendations May 2026 • 5.4.26 BEATF Meeting o Discussion and possible action on BEATF Recommendations

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Approved Minutes original pdf

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2026 Bond Election Advisory Task Force (BEATF) REGULAR CALLED MEETING MINUTES Monday, March 9, 2026 The 2026 Bond Election Advisory Task Force convened in a Regular meeting on Monday March 9, 2026, at 6310 Wilhelmina Delco Drive in Austin, Texas. Chair Hager called the 2026 Bond Election Advisory Task Force Meeting to order at 6:04 p.m. Board Members/Commissioners in Attendance: Mary Hager, Chair Frances Jordan, Vice Chair Charles Curry Richard DePalma JC Dwyer Andrew Kogler Garry Merritt Ben Suddaby Heyden Walker Board Members/Commissioners in Attendance Remotely: Tina Cannon Donald Jackson Luke Metzger Rachel Stone David Sullivan Kaiba White PUBLIC COMMUNICATION: GENERAL • Matt Simon- Spoke to the Task Force regarding farmland preservation to be included in the bond package. • Sylvia Stinson- Spoke to the Task Force advocating that the Carver Museum project be included in the bond package. 1 • Imani Aanu- Spoke to the Task Force advocating that the Carver Museum project be included in the bond package. • Monica Guzman – Spoke to the Task Force about the need for a splash pad at the Garcia Recreation Center and to reconsider the splash as a critical need. • Cindi Reid- Spoke to the Task Force about the lack of investment and need for more equitable distribution of services for rapidly growing North and Northeast Austin communities. • Aubrey Reid – Spoke to the Task Force about having more trees, pools, splash pads, and recreational water facilities for North Austin community and families. APPROVAL OF MINUTES 1. Approve the minutes of the 2026 Bond Election Advisory Task Force Regular Called meeting on February 23, 2026. The minutes were approved at the March 9, 2026, meeting on MEMBER Suddaby’s motion, MEMBER DePalma’s second on a (13-0) vote. MEMBERS Jordan and Kogler abstaining, MEMBERS Aguirre, Conley, Fiedler, Hendricks, Lugo, Miller and Standley absent. DISCUSSION ITEMS 2. Discussion of Initial Recommendations from Working Groups. Task Force reviewed the combined preliminary recommendations, which currently total about $962M—well above the anticipated bond capacity. Members discussed establishing a target range of $700–$750M and asked each working group to return with refined high/medium/low scenarios before the next meeting. Members also debated how to structure negotiations, including use of percentage allocations by category, identifying non-negotiable items, and the need for facilitated discussion. Clarification was requested on project readiness, costs, and alignment with ballot requirements. Staff answered questions regarding Carver Museum cost estimates and project timing. The …

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