REGULAR MEETING OF THE 2026 BOND ELECTION ADVISORY TASK FORCE MONDAY, April 13, 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 Andrew Kogler 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 March 23, 2026. DISCUSSION ITEMS 2. 3. Discussion of the revised and updated Working Group recommendations. Discussion of the Policy recommendations to be included in the Bond Election Advisory Task Force final recommendation. DISCUSSION AND ACTION ITEMS 4. Approve revisions to 2026 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.
BEATF WORKING GROUP RECOMMENDATIONS AT 20% Updated 4.10.26 $750,000,000.00 AFFORDABLE HOUSING TOTAL Development of Affordable Housing Homeless Strategy Office $ 150,000,000.00 $ 105,000,000.00 $ 45,000,000.00 GHG Emissions % based on total 20% 14,715 70.00% 6,426 14.00% 30.00% 8,289 6.00% PARKS AND OPEN SPACE TOTAL Building Renovations and Replacements Parkland Acquisition Aquatic Program $ 150,000,000.00 20% -1261 GHG Emissions % based on total $ 65,000,000.00 43.33% 6807 8.67% $ 40,000,000.00 26.67% -11692 5.33% $ 20,000,000.00 13.33% 2000 2.67% Parkland Infrastructure Program $ 15,000,000.00 10.00% 31 2.00% Recreation and Senior Center Improvement Program $ 10,000,000.00 6.67% 1593 1.33% FACILITIES AND ASSETS $ GHG Emissions % based on total TOTAL 150,000,000.00 20% 16323 Colony Park Public Health 42,000,000.00 $ 28.00% 5387.76 5.60% $ Northeast Public Health 51,000,000.00 34.00% 7184 6.80% Colony Park Branch Library* $ 54,000,000.00 36.00% 3124 7.20% Animal Service Center $ 3,000,000.00 2.00% 628 0.40% *to fully fund this, the number has to be $58,800,000 (arbitrarily lowered to fit the $150MM model) TRANSPORTATION AND ELECTRIFICATION TOTAL Local Mobility - New Sidewalks Vision Zero Program Local Mobility - Safe Routes to School Local Mobility - Urban Trails Local Mobility - Bikeways Program Local Mobility - Transit Enhancements Program Electric Vehicle Charging Infrastructure Bridge Rehabilitation & Reconstruction Program $ 150,000,000.00 20% GHG Emissions −68,678 % based on total $ 65,000,000.00 43.33% -3656 8.67% $ 30,000,000.00 20.00% -1898 4.00% $ 10,000,000.00 6.67% -1143 1.33% $ 10,000,000.00 6.67% -372 1.33% $ 15,000,000.00 10.00% -860 2.00% $ 6,000,000.00 4.00% -827 0.80% $ 6,000,000.00 4.00% -70588 0.80% $ 8,000,000.00 5.33% 10666 1.07% STORMWATER $ GHG Emissions % based on total TOTAL 150,000,000.00 20% 128442 Open Space Acquisition $ 12,000,000.00 8.00% -3508 1.60% Small Scale Stormwater & $ 9,000,000.00 6.00% 7247 1.20% Total net GHG emissions 89,541 Stormwater & Drainage Stormwater Resilience Tannehill Creek - $ $ 3,000,000.00 2.00% 0.40% $ 1,400,000.00 0.93% 1039 0.19% Walnut Creek - North Acres $ 21,250,000.00 14.17% 23900 2.83% Tannehill Creek - Morris $ 8,500,000.00 5.67% 9582 1.13% $ Boggy Creek - Kealing park 1,300,000.00 0.87% -108 0.17% $ Walnut Creek - McNeil Drive 1,500,000.00 1.00% 1508 0.20% Colorado River- CAPEX Water $ 21,650,000.00 14.43% 19384 2.89% Williamson Creek - Boggy Creek - MLK TOD $ 20,000,000.00 13.33% 24697 2.67% $ 1,500,000.00 1.00% 2074 0.20% Waller Creek - Guadalupe St $ 35,000,000.00 23.33% 31354 4.67% 14,000,000.00 9.33% 11273 ? 1.87%
2026 Bond Election Advisory Task Force (BEATF) REGULAR CALLED MEETING MINUTES Monday, April 13, 2026 The 2026 Bond Election Advisory Task Force convened in a Regular meeting on Monday April 13, 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 JC Dwyer Robert Fiedler Donald Jackson Andrew Kogler Garry Merritt Kenneth Standley David Sullivan Heyden Walker Board Members/Commissioners in Attendance Remotely: Nicole Conley Richard DePalma Jeremiah Hendricks Luke Metzger Rachel Stone Ben Suddaby Kaiba White PUBLIC COMMUNICATION: GENERAL • Katerina Harris – Spoke to the Task Force in support of the Garrison Pool being included in the bond package. • John Harris – Spoke to the Task Force in support of the Garrison Pool being included in the bond packaged. 1 • Rebecca Adelson – Spoke to the Task Force in support of the Garrison Pool and ask for support for renovations be included in the bond package. • Pamela Vance – Spoke to the Task Force in support of funding for the Carver Museum being included in the bond package. • David Featherston – Spoke to the Task Force in support of the Carver Museum being included in the bond package. • Naome Lescroart – Spoke to the Task Force in support of having the Garrison Pool renovations included in the bond package. • Imani Aanu- Spoke to the Task Force advocating that the Carver Museum project be included in the bond package. • Henry Duscheid – Spoke to the Task Force to included affordable housing in the bond package. • Zenobia Joseph- Spoke to the Task Force about the inequities and safety concerns a the North Lamar/Yager area and the inequities compared to other corridors. • Barbara Scott- Spoke to the Task Force in support library and public health facility be included in the bond package for the Colony Park/Lakeside area. APPROVAL OF MINUTES 1. Approve the minutes of the 2026 Bond Election Advisory Task Force Regular Called meeting on March 23, 2026. The minutes were approved at the April 13, 2026, meeting on MEMBER Sullivan’s motion, MEMBER Suddaby’s second on a (14-0) vote. MEMBERS Fiedler and Kogler abstaining, Member Stone off the dais, MEMBERS Aguirre, Cannon, Curry, Lugo, and Miller absent. DISCUSSION ITEMS 2. 3. Discussion of the revised and …
