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June 17, 2026

Agenda original pdf

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REGULAR CALLED MEETING OF THE BOND OVERSIGHT COMMISSION WEDNESDAY, JUNE 17, 2026, AT 2:00 P.M. AUSTIN CITY HALL, ROOM 1101 301 WEST SECOND STREET AUSTIN, TEXAS Some members of the Bond Oversight Commission may be participating by videoconference. 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 BOARD MEMBERS OR COMMISSIONERS Ramiro Diaz, Vice Chair Charles Curry Bob Libal Santiago Rodriguez John McNabb, Chair Zachary Bird Stephen Gonzalez Russell Korte Kenneth Standley Austin Wright AGENDA CALL TO ORDER 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 Bond Oversight Commission Regular meeting on May 20, 2026. STAFF BRIEFINGS 2. 3. Staff briefing regarding Upcoming General Obligation Bond Sale. Presentation by Belinda Weaver, Treasurer, Austin Financial Services and Joseph Kellar, Division Chief, Austin Financial Services. Staff briefing regarding Capital Spending Report as presented in the Q2 Financial Report. Presentation by Katie Stewart, Manager, Austin Budget and Performance Organizational Excellence, and Yvette Mendoza, Acting Budget and Performance Manager, Austin Budget and Organizational Excellence. DISCUSSION AND ACTION ITEMS 4. Discussion and action to approve a recommendation to Council regarding the 2026 Bond Election. 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 or Delivery nicole.hernandez@austintexas.gov , to request service or for additional information. 512-974-7644 Services, Capital Austin at at For more information on the Bond Oversight Commission, please contact Nicole Hernandez at 512-974-7644 or nicole.hernandez@austintexas.gov.

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June 17, 2026

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June 17, 2026

Item 2. AFS GO Bond Sale original pdf

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Annual General Obligation Bond Sale Belinda Weaver, Treasurer Joey Kellar, Division Chief – Treasury General Obligation Debt • Property Tax Rate has 2 components Tax Rate Operating & Maintenance (O&M) (General Fund) Debt (Debt Service Fund) • Debt Service tax rate is set each year at level needed to fund principal and interest payments on debt issued and pledged with property tax • Pays both existing debt service and debt service associated with upcoming General Obligation bond sale 2 General Obligation (GO) Debt • GO Debt = Public Improvement Bonds, Certificates of Obligation, and Contractual Obligations – $2.383 billion in outstanding General Obligation debt – Issued once per year – Backed by property (ad valorem) taxes and “full faith and credit” of the City Types of GO Debt Purpose Voter Approval City Term Public Improvement Bonds (PIBs) Capital Improvement projects and capital assets Yes 20 years Certificates of Obligation (COs) Real property: land, buildings, right of way, construction of a public work No 20 years Contractual Obligations (PPFCOs) Personal property: equipment, machinery, vehicles, information technology No 7 years 3 Steps to Sell or Issue Debt Spring 2025 Develop CIP Plan August 2025 for FY2025-26 Annual Capital Budget Appropriations Reimbursement Resolutions Spring/Summer/Fall 2026 Develop Bond Sale Schedule Preliminary Official Statement Council Action on Bond Sales Bond Sales and Closing • Work on upcoming bond sale began Spring 2025 • Debt to be sold in upcoming bond sale supports projects and appropriations (authority to spend) previously approved by City Council • Use of Reimbursement Resolution allows projects to begin now and get funded later • Consistent with IRS regulations • Consistent with Financial Policies regarding cash management • Results in lower interest costs 4 GO Bond Sale – Series 2026 September Sale: Public Improvement Bonds (PIBs) - $304.81 M • 2006 Bond Program (Cultural Arts): $1.50 M • 2012 Bond Program: $1.50 M • Transportation - $1.50 M • 2016 Bond Program (Transportation): $40.00 M • 2018 Bond Program: $86.81 M • Affordable Housing - $10.00 M • Parks and Recreation - $22.00 M • Flood Mitigation/Open Space/Water Quality - $25.00M • Library & Cultural – $17.00 M • Public Safety - $0.4 M • Health - $0.41 M • Transportation - $12.00 M • 2020 Bond Program (Transportation): $120.00 M • 2022 Bond Program (Affordable Housing): $55.00 M 5 GO Bond Sale – Series 2026 • Entire bond sale supports projects …

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Item 3. BOE Q2 Spending Update original pdf

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Q2 Financial Report – Capital Spending Update June 17, 2026 Today’s Agenda • Capital Spending Overview • Quarterly Financial Report • Resources 6/17/2026 Capital Spending Overview • PIBs ~12% of FY26 planned spending • Actual/Planned Spending data • • Informs decisions about future appropriations and funding plans. It is not a measure of completion of projects. 3,500 3,000 2,500 2,000 1,500 1,000 500 0 Capital Improvement Program Spending Five-Year Spending History and Plan ($ millions) Austin Energy Austin Water Aviation Other Total PIBs 3,195 2,852 2,950 1,953 1,700 2,451 1,747 1,006 875 1,176 2021 Actuals 2022 Actuals 2023 Actuals 2024 Actuals 2025 Actuals 2026 Planned 2027 Planned 2028 Planned 2029 Planned 2030 Planned 6/17/2026 3 Quarterly Financial Report • Published online starting FY26 • https://www.austintexas.gov/budget-excellence/data-and-insights • Inclusive of all: • Departments with capital budgets • Funding sources (cash, PIBs, grants, loans, etc.) • Spending Plan is a snapshot in time • Quarter 2 Citywide: $960,301,693 spent of the $2,850,900,657 FY26 spending plan (33.7%) 6/17/2026 4 Public Improvement Bonds (PIBs) 2022 ($350.0M) $100.9M $76.8M $172.3M Total Authorized but Unissued Public Improvement Bonds: $1.02 Billion 2020 ($460.0M) $241.6M $82.5M $135.9M 2018 ($925.0M) $767.1M $38.6M $119.3M 2016 ($720.0M) $502.7M $90.0M $127.2M 2013 ($65.0M) 2012 ($306.6M) 2010 ($90.0M) 2006 ($567.4M) $65.0M $298.7M $90.0M $564.1M $3.0M $4.9M $2.3M $1.0M 6/17/2026 5 Expenses Encumbrances Balance Resources • Available online on the BOC webpage • Original publication – 2023 • Expenses – updated monthly (fiscal month end) • Planned Spending – updated annually • Authorized but Unissued – updated annually (after bond issuances) Note: For visualization purposes only. Not representative of true values. 6/17/2026 6

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May 20, 2026

Agenda original pdf

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REGULAR CALLED MEETING OF THE BOND OVERSIGHT COMMISSION WEDNESDAY, May 20, 2026, AT 2:00 P.M. AUSTIN CITY HALL, ROOM 1101 301 WEST SECOND STREET AUSTIN, TEXAS Some members of the Bond Oversight Commission may be participating by videoconference. 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 BOARD MEMBERS OR COMMISSIONERS John McNabb, Chair Zachary Bird JC Dwyer Bob Libal Santiago Rodriguez Austin Wright AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL Ramiro Diaz, Vice Chair Charles Curry Stephen Gonzalez Russell Korte Kenneth Standley 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 Bond Oversight Commission Regular meeting on April 20, 2026. DISCUSSION ITEMS 2. Discussion on the 2026 Bond Election Advisory Task Force recent meeting items. DISCUSSION AND ACTION ITEMS 3. Approve a recommendation to Council for a Spending 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 or Delivery nicole.hernandez@austintexas.gov , to request service or for additional information. 512-974-7644 Services, Capital Austin at at For more information on the Bond Oversight Commission, please contact Nicole Hernandez at 512-974-7644 or nicole.hernandez@austintexas.gov.

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Item 3. Draft Recommendation original pdf

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Whereas, the current backlog of authorized but unissued bonds resulting from delays in bond project completions has postponed voters benefitting from the construction of authorized projects and delayed scheduling a bond election while the need has accumulated as evidenced by the $3.9 B in needed capital projects identified by City staff, and Whereas, for the last several years City departments with approved bond projects have regularly presented the Bond Oversight Commission with estimates showing projects completed on time which proved to be substantially inaccurate, and Whereas, City Council annually approves a five year Capital Improvement Plan (CIP) that lays out an estimated spending plan that would result in timely completion of bond projects, and Whereas, the Budget Office has now included quarterly reports on those spending plans in their quarterly City of Austin Financial Report that shows departmental spending falling approximately $247M short of the approved spending plan in FY2025 with eight reporting departments achieving less than 50% of their spending plan, and Whereas such shortfalls continue to contribute to the problematic accumulation of authorized but unissued bonds as well as delaying the benefit of completed bond projects, Now therefore be it resolved, that the Bond Oversight Commission recommends to City Council that the City Manager be required to produce a report outlining those departments whose spending was less than 75% of their estimated spending plan in 2025, what benchmarks in their projected plan they failed to meet and the cause for those delays so that the necessary steps can be implemented to improve performance of planned spending as well as timely project completion, and Be it further resolved, that such report be made available to City Council as they finalize decisions on the next bond election package. Note: Financial Services reported spending 986% of their approved spending plan (approved plan $19M; spent $184M) and was excluded from calculations. Note: There are additional sources of funding for projects in departments receiving public improvement bond funds.

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May 20, 2026

Recommendation 20260520-003: Spending Plan original pdf

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IA. Austin RECOMMENDATION TO COUNCIL Bond Oversight Commission Re_c_Qmmendation ~tum be;: 202-60_52.0--=..03: Sp_ending Plan Whereas, the current backlog of authorized but unissued bonds resulting from delays in bond project completions has postponed voters benefitting from the construction of authorized projects and delayed scheduling a bond election while the need has accumulated as evidenced by the $3.9 Bin needed capital projects identified by City staff, and Whereas, for the last several years City departments with approved bond projects have regularly presented the Bond Oversight Commission with estimates showing projects completed on time which proved to be substantially inaccurate, and Whereas, City Council annually approves a five year Capital Improvement Plan (CIP) that lays out an estimated spending plan that would result in timely completion of bond projects, and Whereas, the Budget Office has now included quarterly reports on those spending plans in their quarterly City of Austin Financial Report that shows departmental spending falling approximately $247M short of the approved spending plan in FY2025 with eight reporting depart ments achieving less than 50% of their spending plan, and Whereas such shortfalls continue to contribute to the problematic accumulation of authorized but unissued bonds as well as delaying the benefit of completed bond projects, Now therefore be it resolved, that the Bond Oversight Commission recommends to City Council that the City Manager be required to produce a report outlining those departments whose spending was less than 75% of their estimated spending plan in 2025, what benchmarks (Preliminary, Design, Bid/Award/Execution, Completion) in their projected plan they failed to meet and the cause for those delays so that the necessary steps can be implemented to improve performance of planned spending as well as timely project completion, and Note: Financial Services reported spending 986% of their approved spending plan (approved plan $19M; spent $184M) and was excluded from calculations. Note: There are additional sources of funding for projects in departments receiving public improvement bond funds. Dat e of Approval: May 20, 2026 Motioned By: Ken Standley Seconded By: Zachary Bird Vote: 8-0 For: Ramiro Diaz, Vice Chair, Zachary Bird, Charles Curry, JC Dwyer, Stephen Gonzalez, Santiago Rodriguez, Kenneth Standley, Austin Wright Against: None Abstain: None Off the dais: None Absent: John McNabb, Chair, Bob Libal, Russell Korte Attest: iJ~/\0/li) ''.Y\ ±1\ v,1Y)C\nd QI)= . y

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May 20, 2026

Approved Minutes original pdf

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Bond Oversight Commission REGULAR CALLED MEETING MINUTES WEDNESDAY, May 20, 2026 The Bond Oversight Commission convened in a Regular meeting on Wednesday, May 20, 2026, at 301 W. 2nd Street in Austin, Texas. Vice Chair Ramiro Diaz called the Bond Oversight Meeting to order at 2:03 p.m. Board Members/Commissioners in Attendance: Ramiro Diaz, Vice Chair Zachary Bird Stephen Gonzalez Kenneth Standley Board Members/Commissioners in Attendance Remotely: Charles Curry JC Dwyer Santiago Rodriguez Austin Wright PUBLIC COMMUNICATION: GENERAL None APPROVAL OF MINUTES 1. Approve the minutes of the Bond Oversight Commission Regular meeting on April 15, 2026. The minutes from the Bond Oversight Commission regular meeting on April 15, 2026 were approved on Commissioner Standley’ s motion, Commissioner Gonzalez’s second on a 6- 0 vote with Commissioner’s Bird and Standley abstaining, Commissioner’s Mc Nabb, Libal and Korte absent. 1 DISCUSSION ITEMS 2. Discussion on the 2026 Bond Election Advisory Task Force recent meeting items. Members who serve on both the Bond Oversight Commission and 2026 Bond Election Advisory Task Force (BEATF) gave an update on the BEATFs final meeting and the recommendations they provided to Council. DISCUSSION AND ACTION ITEMS 3. Approve a recommendation to Council for a Spending Plan. The motion to approve the recommendation to Council for a Spending Plan was approved as amended on Commissioner Standley’ s motion, Commissioner Birds’ second on a 8-0 vote. FUTURE AGENDA ITEMS Vice Chair Diaz adjourned the meeting at 2:43 p.m. without objection. The minutes were approved at the June 17, 2026, meeting on Vice Chair Diaz’ s motion, Commissioner Bird’s second on a 6-0 vote. 2

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April 15, 2026

Agenda original pdf

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REGULAR CALLED MEETING OF THE BOND OVERSIGHT COMMISSION WEDNESDAY, April 15, 2026, AT 2:00 P.M. AUSTIN CITY HALL, ROOM 1101 301 WEST SECOND STREET AUSTIN, TEXAS Some members of the Bond Oversight Commission may be participating by videoconference. 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 BOARD MEMBERS OR COMMISSIONERS John McNabb, Chair Zachary Bird JC Dwyer Bob Libal Santiago Rodriguez Austin Wright AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL Charles Curry, Vice Chair Ramiro Diaz Stephen Gonzalez Russell Korte Kenneth Standley 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 Bond Oversight Commission Regular meeting on February 18, 2026. STAFF BRIEFINGS 2. Staff briefing regarding 2016, 2018 and 2020 Bond Program Report. Presentation by Eric Bailey, Deputy Director, Austin Capital Delivery Services. DISCUSSION ITEMS 3. 4. Discussion of 2016, 2018 and 2020 Bond Program Report. Discussion on the 2026 Bond Election Advisory Task Force recent meeting items. DISCUSSION AND ACTION ITEMS 5. Conduct officer elections for the Chair and Vice Chair. 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 or Delivery nicole.hernandez@austintexas.gov , to request service or for additional information. 512-974-7644 Services, Capital Austin at at For more information on the Bond Oversight Commission, please contact Nicole Hernandez at 512-974-7644 or nicole.hernandez@austintexas.gov.

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April 15, 2026

Item 2. Staff Briefing 2016, 2018 and 2020 Bond Program Update original pdf

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Austin Capital Delivery Services Eric Bailey, Deputy Director 2016 - 2020 Bond Program Update April 15, 2026 Agenda 2016-2022 Bond Program Update: Bond Oversight Commission Date: April 15, 2026 Time: 2:00 PM Location: City Hall TOPICS Review of Historic Bond Authority and Obligation Overall Spending, progress, and projection 2016 Bond Overview 2018 Bond Overview 2020 Bond Overview Q&A 2 Remaining Voter Approved Authority and Obligation Project Spend: 4/1/23 – $573,631,877 1/8/26 - $1,222,538,654 BEATF Reports to Council May 2026 Authorized Un-Obligated: 4/1/23 – $1.4B 1/8/26 – $599M 3 2016, 2018, 2020 Bonds (non-housing) Bond Sales BEATF Reports to Council May 2026 4 Bond Program Summary (2016, 2018, 2020) BEATF Reports to Council May 2026 5 2016 Bond (Mobility) BEATF Reports to Council May 2026 6 2016 Bond – Corridor Program 7 2016 Bond – Regional Mobility Subproject Subproject Name 1 2 3 4 5 12680.001 Lakeline Blvd Improvements 11280.029 SL 360 at Courtyard Drive 11880.001 Spicewood Springs Road Regional Mobility Improvements 12080.149 Bridge Point ES - PHB Studies and Westlake Dr Sidewalk 12040.008 46th to 47th Streets and Bennett- Middle Fiskville Neighborhood Bikeways Appropriation Expenses Encumbrance Obligated $580,500 $9,037,947 $12,614,469 $30,956,502 $10,028 $1,124,532 $440,054 $8,752,900 $9,037,947 $11,000,000 $31,605,431 $18,342,033 $9,884 $1,085,077 $258,054 $1,313,895 $140,446 $0 $144 $39,454 Balance $8,172,400 At 90% design $1,962,053 In Construction w/TxDOT Comments $648,929 In Construction $248,026 PHB Studies complete, sidewalk on hold $189,363 Phase 1 complete, Phase 2 coordinating AW 8 2016 Bond – Local Mobility 2016 Bond Local Mobility programs are 99% obligated and scheduled to be complete in FY’26 9 2018 Bond (Comprehensive) BEATF Reports to Council May 2026 10 2018 Bond – Housing, Health, and Public Safety 2018 Bond Housing, Health and Human Services, and Public Safety programs are 100% obligated and scheduled to be fully spent in FY’26. 11 2018 Bond – Watershed Protection 12 2018 Bond – Libraries, Museums, and Cultural Centers 13 2018 Bond – Parks 14 2018 Bond – Transportation 15 2020 Bond (Transportation) BEATF Reports to Council May 2026 16 2020 Bond – Transportation 17 QUESTIONS & ANSWER 18

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April 15, 2026

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April 15, 2026

Approved Minutes original pdf

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Bond Oversight Commission REGULAR CALLED MEETING MINUTES WEDNESDAY, April 15, 2026 The Bond Oversight Commission convened in a Regular meeting on Wednesday, April 15, 2026, at 301 W. 2nd Street in Austin, Texas. Chair John McNabb called the Bond Oversight Meeting to order at 2:03 p.m. Board Members/Commissioners in Attendance: John McNabb, Chair Charles Curry, Vice Chair Ramiro Diaz Bob Libal Austin Wright Board Members/Commissioners in Attendance Remotely: JC Dwyer Stephen Gonzalez Santiago Rodriguez PUBLIC COMMUNICATION: GENERAL None APPROVAL OF MINUTES 1. Approve the minutes of the Bond Oversight Commission Regular meeting on February 18, 2026. The minutes were approved at the April 15, 2026, meeting on Commissioner Diaz’s motion and Commissioner Libal’s second on a (7-0) vote Commissioner Rodriguez off the dais Commissioner Bird, Korte and Standley absent. 1 Staff Briefings 2. Staff briefing regarding 2016, 2018 and 2020 Bond Program Report. Presentation by Eric Bailey, Deputy Director, Austin Capital Delivery Services. The presentation was made by Eric Bailey, Deputy Director, Austin Capital Delivery Services. DISCUSSION ITEMS 3. Discussion of 2016, 2018 and 2020 Bond Program Report. The Commission reviewed bond spending progress, noted delays and data gaps, and agreed to request more detailed quarterly updates from Financial Services, including clearer separation of General Obligation bonds and access to underlying data sources, to better identify departments falling behind and improve oversight. 4. Discussion on the 2026 Bond Election Advisory Task Force recent meeting items. Members who serve on both the Bond Oversight Commission and 2026 Bond Election Advisory Task Force (BEATF) gave an update on what the BEATF has been doing and information/presentations they have had to date. DISCUSSION AND ACTION ITEMS 5. Conduct officer elections for the Chair and Vice Chair. Commissioner John McNabb was elected as Chair on Commissioner Curry’s motion, Commissioner Rodriguez’s second on a 8-0 vote. Commissioner Ramiro Diaz was elected as Vice Chair on Commissioner Libal’s motion, Commissioner Currys’s second on a 8-0 vote. FUTURE AGENDA ITEMS Chair McNabb adjourned the meeting at 3:08 p.m. without objection. The minutes were approved at the May 20, 2026 meeting on Commissioner Standley’ s motion, Commissioner Gonzalez’s second on a 6-0 vote. 2

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Feb. 18, 2026

Agenda original pdf

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REGULAR CALLED MEETING OF THE BOND OVERSIGHT COMMISSION WEDNESDAY, February 18, 2026, AT 2:00 P.M. AUSTIN CITY HALL, ROOM 1101 301 WEST SECOND STREET AUSTIN, TEXAS Some members of the Bond Oversight Commission may be participating by videoconference. 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 BOARD MEMBERS OR COMMISSIONERS John McNabb, Chair Zachary Bird JC Dwyer Bob Libal Santiago Rodriguez Austin Wright AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL Charles Curry, Vice Chair Ramiro Diaz Stephen Gonzalez Russell Korte Kenneth Standley 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 Bond Oversight Commission Regular meeting on November 19, 2025. STAFF BRIEFINGS 2. Staff briefing regarding 2016, 2018 and 2020 Mobility Bonds. Presentation by Anna Martin, Assistant Director, Austin Transportation and Public Works, Genest Landry, Assistant Director, Austin Capital Delivery Services. DISCUSSION ITEMS 3. Discussion on the 2026 Bond Election Advisory Task Force recent meeting items. 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 or Delivery nicole.hernandez@austintexas.gov , to request service or for additional information. 512-974-7644 Services, Capital Austin at at For more information on the Bond Oversight Commission, please contact Nicole Hernandez at 512-974-7644 or nicole.hernandez@austintexas.gov.

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Feb. 18, 2026

Item 2- Mobility Bond original pdf

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Bond Oversight Commission February 18, 2026 C I T Y O F A U S T I N | N o v e m b e r 2 0 , 2 0 2 4 Bond Oversight Commission I T E M 2 Transportation and Mobility 2016 – Proposition 1 2018 – Proposition G 2020 – Proposition B P r e s e n t e r s : Anna Martin, Transportation and Public Works Genest Landry, Capital Delivery Services 2 C I T Y O F A U S T I N | N o v e m b e r 2 0 , 2 0 2 4 B o n d O v e r s i g h t C o m m i s s i o n | p g . 3 2016 - PROPOSITION 1 Transportation and Mobility BOND BALANCES Voter-approved $720,000,000 Appropriated $720,000,000 Encumbered $91,739,779 $73,021,220 Spent $494,872,136 $307,082,826 Committed $586,611,915 $380,104,046 Available $133,388,085 $339,895,954 Data thru Feb 9, 2026 Data thru Fiscal Year 2023 Q1 100% 100% Appropriated Appropriated 96% 53% 81% Committed Committed Committed 3 4 C I T Y O F A U S T I N | N o v e m b e r 2 0 , 2 0 2 4 B o n d O v e r s i g h t C o m m i s s i o n | p g . 5 2016 BOND Transportation and Mobility Austin voters approved $720 million in bonds in 2016 for transportation and mobility improvements throughout the city. Construction of improvements funded by the 2016 Mobility Bond is identified as a key action item in the recently-adopted Austin Strategic Mobility Plan (ASMP). • Time Line: (as defined in Contract with the Voters) 8 years • Ballot language: https://www.austintexas.gov/election/byrecord.cfm?eid=201 • Contract with the Voters: https://austintexas.gov/edims/document.cfm?id=262118 5 $800 M $700 M $600 M $500 M $400 M $300 M $200 M $100 M $72M $0 M 2016 - PROPOSITION 1 - Transportation and Mobility SPENDING SUMMARY - $ Amount Available After Annual Spending $720.00 M $708.98 M $680.84 M $692.43 M $630.00 M $588.77 M $635.37 M $600.75 M $526.49 M $527.59 M $446.91 M $431.86 M $360.56 M $351.07 M $281.29 M $298.23 M $239.82 M $225.13 M $216.52 M $191.31 M $157.2M $133.39 M $77.5M $15.9M FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 …

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Feb. 18, 2026

Approved Minutes original pdf

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Bond Oversight Commission REGULAR CALLED MEETING MINUTES WEDNESDAY, February 18, 2026 The Bond Oversight Commission convened in a Regular meeting on Wednesday, February 18, 2026, at 301 W. 2nd Street in Austin, Texas. Chair John McNabb called the Bond Oversight Meeting to order at 2:02 p.m. Board Members/Commissioners in Attendance: John McNabb, Chair Charles Curry, Vice Chair Ramiro Diaz Bob Libal Board Members/Commissioners in Attendance Remotely: Zachary Bird JC Dwyer Austin Wright PUBLIC COMMUNICATION: GENERAL Santiago Tza-Wan- Spoke to the Commission from the Festival Beach Food Forest and raised concerns about insufficient notice for a wastewater reroute impacting parkland and requested additional mitigation and consideration of relocating the utility easement to nearby newly acquired parkland. APPROVAL OF MINUTES 1. Approve the minutes of the Bond Oversight Commission Regular meeting on November 19, 2025. The minutes were approved at the February 18, 2026, meeting on Commissioner Diaz’s motion and Commissioner Libal’s second on a (7-0) vote Commissioners Gonzalez, Korte, Rodriguez and Standley absent. 1 Staff Briefings 2. Staff briefing regarding 2016, 2018 and 2020 Mobility Bonds. Presentation by Anna Martin, Assistant Director, Austin Transportation and Public Works, Genest Landry, Assistant Director, Austin Capital Delivery Services. The briefing was given by Anna Martin, Assistant Director, Austin Transportation Public Works and Genest Landry, Assistant Director, Austin Capital Delivery Services. DISCUSSION ITEMS 3. Discussion on the 2026 Bond Election Advisory Task Force recent meeting items. Members who serve on both the Bond Oversight Commission and 2026 Bond Election Advisory Task Force (BEATF) gave an update on what the BEATF has been doing and information/presentations they have had to date. Chair McNabb adjourned the meeting at 3:08 p.m. without objection. The minutes were approved at the April 15, 2026meeting on Commissioner Diaz’s motion, Commissioner Libal’s second on a (7-0) vote. 2

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