Regular Called Meeting of the Bond Oversight Commission November 20, 2024, 2:00 P.M to 4:00 P.M Austin City Hall, Boards & Commissions Room 1101 301 W 2nd Street, Austin TX 78701 Some members of the BOARD/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, call or email Nicole Hernandez, 512-974-7644, nicole.hernandez@austintexas.gov CURRENT COMMISSIONERS: John Mc Nabb, Chair Nicole Wren, Vice Chair Zachary Bird Charles Curry Ramiro Diaz JC Dwyer AGENDA CALL TO ORDER Stephen Gonzalez Francoise Luca Edward McHorse Santiago Rodriguez Kenneth Standley 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 October 16, 2024. 1. Approval of the minutes of the Regular meeting of the Bond Oversight Commission on 2. Staff briefing from the Transportation and Public Works Department on the bond Staff Briefings programs DISCUSSION AND ACTION ITEMS 3. Approval of the 2025 Bond Oversight Commission Revised Meeting Schedule FUTURE AGENDA ITEMS ADJOURNMENT The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice at least 2 days (48 hours) before the meeting date. Please call Nicole Hernandez, Capital Delivery Department, at 512-974-7644, for additional information; TTY users’ route through Relay Texas at 711. For more information on the Bond Oversight Commission, please contact Nicole Hernandez at 512-974-7644.
BOND OVERSIGHT COMMISION 2025 MEETING SCHEDULE January January 15, 2025 • Presenter Capital Delivery Services on 2026 Bond Election Overview February February 19, 2025 • Presenter Affordable Housing March March 19, 2025 • No Meeting Spring Break April May June July April 16, 2025 • Presenter Health and Human Services May 21, 2025 • Presenter Watershed Protection June 18, 2025 • Presenter Financial Services Dept. July 16, 2025 • No meeting Summer Break August August 20, 2025 • EDD Art in Public Places/Maybe TBD September September 17, 2025 • Presenter Fire /EMS October October 15, 2025 • Presenter Parks and Recreation November November 19, 2025 • Presenter Transportation Public Works December December 17, 2025 • No meeting Winter Break
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 Bond Oversight Commission 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 Transpor tation and Mobility Bond Oversight Commission 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 Eric Bailey, Capital Delivery Services 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 Bond Oversight Commission $720,000,000 Appropriated $64,767,539 $73,021,220 Encumbered 100% 96% 53% Committed Committed Spent Committed Available Data thru Fiscal Year 2024 Data thru Fiscal Year 2023 Q1 $438,797,587 $307,082,826 $503,565,126 $380,104,046 $216,434,874 $339,895,954 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 . 4 2018 - PROPOSITION G Transportation Infrastructure 2020 - PROPOSITION B Transportation Infrastructure BOND BALANCES Voter-approved $160,000,000 $460,000,000 Appropriated Bond Oversight Commission $460,000,000 $160,000,000 Appropriated Appropriated $10,164,592 $27,661,039 $78,792,432 $2,846,131 Encumbered 100% 46% Committed $117,870,538 $16,882,166 $196,662,970 $45,152,159 $263,337,030 $414,847,874 100% 10% Committed Spent Committed Available Data thru Fiscal Year 2023 Q1 Data thru Fiscal Year 2024 $100,000,508 $46,553,718 $110,165,100 $74,214,757 $48,834,900 $85,785,243 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 …
