Bond Oversight Commission - Sept. 16, 2026

Bond Oversight Commission Regular Meeting of the Bond Oversight Commission

Agenda — original pdf

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REGULAR CALLED MEETING OF THE BOND OVERSIGHT COMMISSION WEDNESDAY, September 16, 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 June 17, 2026. STAFF BRIEFINGS 2. Staff briefing regarding 2016, 2018 and 2020 Bond Program Report. Presentation by Austin Capital Delivery Services Staff. 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.

Scraped at: Sept. 14, 2026, 1:16 p.m.

Item 2. Bond Program Report — original pdf

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Austin Capital Delivery Services Marcus Hammer, Assistant Director Bond Oversight Commission 2016 - 2022 Bond Programs Update September 16, 2026 Agenda 2016-2022 Bond Program Update: Bond Oversight Commission Date: September 16, 2026 Time: 2:00 PM Location: City Hall 2016 – 2022 Bond Update (Obligated and Spent) TOPICS 2016 Bond Overview 2018 Bond Overview 2020 Bond Overview 2022 Bond Overview Future Bond Reporting and Dashboard Preview 2026 Proposed Bond Program – Update 2 2016 – 2022 Bond Programs Bond Appropriation ($M) Obligated ($M) Unobligated ($M) % Obligated 90% Obligated Spent ($M) Unspent ($M) % Spent 90% Spent 2016 - Transportation 2018 - Comprehensive 2020 - Transportation 2022 – Affordable Housing 720 605.3 114.7 84% 2027 522.9 197.1 73% 2028 925 813.7 111.3 89% 2027 780.6 144.4 85% 2028 460 338.1 121.9 74% 2027 273.8 186.2 60% 2028 350 195.1 154.9 56% 2028 117.3 232.6 34% 2030 Total 2,455 1,952.3 502.7 80% 2027 1,694.7 760.2 69% 2028 3 2016 Transportation Bond - Overview Bond Appropriation ($M) Obligated ($M) Unobligated ($M) % Obligated 90% Obligated Spent ($M) Unspent ($M) % Spent 90% Spent Corridor Program Regional Mobility 482 383 101 86 Local Mobility 137 Total 720 136 605 99 15 1 79% 2027 313 169 65% 2028 85% 2027 78 23 77% 2027 99% 132 5 96% 115 84% 2027 523 197 73% 2028 4 2016 Transportation Bond - Projects Appropriation ($M) Obligated ($M) Spent ($M) Balance (App – Spent = $M) Program Corridor Significant Projects S Lamar: Montclaire to Barton Springs S Lamar: US290 to Montclaire St E MLK: US 183 to Decker Ln N Lamar: W Rundberg Ln to W Parmer Ln Burnet Rd C4 Segment: US 183 to Bright Verde Way 24.2 31.6 19.8 23.9 27.4 0 14.3 10.4 15.0 21.5 0 13.9 8.8 12.8 4.1 Status In Design In Design In Design 24.2 17.7 11 11.1 In Design 23.3 Under construction Regional Mobility Lakeline Blvd 8.8 0.58 0.49 8.3 In Design 5 2018 Comprehensive Bond - Overview Appropriation ($M) Obligated ($M) Unobligated ($M) % Obligated 90% Obligated Spent ($M) Unspent ($M) % Spent 90% Spent Prop A - Affordable Housing Prop B - Libraries, Museums and Cultural Arts Facilities Prop C - Parks and Recreation Prop D - Flood Mitigation, Open Space, and Water Quality Protection Prop E - Health and Human Services Prop F - Public Safety Prop G - Transportation Infrastructure Total 250 249 0.1 100% 128 …

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