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Bond Oversight Commission – Aug. 26, 2020

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C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 Bond Oversight Commission Bond Oversight Commission C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 Bond Oversight Commission Bond Oversight Commission Our Vision Ensure efficiency, equity, timeliness, and accountability in the implementation of existing and future City bond programs. Our Goals The mayor and council shall work with the commission to set priorities and goals for each new bond issue to be submitted to the voters. The commission shall advise the council on proposed bonds and the implementation of projects approved in bond elections. Our Mission The commission shall monitor the city manager's plans relating to the issuance of bonds and the implementation of projects approved in bond elections, including the review of future potential bonds, the annual appropriation of bond funds, and any changes in the amount of bond funds issues or cash commitments made. C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 Bond Oversight Commission Bond Oversight Commission b. Health A G E N D A ITEM 2 – STAFF BRIEFINGS a. Parks and Recreation 2012 BOND, Proposition 14 – Parks 2018 BOND, Proposition C – Parks Presenter: Steven Linett 2012 BOND, Proposition 17 – Health 2018 BOND, Proposition E – Health & Human Services Presenter: Filip Gecic c. Watershed Protection 2012 BOND, Proposition 13 – Open Space 2018, Proposition D – Flood Mitigation, Open Space & Water Quality Protection Presenter: Morgan Byars, P.E. C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 Bond Oversight Commission I T E M 2 A . PARKS AND RECREATION Bond Oversight Commission 2012 BOND Proposition 14 – Parks 2018 BOND Proposition C – Parks P r e s e n t e r : S t e v e n L i n e t t C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 PARKS AND RECREATION BOND PROGRAM OVERVIEW • PARD’s previous three Bond packages approved in 2006 ($84.7M), 2012 ($77.68M), and 2018 ($149M) • PARD CIP primarily G.O. Bond funded (~70% of 5-Year Plan) • Council’s Contract with the Voters for 2018 G.O. Bond Bond Oversight Commission Eight year completion timeline For Proposition C, prioritize projects and programs to: Parkland Acquisition $45,000,000 $40,000,000 Aquatics • • 2018 Bond Proposition C Parks and Recreation $149,000,000 Parkland Improvements Building Renovations Infrastructure $25,000,000 $21,500,000 $17,500,000 • Improve access to parks and recreational opportunities and make strategic acquisitions across the city • Renew and reinvest in aging facilities • Invest in historically underserved communities to improve equity • Advance the Health & Environment indicators in the Strategic Direction 2023 Plan C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 6 BOND BALANCES 2012 - PROPOSITION 14 Parks 2018 - PROPOSITION C Parks Voter-approved $77,680,000 $149,000,000 Appropriated Bond Oversight Commission $77,680,000 $62,650,000 Appropriated Appropriated $4,916,081 $2,769,578 Encumbered 100% 79% Committed $5,740,311 $8,509,889 $140,490,111 42% 6% Committed Spent Committed Available Data thru Fiscal Year 2020 Q3 $62,027,877 $66,943,958 $10,736,042 C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 7 2012 - PROPOSITION 14 – Parks SPENDING SUMMARY - $ Amount Available After Annual Spending $90.00 M $80.00 M $70.00 M $40.00 M $30.00 M $20.00 M $10.00 M $0.00 M $77.62 M $71.85 M $64.00 M $60.00 M Bond Oversight Commission $57.42 M $48.78 M $50.00 M $37.55 M $24.41 M $14.07 M $8.67 M $3.22 M $2.00 M $1.90 M $0.00 M FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 Year End Balance Projected Year End Balance Data thru Fiscal Year 2020 Q3 C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 8 2018 - PROPOSITION C – Parks SPENDING SUMMARY - $ Amount Available After Annual Spending $147.99 M $139.87 M $133.49 M $160.00 M $140.00 M $120.00 M $60.00 M $40.00 M $20.00 M $0.00 M Bond Oversight Commission $85.64 M $100.00 M $80.00 M $110.64 M $63.81 M $49.12 M $45 M for Parkland Acquisition FY19 Year End Balance Projected Year End Balance FY22 FY23 FY21 FY20 FY24 FY25 Data thru Fiscal Year 2020 Q3 C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 9 2018 BOND PROJECT PRIORITIZATION MATRIX Need for Reinvestment (1/3) Strategic Direction 2023 Health & Environment Indicator Impact (1/3) Equity – Service Area Demographics (1/3) Condition Improves amenities Population served Criticality Bond Oversight Commission Promotes accessibility/inclusivity People of color served Safety Leverages alternative funding Income of service area Legal/regulatory mandates Promotes green infrastructure Children served Cost savings/revenue generating Innovative/sustainable C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 1 0 PARD 2018 BOND PROJECT DELIVERY CONTRACTS Category Type Status Third Party Project Management Professional Service Agreements (Rotation List Renewals) Colony Park and Givens Pools Contract executed June 2020 Dougherty Arts Center Landscape Architecture Contract executed June 2020 $10.5M approved for 7 firms (Aug. 2019) Bond Oversight Commission $10.4M approved for 12 firms (Jan. 2020) $12M approved for 12 firms (June 2019) Small-Scale Civil Engineering Architecture Mechanical/Electrical/Plumbing $4.8M approved for 8 firms (Aug. 2019) Project Delivery Contracts BuyBoard Cooperative - Park Amenities $22.5M for 3 years (Oct. 2019) BuyBoard - Aquatics $24.0M for 3 years (Dec. 2019) IDIQ – Asphalt Roadways/Lots $2M for 2 years + 3 $2M options (Mar. 2020) Other IDIQs/Master Agreements (Trails – concrete, decomposed granite ) In progress C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 1 1 PARKLAND ACQUISITION • PARD prioritizes parkland acquisitions based on: • • Equity • • Socioeconomic and demographic factors Park deficient areas Based on walkability (quarter and half mile) • Greenbelts Bond Oversight Commission • Closing gaps along creeks and waterways Long Range Plan recommendations • Active Acquisitions by Area West of Mopac Between IH35 and Mopac Acres Estimated Cost Cost per Acre 60.9 31.8 $10.0 million $164 thousand $23.3 million $731thousand East of IH35 86.5 $12.6 million $146 thousand C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 1 2 2018 PROGRAM HIGHLIGHTS • Aquatics ($40 million) • First pair of major pool projects entering design • New Colony Park Pool • Givens Pool Renovation • Next wave planned • Building Renovations ($21.5 million) Pharr Tennis Center Renovation • • Norwood House • • Givens Recreation Center • Various ADA/TAS Accessibility Projects Seaholm Intake Facility Bond Oversight Commission • Montopolis Pool Renovation • • Beverly Sheffield Northwest Pool Renovation Parque Zaragoza Bathhouse Renovation Parque Zaragoza Pool Bathhouse Pharr Tennis Center C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 1 3 2018 PROGRAM HIGHLIGHTS • Infrastructure - $17.5 million • Athletics • Cemeteries • Golf • • • Parking Lots and Roadways Playgrounds Trails • Parkland Improvements - $25 million • Metro Parks Jr. • District Parks • Walter E. Long and John Treviño Bond Oversight Commission Circle C Metro Park Playground Replacement (August 2020) • Colony Park and Givens • Greenbelts, Neighborhood and Pocket Parks, and Downtown Squares Comal Pocket Park Renovation (August 2020) Givens District Park Vision Plan C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 1 4 RECENTLY COMPLETED BOND PROJECTS • Montopolis Recreation and Community Center • New 33 thousand square foot facility in partnership with Austin Public Health • George Morales Dove Springs Recreation Center Expansion • Addition of new building and covered porch, expansion of Bond Oversight Commission kitchen, and renovation of existing areas Texas Parks and Wildlife Department Local Parks Urban Indoor Program Grant Montopolis Recreation and Community Center Gym • • Colony Park District Park • Development of nine acres of Colony Park District Park in partnership with: • Austin Parks Foundation • Dell Match Play • • St. David’s Foundation Texas Parks and Wildlife Department Local Parks Urban Outdoor Program Grant Public Works Department - Safe Routes to School • George Morales Dove Springs Recreation Center C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 1 5 COLONY PARK DISTRICT PARK Pedestrian Bridge 10 Ft. Concrete Trail Turner Roberts Annex Bond Oversight Commission Turner Roberts Recreation Center Overlook Picnic Shelter Baseball Field Expanded Parking Overton Elementary 2-5 and 5-12 Playgrounds Loop Trail with Fitness Stations Picnic Shelter Soccer Field Future site of Colony Park Pool (2018 Bond Project) Pre-Construction (2018) C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 1 6 UPCOMING HIGHLIGHTS RESOURCES P A R K S • Council Adoption of Walter E. Long Metro Park Vision Plan • Parks and Recreation Board https://www.austintexas.gov/content/parks- and-recreation-board • Council Adoption of John Treviño Jr. at Morrison Ranch Metro Park Vision Plan Bond Oversight Commission • PARD Project Webpages http://www.austintexas.gov/department/parks -and-recreation/projects • Council Award of Design Contract for Colony Park and Givens Pool Projects • Start of Construction at Emma Long Metro Park • Our Parks, Our Future: Long Range Plan for Land, Facilities and Programs (2020-2030) http://www.austintexas.gov/page/our-parks- our-future-long-range-plan C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 1 7 Bond Oversight Commission Q U E S T I O N S C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 Bond Oversight Commission I T E M 2 B . H E A L T H 2012 BOND Proposition 17 – Health Bond Oversight Commission 2018 BOND Proposition PE – Health & Human Services P r e s e n t e r: F i l i p G e c i c C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 1 9 BOND BALANCES 2012 - PROPOSITION 17 Health 2018 - PROPOSITION E Health & Human Services Voter-approved $11,148,000 $16,000,000 100% 100% Appropriated Bond Oversight Commission $11,145,000* $16,000,000 Appropriated Appropriated $493,467 $212,724 Encumbered Spent Committed Available $10,441,233 $10,934,699 $213,301 99.9% Committed 3% Committed $210,565 $423,289 $15,576,711 Data thru Fiscal Year 2020 Q3 *Approval of each bond proposition gives the City the authority to sell bonds and spend funds up to the amount approved by voters. However, general obligation bonds must be sold in $5,000 increments, necessitating the City to allocate Prop 17 funds in an amount $3,000 less than voters approved. C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 2 0 2012 - PROPOSITION 17 – Health SPENDING SUMMARY - $ Amount Available After Annual Spending $8.00 M Bond Oversight Commission $8.24 M $6.00 M $11.05 M $10.27 M $9.66 M $12.00 M $10.00 M $4.00 M $2.00 M $0.00 M $4.41 M $3.57 M $2.00 M $0.74 M $0.33 M $0.04 M $0.04 M $0.04 M $0.04 M FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 Year End Balance Projected Year End Balance Data thru Fiscal Year 2020 Q3 C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 2 1 2018 - PROPOSITION E – Health and Human Services SPENDING SUMMARY - $ Amount Available After Annual Spending $15.91 M $15.15 M $12.00 M Bond Oversight Commission $10.00 M $12.62 M $5.58 M $1.45 M $0.00 M FY19 FY20 FY21 FY22 FY23 FY24 FY25 Year End Balance Projected Year End Balance Data thru Fiscal Year 2020 Q3 $18.00 M $16.00 M $14.00 M $8.00 M $6.00 M $4.00 M $2.00 M $0.00 M C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 2 2 • Parking Lot Expansion at Far South and Montopolis APH Sites (2016) • Betty Dunkerley Campus Infrastructure Improvements (2017) Bond Oversight Commission • Women and Children’s Shelter Repairs and Expansion (2018) • Montopolis Recreation and Community Center - Joint Project with Parks and Recreation Department (2020) • Dove Springs Public Health Neighborhood Center (2023) C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 2 3 PARKING LOT EXPANSION • Project Scope  Parking expansion at two APH Sites  Drainage management Bond Oversight Commission  Landscaping • Budget $906,000 – constructed in-house by the Public Works Department • Far South – Existing 21 parking spaces, 19 added, new total 40 • Montopolis – Existing 13 parking spaces, 13 added, new total 26 • Status – Completed in 2016 C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 2 4 PARKING LOT EXPANSION Bond Oversight Commission C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 2 5 BETTY DUNKERLEY CAMPUS • Project Scope  Resolve drainage issues  Improve campus road  Construct additional sidewalks and trails  Expand parking with 90 new spaces at three locations Bond Oversight Commission • Budget $1.9 million • Status – Completed in 2017 C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 2 6 BETTY DUNKERLEY CAMPUS Bond Oversight Commission C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 2 7 WOMEN AND CHILDREN’S SHELTER • Project Scope  Major maintenance and repairs  Capacity expansion – additional 36 beds  New daycare  ADA upgrades  Site improvements Bond Oversight Commission • Budget $7.0 million  Bond funding - $3.8 million  Additional Council funding - $3.2 million • Status – Completed in 2018 C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 2 8 WOMEN AND CHILDREN’S SHELTER Bond Oversight Commission C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 . 2 9 MONTOPOLIS REC AND COMMUNITY CENTER • Project Scope Joint use facility with Parks and Recreation Department Full-Service Neighborhood Center Youth Services Training rooms and Multi-purpose community rooms Full-Service Recreation Center Bond Oversight Commission • Budget $15.5 million APH $3.7 million PARD $11.8 million • Status – Completed in August 2020 C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 0 MONTOPOLIS REC AND COMMUNITY CENTER Bond Oversight Commission C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 1 DOVE SPRINGS PUBLIC HEALTH FACILITY • Project Scope  Two-Story Building - 23,000 Sq. Ft.  Full-Service Neighborhood Center  WIC Clinic  Immunizations Clinic  High-Quality Child-Care Center  Community rooms  Updated soccer fields and park trails • Budget $16 million • Status – Estimated completion Spring 2023 Bond Oversight Commission C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 2 DOVE SPRINGS PUBLIC HEALTH FACILITY • Project Status  Completed Request for Qualifications for a design-builder (RFQ) process  Completed Chapter-26 process to use parkland tract for project location Bond Oversight Commission  Executed a contract with the design-builder SpawGlass after approval by the City Council  Currently in the schematic design phase  Official address assigned to facility: 5811 Palo Blanco Lane C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 3 DOVE SPRINGS PUBLIC HEALTH FACILITY Bond Oversight Commission C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 4 Bond Oversight Commission Q U E S T I O N S C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 Bond Oversight Commission I T E M 2 C . WATERSHED PROTECTION 2012 BOND Proposition 13- Open Space Bond Oversight Commission 2018 BOND Proposition D - Flood Mitigation, Open Space & Water Quality Protection P r e s e n t e r : M o r g a n B y a r s , P . E . C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 6 G.O. Bond Fund Summary for WPD 2012 G.O. Bond funds summary - $30M • $30M for Open Space and Watershed Protection – purchase land in the Barton Springs Watershed contributing and recharge zones for water quality protection. 2018 G.O. Bond funds summary - $184M Bond Oversight Commission • $112M for Drainage/Stormwater Projects – to reduce flood and erosion risks, such as storm drain improvements, streambank stabilization, low-water crossing improvements, and buyouts in flood-prone areas. Budget will be fully appropriated no later than FY23 as necessary to support the FY21-25 Five-Year CIP Plan. • $72M for Acquisition of Water Quality Protection Land – protect the quality and quantity of water in Austin’s aquifers, springs, greenbelts, and parks; mitigate flooding; and preserve open space in perpetuity. Fully appropriated in FY20. C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 7 BOND BALANCES 2012 - PROPOSITION 13 Open Space 2018 - PROPOSITION D Flood Mitigation, Open Spaces & Water Quality Voter-approved $30,000,000 $184,000,000 Appropriated Bond Oversight Commission $122,300,000 $30,000,000 Appropriated Appropriated $1,061,832 $0 Encumbered 100% 99.9% Committed $57,369,728 $58,431,560 $125,568,440 66% 32% Committed Spent Committed Available Data thru Fiscal Year 2020 Q3 $29,942,426 $29,942,426 $57,574 C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 8 2012 - PROPOSITION 13 – Open Space SPENDING SUMMARY - $ Amount Available After Annual Spending $28.67 M $35.00 M $30.00 M $25.00 M $15.00 M $10.00 M $5.00 M $0.00 M Bond Oversight Commission $20.00 M $0.81 M $0.20 M $0.07 M $0.00 M FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 Year End Balance Projected Year End Balance Data thru Fiscal Year 2020 Q3 C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 9 2012 G.O. Bond, Proposition 13 – Open Space Results Completed 5 acquisitions and permanently protected 1,841acres Bond Oversight Commission • 4 fee simple acquisitions, totaling 1,096 acres 745 acres • 1 conservation easement, totaling Available funds ($57K) are remaining from previous acquisitions and will be spent by FY21. C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 0 2018 - PROPOSITION D – $112M for Drainage/Stormwater Projects SPENDING SUMMARY - $ Amount Available After Annual Spending $120.00 M $100.00 M $108.66 M $40.00 M $20.00 M $0.00 M $80.00 M Bond Oversight Commission $70.83 M $78.09 M $58.18 M $60.00 M $40.39 M $15.15 M $0.00 M FY19 FY20 FY21 FY22 FY23 FY24 FY25 Year End Balance Projected Year End Balance Data thru Fiscal Year 2020 Q3 C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 1 2018 G.O. Bond, Proposition D Drainage/Stormwater Projects ($112M) Used Bond Election Advisory Task Force (BEATF) recommendation to identify projects and funding amounts: • Very high flood and erosion risk severity • Confirmed feasibility • Most shovel-ready (implement within 5-7 year bond timeframe) • Maximize number of projects and geographic distribution Bond Oversight Commission Assign any remaining funds to other under-funded projects on the BEATF-recommended list or similar projects that meet original bond development criteria. Align appropriations plans with most up-to-date project delivery schedules during annual Five-Year CIP Planning process. C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 2 Bond Oversight Commission Legend Creek Flood Risk Reduction Projects Localized Flood Risk Reduction Projects Erosion Control/Stream Restoration Projects Distribution of actual and planned projects partially funded by 2018 G.O. Bond funds This product has been produced by the City of Austin for the sole purpose of geographic reference. No warranty is made by the City of Austin regarding specific accuracy or completeness. C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 3 Creek Flood Risk Reduction – Projects with 2018 G.O. Bond Funding Project Name Project Type Current Phase Approx. Construction Start Onion Creek – Upper Onion Creek Flood Risk Reduction Buyouts Property Buyouts Construction Present Bond Oversight Commission Barton Creek – Oak Acres Creek Flood Risk Reduction Project Low Water Crossing Upgrade Design FY21 Walnut Creek – McNeil Drive Low Water Crossing Improvements Low Water Crossing Upgrade Design FY23 Shoal Creek – Northwest Park Dam Maintenance and Modernization Dam Modernization Preliminary FY22 Onion Creek – Paces Mill Creek Flood Risk Reduction Preliminary FY23 Flood Risk Reduction (Regional) C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 4 Localized Flood Risk Reduction – Projects with 2018 G.O. Bond Funding Project Name Project Type Lake Austin – Meredith St. Storm Drain Improvements Storm Drain Improvements Current Phase Design Design Approx. Construction Start FY21 FY21 W. Bouldin Creek – Del Curto Storm Drain Improvements Storm Drain Improvements Bond Oversight Commission Walnut Creek – January Dr Storm Drain Improvements Storm Drain Improvements Design FY21 Barton Creek – Oak Park Local Flood Risk Reduction Project Storm Drain Improvements Design FY22 Walnut Creek – Oak Knoll Drainage Improvements Storm Drain Improvements Design FY22 Walnut Creek – Whispering Valley Dr and West Cow Path Flooding Mitigation Storm Drain Improvements + Creek Flood Risk Reduction Design FY23 Waller Creek – Guadalupe St, W. 35-37th Storm Drain Improvements Storm Drain Improvements Design FY23 Walnut Creek – North Acres Storm Drain Improvements Storm Drain Improvements Preliminary FY24 C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 5 Stream Restoration – Projects with 2018 G.O. Bond Funding Approx. Start FY21 Project Name Project Type Current Phase Construction Country Club West – Roy G. Guerrero Park Channel Stabilization Stream Stabilization Design Little Walnut Creek – Jamestown Tributary Erosion and Drainage Improvements Bond Oversight Commission Stream Stabilization + Flood Risk Reduction Design FY22 Williamson Creek – Tributary 4 Channel Stabilization Stream Stabilization Preliminary FY22 Shoal Creek – Brentwood Integrated Drainage Improvements Stream Stabilization + Flood Risk Reduction Planning FY23 Buttermilk Creek – Lower Buttermilk Bank Stabilization Stream Stabilization Planning FY24 C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 6 2018 G.O. Bond, Proposition D – Open Space ($72M) Program Goals Protect the quality of life for all Austinites by systematically purchasing or protecting undeveloped lands that preserve water quality and quantity to the Barton Springs segment of the Edwards Aquifer while also providing comprehensive watershed benefits to all downstream creeks and lakes. These watershed benefits include protection of drinking water, reduction of flood impacts, and preservation of natural resources. Bond Oversight Commission Bonds are the best funding vehicle available to the City to make these green infrastructure investments. Interdepartmental team for acquisitions: Watershed Protection, Austin Water, Office of Real Estate Services. Lands managed by Austin Water. C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 7 2018 G.O. Bond, Proposition D Open Space ($72M) Total spent as of FY20 Q3 = $24M Completed three purchases & acquired 1,111 acres to date: Bond Oversight Commission • Pfluger (460.5 acres – fee simple) • Rogers (400.4 acres – fee simple) • Anthem (250.1 acres – fee simple) 460 acres Open Space 2018 G.O. Bond Acquisitions Several land acquisitions are currently in progress. • As per the City’s protocol, these purchases • will go to Council for final approval. Funds are allocated and encumbered as acquisitions are made. This product is for informational purposes and may not have been prepared for or be suitable for legal, engineering, or surveying purposes. It does not represent an on-the-ground survey and represents only the approximate relative location of property boundaries. No warranty is made by the City of Austin regarding specific accuracy or completeness. C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 8 W A T E R S H E D P R O T E C T I O N WPD G.O. BOND-FUNDED PROJECTS TO BE IN CONSTRUCTION IN FY21 RESOURCES • Upper Onion Creek Flood Risk Reduction • WPD Home Page Buyouts Bond Oversight Commission Lake Austin – Meredith St Flood Risk Reduction • WPD Projects Website • http://austintexas.gov/department/watersh ed-protection • W. Bouldin Creek – Del Curto Storm Drain • 2018 G.O. Bond – Proposition D Improvements Improvements • Walnut Creek – January Dr Storm Drain • 2012 G.O. Bond Brochure C I T Y O F A U S T I N | A u g u s t 2 6 , 2 0 2 0 | 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 9 Bond Oversight Commission Q U E S T I O N S