Backup — original pdf

Backup

Austin Public Health 2012 and 2018 Bond Projects Update May 2025 Filip Gecic, Austin Public Health Kalpana Sutaria, Capital Services Delivery Agenda • Department Overview • APH Bond Funding History • APH Completed Projects Austin Public Health: The Heart Mission: To prevent disease, promote health, and protect the well-being of all. Low-cost vaccinations Health screenings Infant & maternal health Birth and death certificates Diabetes education and prevention classes Food truck, restaurants, pool and water feature inspections Mosquito testing and abatement Rent assistance, food pantries, job application support Austin Public Health: Centers of Service Mission:To prevent disease, promote health, and protect the well-being of all. 14 WIC Clinics 6 Neighborhood Centers 2 Shots for Tots and Big Shots Clinics + Weekly Mobile Clinics Sexual Health Clinic Refugee Services Clinic Mom's Place Lactation Support Center Office of Vital Records Bond History- Austin Public Health • Austin Public Health has received less than 1% of the City Bond Appropriation since 1998. Voters Authorized Bond Election Year Sum of APH Appropriation 1998 2000 2006 2010 2012 2013 2016 2018 2020 2022 $339,740,000 $163,400,000 $567,400,000 $90,000 $306,648,000 $65,000,000 $720,000,000 $925,000,000 $460,000,000 $350,000,000 $11,148,000 $16,000,000 Grand Totals $3,897,278,000 $27,148,000 Bond Appropriated Funds (1998 – 2022) Blue Shaded Area - $3,897,278,000 All other city departments. Orange Shaded Area - $27,148,000 Austin Public Health Funding Less than 1% APH Projects Completed With Past Bond Funding *Dove Springs Health Center *Montopolis Recreation Public Health Center *Women’s & Children’s Center *Betty Dunkerly & Animal Center Improvements *Parking Expansion at 2 APH sites 2012 Bond Projects • Parking Lot Expansion at Far South and Montopolis APH Sites (2016) • Betty Dunkerley Campus Infrastructure Improvements / Animal Center Kennel Addition (2017) • Women and Children’s Shelter Repairs and Expansion (2018) • Montopolis Recreation and Community Center - Joint Project with Parks and Recreation Department (2020) 2012 Proposition 17 Austin Public Health BOND BALANCES Voter-approved $11,145,000 Appropriated $11,145,000 Encumbered $26,658 Spent $11,082,260 Committed $11,108,918 Available Data thru Q4 FY 2024 $36,082 Parking Lot Expansion Project Scope  Parking expansion at two APH Sites  Drainage management  Landscaping Budget $906,000 – constructed in-house by PWD 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 Parking Lot Expansions 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 Add additional kennels for the Animal Center Budget $1.7 million Status – Completed in 2017 Betty Dunkerley Campus Infrastructure Improvements and Animal Center Kennels Women and Children’s Shelter Project Scope Maintenance and repairs Capacity expansion – additional 36 beds New daycare ADA upgrades Site improvements  Budget $6.7 million Bond funding - $3.8 million Additional Council funding - $2.9 million  Status – Completed in 2018 Women & Children’s Shelter 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  Budget $15.5 million  Status – Completed in 2020 Montopolis Rec and Community Center 2018 Proposition E Austin Public Health BOND BALANCES Voter-approved $16,000,000 Appropriated $16,000,000 Encumbered $171,026 Spent $15,674,580 Committed $15,845,606 Available Data thru Q3 FY 2025 $154,394 Dove Springs Public Health Center  Project Scope Two-Story Building - 24,038 Sq. Ft. Full-Service Neighborhood Center WIC Clinic Immunizations Clinic High-Quality Child-Care Center Youth Services Multipurpose spaces and demonstration kitchen for nutrition classes Updated PARD soccer fields and park trails  Budget $20 million  Status – Completed in September 2024 Dove Springs Public Health Neighborhood Center (2024) Questions Questions