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 FY27 FY28 Actual Year End Balance Unobligated - - - - Current Spend Plan- - - - 90% Spent 6 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 . 7 C O R R I D O R M O B I L I T Y P R O G R A M PROGRAM HIGHLIGHTS RESOURCES Construction Complete on: • • • • Airport Blvd - Lamar to 45th St ($24.6M) Slaughter Lane S Congress to Bluff Springs ($21.2M) S Lamar W Mary/Evergreen Roundabout ($1.7M) E Riverside Drive Signals ($4.3M) Construction Continues on: • • • • William Cannon Drive – Running Water to McKinney Falls Bike/Pedestrian improvements across corridors Signal and Pedestrian Hybrid Beacons across corridors Slaughter Lane – Brodie to Loop 1 Pkwy (CAMPO grant) Recent Awards • • Burnet Rd – Bright Verde Way to Loop 1 ($38.8M) Burnet Rd – US 183 to Bright Verde Way ($26.2M) • 2016 Corridor Website (AustinTexas.gov/department/corridor-improvement- programs) • Mobility Annual Plan (https://data.austintexas.gov/stories/s/Mobility- Annual-Plan/2xkd-czyh/) • 2016 Mobility Bond monthly e-Newsletter 7 $360M completed, in construction or awaiting notice to proceed • Bike and Pedestrian improvement projects • Signal and Pedestrian Hybrid Beacon improvement projects • Muliti-modal improvement projects $100-130M in leveraged funds • Grants • Private sector development • Partnering with Local Mobility Programs for greater impact • Partnering with Utility departments for dig-once opportunities $42M to Construction in 2026 8 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 . 9 2 0 1 6 B o n d R e g i o n a l M o b i l i t y - $ 1 0 1 M Anderson Mill Spicewood Springs Road Anderson Mill Rd construction complete December 2021 Lakeline Blvd Expansion Funds from the Parmer Lane project were transferred to the Lakeline Boulevard Expansion project, between West Parmer Lane and Capital Metro Lakeline Station. Final design is underway with construction anticipated in late 2026. Construction of Spicewood Springs Road expansion estimated completion late 2026 9 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 . 1 0 2 0 1 6 B o n d L o c a l M o b i l i t y - $ 1 3 7 M Safety/Vision Zero - $15M Sidewalks - $37.5M Bikeways - $20M 18 Intersection safety projects completed Completed over 64 miles of new/rehabbed sidewalk Completed 47 projects; now 305+ miles of AAA network Urban Trails - $26M Safe Routes to School - $27.5M Substandard Streets - $11M Section of Country Club Creek Trail Addressed 440 barriers at 125 schools Nine Preliminary Engineering Reports were completed 10 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 . 1 1 T R A N S P O R T A T I O N A N D M O B I L I T Y HIGHLIGHTS: • 98% of 2016 Local Mobility Bond funds have been expended • 500+ discrete projects have been completed City-wide • Completed Vision Zero intersection projects resulted in 38% reduction in serious injuries/fatalities 11 12 2018 - PROPOSITION G - Transportation Infrastructure SPENDING SUMMARY - $ Amount Available After Annual Spending $180 M $160.00 M $159.76 M $157.11 M $160 M $140 M $120 M $100 M $80 M $60 M $40 M $20 M $16M $0 M $158.54 M $153.93 M $141.06 M $124.42 M $124.37 M $90.18 M $91.91 M $60.00 M $68.25 M $46.50 M $44.10 M $42.2M $49.83 M $42.01 M $41.83 M $31.6M $22.1M $13.6M FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 FY29 Actual Year End Balance Unobligated - - - - Current Spend Plan - - - - 90% Spent 13 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 . 1 4 2 0 1 8 B o n d P r o g r a m s Street Reconstruction - $66.5M Signals & Technology Sidewalk Rehabilitation - $20M Over 70 miles of new or rehabbed streets. New Transit Priority Signal system implemented All sidewalk rehab funds have been expended Vision Zero/Safety - $15M Bridges & Structures - $50M Urban Trails - $3M Mokan Trail Bluff Springs Lighting Improvements Red Bud Bridge Mokan Trail 14 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 . 1 5 T R A N S P O R T A T I O N A N D M O B I L I T Y HIGHLIGHTS RESOURCES • Vision Zero received $7M in federal funding to install traffic signals and corridor lighting • City-wide emergency vehicle preemption project complete • Transit signal priority project complete 2018 Mobility Bond https://data.austintexas.gov/stories/s/2018-Bond/mcx3-6wfv/ Red Bud Bridge https://www.austintexas.gov/page/redbud-trail-bridge-project ATX Walk Bike Roll www.austintexas.gov/department/atx-walk-bike-roll 15 16 $500 M $450 M $400 M $350 M $300 M $250 M $200 M $150 M $100 M $50 M $46M $0 M 2020 - PROPOSITION B - Transportation Infrastructure SPENDING SUMMARY - $ Amount Available After Annual Spending $460.00 M $459.40 M $449.31 M $453.92 M $409.44 M $420.95 M $342.07 M $369.58 M $257.75 M $229.44 M $263.28 M $160.09 M $140.5M $147.67 M FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 FY29 Actual Year End Balance Unobligated - - - - Current Spend Plan- - - - 90% Spent $58.5M $8.6M $0M 17 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 . 1 8 2 0 2 0 B o n d P r o g r a m s Capital Improvements - $102M ADD SPV image Congress Ave. is in construction Wishbone Bridge Ribbon Cutting South Pleasant Valley Extension in final design Substandard Streets - $53M Ross Road Expansion project is in construction Johnny Morris in final design phase; seeking grant for construction 18 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 . 1 9 2 0 2 0 B o n d P r o g r a m s Sidewalks - $80M Urban Trails - $80M Bikeways- $40M Improvements on Menchaca Road 4 miles of trail currently under construction Sunshine and Grover Bikeways Vision Zero/Safety - $65M Transit Enhancement- $19M Safe Routes to School - $20M S. Congress and Stassney William Cannon and Bluff Springs Improvements at Baranoff Elem School 19 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 . 2 0 T R A N S P O R T A T I O N A N D M O B I L I T Y HIGHLIGHTS • Additional $35M in Federal funds awarded to Vision Zero program • $32M construction grant received for Barton Springs Road bridge • Sidewalk network has improved from 48% to 80% in the last 8 years • Wishbone Bridge completion, Congress Avenue start of construction RESOURCES 2020 Bond Program website www.austintexas.gov/2020bond Congress Avenue Urban Design Initiative www.austintexas.gov/page/congress-avenue Longhorn Bridge Dam data.austintexas.gov/stories/s/Longhorn-Dam-Multimodal- Improvements/id6g-rfrm/ South Pleasant Valley Road Corridor Mobility Plan data.austintexas.gov/stories/s/South-Pleasant-Valley-Road- Corridor/vhxq-kae4/ Johnny Morris Road data.austintexas.gov/stories/s/Johnny-Morris-Road-Substandard- Street/7mvc-7z2v Ross Road data.austintexas.gov/stories/s/Ross-Road-Substandard-Street 2026 Local Mobility Annual Plan /https://www.speakupaustin.org/2026lmap#tab-73231 20 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 Q U E S T I O N S Pre s e n t e rs : A n n a M a r t i n , AT P W G e n e s t L a n d r y, AC D S 21 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 B o n d O v e r s i g h t C o m m i s s i o n P r e s e n t a t i o n A p p e n d i x 22 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 . 2 3 APPENDIX A: Austin Finance Online austintexas.gov/financeonline/finance/ A central repository for financial documents and information, including performance management, checkbook, unclaimed property, procurement, and hotels/short term rental information. KEY DOCUMENTS • Capital Improvement Program (CIP) 5-Year Plans • Capital Projects Explorer • Comprehensive Annual Financial Report (CAFR) • Debt Transparency Documents • Bond Statements 23 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 . 2 4 APPENDIX B: Capital Projects Explorer capitalprojects.austintexas.gov A single entry point for the community of Austin to find information about capital infrastructure investments • Information for ALL capital projects (excluding Austin Energy), regardless of funding source • Description • • Status/Phase Location • • Districts • Contact Info • Approved Budget • Obligated Funds • Anticipated Type Construction Start and End Dates • Filters Available • 2016 and 2018 Bonds • District(s) • • Stage • Responsible Department Infrastructure Type 24 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 . 2 5 APPENDIX C: Public Improvement Bonds Overview data.austintexas.gov/Budget-and-Finance/Public-Improvement-Bonds-Overview/s39q-8hvy/data An overview of public improvement bond project financial data that is updated on the first of every month Information for Public Improvement Bond Projects • Bond Year (since 1998) • Proposition • Prop Name • Bond Category • • Bond Prop Amount • Project ID • Project Name • Project Open/Close Fund Status • Project Manager and Phone # • Public Contact and Phone # • Project Current Phase • Bond Appropriation • Bond Encumbrance • Bond Expenditures • Bond Obligated • Bond Balance • % Bond Appropriation • % Bond Amount 25 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 . 2 6 APPENDIX D: City of Austin Open Budget - Capital budget.austintexas.gov/#!/year/All%20Years/capital/0/fdu_sponsor_department Data that provides appropriation-to-date and expenses-to-date metrics for active capital projects, which can be funded through multiple fiscal year capital budgets. Interactive tool with appropriation and expense data for: Departments Projects Subprojects 26 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 . 2 7 APPENDIX E: Long Range CIP Strategic Plan https://www.austintexas.gov/sites/default/files/files/Planning/LRCSP_FINAL_FY19-21.pdf Plan that looks out into a 10-year or longer planning horizon and provides the basis for identifying both ongoing capital needs and strategic opportunities for capital investment. 27 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 . 2 8 APPENDIX F: Groups That May Provide Capital Project Oversight austintexas.gov/department/boards-and-commissions Examples of Applicable Groups Committee of Council Health and Human Services Committee Audit and Finance Committee Boards and Corporations Austin Housing Finance Corporation Mobility Committee Boards and Commissions Arts Commission Austin Travis County EMS Advisory Board Comprehensive Plan Joint Committee Construction Advisory Committee Downtown Commission Housing Authority of the City of Austin Library Commission Mexican American Cultural Center Advisory Board Music Commission Urban Transportation Commission 28 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 . 2 9 2006 2012 2016 2020 2010 2013 2018 Brochures, Ballot Language and Contract With The Voters (If Applicable) 2006 2010 2012 2013 Brochure austintexas.gov/sites/default/files/files/Capital_Planning/Bond_Development/BEATF/2006BondBrochure.pdf Ballot Language austintexas.gov/election/byrecord.cfm?eid=154 Brochure austintexas.gov/sites/default/files/files/Capital_Planning/mbondbrochure.pdf Ballot Language austintexas.gov/election/byrecord.cfm?eid=192 Brochure austintexas.gov/sites/default/files/files/Communications/Web_Content/2012Bond%20Brochure%202012%20Web.pdf Ballot Language austintexas.gov/election/byrecord.cfm?eid=196 Voter-Information Flier austintexas.gov/sites/default/files/files/Capital_Planning/Bond_Development/2013_Bond/FINAL_Affordable_Housing_Bond_Voter_Information_Flier.pdf Ballot Language austintexas.gov/election/byrecord.cfm?eid=197 Continued on next page. 29 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 0 2006 2012 2016 2020 2010 2013 2018 Continued from previous page. Brochures, Ballot Language and Contract With The Voters (If Applicable), Continued Brochure austintexas.gov/sites/default/files/files/Capital_Planning/2016_Bond/2016_Bond_Voter_Information_Brochure__English.pdf 2016 Ballot Language austintexas.gov/election/byrecord.cfm?eid=201 Contract with the Voters RESOLUTION NO. 20160818-074 : austintexas.gov/edims/document.cfm?id=262118 Brochure austintexas.gov/sites/default/files/files/Finance/CFO/2018-Bond/COA_2018Bond_Booklet.pdf 2018 Ballot Language austintexas.gov/election/byrecord.cfm?eid=205 Contract with the Voters RESOLUTION NO. 20180809-061: austintexas.gov/edims/document.cfm?id=304077 Brochure austintexas.gov/sites/default/files/files/Finance/2020MobilityPropsBrochure100220_web.pdf 2020 Ballot Language austintexas.gov/edims/document.cfm?id=346093 Contract with the Voters RESOLUTION NO. 20200812-011 : https://www.austintexas.gov/edims/document.cfm?id=346328 30