Item 2. Staff Briefing 2016, 2018 and 2020 Bond Program Update — original pdf

Backup

Austin Capital Delivery Services Eric Bailey, Deputy Director 2016 - 2020 Bond Program Update April 15, 2026 Agenda 2016-2022 Bond Program Update: Bond Oversight Commission Date: April 15, 2026 Time: 2:00 PM Location: City Hall TOPICS Review of Historic Bond Authority and Obligation Overall Spending, progress, and projection 2016 Bond Overview 2018 Bond Overview 2020 Bond Overview Q&A 2 Remaining Voter Approved Authority and Obligation Project Spend: 4/1/23 – $573,631,877 1/8/26 - $1,222,538,654 BEATF Reports to Council May 2026 Authorized Un-Obligated: 4/1/23 – $1.4B 1/8/26 – $599M 3 2016, 2018, 2020 Bonds (non-housing) Bond Sales BEATF Reports to Council May 2026 4 Bond Program Summary (2016, 2018, 2020) BEATF Reports to Council May 2026 5 2016 Bond (Mobility) BEATF Reports to Council May 2026 6 2016 Bond – Corridor Program 7 2016 Bond – Regional Mobility Subproject Subproject Name 1 2 3 4 5 12680.001 Lakeline Blvd Improvements 11280.029 SL 360 at Courtyard Drive 11880.001 Spicewood Springs Road Regional Mobility Improvements 12080.149 Bridge Point ES - PHB Studies and Westlake Dr Sidewalk 12040.008 46th to 47th Streets and Bennett- Middle Fiskville Neighborhood Bikeways Appropriation Expenses Encumbrance Obligated $580,500 $9,037,947 $12,614,469 $30,956,502 $10,028 $1,124,532 $440,054 $8,752,900 $9,037,947 $11,000,000 $31,605,431 $18,342,033 $9,884 $1,085,077 $258,054 $1,313,895 $140,446 $0 $144 $39,454 Balance $8,172,400 At 90% design $1,962,053 In Construction w/TxDOT Comments $648,929 In Construction $248,026 PHB Studies complete, sidewalk on hold $189,363 Phase 1 complete, Phase 2 coordinating AW 8 2016 Bond – Local Mobility 2016 Bond Local Mobility programs are 99% obligated and scheduled to be complete in FY’26 9 2018 Bond (Comprehensive) BEATF Reports to Council May 2026 10 2018 Bond – Housing, Health, and Public Safety 2018 Bond Housing, Health and Human Services, and Public Safety programs are 100% obligated and scheduled to be fully spent in FY’26. 11 2018 Bond – Watershed Protection 12 2018 Bond – Libraries, Museums, and Cultural Centers 13 2018 Bond – Parks 14 2018 Bond – Transportation 15 2020 Bond (Transportation) BEATF Reports to Council May 2026 16 2020 Bond – Transportation 17 QUESTIONS & ANSWER 18