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% 128 149 79 130 184 183 49 19 1 62% Under Review 87% 2027 99% 16 38 160 925 16 38 119 813 0.009 100% 0.4 41 111 99% 74% 89% 2027 2027 242 65 125 180 16 37 116 781 8 63 24 4 97% 51% Under Review 84% 2027 98% 0.022 100% 1 44 144 97% 73% 85% 2028 2028 6 2018 Comprehensive Bond - Projects Department Significant Projects Appropriation ($M) Obligated ($M) Spent ($M) Balance (App – Spent = $M) Status TPW Barton Springs Rd Bridge ACME / CDS APR Dougherty Arts Center Mexic-Arte Museum Asian American Resource Center: Ph II John Trevino Jr. Metro Park: Ph I Walter E. Long Metro Park: Ph IA Vison Plan 26 29 15 6.9 4 4 0 6.4 0.33 2.5 1.3 1.6 0 4.7 0.12 2.1 0.82 1.0 26 24.3 14.8 4.8 3.2 3 In Design Under Review Under Review In Design In Design In Design 7 2020 Transportation Bond - Overview Appropriation ($M) Obligated ($M) Unobligated ($M) % Obligated 90% Obligated Spent ($M) Unspent ($M) Bikeways Capital Renewal Local Transit Neighborhood Partnering Program Safe Routes to School Sidewalks Substandard Streets Urban Trails Vision Zero 40 102 19 1 20 80 53 80 65 33 49 15 7 53 4 0.5 0.5 18 76 40 57 50 2 4 13 23 15 Total 460 338 122 83% 48% 80% 50% 90% 95% 75% 71% 77% 74% 2027 2029 2027 2028 2027 2027 2027 2027 27 42 13 0.5 16 70 22 40 44 13 60 6 0.5 4 10 31 40 21 274 186 % Spent 68% 41% 68% 50% 80% 88% 42% 50% 48% 60% 90% Spent 2028 2029 2028 2028 2027 2026 2028 2029 2028 2028 8 2020 Transportation Bond - Projects Program Significant Projects Appropriation ($M) Obligated ($M) Spent ($M) Balance (App – Spent = $M) Status Capital Renewal Urban Trails Substandard Streets Congress Ave: Urban Design S Pleasant Valley Rd: Trailhead to Burleson Rd N Walnut Creek Trail: N Springdale Corridor Belfast to Mueller Urban Trail Johnny Morris Rd N Ross Rd 29 13.4 10.5 2.6 8.8 38 8.4 2.7 0 0.60 3.3 35.4 6.7 2.2 0 0.52 3.0 17 22.3 11.2 Under Construction In Design 10.5 In Design 2.1 5.8 21 In Design In Design Under Construction 9 2022 Affordable Housing Bond - Overview Appropriation ($M) Obligated ($M) Unobligated ($M) % Obligated 90% Obligated Spent ($M) Unspent ($M) % Spent 90% Spent Rental Housing Development Assistance Ownership Housing Development Assistance Land Acquisition 29 111 Home Repair 15 195 138 57 71% 2027 22 30 5 7 75% 2027 80 27% 2030 10 33% 2028 86 9 18 5 110 56% 2030 20 92 11 31% 2030 17% 2030 30% 2028 Total 350 195 154 56% 2028 117 233 34% 2030 10 2022 Affordable Housing Bond - Projects Program Significant Projects Appropriation ($M) Obligated ($M) Rental Housing Development Assistance Ownership Housing Development Assistance Land Acquisition Seabrook Square 16.6 16.6 Cairn Point Montopolis Johnny Limon Village Willows Crossing Twelve 100 Pecan Gardens 7.2 3.1 7.8 7.0 2.6 7.2 3.1 7.8 7.0 2.6 Spent ($M) 16.3 7.2 1.6 3.2 7.0 2.6 Balance ($M) 0.3 0 1.5 4.6 0 0 Status Complete Complete Under Construction Under Construction Complete Complete 11 Under Construction Coming Soon - Q1 FY 2027 12 2026 Proposed Bond Program - $295 Million Proposition A: Parks & Recreation - $260 Million • This proposition would provide replacements, and improvements to parks and recreation facilities, aquatic facilities, and related infrastructure, as well as for the acquisition of land and interests in land for parks and recreation purposes. renovations, funding for Proposition B: Libraries – $35 Million • This proposition would provide funding for the planning, design, construction, renovation, rehabilitation, expansion, and improvement of public library facilities. The types of projects and programs to be undertaken as part of this bond proposition, if approved, may include, but are not limited to, the following:  Hampton at Oak Hill Branch Library and Colony Park Branch Library 13 Voter Information Election Dates: • Monday, October 5: Last day to register to vote • Monday, October 19: First day of in-person early voting • Friday, October 23: Last day to apply for a ballot by mail (received, not postmarked) • Friday, October 30: Last day of in-person early voting • Tuesday, November 3: Election Day 14 QUESTIONS & ANSWER 15