Item 3 - Staff Briefings — original pdf

Cepeda Branch Library, District 3 • Constructed 1998 • 8,110 SF /W 41 Parking Spaces • Hours of Operation Monday – Thursday 10 AM – 9 PM Friday 10 AM – 6 PM Saturday 10 AM – 5 PM Sunday Closed • Active Renovation Project, $1 million $853,000 in 2012 & 2018 Bonds $196,561 from AE for Music Garden & Maintenance Project is eligible for AIPP Works of Art Program • Cepeda Branch Trail, $307,000 from 2018 Bond BOND OVERSIGHT COMMISSION: Comprehensive Update on Libraries, Museums & Cultural Arts Facilities February 19, 2020 Tina Van Wie, Financial Services David Colligan, Economic Development John Daniels, Austin Public Library Steven Linett, Parks and Recreation We Are Here Capital Needs Identification CIP Project & Program Implementation Funding Sources Identified Annual Budget Five-Year CIP Plan 3 Libraries, Museums & Cultural Bond Overview 2006 2012 2018 2006 Bond, Props 4 & 6 - $121.5  Cultural Facilities (Prop 4) - $31.5M  Mexican American Cultural Center - $5M  African American Cultural & Heritage Facility - $1.5M  Mexic-Arte Museum - $5M  Austin Film - $5M  Asian-American Resource Center - $5M Zachary Scott Theater - $10M   Central Library (Prop 6) - -$90M 2012 Bond, Props 14 & 18 - $91.1M  Parks & Recreation (Prop 14) - $77.7M  Library, Museums & Cultural Arts Facilities (Prop 18) - $13.4M  Austin Studios - $5.4M  Libraries – $8M 2018 Bond, Prop B - $128M  Branch Library Renovations –  Creative spaces – $12M  Cultural Center Improvements – $34.5M $56.5M  Dougherty Arts Center Replacement Facility - $25M 4 Finances 2006 Bond Program Proposition 4 Cultural Facilities: $31.5M $35 M $30 M $25 M $20 M $15 M $10 M $5 M $0 M F Y 2 0 0 6 - 0 7 F Y 2 0 0 7 - 0 8 F Y 2 0 0 8 - 0 9 F Y 2 0 0 9 - 1 0 F Y 2 0 1 0 - 1 1 F Y 2 0 1 1 - 1 2 F Y 2 0 1 2 - 1 3 F Y 2 0 1 3 - 1 4 F Y 2 0 1 4 - 1 5 F Y 2 0 1 5 - 1 6 F Y 2 0 1 6 - 1 7 F Y 2 0 1 7 - …