REGULAR CALLED MEETING OF THE BOND OVERSIGHT COMMISSION WEDNESDAY, April 15, 2026, AT 2:00 P.M. AUSTIN CITY HALL, ROOM 1101 301 WEST SECOND STREET AUSTIN, TEXAS Some members of the Bond Oversight Commission may be participating by videoconference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn-live Public comment will be allowed in-person or remotely via telephone. Speakers may only register to speak on an item once either in-person or remotely and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation by telephone. To register to speak remotely, contact Nicole Hernandez, 512-974-7644, nicole.hernandez@austintexas.gov. CURRENT BOARD MEMBERS OR COMMISSIONERS John McNabb, Chair Zachary Bird JC Dwyer Bob Libal Santiago Rodriguez Austin Wright AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL Charles Curry, Vice Chair Ramiro Diaz Stephen Gonzalez Russell Korte Kenneth Standley The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. APPROVAL OF MINUTES 1. Approve the minutes of the Bond Oversight Commission Regular meeting on February 18, 2026. STAFF BRIEFINGS 2. Staff briefing regarding 2016, 2018 and 2020 Bond Program Report. Presentation by Eric Bailey, Deputy Director, Austin Capital Delivery Services. DISCUSSION ITEMS 3. 4. Discussion of 2016, 2018 and 2020 Bond Program Report. Discussion on the 2026 Bond Election Advisory Task Force recent meeting items. DISCUSSION AND ACTION ITEMS 5. Conduct officer elections for the Chair and Vice Chair. FUTURE AGENDA ITEMS ADJOURNMENT The City of Austin is committed to compliance with the Americans with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. For assistance, please contact the Liaison or TTY users’ route through 711. A person may request language access accommodations no later than 48 hours before the scheduled meeting. Please call or email Nicole Hernandez or Delivery nicole.hernandez@austintexas.gov , to request service or for additional information. 512-974-7644 Services, Capital Austin at at For more information on the Bond Oversight Commission, please contact Nicole Hernandez at 512-974-7644 or nicole.hernandez@austintexas.gov.
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
REGULAR CALLED MEETING OF THE BOND OVERSIGHT COMMISSION WEDNESDAY, February 18, 2026, AT 2:00 P.M. AUSTIN CITY HALL, ROOM 1101 301 WEST SECOND STREET AUSTIN, TEXAS Some members of the Bond Oversight Commission may be participating by videoconference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn-live Public comment will be allowed in-person or remotely via telephone. Speakers may only register to speak on an item once either in-person or remotely and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation by telephone. To register to speak remotely, contact Nicole Hernandez, 512-974-7644, nicole.hernandez@austintexas.gov. CURRENT BOARD MEMBERS OR COMMISSIONERS John McNabb, Chair Zachary Bird JC Dwyer Bob Libal Santiago Rodriguez Austin Wright AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL Charles Curry, Vice Chair Ramiro Diaz Stephen Gonzalez Russell Korte Kenneth Standley The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. APPROVAL OF MINUTES 1. Approve the minutes of the Bond Oversight Commission Regular meeting on November 19, 2025. STAFF BRIEFINGS 2. Staff briefing regarding 2016, 2018 and 2020 Mobility Bonds. Presentation by Anna Martin, Assistant Director, Austin Transportation and Public Works, Genest Landry, Assistant Director, Austin Capital Delivery Services. DISCUSSION ITEMS 3. Discussion on the 2026 Bond Election Advisory Task Force recent meeting items. FUTURE AGENDA ITEMS ADJOURNMENT The City of Austin is committed to compliance with the Americans with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. For assistance, please contact the Liaison or TTY users’ route through 711. A person may request language access accommodations no later than 48 hours before the scheduled meeting. Please call or email Nicole Hernandez or Delivery nicole.hernandez@austintexas.gov , to request service or for additional information. 512-974-7644 Services, Capital Austin at at For more information on the Bond Oversight Commission, please contact Nicole Hernandez at 512-974-7644 or nicole.hernandez@austintexas.gov.
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 …
Bond Oversight Commission REGULAR CALLED MEETING MINUTES WEDNESDAY, February 18, 2026 The Bond Oversight Commission convened in a Regular meeting on Wednesday, February 18, 2026, at 301 W. 2nd Street in Austin, Texas. Chair John McNabb called the Bond Oversight Meeting to order at 2:02 p.m. Board Members/Commissioners in Attendance: John McNabb, Chair Charles Curry, Vice Chair Ramiro Diaz Bob Libal Board Members/Commissioners in Attendance Remotely: Zachary Bird JC Dwyer Austin Wright PUBLIC COMMUNICATION: GENERAL Santiago Tza-Wan- Spoke to the Commission from the Festival Beach Food Forest and raised concerns about insufficient notice for a wastewater reroute impacting parkland and requested additional mitigation and consideration of relocating the utility easement to nearby newly acquired parkland. APPROVAL OF MINUTES 1. Approve the minutes of the Bond Oversight Commission Regular meeting on November 19, 2025. The minutes were approved at the February 18, 2026, meeting on Commissioner Diaz’s motion and Commissioner Libal’s second on a (7-0) vote Commissioners Gonzalez, Korte, Rodriguez and Standley absent. 1 Staff Briefings 2. Staff briefing regarding 2016, 2018 and 2020 Mobility Bonds. Presentation by Anna Martin, Assistant Director, Austin Transportation and Public Works, Genest Landry, Assistant Director, Austin Capital Delivery Services. The briefing was given by Anna Martin, Assistant Director, Austin Transportation Public Works and Genest Landry, Assistant Director, Austin Capital Delivery Services. DISCUSSION ITEMS 3. Discussion on the 2026 Bond Election Advisory Task Force recent meeting items. Members who serve on both the Bond Oversight Commission and 2026 Bond Election Advisory Task Force (BEATF) gave an update on what the BEATF has been doing and information/presentations they have had to date. Chair McNabb adjourned the meeting at 3:08 p.m. without objection. The minutes were approved at the April 15, 2026meeting on Commissioner Diaz’s motion, Commissioner Libal’s second on a (7-0) vote. 2
