Backup — original pdf

Backup

CAPITAL INVESTMENT PROJECTS Cody Scott – Facilities Process Manager OBJECTIVES Introduction Completed Projects Active Projects Pending Projects Bond 2026 Facilities Services Introduction BUILDINGS AND GROUNDS INVENTORY CONTROL MAINTENANCE PROJECT MANAGEMENT SECURITY Project Updates Faulk Building and History Center Renovations 2018 Bond – Archival Expansion and Preservation Old Quarry Willie Mae Kirk St John Spending Overview Library 2018 Bond Spending Overview $34.5 M $30.2 M $15.1 M $12.2 M $11.2 M $6.2 M $4.0 M $.0 M 2019 2020 2021 2022 2023 2024 2025 2026 2027 $40.0 M $35.0 M $30.0 M $25.0 M $20.0 M $15.0 M $10.0 M $5.0 M $.0 M 2026 Bond Priorities Proposed 2026 Austin Public Library Bond Projects Colony Park Branch Library All-new community hub serving East Austin Safe and Secure Libraries Protecting and supporting in times of crisis Oak Hill and Milwood Branch Expansions Enhancing existing network Land Acquisitions For future library construction The 2026 Bond Election presents a critical opportunity to begin implementing Austin Public Library's city council-approved facilities recommendations, ensuring APL meets the growing needs of Austin’s diverse communities through expansion, innovation, and sustainability. Colony Park Branch Library All new facility to serve as community hub in major service desert in rapidly-growing East Austin area. Opportunity for co-location of services with other City of Austin Departments as part of affordable housing development. Hampton at Oak Hill Expansion • Original design plans call to expand 6,420 SF • Adding a rooftop nature smart or reading patio would increase this to 13,000 square feet • The properties impervious cover limited the outward expansion of the library to this example • Current parking lot expansion is in line with original designed expansion Milwood Expansion • Original design plans proposed to expand 6,500 SF • Adding a rooftop nature smart or reading patio would increase this to 13,000 square feet Safe and Secure Library Project • Terrazas Branch, Ruiz Branch, and Little Walnut Creek Branch • supporting the community during times of crisis. • • • • backup power systems enhanced climate control resilient design features like energy-efficient systems structural reinforcements Land Acquisitions for Future Libraries 30,000 to 40,000 square-foot facilities, addressing significant service gaps in Austin’s underserved northeast, southeast and southwest communities. • Large regional branches to extend our impact beyond the city center and serve as community hubs Thank you Questions and Concerns