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[00:00:03]

UNFORTUNATELY, I CAN'T SEE ANYBODY WHO'S JOINED.

SO I'LL JUST GO THROUGH THE LAST YEAR.

UM,

[CALL TO ORDER]

THIS IS FOCUSED ON LITTLE WEBCAMS OR KEEP THIS TURN YOUR WEBCAMS ON FOR, FOR THE ROLL CALL, PLEASE.

OKAY.

UH, COMMISSIONER COOK.

NOPE.

UH, COMMISSIONER GRIFFIN, COMMISSIONER MCNABB HERE.

OOPS, COMMISSIONER NEATER, PRESENT COMMISSIONER O'NEILL COMMISSIONER SANDS, UH, MISSIONARY BEGINNER, COMMISSIONER WHALEY.

I'M HERE.

THANK YOU.

COMMISSIONER IS OUT? NOPE.

OKAY.

OKAY.

THANK YOU.

UM, OKAY.

UH, LET'S GET STARTED

[1. APPROVAL OF MINUTES ]

HERE, THE AGENDA APPROVAL OF MINUTES.

UH, ONE EIGHT FROM AUGUST 26TH.

PLEASE TAKE A MOMENT TO REVIEW THOSE.

JUST LET ME KNOW IF THERE'S A MOTION TO APPROVE.

SO MOVE OUT SECOND.

OKAY.

ALL IN FAVOR TO APPROVE THE MINUTES FROM AUGUST 26, SAY AYE.

ANY OPPOSED? OKAY.

THANK YOU VERY MUCH.

UH, ONTO

[a. Staff update from Neighborhood Housing and Community Development about the Affordable Housing 2013 and 2018 Bond Programs ]

ITEM NUMBER TWO, STAFF BRIEFING, UH, TO A STAFF UPDATE FROM NEIGHBORHOOD HOUSING, COMMUNITY DEVELOPMENT ABOUT THE AFFORDABLE HOUSING, 2013 AND 2018 BOND PROGRAMS. SO I WILL TURN IT BACK TO STAFF.

THANK YOU.

YES, WE HAVE, UM, HOUSING AND COMMUNITY DEVELOPMENT TO PRESENT TO YOU ON AFFORDABLE HOUSING.

THANKS FOR JOINING US.

THANK YOU ALL SO MUCH EXCITED TO BE HERE TODAY.

THIS IS MY FIRST TIME SOMEBODY CAME IN AND I'LL GO THROUGH SOME DATA AND SOME PICTURES AND SOME STORIES.

OKAY, LET'S GO AHEAD TO THE NEXT SLIDE.

YOUR VISION? YOUR MISSION.

OH, I'M SORRY.

OKAY.

AND THEN ADD, MOVING ON TO AFFORDABLE HOUSING, BUT WE ARE CALLED HOUSING BONDS, THE CITY OF AUSTIN, OUR FIRST GENERAL OBLIGATION BOND 2006, AND THAT WAS $55 MILLION GENERAL OBLIGATION.

THE SECOND ONE, YOU SEE THE OPPOSITE SHEET HERE ON THE SCREEN, 13,000 BALANCE IN BONDS CONSTRUCTING, RENOVATING ANNUALLY.

AND THEN IF YOU GO TO THE NEXT SLIDE, WE'LL SEE 2018.

[00:05:01]

SO WE ARE WORKING WITH HIM RIGHT NOW, AND THIS IS A SIGNIFICANT INCREASE IN GENERAL OBLIGATION BONDS FOR HOUSING, THE BONDS GENERALLY FALL INTO FOUR DIFFERENT BUCKETS, ESSENTIALLY PROGRAMS. ONE OF WHICH IS OFF ABOUT THOSE, UM, 250 MILLION, 100 MILLION FOR LAYING BACK POSITION, WHICH IS 15 MILLION.

WE HAVE 94 MILLION OBLIGATION LBS TO PROVIDE THAT FINANCING OR AFFORDABLE HOUSING DEVELOPMENT.

WE ALSO HAVE OUR OWNERSHIP, OWNERSHIP OPPORTUNITY, UH, AND AGAIN, WE PROVIDE FUNDING TO APPLE THAT HAS EIGHT AND THEN OUR, UM, REPAIR REPAIR PROGRAM.

THAT IS TWO PROGRAMS. IF YOU GO TO THE NEXT SLIDE, WE'LL SEE THE STATUS OF WHERE THOSE BOUNDS WITH THE 2014, 2013 BOND SET APPROPRIATELY.

UNFORTUNATELY REMAINING BALANCE THAT ESSENTIALLY AFTER ME, WE ARE 40% APPROPRIATED TO DATE AND TO DATE AT 27% TO THE NEXT SLIDE, WE'LL SEE A DEMONSTRATION OVER TIME AT THE END, YOU'LL SEE THAT OUR SPENDING PLAN, UM, IS OVER A FIVE FOR GRANTS THAT I DESCRIBED.

WE'LL BE SPANKING OVER FIVE YEARS.

UM, AND STARTING UP TO THE NEXT SLIDE, SHOW YOU A MAP.

WE JUST RELEASED THIS ONLINE OUT AND IT SHOWS , UM, BUT IT SHOWS HOW OUR INCOME SHOULD BE HOUSING, MOSTLY WORKING DOWN BY.

SO, UH, WE'LL SEE A LEFT HAND TAB WITH, WE'RE NOT LOOKING AT RIGHT NOW, ALL AFFORDABLE HOUSING AUSTIN, AND THAT TOTALS APPROXIMATELY 26,000.

WHAT WE'RE LOOKING AT NOW IS A SUBSET OF, OF, AND THOSE ARE ROOMMATES THAT ARE EITHER SUBSIDIZED WHERE WE PROVIDE A DIRECT SUBSIDY FOR GENERAL OBSERVATION OR INCENTIVIZED BY THE CITY OF AUSTIN.

AND WHEN I SAY THAT, TYPICALLY OUR

[00:10:01]

MENTALLY HOMELESS OR INCENTIVE PROGRAMS WHERE WE HELP PROVIDE DOLLARS OR LOANS, BUT WE INCREASE TITLEMENTS IN EXCHANGE FOR ONSITE.

SO EVERYTHING THAT HAS PLAYED WITH IT CURRENTLY THE BLUE DOTS SHOW THE PATIENT OF THE OBJECTS OR THE OPPORTUNITIES AND THE SIZE AND THE BLUE DOTS AWFULLY CORRESPONDS.

WE'RE GOING TO TALK ABOUT SOME OF THOSE PROJECTS.

I'LL GIVE YOU A VISUAL OF WHAT THOSE LOOK LIKE.

I WANT TO POINT OUT A COUPLE MORE THINGS THAT THIS, UM, UH, THIS TOOL THAT WE'LL BE TALKING ABOUT ACTUALLY SHOWS IN ADDITION TO ANY, IT ALSO SHOWS THE TREND I ALREADY, UM, WHICH WAS ADOPTED BY CITY COUNCIL.

UM, AND THEN IT ALSO, WE ARE SHARES THAT ADJUNCT PROJECT, UM, THAT ARE PART OF THE POINT THAT, SO WE'RE USING THIS TOOL WITHIN OUR DEPARTMENT TO LOOK AT HOW WE ARE LEVERAGING, UM, OUR VERY SPECIFICALLY LAND ACQUISITION.

WE'RE LOOKING AT LEVERAGING OUR MOBILITY FOR, UM, WE HAVE A GENERAL OBLIGATION.

THIS IS ONE TOOL .

UM, BUT ONE TOOL THAT WE USE, WE JUST MADE THIS IS OFFICIALLY ON.

IT IS A WORK IN PROGRESS.

WE WILL BE ADDING LAYERS, UM, AND EQUALLY, BUT I DIDN'T WANT TO MAKE SURE YOU ALL SAW THIS.

ANOTHER IMPORTANT THING TO NOTE IS THAT 11,000 COSTS, UM, LOOKING AT ALL OF US SETTING THIS RIGHT NOW.

SO THEY ARE UP AND RUNNING, OPERATING BEFORE LIVING THERE.

SO THAT'S PRETTY WIDE RANGING.

IT INCLUDES, UM, PROJECTS THAT, UM, MAYBE ARE EARLY INSIGHT DEVELOPMENT OR DUE DILIGENCE STAGE ALL THE WAY UP TO THE CORPSMAN.

AND THEY'RE UNDER CONSTRUCTION WITH MORE THAN 13,000 AFFORDABLE RENTAL RAPING MAKE.

AND THAT IS ONE OF THE, UM, UH, MAPPING TOOL.

IF YOU GO TO THE NEXT PAGE, THIS IS, UH, BASICALLY THESE ARE GREAT EXAMPLES OF GIOVANNI CHATS, SERVING APPS, UM, RANGING, UM, HOMELESSNESS ALL THE WAY UP TO TALK ABOUT EACH OF THESE PROJECTS, BECAUSE THE GENERAL OBLIGATION BONDS AS ART.

UM, AND I'M GONNA START WITH, I'M NOT FAMILIAR WITH THIS PROPERTY.

UH, IN MORE MUELLER DEVELOPMENT IS A 240 UNITS, A WHOLE HUSBAND DEVELOPMENT THAT WAS DEVELOPED UNDER THE 4% PROGRAM.

UM, THE MASS MAJORITY OF THE UNITS OF A LOW MARKET ARE A HANDFUL OF MARKET RATE PROPERTY.

WE DO HAVE, WE INVESTED $2 MILLION OF OUR 2014 HOUSING BONDS IN THIS PROJECT.

AND WE LEVERAGED OUR $2 MILLION IN OUR COMMUNITY DEVELOPMENT BLOCK, GRANT FUNDING FOR CDBG OR TOTAL CITY INVESTMENT OF $4 MILLION.

AND IN EXCHANGE FOR THAT INVESTMENT, WE HAD A NUMBER, UM, UH, NOT ONLY A LOW MARKET, BUT EQUALLY AFFORDABLE UNITS, SERVING HOUSEHOLDS AT, OR BELOW 30% AND 50% AUSTIN HOUSING FINANCE CORPORATION, WHICH IS A SUBSIDIARY OF, OF AUSTIN CURRENT DEVELOPMENT.

UM, AND, UH, IT IS ONE OF OUR PREMIER PARTNERSHIPS BECAUSE IN ADDITION TO PROVIDING SOME FINANCIAL BENEFITS TO APPLE CORPORATION, WE WERE ABLE TO SEE MUCH DEEPER AFFORDABLE,

[00:15:03]

UM, IN THIS AREA, CERTAINLY WITH DEVELOPMENT.

AND IT HELPS YOU ENHANCE YOUR, UM, AFFORDABILITY GOALS, AS YOU ALL KNOW, ROBERT MOORE DEVELOPMENT.

UM, THERE IS A GOAL.

OUR GOAL IS TO FIND OUT OF A 60% WEEKEND.

WHAT WE'RE ABLE TO DO WITH THIS TYPE OF OBJECT IS ENSURE THAT WE DO HAVE AFFORDABLE HOUSING.

ARE THEY, IN ADDITION, WE HAVE EXTREMELY LOW INCOME INDIVIDUALS WITH ONE TO ONE HOUSING, FIRST AID SPRINGS, AND THIS IS, UH, AN AERIAL PHOTO, UM, AS IT WAS COMPLETION.

UM, I WILL SAY THAT IT IS FULLY OCCUPIED DECEMBER, SO WE NEED TO GET MORE RECENT.

THIS IS A 50 UNIT DEVELOPMENT AND INCREDIBLY IMPORTANT.

UM, WE ARE, UH, UH, IN ADDRESSING, UM, HOMELESSNESS IN THE CITY.

YEAH.

SO THIS PROJECT, WHICH IS NOW CALLED TERRACE SCREENS, THE SPONSOR BY AUSTIN, WHICH IS MENTAL HEALTH IS AS I MENTIONED, IT'S ALL EFFICIENCY AND IT'S DESIGNED AS LOW BARRIER HOUSING.

SO ATC IC CARE OFFERS, INTENSIVE SUPPORT SERVICES, UM, ONSITE BACK AROUND SUPPORT SERVICES.

UM, AND IN ADDITION, OPERATE A FULL SERVICE HERE ONSITE, UM, WE THOUSAND SQUARE FEET.

AND THAT IS ALSO OPEN TO THE PUBLIC ON THIS PROJECT AS WELL.

UH, THE HOUSING AUTHORITY OF THE CITY OF AUSTIN HAS PROVIDED VOUCHERS FOR THE SITE.

I WAS AUSTIN WORKING NAILS AND HAIR TO CONTINUE.

HE RECEIVED SOME FROM, UM, UM, THE STREETS.

I HAVE NO MONEY.

THIS IS AN OPPORTUNITY TO STABILIZE BACKGROUND SERVICES.

UM, YOU KNOW, LOW BARRIER ENVIRONMENT I WAS IN FOREST SPRINGS IS THAT THEY HAVE REALLY REDUCED THE BARRIERS TO ENTRY.

UM, SOME HOUSING DEVELOPMENTS AND LABOR HISTORY, FICTION HISTORY, THEY NEEDED, REQUIRED YOU TO BE SOBER.

UM, AND THAT REALLY IS ONE OF THE CHALLENGES WITH LIVING ON THE STREETS IF THEY HAVE HOUSING OR MORE OF THEIR OPPORTUNITIES OR, UM, HOUSING FIRST, UM, PROPERTY, UM, WITH ATC ATC, I SEE.

AND WE PROVIDED IN OUR 2014 BONDS 3.9 MAX, AS WE GO ON, WE HAVE, WHICH IS DEVELOPED BY ONE OF OUR LOCAL COMMUNITY CORPORATIONS OF CHESTNUT NEIGHBORHOOD TITLE CORPORATION IS AT THE INTERSECTION ROUGHLY AT 12 EAST AUSTIN CHESTNUT IN THE NEIGHBORHOOD BASED ORGANIZATION.

THEY ORIGINALLY ENVISIONED FOR ONE PROJECT AND THE NEIGHBORHOOD NEEDED TO SEE OWNERSHIP OR BUYERS, UH, CHESTNUT ENVISION PROJECT 43, UM, CONDOMINIUMS. AND SO YOU HAVE 43, UH, AFFORDABLE UNITS.

UM, AND ACTUALLY WE PROVIDED A MIX, UH, LOCAL FUNDS FOR GENERAL OBLIGATION BONDS AND FEDERAL FUNDS FOR A $5 MILLION INVESTMENT.

THEY OPEN THE REAR, WE HAVE AN OFFER, BUT THEY ARE, THIS IS ALSO NOT ABOUT

[00:20:01]

NEXT DOOR.

IT'S ALSO CONDOMINIUM, BUT IT IS BEAUTIFUL SPACE.

THEN WE OFTEN ONLY GET ABOUT BRAND NEW RJ.

THIS IS, UM, RIGHT SMACK DAB AT THE INTERSECTION OF BOWEL, UM, WHICH IS REALLY EXCITING, UM, TO MINIMIZE OR A LOT OF REASONS THAT WE HAVE, UM, UM, PUBLIC TRANSPORTATION, UM, THAT ENABLES PEOPLE TO OVERALL LIVING EXPENSES, HOUSING, AFFORDABLE HOUSING.

SO THIS DEVELOPMENT CONSTRUCTION RIGHT NOW, IT'S 170 UNITS DAYS.

WE ARE GOING TO OFFER BECAUSE OF OUR INVESTMENT, UH, AT 40%, 60% AND 8.58.

UM, AND RIGHT NOW, AND WE ARE HOPING THAT WE WILL BE ATTENDING A GRAND OPENING, SOME REALLY EXCITING LIKE ARTWORK ARTISTS IN GENERAL, THAT OWNS AND OPERATES.

WE CAN GO TO YOU TO TALK A LITTLE BIT ABOUT WHO YOU WILL ACQUISITION.

UM, AS I MENTIONED AT LAND ACQUISITION PROGRAM, UM, AS A RESULT OF THE ACQUISITION, RECOGNIZING THAT ONE OF THE BIGGEST CHALLENGES TO CREATING ON WHICH TO DEVELOP.

SO WE, UH, ABOUT A YEAR AND A HALF AGO, WE MAP OUT OUR LAND ACQUISITION STRATEGY, RIGHT, IN TERMS OF A FIRING RANGE.

AND THOSE PRIORITIES WERE REALLY BOLD.

UM, ONE WAS, UH, LAND AREAS.

THE OTHER WAS LAND IN GENERAL, FINE.

UM, AND THE THIRD WAS LAND, UM, LOCATED ADJACENT TO, UM, EITHER A MOBILITY OR TRANSPORTATION, UM, NETWORK.

UH, THOSE WERE OUR PRIORITIES.

AND AS A RESULT OVER THE LAST YEAR, WE HAVE BEEN WORKING, UH, TO IDENTIFY VARIOUS OPPORTUNITIES THAT WE THINK ARE, UM, I LIKE THIS MAP, AGAIN, IT GOES BACK TO THE ONLINE MAPPING TOOL, UM, AND HARPING ON THE PATH CITY ASSETS.

SO THESE ARE THINGS THAT ARE EITHER PARTLY OWNED BY THE CITY BECAUSE WE PURCHASED THEM UNDER CONTRACT AND WE'RE GETTING READY TO GO.

IT ALSO HAS A FINANCE CORPORATION FOR WHICH IS OUR CITY.

UM, YOU'LL NOTICE, UH, UP IN THE UPPER LEFT HAND CORNER, WE HAVE OUR FIRST ACQUISITION, WHICH WAS FROM OUR BOULEVARD THAT WAS FOUR TO FIVE HOURS, UM, UM, AND NEXT TO A MARKET RATE AS Y JOBS JOBS IN THE AREA.

UM, AND IT'S APPROXIMATELY, UM, SO THAT HAS BEEN PURCHASED.

OUR NEXT ACQUISITION WILL BE FIVE THAT WAS IN DC.

AND, UM, I, UM, UH, LOWEST SCORE, UM, A LINE IS A 12 LANE.

UM, AND THIS IS AN EXCITING QUESTION WITH ABOUT NINE ACRES.

AND, UH, WHEN WE DO OUR ACQUISITIONS, WE ALSO LOOK TO OUR SISTER, THE

[00:25:01]

ASSESSMENTS, UM, TO MAKE SURE THAT WE'RE LEVERAGING, UM, ANY OPPORTUNITIES THAT THEY HAVE AREAS FOR EXAMPLE, AREA OR AREA, THEY WANT TO MAKE SURE, UH, TEAMING UP TO BEST LEVERAGE THE FUNDS.

IN THIS CASE, THIS WAS A NINE ACRE PARCEL WE'VE PURCHASED WITH $10.7 MILLION.

UM, AND IT IS OUT OF THE NINE ACRES WE ARE.

UH, AND AGAIN, IF THAT STOPS, THEN IF WE GO UP NORTH AGAIN, WE'LL SEE TWO STARS OVERLAY, AND THAT'S A LAND ASSEMBLED OPERATION TO OURSELVES ON 1108 AND 1114 LANE PAINTER AND LAMAR.

UM, SO , UM, AGAIN, VACANT PROPERTY, TWO ADJACENT PARCELS THAT WE'VE ASSEMBLED.

UM, AND THAT IS THE DISTRICT FOR VERY LOW INCOME DISTRICTS.

UH, HOWEVER, THE IS THE QUOTE UNQUOTE COMMUNITY AREA SURROUNDED BY LAUGHABLE.

UM, UNTIL WE WERE EXCITED TO BE ABLE TO DO THE SITE, THEN WE HAVE ANOTHER, UH, DISTRICT FIVE ACQUISITION THAT IS GOING TO CITY HEALTH COOPERATION BOARD, UM, NEXT MONTH.

UH, AND THAT IS AGAIN, IT IS IN THE FACULTY AREA.

UM, AND WE'RE EXCITED ABOUT THAT ACQUISITION RIGHT NEXT TO THE SCHOOL.

UM, WHEN WE HAVE, WHICH ARE NOT, UM, YOUR PEOPLE FOR STANDARDS, WE PURCHASED 20 SINGLE FAMILY HOMES.

WE, THE CITY OF AUSTIN HOURS, THEY WERE IN A OFFICE PORTFOLIO.

I USE THEM FOR FAMILIES.

UM, UM, AND IT MAY BE DIFFICULT FOR THEM TO MANAGE STATUS PROPERLY.

THESE ARE WHAT THEY DID IN FOUR DIFFERENT NEIGHBORHOODS, ONE, TWO, FIVE, AND SIX, UH, AND WE DECIDED TO PURCHASE IT AND RECAP WHAT WE'LL BE DOING, THAT WE JUST PURCHASED THE LEASE AND WE WILL BE, UM, WE HAVING THEM.

AND THEN WE SEND OUT FOR PURCHASE FIRST TIME BUYERS, UM, OVER THE NEXT 12 TO 18 MONTHS, UH, WE KNOW ACQUISITIONS THAT ARE UNDERWAY, UH, DISTRICTS TO THREE EIGHT TO FOUR, VERY EXCITED ABOUT THE ADDITION WITH OUR LAND ACQUISITION FUNDING.

UM, WE HAVE TAPPED INTO, UM, A HOTEL, UM, AS PART OF THE CITY'S, UM, MOTEL CONVERSION STRATEGY.

UM, , UH, TO ABSOLUTELY, UH, CUPBOARD THREE OF OUR FOUR PROGRAMS, FOUR BUCKETS.

UM, AND SO THAT WAS WHEN HOME OWNERSHIP, HOUSING ACQUISITION.

AND NOW I WANT TO TALK JUST A LITTLE BIT ABOUT, UM, IN 2009, WE LAUNCHED A BRAND NEW MUSIC, GENERAL OBLIGATION BONDS OBLIGATION.

THIS WAS IN A COLLABORATION WITH SEVEN LOCAL MOMS, UM, THAT WANTED TO ACCESS CRITICAL LIFE SAFETY FOR LOW INCOME HOMEOWNERS, OUR LOW INCOME HOMEOWNERS PRIMARILY SEEN, UM, WE'VE HAD OTHER HOMES, UH, THIRD GENERATIONS, UM, AND FOR A VARIETY OF REASONS, WE WANT TO ENABLE THEM TO STAY FOR AS LONG AS POSSIBLE AND AS SAFE AS POSSIBLE

[00:30:01]

SO THAT THEY REPAIR PROGRAM.

UM, AGAIN WITH THOSE SEVEN, THIS IS AN EXAMPLE FOR MEALS ON WHEELS.

WE ALSO, UH, I'M HERE WITH HABITAT FOR HUMANITY.

I AM REBUILDING TOGETHER, UH, ONLY UP TO FIVE.

I ALWAYS FORGET SOMETHING AMERICAN WORKS.

OKAY.

AND TO ME AT SOME POINT I'LL SCENARIO OVERLOAD SEVEN LOCAL NONPROFITS, THE WORK, UM, UH, I FIND THE HOUSE AT DETERMINING THAT INCOME ELIGIBLE, UH, WORKING WITH A GENERAL CONTRACTOR, WE PROVIDE UP TO $20,000 FOR HOME SPECIFICALLY, UM, THAT CLEANING ONLY THOUSAND DOLLARS, UH, AT TURNOUT CARPETING, FLOORING, CABINETRY, WINDOWS FOR ENERGY EFFICIENCY.

UM, I MEAN, UM, THERE'S A VARIETY OF THINGS THAT LEVERAGE OTHER ENERGY, ENERGY EFFICIENCY, UM, OVER TO, UM, THE INCOME LIMIT IS 8%.

AND WE SHARE THIS PROGRAM MORE THAN 200 POUNDS EACH YEAR.

CURRENTLY THIS YEAR, THIS HISPANIC LOCATED HERE FOR A VARIETY OF REASONS.

OBVIOUSLY WE'RE ALL HERE VIRTUALLY.

AND THEN 19 HAS DEFINITELY HAMPERED OUR HOME, UM, BECAUSE WE ARE WORKING WITH VERY VULNERABLE POPULATIONS, UM, PRIMARILY SENIORS, UH, THEY HAVE CONCERNS AND WE HAVE SAFETY.

WE HAVE FOCUSED PRIMARILY ON EXTERIOR REPAIRS.

UM, AND SO WE CAN BE SURE THAT WHATEVER WORK WE DO ON THE INTERIOR, UM, TO DATE, WE HAVE COMPLETED 69 HOMEWORK PAIRS, THE WHOLE 60, UM, I GUESS NUMBER PAIRS AND EVEN OUR INCOME, 80% FAMILY, 62%, UH, UH, THE HOMEOWNERS ARE ACTUALLY, I DON'T KNOW, 30%.

UM, AND, UH, OUR PEOPLE OVER 45% ARE AFRICAN AMERICAN.

SO I'M JUST PULLING OUT A COUPLE OF THINGS IS, UM, ACTUALLY OUR NEXT YEAR, AUSTIN HOUSING FINANCE CORPORATION, ALL OF OUR HOUSING RELATED FUNDING OR BRIDGING.

SO YOU'LL SEE OUR CAPITAL BUDGET FOR NEXT YEAR.

AND THIS IS A METER BARNES SPEND AND THEN INCLUDE $62 MILLION IN CIP.

AND THAT INCLUDES PROGRAMS, ADDITIONAL 6 MILLION IN RENTAL HOUSING DEVELOPMENT ASSISTANCE PROGRAMS, 2 MILLION OR 6 MILLION.

AND THEN FOR OUR LAND ACQUISITION AND DEVELOPMENT, $62, THIS WAS ACCRUED BY THE HSC AND STARTING OCTOBER 1ST, WE'RE LOOKING FORWARD TO MOVING HER.

AND I JUST SHOWED ME A COUPLE OF HIGHLIGHTS.

IT'S ALWAYS LIKE NEXT SLIDE.

WE GO, UM, FOR HOUSING DEVELOPMENT ASSISTANCE OR THE OWNERSHIP ORDERLY APPLICATION OR APPLICATIONS, UH, DEADLINE HOSTED BY STAFF WHEN THEY GO TO OUR EXTERNAL, UM,

[00:35:01]

HOUSING, HOUSING INVESTMENT, WHERE YOU MEET WITH JUST, UH, UH, UH, PEOPLE WITH EXPERTISE, UM, HORRIBLE HOUSING FINANCE, AS WELL AS MACHINE.

UH, OUR NEXT MEETING IS COMING UP THE SEPTEMBER QUARTER OF THIS FISCAL YEAR.

UM, THE FIRST APPLICATION AND THE NEIGHBOR, OR THEY WILL GO TO THE OFFICE, SHE, UM, FOR CONTINUATION AND HOPEFULLY WE'LL SEE WHAT OUR MATCH IS DOWN AT THE INVESTMENT PROGRAM.

UM, THE FRUITION OF THAT, UM, I ALSO WANT TO POINT OUT I LOVE GROUNDBREAKING, BUT MY FAVORITE PAINT BRAND.

WELL, FOR ME, THAT'S WHEN PEOPLE ARE ACTUALLY STARTING TO MOVE IN, THIS IS WHY WE DO THE WORK THAT THEY DO.

UM, AND IN THE MEMBER COMMUNITIES WITH OUR SUPPORT, UM, FROM GENERAL OBLIGATION, UM, IS WRAPPING UP CONSTRUCTION, UH, 42 UNIT, IT'S ALL SINGLE OCCUPANCY BOATS, BUT ALL EFFICIENCIES, UM, FOR PEOPLE WHO HAVE EARLY HOMELESSNESS OR EXPERIENCING HOMELESSNESS WITH 27 DEDICATED UNITS, UM, TO THE MOST VULNERABLE LOW BARRIER I WAS IN, I WAS IN THE FIRST PROJECT.

I MEAN, SEVEN UNITS WILL BE INCLUDED IN THAT 32 UNITS , UM, AND LIKE SMOKE PLATFORMS OF DOMAIN.

AND THEN WE DON'T HAVE A DATE YET, BUT I DIDN'T KNOW THEM OR DECEMBER WE'LL BE CELEBRATING THE GRAND OPENING AT FIRE.

UH, HA STANDS FOR ACCESSIBLE HOUSING.

AUSTIN IS A COMMUNITY BASED NONPROFIT THAT IS COMPRISED PRIMARILY PEOPLE WITH DISABILITIES, AND THERE IS AFFORDABLE, ACCESSIBLE, AND INTEGRATED HOUSING FOR PEOPLE WITH DISABILITY.

SO THIS PROJECT HAS BEEN A LONG TIME IN THE MAKING IT'S 27 YOUTH.

UM, AND WE UNITS WILL BE MARKETED.

UH, THERE'S A RANGE OF AFFORDABLE LEVELS, BUT, UM, ANOTHER THING I WANNA MENTION, CAUSE I, I DID HIGHLIGHT THIS, UM, IN TERMS OF RESOURCES, YOU CAN FIND INFORMATION ON HOUSING DEVELOPMENT PROGRAMS, UM, AND APPLICATIONS WITH THIS PATIENT POPULATION.

YOU CAN PROVIDE COMMENTS ON THE APPLICATIONS.

AND SO OUR STAFF, THEY ARE REVIEWING THE APPLICATIONS.

UM, AND THEN AGAIN, I MENTIONED THE AGENCY AND THEN LAST BUT NOT LEAST THE AFFORDABLE HOUSING, WHICH IS FAIR TO HIM.

UH, AND SO I AM HAPPY TO ANSWER ANY QUESTIONS YOU ALL HAVE ABOUT.

UM, GREAT.

THANK YOU FOR THAT.

ARE THERE ANY QUESTIONS, COMMISSIONER RILEY, TAKE YOURSELF OFF MUTE, PLEASE, SIR.

THAT'S NOT, THAT'S NOT SOMETHING I'M USED TO HEARING.

UM, I'M WONDERING ABOUT HOW MANY OF THESE ARE, OR, UH, FAMILY AFFORDABLE THAT IS THREE BEDROOM OR MORE AND WHAT WE HAVE IN THE PIPELINE FOR THEM.

SURE.

SO, UM, OUR, OUR INVESTMENT HAS RANGED, AS I MENTIONED, OUR INVESTMENT HAS BEEN RANGES FROM SINGLE OCCUPANCY OR EFFICIENCIES FOR PEOPLE.

WE ALSO HAVE A VARIETY OF PROJECTS THAT WE HAVE SUPPORTED WITH SENIOR HOUSING.

SO THOSE ARE ALMOST EXCLUSIVELY

[00:40:01]

ONE BANK.

UM, AND THEN WE HAVE FAMILY PROPERTY AND WE HAVE SUPPORTED A WIDE RANGE OF PROPERTIES WITH, WITHOUT OBLIGATION BALANCED TO THAT.

UH, JUMP OUT THAT, JUMP OUT, UM, OUR SEDATION, WHICH INCLUDES RUNNING CENTERS ONSITE.

YOU ALL MAY BE FAMILIAR WITH FOUNDATION PROVIDER YOU'RE IN AUSTIN.

UM, ONE THAT COMES TO MIND IS, AND STATION, WHICH IS 150 MINUTES, RIGHT ON THE WEDDING LINE AT , UH, HAS BEEN IN OPERATION FOR SEXUAL SEVEN YEARS.

AND WE HAVE LAKELINE STATION AGAIN ON THE RED LINE LACKEYS, UM, A LARGER PROPERTY.

I WANT TO SAY 60 UNITS.

UM, BUT I HAVE EVER MET AND WE'RE GETTING READY TO BREAK GROUND AT A STATE WITH TAX CREDIT FOR WORKING ON A PHASE TWO, UM, OUR LAKELAND STATION, WHICH IS REALLY FIGHTING FOR ADDITIONAL, UM, AND SHARE THAT LEARNING CENTER.

UM, AND THEN THE FIRST PROPERTY, WHICH JUST OPENED UP ABOUT SIX MONTHS AGO, UM, IS THE JORDAN AT MOORE AND THAT IS A FAMILY PROPERTY DEVELOPMENT.

SO STRATEGIC HOUSING, WE HAVE GIRLS ON A VARIETY OF AREAS.

UM, AND WE ALSO HAVE BOTH FAMILY FRIENDLY, UH, UM, PAINLESS CHILDREN GENERATION.

AND SO WE DO TRACK ALL OF THAT.

OKAY.

THANK YOU VERY MUCH.

I APPRECIATE IT.

WELL, ALSO, EVEN SOME OF OUR PROPERTIES THAT ARE NOT WHAT WE CALL FAMILIES AS AN EXAMPLE THAT YOU SAW, THERE ARE ONE SERVING FAMILIES UNDER CONSTRUCTION.

WE TRIED TO GET INTO ALL OF OUR QUARTER TWO, THREE BEDROOM UNITS, TRAIN PASSES AS A PART OF THE RENT.

THAT IS SUCH A GREAT QUESTION THAT I CANNOT ANSWER.

I WILL SAY AT ONE OF THEIR PICTURES WAS THEY WENT AROUND TO LOCAL BUSINESSES, LOCAL BUSINESSES.

IS THERE A HOME DEPOT, ALAMO AGU, ALL WITHIN WALKING DISTANCE OF THAT PROPERTY.

AND SO THEY GAVE A DISCOUNT.

UM, SHE, THERE, UH, THE AVERAGE WAGE AT RUN WAS ABOUT $17 AN HOUR.

SO THERE WERE FIVE.

OKAY.

ALRIGHT, THANK YOU.

YES.

MY QUESTION IS FOR PROPERTIES THAT YOU SHOWED OR THOSE FOUR PROPERTIES, YOU CAN PREDICT PROPERTIES, TWO QUESTIONS.

ONE IS THAT 60%, ONE OF THEM WILL NOTICE THAT SOME NICE GREEN, SINCE YOU HAVE TWO, THREE BEDROOMS, SO IT'S GOOD TO GIVE THEM A ROOF OVER THEIR HEADS.

AND SO WE NEED OPEN SPACES WHERE THEY CAN RIDE BIKES.

SO HAVE YOU ARRANGED THEMSELVES THAT THEY'RE NEAR SUCH FACILITIES LIKE PARKS AND RECREATION AREAS? THANK YOU.

THAT'S A GREAT QUESTION.

UM, AND SO WE HAVE, UH, I MENTIONED OUR HOUSING DEVELOPMENT ASSISTANCE WITH ALL THOSE PROPERTIES, UH, ALL PROPERTIES FOR THAT FINANCING OR PROCESS OR APPLICATION PROCESS.

[00:45:01]

IT'S A COMPETITIVE PROCESS.

AND SO IF YOU GO ONLINE, YOU'LL SEE VERY TRANSPARENT SCORING, WHICH COVERS THINGS LIKE WE'LL TALK ABOUT, UH, AREA BENEFITS, AMENITIES AREA WHO WANT TO SEE HOW CLOSE YOU ARE TO HIGH FREQUENCY, PROPER, NOT REQUIRING SOMEBODY TO IMAGINE.

AUSTIN CENTER CORRIDOR REQUIRES SOMEBODY TO FRESH FOOD, YOUR PROXIMITY TO YOUR LIBRARY, OR PROXIMITY TO THE NEIGHBORHOOD.

I SAID THROUGH THE STORE THAT I SHOWED, UM, I'LL GET CHECKING.

ONE IS IN MORNING, WHICH OBVIOUSLY IS A FAN COMMUNITY THROUGHOUT, UH, WHEN THE ONE ON THE RIGHT WAS HOUSING.

FIRST OAK SPRINGS, UM, IS RIGHT NEXT TO, UH, ACROSS THE STREET.

THERE IS A LIBRARY, A PUBLIC LIBRARY NEXT TO A, I BELIEVE IT'S A WATERSHED PROTECTED PROPERTY.

THAT TO ME, UH, HOPE SPRINGS, SPRINGS ON IT.

SO IT IS A GREEN GREEN SPACE.

UH, AND THEN WE WENT TO, UM, CENTRAL EAST AUSTIN, UH, RIGHT NEXT TO HIGH FREQUENCY TRANSIT, THE NEAREST CAR.

I HAVE TO THINK THAT THROUGH.

UM, BUT THERE ARE CERTAINLY, UM, ROCKING DISTANCE.

UM, THE LAST TIME WOULD BE HOLDING UP, UM, WHICH WAS VERY SPECIFICALLY DESIGNED, UM, BECAUSE IT IS IN PROXIMITY TO A CRITICAL MATTER ZONE.

I THINK THAT'S THE RIGHT TERM, RIGHT AT THE INTERSECTION OF CORE AND, UM, UH, UH, VALLEY.

AND SO WE DID WORK WITH THE DEVELOPER, UM, AND THE ENVIRONMENTAL COMMISSION TO YOU, AN ENORMOUS AMOUNT OF TERMINATE THE EXISTING TREES ON AND CORPORATELY.

SOMEBODY'S FORCING WATER TO MINIMIZE ANY SORT OF, UH, UH, AND IT IS RIGHT NEXT TO PATIENT.

AND THEN MILAN, THAT'S THE EASY ANSWER TO YOUR QUESTION, IS IT AT LEAST TAKEN INTO CONSIDERATION? UH, WE WANT TO SEE LIKE, AND WISHING HER ONE, URBAN ORPHANS.

OKAY.

EASY ACCESS TO A RANGE OF AMENITIES, A RANGE OF PUBLIC SERVICES, OUTDOOR SPACE.

AND I DID MENTION THAT WE HAVE, UM, UH, IN TERMS OF TWO OF OUR LAND BACK, UH, ONE BEING THE SLAUGHTER LANE PROPERTY, OUT OF THAT, UM, ACRES, BUT WE TAKING TO SCHOOL AND HE ALWAYS SITUATED, UM, OUR 6,200 VAN CHAPTERS OFF.

UM, AND THEN EVEN THOUGH THIS RESIDENT FUNDED THROUGH PARKS AND RECREATION DEPARTMENT AND WE HAVE OUT FOR, UM, A PARTIAL, UM, THIRD STREET FOR, UM, OR SAY, UM, AND AGAIN, WE WORK WITH PARKING AFFILIATION TO TAKE A PORTION OF THAT TWO ACRES, UM, TO CREATE ENABLING PROGRAMMING.

UH, SO THE BENEFITS AND WE KNOW NOT JUST EXISTING HOUSING, BUT THE HOUSING THAT WE'RE PUTTING IN, WE CERTAINLY WANT TO SEE ACCESS TO MONEY AT ANY OF THE WHOLE WALL.

GREAT.

YEAH.

THANKS.

I JUST HAD A QUICK QUESTION IN REGARDS TO THE 2013, UM, PROPER ONE TIMELINE AS UNDEFINED MAY HAVE BROUGHT THIS UP EARLIER AND I MISSED IT, BUT I JUST WANTED TO SEE IF THERE WERE ANY EFFORTS ON GETTING THAT TIMELINE DEFINED AND GETTING THAT CLOSED OUT.

I'M NOT MISTAKEN BY OCTOBER, MAYBE SEPTEMBER 30TH.

SO THERE WAS A LITTLE BIT OF MONEY.

I THINK IT WAS SOMETHING THAT WAS DESIGNATED FOR ONE PROJECT AND THEY ENDED UP NOT MOVING IT AND IT SAT THERE.

WE HAVE REDIRECTED THAT FOR A 2018 PROJECT.

AND SO IT SHOULD BE CLOSED OFF WITH THE 2013 BONDS THAT STICK.

AND THEN JUST A SECOND QUESTION.

UM, IT'S A PRETTY STEEP

[00:50:01]

SPEND CURVE OUT OF 2018.

SO I APPLAUD THAT, UM, REALLY SPEAKS TO YOU AS WELL.

UM, HOW HAS COVID IN BACK TO, YOU KNOW, HANDS AND FROM WHAT YOU'RE DOING AND IS THERE PLANS TO ADJUST OR SOMEHOW MAKE UP TIME? I'M LITTLE IT'S, IT'S STILL KIND OF UP IN THE AIR AS FAR AS WHEN WE'RE GOING TO BE THROUGH ALL THIS.

SO JUST SOME FEEDBACK ON THAT TOPIC.

SO COPING HAS DEFINITELY IMPACTED OUR REPAIR, UM, PROGRAM WITHOUT A DOUBT.

UM, AND THEY MENTIONED PARTICULARLY BECAUSE WE'RE WORKING WITH VULNERABLE POPULATIONS.

AND I ONLY KNOW FROM SEEING THIS YEAR IN OUR HOMES, UM, THOSE LESSONS LEARNED ABOUT DOING ANY SORT OF REPAIRS, OFTENTIMES, UH, WITH REPAIRS, WE MAY ASK PEOPLE TO MOVE OUT WHILE WE DO THE REPAIRS AND WE DON'T REMIND YOU THAT TO SHUFFLE IN PLACE, RIGHT? SO WE TRIED TO, UM, BE FLEXIBLE WITH THE PROGRAM AND PROVIDE THE FUNDING FOR STRICTLY EXTERIOR REPAIRS AND THEN HAVE THE NONPROFITS GO BACK INTO REPAIRS THAT WORKS SOME OF THE TIME, BUT CERTAINLY IF THERE'S AN IMMINENT THREAT, UM, ON THE INTERIOR OF THE HOME, WE WANT IT TAKEN CARE OF.

AND WE'RE TAKING ALL OF THE PRECAUTIONS FOR THE VOLUNTEER SERVICES DEPARTMENT RECOMMENDATIONS AND CDC RECOMMENDATIONS, UM, WITH RESPECT TO THE OVERALL, UM, PROGRAMMING OF OUR DOLLARS.

UM, WE HAVE FRANKLY SEEN REGIONAL IMPACT.

I THINK IT'S FAIR TO SAY.

UM, AND IT'S BEEN A REAL SURPRISING LAND ACQUISITION PERSPECTIVE.

AND FROM A STAFF PERSPECTIVE, WE WERE ALL ABLE TO TECHNOLOGY ISSUES, BUT PIVOT PRETTY QUICKLY TO WORKING FROM HOME AND WORKING WITH VARIOUS OTHER, WHETHER IT'S SERVICES OR THE CITY MANAGER'S OFFICE OR PARKS AND RECREATION DEPARTMENT, WE'RE ABLE TO ALL MEET IN THE WORK ENVIRONMENT AND CONTINUE, UM, OUR WORK AS NORMAL AS IT, UM, OUR CONSTRUCTION PROJECTS OR PROJECTS UNDER CONSTRUCTION, UM, BECAUSE AFFORDABLE HOUSING WAS DESIGNATED OR SOME CONFUSION EARLY ON IN MARCH, UM, AND AFFORDABLE HOUSING WAS DESIGNATED AS AN ESSENTIAL SERVICE EARLY ON.

WE BARELY SAW A BOY, UM, IN OUR PROJECTS UNDER CONSTRUCTION, HOWEVER, UM, THEN SUBSEQUENTLY THE DONOR ISSUED ORDER THAT THING.

SO THEN CONSTRUCTION WENT OUT ALONG FULL STEAM.

SOME OF OUR SMALLER PROJECTS, UM, HAVE SEEN SOME ISSUES WITH SUPPLIERS, UM, HAS SEEN SOME PRICE, INCREASES A VARIETY AND CERTAINLY WITH THE LABOR AS WELL.

UM, BUT IT HASN'T, UM, YOU HADN'T HASN'T ROLLED THE US.

I WOULD HAVE THOUGHT IT WAS EQUALLY.

UM, IT'S KINDA, IT'S, IT'S MADE US BE MORE NIMBLE, UM, AND A LITTLE MORE FLEXIBLE.

UM, BUT ALL OF OUR WORK, THERE'S NOT A PROJECT OUT THERE THAT'S ON HOLD, UM, OF IT.

THAT'S GREAT TO HEAR.

THANKS FOR SHARING THAT.

MAYBE OTHER QUESTIONS, FOLLOW UP QUESTIONS, PLEASE.

UM, ON YOUR PLANNING ON YOUR OWN, YOUR ACQUISITIONS, HOW MUCH DID Y'ALL BACK AROUND THE POTENTIAL THAT CODE NEXT WAS GOING TO PASS, AND THEREFORE YOU TRIED TO LOCATE THE PROJECTS ACCORDINGLY AND HAVE YOU FACTORED IN ANYTHING ON THE TRANSIT BONDS THAT ARE COMING UP THIS NOVEMBER? SO, UH, WITH RESPECT TO CODE MAPS, WE ASSUMED NOTHING.

UM, WE HAVE A, WE LOOK AT A SITE, UH, WE LOOKED AT IT FROM THE PERSPECTIVE OF UTILIZING AFFORDABILITY OF LAW, WHICH HAS ALREADY BEEN IN PLAY.

UM, AND SO THAT IS A TOOL WHICH ENABLES DEVELOPERS TO GET A LITTLE MORE DENSITY PROVIDED.

THEY, THEY PROVIDE A CERTAIN AMOUNT OF MOBILITY.

ALL OF OUR PROJECTS WOULD MEET THAT.

UM, SO WHEN WE DO OUR DUE DILIGENCE ON A PARCEL, LET'S SAY, OH, WE'RE NOT LOOKING AT SMALL PARCELS, BUT LET'S SAY, UM, YOU KNOW, TWO UNITS WE'RE LOOKING AT IT FROM, DOES IT MAKE SENSE TO BE A THREE UNIT BECAUSE WE'RE ALREADY FACTORING IN DUE DILIGENCE? UM, WELL THEN THE NEXT QUESTION WAS PROJECT CONNECT.

WE'RE NOT PUTTING OUR EGGS IN ANY BASKETS.

UM, THE GOOD NEWS IS THAT, UH, AGAIN, AS I SHARED WITH THAT ONLINE MAPPING

[00:55:01]

TOOL THAT SHOWS THE TRANSIT NETWORK.

SO LIKE WITH THE TOTAL CALL SLAUGHTER ACQUISITION, WE WERE ORIGINALLY INTERESTED IN THAT BECAUSE IT WAS ALREADY PRIORITIZING 2016 MOBILITY.

AND THEN WE WERE INTERESTED IN IT CAUSE THERE WAS A SINGLE FAMILY NEIGHBORHOOD AND WE'D LIKE TO KNOW THE SCHOOL WITH FAMILIES, UH, AND HARVARD WAS INTERESTED IN IT.

SO THE FACT THAT IT'S WITHIN A HALF MILE PROJECT THAT STOP COULD BE ICING ON THE CAKE, BUT THAT DIDN'T FACTOR INTO IT.

THANK YOU.

I APPRECIATE IT.

YEAH, YOU'RE WELCOME.

OKAY.

THANK YOU FOR YOUR TIME.

OKAY.

TAKE CARE

[b. Staff update on the Bond Oversight Commission staff briefings presentation template]

TO A STAFF BRIEFING ITEM A TO B STAFF A BIT ON THE BONE OVERSIGHT COMMISSION, UM, PRESENTATION TEMPLATES, UM, WE'LL HAVE, UH, I GUESS A QUICK INTRODUCTION AND, UM, TERRY OVERSELL PRESENTATION, WE'LL BE DOING, PUSHING THE PRESENTATION TEMPLATE HERE TO GIVE YOU THE PRESENTATION TODAY IS PAGE ONE OR CONSULT WITH THE BUDGET OFFICE STARTING NEXT MONTH.

PAGE WILL BE THE PRIMARY LIAISON TO THE COMMISSION SHOULD BE COORDINATING COMMUNICATIONS AND GETTING JUST STICKS.

SO FROM NOW ON, YOU CAN EXPECT TO SEE EMAILS FROM HER IN YOUR INBOX VERSUS EMAILS FROM ME AND TINA, AND ALSO REMAIN ON AS LIAISONS WITH ED.

BNE CONTINUING AS EXECUTIVE SPONSOR.

SO TINA WILL REMAIN FOCUSED ON CAPITAL BUDGET AND FINANCIAL MANAGEMENT, AND I WILL CONTINUE WORKING TO ENHANCE REPORTING AND SECOND DOING.

SO FOR EXAMPLE, UM, AS YOU'VE SEEN THE PRESENTATION TEMPLATE THAT I CREATED FOR THE COMMISSION, UM, PAINTS WORKING AS THE LIAISON, I WILL FOCUS MY EFFORTS ON, UM, THE ENHANCEMENT OF REPORTING TOOLS, SUCH AS THE CAPITAL PROJECTS EXPLORER.

THEY PROVIDE INFORMATION ABOUT THE CITY'S CAPITAL PROGRAM, UM, AND ALSO INCLUDES PUBLIC.

UM, SO PAIGE HAS BEEN WITH THE BUDGET OFFICE NOW FOR ABOUT SIX MONTHS.

SHE ACTUALLY STARTED RIGHT AFTER THE CITY OF STATE HOMEOWNERS WENT INTO EFFECT.

SO SHE STARTED HER JOB WHILE WORKING FROM HOME, WHICH MIGHT BE THE STRANGEST TIME TO EMBARK ON A NEW JOB.

UM, BUT I DID NOT HAVE THE PLEASURE OF WORKING WITH PAIGE AT PUBLIC WORKS DEPARTMENT.

AND I CAN TELL YOU CONFIDENTLY FOR EXPERIENCE THAT HER VERY STRONG TECHNICAL AND ANALYTICAL SKILLS MAKE HER AN INVALUABLE ASSET TO ANY PROJECT THAT YOU HAVE TO HAVE HER.

SO WE'RE VERY EXCITED TO HAVE HER ONBOARD AND PLEASE JOIN ME IN WELCOMING HER TO THE PATIENT.

THANK YOU.

AND THANKS FOR THAT OBJECTION.

I'M AFRAID TO BE YOU ALL VIRTUALLY AND I RECORD THE WORK.

UM, SO TODAY I'LL BE REVIEWING SOME RESOURCES THAT PROVIDER THROUGHOUT THE CITY PROJECTS, ALL THESE RESOURCES WILL ALSO BE POWERFUL.

SO IF WE COULD TRANSITION OVER TO THE PARTNER, EXCELLENT, INCLUDING THE AUSTIN WEBSITE, POP UP PROJECTS, EXPLORE APPLICATION FOR PUBLIC IMPROVEMENT.

BONDS ARE LOOKING DATASET ON THE OPEN DATA PORTAL, THE CITY OF AUSTIN, OPEN BUDGET APPLICATION SPECIFICALLY FOR CAPITAL.

SHE ACTUALLY STRATEGIC PLAN.

UM, WE'RE GONNA PROVIDE A LIST OF GROUPS THAT MAY PROVIDE OVERSIGHT OVER CAPITAL PROJECTS, AND THEN SOME THINGS RELATED TO THE DIFFERENT ONE.

WE COULD TRANSITION TO THAT SLIDE.

SO STARTING OUT WITH AUSTIN FINANCE, UM, ONLINE, THIS IS A RESOURCE, UM, FOR FINANCIAL DOCUMENTS AND INFORMATION AND MISSY ON THE SIDE, WE'LL HAVE SOME DOCS WHO THEY LOOK TO BONDS, AND THIS INCLUDES CIP CAPITAL PROJECTS, EXPLORER, WHICH WE'LL BE GOING INTO A LITTLE BIT MORE IN DEPTH PRESENTATION, THE COMPREHENSIVE ANNUAL FINANCIAL REPORT ALSO KNOWN AS THE CAFFER SOME DOCUMENTS RELATING TO DEBT TRANSPLANT.

SO, AND THEN FINALLY THE BOND STATEMENT.

SO THIS WEBSITE IS REALLY A GREAT STARTING POOL FOR DOCUMENTS RELATING TO, UM, CAPITAL FINANCIAL INFORMATION OR IN GENERAL FINANCIAL.

[01:00:01]

SO THE NEXT TIME, SO THE NEXT TIME THERE WAS INFORMATION ABOUT A CAPITAL PROJECTS EXPLORE.

I UNDERSTAND THAT BY THEN PREVIOUSLY THEY GAVE A PRESENTATION ABOUT THIS APPLICATION, BUT I WANTED TO PROVIDE AN OVERVIEW ABOUT SOME OF THE KEY FEATURES OF THIS, UH, THIS TOOL.

SO IT'S AN INTERACTIVE TOOL THAT HAS ALL OF THESE DIFFERENT CULTURES AVAILABLE.

THEY'RE ALL CAPITAL PROJECTS EXCEPT FOR AUSTIN ENERGY.

SO FOR EXAMPLE, IF YOU WANTED TO SEE CAPITAL PROJECTS FOR THE 2018 BOND IN DISTRICT 10, THAT WE'RE ABLE TO WATER, THEN YOU COULD FILTER THROUGH THOSE AND SEE ALL THE PROJECTS THAT ARE CLICKABLE ON THERE AND SEE THIS SORT OF INFORMATION THERE.

SO YOU COULD SEE THE PROJECT DESCRIPTION TYPE STATUS, ET CETERA.

AND SO THEN THIS IS A VERY INTERACTIVE TOOL THAT AGAIN, HAS BEEN INSTRUMENTAL IN PUTTING TOGETHER THE INFORMATION ABOUT THE CAPITAL PROJECTS, NOT ONLY GOING ON IN THE CITY, NEXT SLIDE.

BUT, UM, THIS IS A DATASET ON THE OPEN DATA PORTAL WITH INFORMATION ABOUT PUBLIC.

THERE ARE MANY FIELDS AVAILABLE, AS YOU CAN SEE THAT I'VE HIGHLIGHTED, THAT MIGHT BE PARTICULARLY RELEVANT.

UM, SO LIKE THE PROPOSITION, UM, HOW MUCH WAS IN THE BOND PROPOSITION AMOUNT FOR DIFFERENT PROJECTS WITHIN THAT, AND THEN SOME FINANCIAL INFORMATION.

SO HOW MUCH HAS OBLIGATED ON AND HOW MUCH IS LEFT IN THE BOND THROUGH THE BOND OBLIGATED AND BALANCE FIELDS.

AND THIS DATA SET IS UPDATED.

SO YOU CAN GET VERY UP TO DATE INFORMATION ON MY SIDE APPLICATION, BUT THE CITY IS CALLED OPEN BUDGET AND THERE'S AN OPEN BUDGET FOR BOTH OPERATING AND CAPITAL EXPENSES TODAY.

WE'LL BE FOCUSING ON CAPITAL EXPENSES.

SO HERE YOU CAN SEE, WE HAVE APPROPRIATION TO DATE AND EXPENDITURES TO DATE INFORMATION FOR EACH DEPARTMENT.

SO IF YOU GO DOWN, YOU SEE AUSTIN ENERGY HAS THE MOST WATER, AND THEN IT ALLOWS YOU TO DRILL DOWN.

SO YOU CAN SEE THAT APPROPRIATION AND EXPENDITURE INFORMATION FOR DEPARTMENT, AND THEN NOT SAY CLICK INTO AUSTIN.

YOU CAN SEE ALL THE PROJECTS THAT THEY'RE WORKING ON AND THEN EVEN INTO THEIR SUB PROJECTS.

SO GET THE FINANCIAL INFORMATION NEXT TIME.

EXCELLENT.

SO IF I DON'T THINK THE RESOURCES THAT WE'LL BE DISCUSSING TODAY ARE THE LONG RANGE STRATEGIC PLAN THAT WAS SO GROUPS THAT MAY PROVIDE CAPITAL PROJECT OVERSIGHT AND THE BOND PROJECT.

AND SO THIS ONE THAT HAS THE LONG ROOM.

SO I CONSTRUCTED, AND IT'S AN IMPORTANT DOCUMENT IN THE PLANNING PROCESS BY IDENTIFYING BOTH ONGOING CAPITALS AND STRATEGIC OPPORTUNITIES FOR CAPITAL INVESTMENT, WHERE AM A GENTLEMAN, RIGHT? YOU CAN SEE WHERE THIS DOCUMENT FITS INTO THE CAPITAL PLANNING PROCESS.

SO IT IS FAILURE, BUT YELLOW IS, AND IT'S INSTRUMENTAL IN THIS PROCESS SO THAT YOU CAN SEE WHAT YOU'LL ACTUALLY FIND IN THE PLANT.

SO IT STARTS OFF WITH A RECOMMENDATION LETTER, MOVES INTO AN INTRODUCTION AS TO WHAT THE CAPITAL AND THEN THE COMPREHENSIVE INFRASTRUCTURE ASSESSMENT.

SO IT SAYS HOW OUR INFRASTRUCTURE IS DOING TO HELP INFORM FUTURE PRODUCTION MEANS GOING INTO THIS STRATEGIC INVESTMENT AREAS OVER THE ANALYSIS.

AND THIS IS A MAP AND ANALYSIS OF THE DIFFERENT INITIATIVES THAT ARE GOING ON.

AM I SUPER WILLING NEEDS ASSESSMENTS? SO THIS IS A LIST OF LONG TERM CAPITAL IMPROVEMENT NEEDS THAT WAS COLLECTED BY NEXT TIME.

SO COULD I EVER CURIOUS ABOUT OTHER GROUPS BESIDES THE BOND OVERSIGHT COMMISSION THAT MAY PROVIDE CAPITAL PROJECTS INSIDE THE CITY'S WEBSITE HAS A GREAT SEARCH FUNCTION TO LOOK AT ALL OF THESE DIFFERENT BOARDS ON HERE.

THEY HAVE THINGS THAT AGENDA MEETING MINUTES, MEMBERSHIPS, BYLAWS, OTHER PROMOTION.

AND SO YOU CAN LOOK AT ALL OF THE DIFFERENT BOARDS AND COMMISSIONS HERE, IF YOU'RE NOT SURE WHERE TO START, WE HAVE ON THE RIGHT.

AND THEN SOME EXAMPLES OF GROUPS THAT MIGHT PROVIDE OVERSIGHT AND CAPITAL PROJECTS.

SO FOR EXAMPLE, YOU CAN LOOK AT THE AUDITS AND FINANCE TO ME, AUSTIN HOUSING FINANCE CORPORATION, OR THE ARTS COMMISSION TO FIND OUT MORE INFORMATION.

AND MAYBE WHAT THEY'RE SAYING, WHAT THEY'RE DOING, WHAT'S CAPITAL PROJECTS.

NEXT SLIDE.

[01:05:02]

EXCELLENT.

SO LASTLY, I CAN PROVIDE INFORMATION FOR EACH OF THE MAJOR BONDS FROM 2006 TO 2018.

AND SO FOR EACH OF THOSE, WE'VE PROVIDED LINKS FOR THE BOND BROCHURE, WHICH IS MORE OF AN OVERVIEW OF EACH BOMB, UM, THE BALLOT LANGUAGE.

SO WHAT PEOPLE SAW AND THEN LOOKED LIKE A CONTRACT WITH THE VOTERS, WHICH ARE LESS SOLUTIONS, AND WE HAVE THOSE AVAILABLE FOR BOTH 2016 AND 2018.

SO IF YOU'D EVER LIKE TO GET THE MORE OFFICIAL VERBIAGE, UM, FOR ANY OF THESE BONDS, PLEASE REFER TO THESE ONES.

EXCELLENT.

AND I THINK ABOUT THIS OR MY PRESENTATION.

DOES ANYONE HAVE ANY QUESTIONS FOR ME? THANKS, PAIGE.

I THINK IT JUST LENDS ITSELF TO INCREASE TRANSPARENCY AND TO DO WHAT WE'RE TRYING TO ACHIEVE HERE.

AND SO THANKS FOR BEARING WITH US.

I DON'T THINK THERE ARE ANY QUESTIONS UNLESS BRIAN WANTS TO RAISE THEIR HAND.

YEAH.

I RECORD THE WORKING WITH THE WRONG.

YEAH.

LIKEWISE, I LOOK FORWARD TO YOU.

THANK YOU.

OKAY.

WELL THAT CLOSES OUT, UH, TO BE AGENDA ITEMS.

[3. FUTURE AGENDA ITEMS]

UM, SOMETHING TO DISCUSS IN WAS THE, UH, SILVIO FOR OCTOBER AND, UH, LOOKING FOR INPUT FROM ME BY HIM AS WELL.

I THINK PUBLIC SAFETY IS ROOM THAT WE WANTED TO TRY TO GIVE A LOOK AT THE NEXT MONTH WE CONFIRMED PUBLIC SAFETY'S AVAILABILITY.

SO WE'RE NEVER GOING TO GET CONFIRMATION FROM THE SCHEDULED DATE IS OCTOBER 1ST.

SO WE'RE SHOOTING FOR THAT AND LET YOU KNOW, AS SOON AS WE HEAR BACK BEFORE I, OKAY.

UM, I ALSO WANTED TO BRING UP THOSE, UM, WHERE SOME NEWS IN REGARDS TO THE CITY'S BOND RATING IN BURMESE, BUT THEY HAD DOWNGRADED A BIT.

AND SO JUST WANTING TO GET SOME FEEDBACK FROM STAFF, UM, THERE WERE SOME QUOTES THAT, YOU KNOW, THERE WASN'T ANY ANTICIPATED IMPACT TO, YOU KNOW, UH, TEACHER SALES HERE.

UM, BUT UH, JUST WANTING TO PING YOU GUYS AND SEE IF THERE'S BEEN ANY UPDATES OR FROM THEIR NEWS FROM STAFF.

YEAH.

WE CAN GET TREASURY TO PROVIDE A RESPONSE.

OKAY.

FANTASTIC.

ANYTHING ELSE? I MAY NOT BE ACCOUNTING FOR.

COMMISSIONER DOES SPEAK THOUGH.

WELL, WE, WE DON'T KNOW YET.

WE'RE STILL GOING TO BE IDLE DEPEND ON AVAILABILITY AND I'LL LET YOU KNOW, AS SOON AS WE HEAR BACK.

YEAH.

I JUST WANTED TO MAKE A COMMENT ON THE PRESENTATION LAYOUT.

UM, I THOUGHT IT LOOKED AWESOME.

SO, UM, THANKS TO STAFF FOR DOING THAT QUESTIONNAIRE AND WE'RE GOING TO APPEAR FOR ALL THE REQUIREMENTS TO FIND.

UM, SO YEAH, I REALLY APPRECIATE IT VERY MUCH.

I REALLY WANTED THIS PRESENTATION AND THANK YOU VERY MUCH FOR DOING, ARE THERE ANY UPDATES OR ANY OTHER ITEMS, SOME OF THOSE ITEMS. OKAY.

WHAT'S THAT? I HOPE EVERYONE HAS A GOOD AFTERNOON.

THANK YOU.

THANK YOU.

.

* This transcript was compiled from uncorrected Speech-to-Text.