The General Obligation Bond Package

All figures in thousands

CBAC Recommendation Council Changes Cash Funded Election Ballot

Proposition 1: Public Works & Transportation

Americans w/ Disabilities Act Improvem'ts $8,061 8,061 0
Neighborhood Traffic Management $6,284 6,284 0
Street Improvements $28,755 $33,455 -4,700 $28,755
Giles Rd, S. First, US 71 / I-35 16,100 16,100 0
Street Reconstruction $15,342 57,703 73,045
Traffic Signal Improvements $11,500 15,000 26,500
Transportation System Management 0 5,500 5,500
Transportation Prop. (matching funds) $52,700 -34,500 18,200
TOTAL $127,342 55,103 30,445 152,000

Proposition 2: Parks, Trails, & Land

Colorado River Park $12,000 -2,000 10,000
Davis Hill Park Phase 1 $170 170 0
Facilities Renovations $3,200 3,200 0
Garrison $70 70 0
Havens Field Expansion $400 400 0
Mayfield Park Improvements $250 250 0
Pease Restroom $150 150
Playgrounds $3,200 2,200 1,000
Quail Creek Park Expansion $70 70
Scofield Park $75 75
West Bouldin Creek Park/Trail $378 378 0
Blunn Creek Trail $750 750 0
Boggy Creek Trail $350 350 0
Destination Parks $30,000 -2,500 27,500
Greenway Initiative $15,000 -2,000 13,000
Chestnut Neighborhood pocket park $9,700 -9,050 650
Shoal/Walnut Creek Trail $4,836 4,836
A.B. Cantu/Pan Am Second Floor Addition $2,007 2,007
Dittmar Rec. Center Playslab Enclosure $793 793 0
Northwest Rec. Center Expansion $600 600 0
Parque Zaragoza Rec. Center Game Room $676 676 0
Rundberg Recreation Center $5,000 5,000
South Austin Senior Activity Ctr. Parking $200 200 0
South Austin and Caswell Tennis Centers $4,063 4,063
South Soccer Complex $574 574
St. Johns Joint Use $7,000 7,000
Walnut Creek District Park Area Rec. Ctr. $5,000 -5,000 0
TOTAL $106,512 -20,550 10,037 75,925

Proposition 3: Public Safety

Combined Emergency Center 0 22,900 22,900
Central Substation & Forensic Facility $19,546 19,546
EMS Addition to Fire Station #31 $732 $732 0
Emergency Shelter, Battered Women/Children $2,993 2,993 0
Far Southeast EMS Station $1,396 1 1,397
Fire/EMS Station-Bergstrom $4,580 4,580
Fire/EMS Station-Harris Ridge $4,580 4,580
Renovations to Police HQ/Municipal Court $2,800 2,800 0
Undesignated Fire Station $3,300 3,300 0
West Austin EMS Station $1,672 1,672
TOTAL $41,599 22,901 9,825 54,675

Proposition 4: Libraries, Museums, Cultural Centers

Expand Carver Library $2,144 $2,144
Expand Spicewood Springs $2,650 2 $2,652
Expand Terrazas Branch $3,572 $3,572
Montopolis/Riverside Library $6,281 $6,281
Replace North Village Branch $5,259 $5,259
Replace Twin Oaks Branch $5,061 $5,061
Carver Museum $10,440 $10,440
Elisabet Ney Fire/Security Alarm System $126 126 0
Mexican American Cultural Center $10,981 $10,981
TOTAL $41,599 0 126

Propostion 5: Watershed Protection

Highland Park Cemetery Bank Stabilization $150 150 0
Onion Creek Flood Buyout $2,440 $2,440
Scenic Brook Drainage $1,256 1,256 0
SCIPII & E. 11th / 12th St. Improvements $1,925 $1,925
Westover Hills Drainage Phase 2 $600 600 0
Williamson Creek Creekbend Project $6,383 2 $6,385
TOTAL $12,754 2 2,006 10,750
TOTAL G.O. BONDS: $334,721 57,458 52,439 339,740

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