11.13.25: Bond Election Results

Results from recent bond elections.

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11.13.25: Bond election results
APPROVED
Tuesday, Nov 04, 2025
ARIZONA                                           
Casa Grande  $67,000,000  33177
For the development of recreational areas including everything from regional parks                                                                                                                                                                             
Chandler  $183,000,000  33721
For repaving and repairing existing streets and intersections in the city.                                                                                                                                                                                     
Chandler  $158,000,000  33240
For parks and street improvements, improve public safety services and equipment for police and fire.                                                                                                                                                           
Chandler  $88,000,000  33719
For constructing a new city fire station and related public safety facilities.                                                                                                                                                                                 
Chandler  $46,000,000  33720
For renovating and improving the city police main station to reduce overcrowding by expanding.                                                                                                                                                                 
Coconino Co Comm Coll Dt  $100,000,000  33173
For a countywide upgrade of CCC's facilities and programs, expanding access to those in need.                                                                                                                                                                  
Glendale  $30,000,000  33392
Flood control water retention basin                                                                                                                                                                                                                            
Maricopa County  $898,000,000  33389
To expand health care, behavioral health, and community health facilities.                                                                                                                                                                                     
Sunnyside USD #12  $120,000,000  33888
For construction, renovation and modernization of all 21 school sites                                                                                                                                                                                          
W Maricopa Educ Ctr Dt # 402  $415,000,000  33853
For training facilities, campus expansions upgraded technology equipment                                                                                                                                                                                       
CALIFORNIA                                        
Truckee Lib Jt Pwr Auth CFD #1  $25,000,000  33615
Modernize library and enhance technology accessibility.                                                                                                                                                                                                        
COLORADO                                          
Buena Vista SD #R-31  $3,900,000  33837
To finance construction, acquisition, repair and improvements in the District                                                                                                                                                                                  
Hygiene Fire Prot Dt  $665,000  33836
For District operations and capital expenses                                                                                                                                                                                                                   
Lafayette  $74,000,000  33834
To fund recreation center, civic center, and service center improvements                                                                                                                                                                                       
Thompson SD #R2-J  $99,000,000  33835
To finance District capital assets and improvements                                                                                                                                                                                                            
Thunderbird Wtr & San Dt  $2,000,000  33839
To finance increased costs for water supply and distribution improvements                                                                                                                                                                                      
Valley SD #RE-1  $20,750,000  33846
To finance capital improvements to District facilities                                                                                                                                                                                                         
Weld Co SD RE-10J  $7,500,000  33850
To finance a new gym entry, weight room, storage, and a classroom addition for all programs.                                                                                                                                                                   
CONNECTICUT                                       
Glastonbury (Town)  $8,220,000  33883
For the roof replacement at the high school and elementary school.                                                                                                                                                                                             
Glastonbury (Town)  $3,200,000  33884
For the acquisition of two fire tank apparatus.                                                                                                                                                                                                                
Groton (Town)  $14,380,000  33885
For Groton athletic field improvements.                                                                                                                                                                                                                        
Somers (Town)  $3,500,000  33887
For roads and parking lot improvements                                                                                                                                                                                                                         
GEORGIA                                           
Bartow Co SD  $75,000,000  33925
Cost to build a new middle school and upgrade technology and communications.                                                                                                                                                                                   
Carroll County  $85,000,000  33920
For funding capital outlay projects.                                                                                                                                                                                                                           
Cartersville  $22,870,000  33926
Funding for school upgrades, tech, vehicles, land, and debt expenses.                                                                                                                                                                                          
Coweta Co Sch Sys  $60,000,000  33924
For the purpose of funding the capital outlay projects                                                                                                                                                                                                         
Dade Co SD  $16,000,000  33923
Funding for school buildings, tech, equipment, vehicles, land, and debt.                                                                                                                                                                                       
Decatur Co SD  $63,000,000  33932
Funding for new schools, facilities, upgrades, tech, equipment, and transportation.                                                                                                                                                                            
Effingham Co SD  $125,000,000  33931
Funding for various school facilities improvements.                                                                                                                                                                                                            
Gordon Co SD  $41,050,000  33935
Gordon County plans tech, safety, buses, parking, school upgrades, and new facilities.                                                                                                                                                                         
Habersham County  $52,000,000  33933
For jail, debt, and public projects across Habersham County and its cities.                                                                                                                                                                                    
Haralson Co SD  $8,000,000  33929
For various school improvements                                                                                                                                                                                                                                
Hinesville (City)  $13,000,000  33919
Transportation purposes                                                                                                                                                                                                                                        
Houston Co SD  $30,000,000  33916
To fund improvements and upgrades to school buildings and facilities in the District.                                                                                                                                                                          
Laurens Co SD  $40,000,000  33928
Funding for new East Laurens Elementary, athletic complex, and multipurpose building.                                                                                                                                                                          
Liberty County  $17,000,000  33918
Transportation purposes                                                                                                                                                                                                                                        
Monroe Co SD  $60,000,000  33930
Funding for improvements to Monroe County school buildings and facilities.                                                                                                                                                                                     
Oconee Co SD  $12,135,000  33921
Funding for school upgrades, land, tech, equipment, and vehicles.                                                                                                                                                                                              
Social Circle CSD  $10,000,000  33922
Funding for school facilities, tech, equipment, vehicles, and bond interest.                                                                                                                                                                                   
Stephens County  $12,000,000  33927
Funding for roads, safety, utilities, facilities, and equipment in Stephens County and Toccoa.                                                                                                                                                                 
Troup Co SD  $80,000,000  33934
Capital outlay covers property, facilities, technology, security, buses, and related expenses.                                                                                                                                                                 
IOWA                                              
Decorah  $1,300,000  33942
For Renovate and make structural improvements to the municipal library                                                                                                                                                                                         
Iowa Western Comm Coll  $55,000,000  33432
To expand and modernize its Career and Technical Education.                                                                                                                                                                                                    
KANSAS                                            
Reno Co USD #308  $109,500,000  33904
For construction of a new pre-k and middle schools.                                                                                                                                                                                                            
Shawnee Co USD #450  $65,000,000  33468
To fund several improvement projects at buildings across the district                                                                                                                                                                                          
MINNESOTA                                         
Cook Co ISD #166  $6,650,000  33434
To invest in our performing arts center, outdoor learning environments.                                                                                                                                                                                        
Parkers Prairie ISD #547  $5,340,000  33778
Roof replacements, building envelope upgrades, and new windows                                                                                                                                                                                                 
MISSOURI                                          
Marceline  $30,000,000  33937
For improvements to the sewage and waterworks system.                                                                                                                                                                                                          
NEW JERSEY                                        
Glassboro Boro BOE  $22,846,000  33908
For various school purposes and capital improvement programs                                                                                                                                                                                                   
Glassboro Boro BOE  $14,662,000  33909
For renovations and site upgrades to various District schools                                                                                                                                                                                                  
Glassboro Boro BOE  $13,012,000  33907
For various rehabilitation projects, additions and alterations                                                                                                                                                                                                 
TEXAS                                             
Baird ISD  $23,000,000  33705
For construction, acquisition, expansion, improvement and equipment for school building                                                                                                                                                                        
Baytown  $69,865,000  33450
For Streets and Sidewalks                                                                                                                                                                                                                                      
Baytown  $30,450,000  33451
For Street and Drainage                                                                                                                                                                                                                                        
Baytown  $4,250,000  33453
For Fire Improvements                                                                                                                                                                                                                                          
Beaumont  $58,162,200  33350
For Drainage, Streets, and Sidewalks Project                                                                                                                                                                                                                   
Belton ISD  $6,000,000  33479
For Technology                                                                                                                                                                                                                                                 
Bland ISD  $9,000,000  33611
For the construction of school facilities, improvements, expansion and renovation.                                                                                                                                                                             
Burnet Co Imp Dist #1  $54,750,000  33547
For recreational facilities and for refunding recreational facilities.                                                                                                                                                                                         
Creedmoor MUD  $274,250,000  33515
To provide for the payment of principal and interest of the utility refunding bonds.                                                                                                                                                                           
Creedmoor MUD  $219,400,000  33512
To provide for the payment of principal and interest of the utility bonds.                                                                                                                                                                                     
Creedmoor MUD  $158,500,000  33516
For road refunding bond                                                                                                                                                                                                                                        
Creedmoor MUD  $126,800,000  33513
To provide for the payment of principal and interest of the road bonds.                                                                                                                                                                                        
Creedmoor MUD  $23,375,000  33517
For the payment of principal and interest of the park and recreational facilities refunding bonds.                                                                                                                                                             
Creedmoor MUD  $18,700,000  33514
For the payment of principal and interest of the park and recreational facilities bonds.                                                                                                                                                                       
Evant ISD  $9,500,000  33431
To address safety and efficiency through renovation and deferred maintenance of aging facilities                                                                                                                                                               
Firefly MUD  $277,012,500  33521
For refunding water, waste water and drainage system facilities bonds and park and recreational facilities bonds                                                                                                                                               
Firefly MUD  $165,000,000  33518
For water, waste water and drainage system facilities.                                                                                                                                                                                                         
Firefly MUD  $113,250,000  33522
For refunding road bonds.                                                                                                                                                                                                                                      
Firefly MUD  $75,500,000  33519
Bonds for roads.                                                                                                                                                                                                                                               
Firefly MUD  $19,675,000  33520
Bonds for park and recreational facilities                                                                                                                                                                                                                     
Flying W MUD  $561,615,397  33503
Utility bonds and refunding bonds and levy taxes to repay utilities debt.                                                                                                                                                                                      
Flying W MUD  $212,653,735  33504
Road bonds and refunding bonds and levy taxes for repayment.                                                                                                                                                                                                   
Fort Elliott Cons ISD  $2,000,000  33482
For School Building and Buses                                                                                                                                                                                                                                  
Galveston  $10,000,000  33461
For Fire Improvements                                                                                                                                                                                                                                          
Itasca ISD  $32,000,000  33818
For school facilities.                                                                                                                                                                                                                                         
Jayton-Girard ISD  $1,900,000  33808
For purchase of new school buses and student transportation                                                                                                                                                                                                    
Jefferson Co Wtr Cntr Imp #10  $28,500,000  33675
Design, build, and equip wastewater and water system improvements.                                                                                                                                                                                             
Jersey Village  $21,620,000  33426
Administrative, emergency, parks, and public facilities with storage, parking, and pavilion.                                                                                                                                                                   
Jersey Village  $20,000,000  33425
For the construction of improvements to the City's water, sanitary sewer and drainage system.                                                                                                                                                                  
Kendall Co Wtr Cntr Imp #3B  $399,042,578  33708
For water, sanitary sewer, drainage, and storm sewer, organization, and administration                                                                                                                                                                         
Kendall Co Wtr Cntr Imp #3B  $193,137,915  33709
Road bonds and refunding bonds and levy taxes for repayment.                                                                                                                                                                                                   
Mcdade ISD  $18,000,000  33491
For School Building                                                                                                                                                                                                                                            
Merkel ISD  $20,000,000  33565
For the new campus to share facilities like athletics, the band hall, and the cafeteria with the high school                                                                                                                                                   
Midlothian ISD  $226,455,000  33492
For School Building and Buses                                                                                                                                                                                                                                  
Midlothian ISD  $157,165,000  33493
For career tech education center                                                                                                                                                                                                                               
Midlothian ISD  $5,600,000  33494
For Technology                                                                                                                                                                                                                                                 
Montgomery Co MUD #101  $126,678,000  33552
For recreational facilities                                                                                                                                                                                                                                    
Montgomery Co MUD #101  $80,350,000  33554
For water, sewer, drainage systems                                                                                                                                                                                                                             
Montgomery Co MUD #101  $25,600,000  33553
For recreational facilities                                                                                                                                                                                                                                    
Montgomery Co MUD #194  $271,875,000  33571
For Refunding water sewer bonds                                                                                                                                                                                                                                
Montgomery Co MUD #194  $15,136,875  33570
For recreational facilities, including refunding  bonds                                                                                                                                                                                                        
Montgomery Co MUD #210  $272,500,000  33578
For water, sanitary sewer and drainage                                                                                                                                                                                                                         
Montgomery Co MUD #210  $272,500,000  33581
To refund bonds issued for water, sanitary sewer and drainage facilities                                                                                                                                                                                       
Montgomery Co MUD #210  $141,000,000  33580
 For road facilities                                                                                                                                                                                                                                           
Montgomery Co MUD #210  $141,000,000  33583
To refund bonds issued for road facilities                                                                                                                                                                                                                     
Montgomery Co MUD #210  $31,000,000  33579
For recreational facilities                                                                                                                                                                                                                                    
Montgomery Co MUD #210  $31,000,000  33582
For refund bonds for parks and road improvements.                                                                                                                                                                                                              
Montgomery Co MUD #38  $355,409,250  33561
Refunding water sewer bonds                                                                                                                                                                                                                                    
Montgomery Co MUD #38  $233,215,500  33562
For paved roads and turnpikes                                                                                                                                                                                                                                  
Montgomery Co MUD #38  $110,449,500  33560
For parks and recreational facilities bonds                                                                                                                                                                                                                    
Morris Plains Borough  $285,300,000  33545
For refunding water, waste water, drainage system facilities.                                                                                                                                                                                                  
New Sweden MUD #3  $783,450,000  33526
For refunding water, waste water and drainage system facilities.                                                                                                                                                                                               
New Sweden MUD #3  $269,295,000  33527
For refunding road bonds.                                                                                                                                                                                                                                      
New Sweden MUD #3  $179,530,000  33525
For roads                                                                                                                                                                                                                                                      
New Sweden MUD #3  $20,000,000  33524
For park and recreational facilities.                                                                                                                                                                                                                          
North East ISD  $400,345,000  33309
Replace devices, buy buses, upgrade HVAC, and renovate campuses.                                                                                                                                                                                               
North East ISD  $53,480,000  33495
For Technology                                                                                                                                                                                                                                                 
North East ISD  $29,165,000  33496
For Athletic Improvements                                                                                                                                                                                                                                      
Richardson ISD  $1,338,600,000  33256
Middle school renovations, arts equipment, transportation, and CTE center construction.                                                                                                                                                                        
Richardson ISD  $54,000,000  33257
To replace tablets for teachers and students                                                                                                                                                                                                                   
Richardson ISD  $7,400,000  33258
To add Americans with Disabilities Act-compliant stadium seating and improve access to the stands                                                                                                                                                              
Ropes ISD  $19,750,000  33349
For Educational facility improvements, Aging infrastructure Transportation needs                                                                                                                                                                               
Southeast Travis Co MUD #2  $207,825,000  33528
For water, sanitary sewer, drainage and storm sewer system.                                                                                                                                                                                                    
Southeast Travis Co MUD #2  $129,360,000  33530
For roads and for refunding road bonds.                                                                                                                                                                                                                        
Southeast Travis Co MUD #2  $52,875,000  33529
For recreational facilities and for refunding recreational facilities.                                                                                                                                                                                         
Southeast Travis Co MUD #3  $148,275,000  33531
For water, sanitary sewer, drainage and storm sewer systems.                                                                                                                                                                                                   
Southeast Travis Co MUD #3  $106,350,000  33533
For roads and refunding road bonds.                                                                                                                                                                                                                            
Southeast Travis Co MUD #3  $60,720,000  33532
For recreational facilities and for refunding recreational facilities.                                                                                                                                                                                         
Southeast Travis Co MUD #4  $302,010,000  33534
For water, sanitary sewer, drainage and storm sewer system                                                                                                                                                                                                     
Southeast Travis Co MUD #4  $137,940,000  33536
For roads and refunding road bonds.                                                                                                                                                                                                                            
Southeast Travis Co MUD #4  $36,855,000  33535
For recreational facilities and for refunding recreational facilities.                                                                                                                                                                                         
Taylor ISD  $147,000,000  33420
To address facility capacity, safety, and infrastructure.                                                                                                                                                                                                      
Taylor ISD  $1,000,000  33421
For additional funding for classrooms.                                                                                                                                                                                                                         
Temple ISD  $119,700,000  33172
For latest demographic study and the updated strategic facilities.                                                                                                                                                                                             
Three Rivers ISD  $11,750,000  33373
For improvements to football, baseball and softball facilities                                                                                                                                                                                                 
Three Rivers ISD  $3,060,000  33943
Construction and expansion of school buildings                                                                                                                                                                                                                 
Tickey Creek MUD  $939,900,000  33507
For water sanitary sewer drainage and storm sewer facilities.                                                                                                                                                                                                  
Tickey Creek MUD  $508,500,000  33508
For Macadamized, graveled and paved roads and turnpikes.                                                                                                                                                                                                       
Travis Co MUD #24  $320,250,000  33540
Refunding bonds for water, wastewater, drainage, and recreational facilities.                                                                                                                                                                                  
Travis Co MUD #24  $189,000,000  33537
For water, wastewater and drainage facilities.                                                                                                                                                                                                                 
Travis Co MUD #24  $162,000,000  33541
For refunding road bonds.                                                                                                                                                                                                                                      
Travis Co MUD #24  $108,000,000  33538
For roads                                                                                                                                                                                                                                                      
Travis Co MUD #24  $24,500,000  33539
For park and recreational facilities.                                                                                                                                                                                                                          
Wilbarger Creek MUD #2  $150,000,000  33546
For refunding road bonds.                                                                                                                                                                                                                                      
Wilbarger Creek MUD #2  $100,000,000  33543
For roads.                                                                                                                                                                                                                                                     
Wilbarger Creek MUD #2  $12,500,000  33544
For park and recreational facilities                                                                                                                                                                                                                           
WASHINGTON                                        
Lake Chelan SD #129  $73,000,000  33758
To provide safe facilities and enhanced learnings                                                                                                                                                                                                              
DEFEATED
Tuesday, Nov 04, 2025
ARIZONA                                           
Dysart USD #89  $127,000,000  33366
For daily school expenses utilities, maintenance, kindergarten, and salaries.                                                                                                                                                                                  
Glendale  $35,000,000  33393
Repairs and improvements to city operations facilities                                                                                                                                                                                                         
J.O. Combs USD #44  $80,000,000  33410
To address safety, facility, and transportation needs across the district.                                                                                                                                                                                     
Nadaburg USD #81  $15,000,000  33767
For installing a portable building for middle school students                                                                                                                                                                                                  
Pendergast ESD #92  $60,000,000  33768
For safety, transportation, facility upgrades, construction, and technology improvements.                                                                                                                                                                      
Tolleson Union HSD #214  $125,000,000  33770
For safety, maintenance, energy efficiency, facilities, technology, and transportation.                                                                                                                                                                        
MAINE                                             
Rockland  $5,000,000  33206
To buy a new police facility.                                                                                                                                                                                                                                  
MINNESOTA                                         
Atwater ISD #2396  $15,950,000  33788
Multipurpose addition, CTE upgrades, and maintenance projects                                                                                                                                                                                                  
MONTANA                                           
Columbia Falls SD #6  $84,800,000  33945
For high school renovations and an expansion                                                                                                                                                                                                                   
TEXAS                                             
Alice  $9,000,000  33448
For Street                                                                                                                                                                                                                                                     
Alice  $1,000,000  33449
For Parks and Recreation                                                                                                                                                                                                                                       
Baird ISD  $2,500,000  33706
For construction, acquisition, improvement and equipment for housing for teachers.                                                                                                                                                                             
Baytown  $19,760,000  33455
For Parks and Recreation                                                                                                                                                                                                                                       
Baytown  $14,030,000  33452
For Drainage                                                                                                                                                                                                                                                   
Baytown  $13,000,000  33454
For City Building                                                                                                                                                                                                                                              
Beaumont  $37,215,874  33352
For Parks, Trails, and Recreation                                                                                                                                                                                                                              
Beaumont  $12,498,220  33353
For Riverfront Park Extension                                                                                                                                                                                                                                  
Beaumont  $8,922,278  33354
For Pointe Parkway North Extension                                                                                                                                                                                                                             
Bee Cave  $19,980,000  33511
For library, related site development and related parking infrastructure.                                                                                                                                                                                      
Belton ISD  $43,725,000  33478
For Athletic Improvements                                                                                                                                                                                                                                      
Belton ISD  $19,185,000  33480
For Natatorium                                                                                                                                                                                                                                                 
Boyd ISD  $63,000,000  33244
Enhance efficiency and student opportunities at Weston PreK-5 and Athena 6-12.                                                                                                                                                                                 
Cleburne ISD  $175,000,000  33427
School replacements and additions Cooke, Gerard, and Marti Elementary.                                                                                                                                                                                         
Cleburne ISD  $52,400,000  33428
Upgrade Cleburne HS turf into a multi-purpose stadium for athletics and arts.                                                                                                                                                                                  
Cleburne ISD  $4,600,000  33429
Technology must be a separate proposition from construction or athletic facilities.                                                                                                                                                                            
Conroe MUD #1  $1,685,000  33559
Water, sewer, drainage improvements                                                                                                                                                                                                                            
East Texas MUD  $60,000,000  33501
For Water, Sewer and Drainage                                                                                                                                                                                                                                  
Friendswood ISD  $154,750,000  33901
To upgrade aging facilities, enhance safety and security.                                                                                                                                                                                                      
Friendswood ISD  $4,250,000  33704
For construction and improvement for recreational facilities                                                                                                                                                                                                   
Friendswood ISD  $4,000,000  33627
For refunding and financing of the District Maintenance Tax Notes                                                                                                                                                                                              
Friendswood ISD  $2,000,000  33387
For Technology acquisition and upgrades                                                                                                                                                                                                                        
Godley ISD  $119,957,000  33419
Upgrade schools for growth, safety, and technology without raising taxes.                                                                                                                                                                                      
Harris Co MUD #86  $15,500,000  33682
Water, sewer, and drainage system improvements and refunds.                                                                                                                                                                                                    
Hico ISD  $22,100,000  33485
For School Building                                                                                                                                                                                                                                            
Jersey Village  $6,500,000  33424
For a municipal pool complex,                                                                                                                                                                                                                                  
Justin  $19,000,000  33340
To funding to renovate City Hall                                                                                                                                                                                                                               
Keene ISD  $25,000,000  33487
For School Building                                                                                                                                                                                                                                            
Magnolia ISD  $469,557,118  33549
Build and upgrade schools, safety, infrastructure.                                                                                                                                                                                                             
Magnolia ISD  $24,428,299  33551
Natatorium and new west side high school                                                                                                                                                                                                                       
Magnolia ISD  $22,938,470  33550
Athletic facilities turf lighting, seating                                                                                                                                                                                                                     
Montgomery Co MUD #209  $11,128,000  33555
Road and drainage improvements                                                                                                                                                                                                                                 
Montgomery Co MUD #209  $11,128,000  33556
Refunding road drainage bonds                                                                                                                                                                                                                                  
Montgomery Co MUD #209  $9,748,000  33557
Parks and recreation.                                                                                                                                                                                                                                          
Montgomery Co MUD #209  $9,748,000  33558
Refunding park bonds.                                                                                                                                                                                                                                          
North East ISD  $9,685,000  33497
For Stadium                                                                                                                                                                                                                                                    
North East ISD  $2,325,000  33498
For Natatorium                                                                                                                                                                                                                                                 
Pharr-San Juan-Alamo ISD  $54,300,000  33269
For roofing and HVAC issues and a possible renovation of the athletic Osodome without a tax increase                                                                                                                                                           
Pharr-San Juan-Alamo ISD  $5,700,000  33499
For Performing Arts                                                                                                                                                                                                                                            
Snyder ISD  $170,900,434  33418
Address urgent infrastructure and safety needs in Snyder ISD.                                                                                                                                                                                                  
Three Rivers ISD  $8,190,000  33944
For improvement, acquisition and renovations to band, physical ed and athletics                                                                                                                                                                                
Tickey Creek MUD  $622,600,000  33509
For water, sanitary sewer, drainage and storm sewer.                                                                                                                                                                                                           
Tickey Creek MUD  $339,000,000  33510
For Macadamized, graveled and paved roads and turnpikes                                                                                                                                                                                                        
Tom Bean ISD  $22,000,000  33472
To upgrade aging athletic facilities, classrooms.                                                                                                                                                                                                              
Troup ISD  $22,200,000  33315
For changes to the high school and elementary school                                                                                                                                                                                                           
Uhland City  $4,500,000  33467
For street bridge.                                                                                                                                                                                                                                             
Valley View ISD  $65,000,000  33336
New high school construction, CTE spaces, baseball field relocation, parking, fire lanes, and land acquisition.                                                                                                                                                
Viridian Muni Mgmt Dt  $57,635,000  33760
Funds for roads and refunding road bonds.                                                                                                                                                                                                                      
Viridian Muni Mgmt Dt  $50,675,000  33756
Funds for water, sewer, drainage systems, and bond refunding.                                                                                                                                                                                                  
Walker Co Hosp Dt  $198,000,000  33673
Hospital facilities, equipment, and land acquisition.                                                                                                                                                                                                          
Watauga  $49,000,000  33422
For Public Safety Facility and Animal Services                                                                                                                                                                                                                 
Watauga  $39,000,000  33759
For building and improving cultural facilities, including a new library.                                                                                                                                                                                       
Wills Point ISD  $69,900,000  33794
To design, construct, upgrade and equip school facilities.                                                                                                                                                                                                     
WASHINGTON                                        
Auburn SD #408  $110,800,000  33377
For Safety, Security, Facility Improvements, and Technology Replacement Levy                                                                                                                                                                                   
Okanogan Pub Hosp Dt #1  $45,000,000  33757
To construct, equip and furnish improvements to Three Rivers Hospital.                                                                                                                                                                                         
UNOFFICIALLY APPROVED
Tuesday, Nov 04, 2025
COLORADO                                          
Aguilar SD RE-6  $2,700,000  33845
For major renovations to the k-12 school facility                                                                                                                                                                                                              
Aspen SD #1 (RE)  $95,000,000  33341
For acquiring housing for school district staff                                                                                                                                                                                                                
Aspen Village Metro Vlg  $5,000,000  33848
For various District improvements.                                                                                                                                                                                                                             
Carbondale Fire Prot Dt  $30,000,000  33843
For fire, EMS, rescue, safety support services.                                                                                                                                                                                                                
Grand River Hosp Dt  $65,000,000  33573
To address critical facility challenges and keep pace with growing community health care needs                                                                                                                                                                 
Lookout Mountain Wtr Dt  $3,000,000  33844
For mainline upgrades, including phase 1 pipe relining and system improvements                                                                                                                                                                                 
Norwood SD #R-2J  $8,000,000  33849
For various school facilities and equipment upgrade.                                                                                                                                                                                                           
MONTANA                                           
Flathead County  $105,000,000  33946
To fund a new county detention center that also houses the county sheriff’s office                                                                                                                                                                             
UNOFFICIALLY DEFEATED
Tuesday, Nov 04, 2025
ARIZONA                                           
Florence USD #1  $98,000,000  33568
For capital expenses across the district                                                                                                                                                                                                                       
Florence USD #1  $15,000,000  33569
Proceeds go to the School Plant Fund for construction and repairs.                                                                                                                                                                                             
COLORADO                                          
Crowley Co SD RE-1J  $11,920,000  33838
To finance construction, equipping and improvement within the school district.                                                                                                                                                                                 
Elbert Co SD #C-2  $9,995,000  33841
To build a PreK-12 school with improved safety and a community oversight committee                                                                                                                                                                             
TEXAS                                             
Highland Haven  $1,000,000  33707
Purchasing property for city water system and upgrade water infrastructure.                                                                                                                                                                                    
PENDING
Tuesday, Nov 04, 2025
ALABAMA                                           
Monroe Co BOE  $96,500,000  33232
To create workforce housing, address aging fire stations and other facilities                                                                                                                                                                                  
ARIZONA                                           
Liberty ESD #25  $69,500,000  32780
For new construction, facility upgrades, and safety enhancements.                                                                                                                                                                                              
IOWA                                              
Easton Vly Comm SD  $6,950,000  33861
New gym, locker rooms, and school renovations.                                                                                                                                                                                                                 
Interstate 35 Comm SD  $12,800,000  33857
To provide funds to improve the HVAC, mechanical, electrical, and other school upgrades                                                                                                                                                                        
Iowa Ctrl Comm Coll  $35,000,000  33854
To fund facility upgrades and land acquisition for education and training.                                                                                                                                                                                     
Murray Comm SD  $2,700,000  33473
Expand classrooms, fix safety accessibility issues, and modernize the old school building.                                                                                                                                                                     
Northeast Comm SD  $13,500,000  33860
To renovate Career and Technical Education spaces at the secondary school.                                                                                                                                                                                     
South Winneshiek Comm SD  $23,446,705  33198
For a major renovation project to the high school facilities in Calmar                                                                                                                                                                                         
West Marshall Comm SD  $14,000,000  33321
Construct and furnish a new elementary school building to replace the existing three-story one.                                                                                                                                                                
MICHIGAN                                          
Adrian City SD  $27,500,000  33280
For erecting, furnishing, and equipping a community recreational facility                                                                                                                                                                                      
Coleman Comm Sch  $10,600,000  33265
For remodeling, furnishing and refurnishing                                                                                                                                                                                                                    
Meridian Pub Schs  $19,880,000  33276
For Erecting, furnishing, and equipping                                                                                                                                                                                                                        
MINNESOTA                                         
Alexandria ISD #206  $30,000,000  33761
Capital projects levy for safety, maintenance, and facility improvements.                                                                                                                                                                                      
Marshall ISD #413  $50,000,000  33762
Bond for additions, renovations, and technology upgrades to district facilities.                                                                                                                                                                               
NORTH CAROLINA                                    
Holden Beach Town  $7,300,000  33703
Demolition removal of pier and new pier                                                                                                                                                                                                                        
TEXAS                                             
Breckenridge ISD  $39,000,000  33797
To design, construct, renovate, expand and equip school facilities.                                                                                                                                                                                            
Cooper ISD  $11,615,625  33628
For the construction, renovation, improvement, acquisition, expansion, and equipment of multipurpose facility                                                                                                                                                  
Dew ISD  $2,000,000  33752
Construction, renovation, and equipment of school building.                                                                                                                                                                                                    
Trinity County  $16,650,000  33798
For the design, acquisition, construction and equipment of county jail facilities.