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Project Phases
Posted: 03/16/2009
Bonded Projects:
| Project | Amount | Phase I | Phase II | Phase III |
| 2005 | 2007 | 2009 | ||
| Water Supply | $17,000,000 | $500,000 | $1,000,000 | $15,500,000 |
| Concho River | $8,638,844 | $1,251,332 | $887,512 | $4,500,000 |
| Sports & Athletic Facilities | $4,319,744 | $361,000 | $75,000 | $3,883,744 |
| Texas Bank Sports Complex | $9,929,480 | $5,296,000 | $4,633,480 | $0 |
| Fairgrounds (Livestock Facilities) | $4,172,458 | $4,172,458 | $0 | $0 |
| Fairgrounds Site Improvements | $4,131,221 | $4,131,221 | $0 | $0 |
| 50th Street | $3,900,000 | $1,100,000 | $2,800,000 | $0 |
| City Parks | $1,500,000 | $0 | $250,000 | $1,250,000 |
| Coliseum Improvements | $341,000 | $341,000 | $0 | $0 |
| Convention Center Improvements | $3,651,828 | $3,651,828 | $0 | $0 |
| Fort Concho Improvements | $492,091 | $492,091 | $0 | $0 |
| Issue Costs | $840,831 | $585,000 | $255,831 | $0 |
| Contingency | $838,534 | $315,621 | $522,913 | |
| Totals | $60,612,031 | $22,197,551 | $11,280,736 | $25,133,744 |
Pay-As-We-Go Projects:
| Affordable Housing | $335,000/annually |
| Sports Facilities Maintenance | $238,772/annually + 2% Annual Growth |
| Economic Development | $900,000/annually (estimated) |
The above listed projects were approved by the voters in September 2004 with the first receipts of the related sales tax arriving in September 2005.
