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Project Original Current Prior Current Completed Project Estimated Project Year Estimated Estimated Years' Year Total Prior To Completed Completion Behind Project Excess Project Description Approved Cost Cost Expenditures Expenditures Expenditures This Year This Year Date Schedule Underfunded Proceeds Transportation Projects Transportation Program 2006 26,000,000 28,242,033 24,186,751 3,956,900 28,143,651 No No Various No No - Transportation Program 2011 46,633,663 46,633,663 616,327 4,024,269 4,640,596 No No Various No No - Total 72,633,663 $ 74,875,696 $ 24,803,078 $ 7,981,169 $ 32,784,247 $ Library and Public Buildings Projects County administrative buildings and facilities 2006 5,200,000 7,937,823 5,130,126 312,463 5,442,589 No No Various No No - County administrative buildings and facilities 2011 9,895,642 9,895,642 4,131,327 1,122,564 5,253,891 No No Various No No - Total 15,095,642 $ 17,833,465 $ 9,261,453 $ 1,435,027 $ 10,696,480 $ Public Safety Projects Public Safety facilities 2006 12,450,000 14,209,194 9,946,704 - 9,946,704 No No Various No No - Public Safety and Emergency Services buildings, facilities and equipment 2011 9,270,041 9,270,041 7,243,837 40,870 7,284,707 No No Various No No - Total 21,720,041 $ 23,479,235 $ 17,190,541 $ 40,870 $ 17,231,411 $ Recreation Projects Recreation facilities 2006 12,990,000 15,579,852 13,235,675 969,401 14,205,076 No No Various No No - Recreation facilities 2011 12,017,674 12,017,674 8,142,983 285,720 8,428,703 No No Various No No - Total 25,007,674 $ 27,597,526 $ 21,378,658 $ 1,255,121 $ 22,633,779 $ Intergovernmental Projects Water & Sewer (County) 2006 6,490,000 9,966,090 8,051,681 551,701 8,603,382 No No Various No No - Improvements to stormwater and water systems 2011 13,800,847 13,800,847 9,263,750 - 9,263,750 No No Various No No - Total 20,290,847 $ 23,766,937 $ 17,315,431 $ 551,701 $ 17,867,132 $ Level One Countywide Projects 2011 48,666,645 $ 48,666,645 $ 8,001,549 $ 1,141,853 $ 9,143,402 $ No No Various No No - Additional information: All amounts are as of June 30, 2014. COLUMBIA COUNTY, GEORGIA FY 2014 Report on Projects Funded Through Special Purpose Local Option Sales Tax