Full Text
Non-Sales Sales Tax Tax Sales Tax Proceeds Proceeds Proceeds Original Revised Exp. Exp. Exp. Est. Estimated Additions & Estimated Prior Prior Current Percent Project Cost Revisions Cost Years Years Year Total Complete 2018 SPLOST Capital Project: Gordon County Roads and Bridges 17,900,000 $ - $ - $ 3,952,036 $ - $ 2,052,881 $ 6,004,917 $ 34% Multi-Use Facility 4,301,896 - - 198,455 - 1,253 199,708 5% Fire Station & Equip. 3,400,000 - - - - - - 0% Sheriff-Patrol Cars 2,400,000 - - 1,082,221 - 413,587 1,495,808 62% Admin Building-Renovation 1,600,000 - - 752,699 - - 752,699 47% Evidence/Morgue Building 1,000,000 - - 2,250 - - 2,250 0% E-911 Building & Equip. 899,507 - - - - - - 0% Greenway Trails Program 550,000 - - - - - - 0% Football Field - Rec. Dept. 400,000 - - - - - - 0% Records Retention Building 350,000 - - - - - - 0% Sugar Valley Renovation 300,000 - - - - - - 0% Sonoraville Pavilion* 250,000 - - 244,579 - - 244,579 98% Camp/Beach Bathhouses 175,000 - - - - - - 0% Splash Pad - Rec. Dept.* 175,000 - - 160,927 - - 160,927 92% City of Calhoun 11,262,486 - - 5,944,074 - 1,877,076 7,821,150 69% City of Calhoun-Peters St.* 2,000,000 - - 2,000,000 - - 2,000,000 100% City of Fairmount 575,293 - - 303,620 - 95,880 399,500 69% City of Fairmount - Sewer* 100,000 - - 100,000 - - 100,000 100% City of Resaca 605,779 - - 319,694 - 100,956 420,650 69% City of Resaca - Town Hall* 100,000 - - 100,000 - - 100,000 100% City of Plainville 261,039 - - 137,750 - 43,500 181,250 69% Total 48,606,000 $ - $ - $ 15,298,305 $ - $ 4,585,133 $ 19,883,438 $ 41% 2012 SPLOST Capital Project: Gordon County Courthouse 12,000,000 $ 976,431 12,976,431 5,025,174 $ - $ 5,684,352 $ 10,709,526 $ 83% Roads and Bridges* 7,605,698 7,605,698 7,350,507 - - 7,350,507 97% Fire Station & Equip.* 4,500,000 4,500,000 4,500,000 - - 4,500,000 100% Health Department* 3,200,000 (564,665) 2,635,335 2,115,549 221,815 - 2,337,364 89% Public Safety- Communications* 2,800,000 (165,171) 2,634,829 2,637,290 - - 2,637,290 100% Parking Deck* 2,600,000 (169,775) 2,430,225 2,430,229 - - 2,430,229 100% Fire Hydrants* 2,000,000 2,000,000 1,930,761 - - 1,930,761 97% Sheriff-Patrol Cars* 1,500,000 1,500,000 1,499,998 - - 1,499,998 100% Animal Shelter* 1,500,000 (16,466) 1,483,534 1,092,021 276,117 - 1,368,138 92% Senior Citizens Center 500,000 (60,354) 439,646 - - 1,180 1,180 0% Brookshire Park 400,000 400,000 26,994 - - 26,994 7% Library Expansion* 400,000 400,000 400,000 - - 400,000 100% City of Calhoun* 9,621,049 9,621,049 8,542,919 - - 8,542,919 89% City of Calhoun-Peters St.* 2,000,000 2,000,000 1,987,177 - - 1,987,177 99% City of Fairmount* 508,154 508,154 479,256 - - 479,256 94% City of Resaca* 338,769 338,769 316,539 - - 316,539 93% City of Plainville* 203,262 203,262 189,924 - - 189,924 93% Total 51,676,932 $ - $ 51,676,932 $ 40,524,338 $ 497,932 $ 5,685,532 $ 46,707,802 $ 90% *Denotes completed project Gordon County, Georgia Project Cost Schedule for Projects Constructed With Special Sales Tax Proceeds From Inception And For The Year Ended June 30, 2022 169