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SPLOST V - Commenced April 1, 2007 26,000,000 $ Revenues as of January 2012 Projection 20,222,222 Actual 16,851,532 Surplus/deficit (3,370,691) % distributed 65% % surplus/deficit -17% Actual Mean(Average) 300,920.21 Projected Mean (Average) 361,111.11 Project Original Estimated Cost Percentage of Total Estimated Cost Level 1 County Projects Public Safety/ Detention Facility 10,500,000 $ 40% Level 2 County Projects Road and Bridge Improvements and Equipment 10,500,000 40% Library Facility Improvements and Equipment 900,000 3% Recreational Facility Improvements and Equipment 750,000 3% Water System Improvements and Equipment 233,391 1% Sanitation Improvements and Equipment 59,000 0% Purchase of and Improvements to County Administration Building 1,000,000 4% Subtotal All County Projects 23,942,391 92% Municipal Projects City of Madison Road and Bridge Improvements and Equipment 600,000 2% Public Works Building Construction/Improvements and Equipment 400,000 2% Public Safety Building Construction/Improvements and Equipment 350,000 1% City Hall Renovations 250,000 1% Park Improvements and Equipment 204,400 1% Subtotal 1,804,400 7% City of Rutledge Water System Improvements and Equipment 158,600 1% City of Bostwick Road and Bridge Improvements and Equipment 30,000 0.12% City Hall Improvements and Equipment 13,435 0.05% Water System Improvements and Equipment 15,000 0.06% Subtotal 58,435 0.22% City of Buckhead Road and Bridge Improvements and Equipment 21,174 0.08% Fire Station Improvements/Addition 15,000 0.06% Subtotal 36,174 0.14% Total All Projects 26,000,000 $