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Project Year Approved Original Estimated Cost Current Estimated Cost Total Amount Expended to Date Project Completed this year Estimated Completion Date Project Behind Schedule Project Underfunded 2014 2015 2016 2017 2018 PICKENS COUNTY : Road, Street & Bridge Projects 2014 14,418,000 $ 14,418,000 $ 1,007,652 $ 1,445,598 $ 2,215,387 $ 1,931,821 $ 3,194,430 $ 9,794,889 $ No June, 2020 No No Public Safety: Fire, EMS, E-911 2014 4,786,800 $ 4,786,800 $ 69,020 $ 422,685 $ 47,030 $ 56,294 $ 1,708,194 $ 2,303,223 $ No June, 2020 No No Sheriff's Office 2014 1,200,200 $ 1,200,200 $ 19,528 $ 178,802 $ 120,000 $ 129,026 $ 239,284 $ 686,640 $ No June, 2020 No No Library Facilities 2014 2,000,000 $ 2,000,000 $ - $ 100,000 $ 33,176 $ 133,176 $ No June, 2020 No No Water and Sewer Facilities 2014 800,000 $ 800,000 $ - $ 57,055 $ 140,246 $ 59,773 $ 19,492 $ 276,566 $ No June, 2020 No No City of Jasper - Roads, Streets & Bridge Projects 2014 6,000,000 $ 6,000,000 $ 419,222 $ 736,420 $ 776,389 $ 898,056 $ 1,062,625 $ 3,892,712 $ n/a June, 2020 No No City of Nelson - Roads and Streets 2014 729,000 $ 729,000 $ 50,935 $ 89,475 $ 92,121 $ 109,114 $ 129,109 $ 470,754 $ n/a June, 2020 No No City of Talking Rock - Roads and Streets 2014 66,000 $ 66,000 $ 4,611 $ 8,101 $ 8,340 $ 9,879 $ 11,689 $ 42,620 $ n/a June, 2020 No No Pickens County Board of Commissioners FY 2018 Report on Projects Funded Through 2014 Special Purpose Local Option Sales Tax (as required by O.C.G.A. 48-8-122 ) This report includes revenues and expenditures for the period July 1, 2014 through December 31, 2018 The total projected revenue from 2014 SPLOST is estimated at $30,000,000 - Collections for July, 2014 - December, 2018 total $19,329,433. Amount Expended