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FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Jail Expansion/Construction 2011 25,200,000 25,200,000 1,234 1,234 N/A 6/30/2022 no Fire Station Construction 2011 3,600,000 3,955,000 0 312,991 1,294,866 88,643 223,875 1,751,590 104,560 3,776,525 N/A completed no 911 Building Expansion 2011 2,400,000 2,400,000 0 21,581 465,131 1,018,294 7,278 1,512,284 N/A completed no Government Building Upgrades 2011 2,400,000 2,400,000 0 56,150 612,613 30,421 70,327 39,284 655,922 133,268 1,597,985 N/A 6/30/2021 no Road Improvements 2011 2,400,000 5,450,000 0 640,977 161,340 400,504 2,428,225 1,183,081 930,934 92,697 5,837,758 N/A 6/30/2020 no Water & Sewerage Improvements 2011 2,400,000 2,400,000 0 0 219,331 336,595 747,674 286,648 1,590,248 N/A completed no Parks and Recreation Upgrades 2011 1,600,000 1,600,000 0 0 0 0 0 154,593 1,295,395 980,535 2,430,523 N/A 6/30/2021 no Year Approved Original Estimated Costs FY 2020 Report on Projects Funded Through SPLOST III Special Purpose Local Option Sales Tax (as required by O.C.G.A §48-8-12) Current Estimated Cost Amount Expended Walton County, Georgia Total Amount Expended Surplus Funds Estimated Date of Completion Project Underfunded Project