CITY OF DALTON, GEORGIA
SCHEDULE OF PROJECTS CONSTRUCTED WITH SPECIAL PURPOSE LOCAL OPTION
SALES TAX ANNUAL PUBLISHED REPORT AS REQUIRED BY O.C.G.A. § 48-8-122 FOR THE YEAR ENDED DECEMBER 31, 2017
Expenditures
Revised Estimated
Estimated Estimated Prior Current Percentage
Project Name Cost Cost Years Year Total of Completion
2015 SPLOST (2015 Referendum):
County-wide Communication Project $ 3,901,000 $ 3,901,000 $ 1,969,200 $ 1,816,823 $ 3,786,023 97%
County-wide Library Project 163,000 163,000 43,250 3,889 47,139 29%
Lakeshore-Brookwood Park Recreation Project 2,200,000 2,200,000 793,591 1,207,769 2,001,360 91%
Public Safety Vehicles 3,200,000 3,200,000 2,490,932 401,044 2,891,976 90%
Haig Mill Reservoir Recreation Project 5,000,000 5,000,000 763,405 1,566,149 2,329,554 47%
Streets, Bridges, and Stormwater Projects 10,000,000 10,000,000 789,655 1,074,996 1,864,651 19%
$24,464,000 $24,464,000 $ 6,850,033 $ 6,070,670 $12,920,703 53%
2008 SPLOST (2007 Referendum):
Road Projects $30,384,359 $11,710,215 $ 9,440,186 $3,766,276 $13,206,462 100%