Program Expenditure Status
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1 Program Expenditure Status For Period Ending 11/30/2016. Prj Num Project Name Prj Mgr Sponsor Fund Budgeted Encumbered Expenses Avail Balance 000 Overall SPLOST Program Management Don Martin SPLOST SPLOST 2005 $3,623,826 $0 $3,562,974 $60,852 $3,623,826 $0 $3,562,974 $60, Public Water System - Fire Prevention Public Utilities SPLOST 2000 $1,449,366 $0 $1,449,366 $0 SPLOST 2005 $10,490,953 $2,598,620 $7,845,071 $47,262 $11,940,319 $2,598,620 $9,294,437 $47, Fire Station No. 9 Fire Services Other Funds $400,054 $0 $400,054 $0 SPLOST 2005 $2,777,260 $0 $2,777,260 $0 SPLOST 2005 Interest $29,788 $0 $29,788 $0 General Funds $704,500 $0 $704,500 $0 $3,911,603 $0 $3,911,603 $0 003 Airport Commercial Terminal Facility Airport SPLOST 2005 Interest $651,160 $551,160 $0 $100,000 SPLOST 2005 $4,963,321 $3,801,043 $846,528 $315,750 $5,614,481 $4,352,203 $846,528 $415, Solid Waste Facility Relocation Solid Waste Other Funds $1,041,756 $0 $1,041,756 $0 SPLOST 2005 $2,602,847 $0 $2,602,847 $0 $3,644,603 $0 $3,644,604 $0 005 Rocksprings Park Revitalization Leisure Services Grants $74,581 $0 $74,581 $0 SPLOST 2005 $2,527,787 $0 $2,527,787 $0 $2,602,368 $0 $2,602,368 $0 006 East Athens Community Park - Phase II Derek Doster Leisure Services SPLOST 2005 $4,967,700 $0 $4,967,700 $0 $4,967,700 $0 $4,967,700 $0 007 Sidewalk Improvement Program Derek Doster Transportation and Pu SPLOST 2000 $20,441 $0 $20,441 $0 SPLOST 2005 $2,151,485 $0 $2,151,485 $0 Program Expenditure Status - Page 1 of 5 - Printed on 11/30/2016 at 12:51:59 PM.
2 $2,171,926 $0 $2,171,926 $0 008 Areawide Stormwater Improvement Program Derek Doster Transportation and Pu SPLOST 2000 $140,883 $0 $140,883 $0 Federal Funds $732,424 $0 $732,424 $0 Grants $342,350 $0 $342,350 $0 SPLOST 2005 $11,894,502 $0 $11,894,502 $0 SPLOST IV $190,207 $0 $190,207 $0 $13,300,365 $0 $13,300,366 $0 009 Bridge Improvement and Replacement Program Derek Doster Transportation and Pu General Funds $290,744 $0 $290,744 $0 SPLOST 2005 $1,468,299 $0 $1,451,436 $16,863 $1,759,043 $0 $1,742,181 $16, Business Corridor Infrastructure Improvements Derek Doster Transportation and Pu SPLOST 2005 $7,111,692 $123,626 $1,059,315 $5,928,751 $7,111,692 $123,626 $1,059,315 $5,928, General Intersection Improvements Derek Doster Transportation and Pu SPLOST 2000 $560,862 $0 $560,862 $0 SPLOST 2005 $2,563,787 $0 $2,563,787 $0 GDOT Funds $486,011 $0 $486,011 $0 $3,610,660 $0 $3,610,660 $0 012 Local Road Traffic Improvements Derek Doster Transportation and Pu SPLOST 2005 Interest $598,037 $0 $598,037 $0 SPLOST 2005 $7,414,622 $0 $7,414,622 $0 GDOT Funds $1,638,641 $0 $1,638,641 $0 SPLOST 2000 $1,040,729 $0 $1,040,729 $0 $10,692,030 $0 $10,692,030 $0 013 Pavement Improvement Program Derek Doster Transportation and Pu SPLOST 2005 Interest $25,320 $0 $25,320 $0 SPLOST 2005 $6,153,007 $0 $6,153,007 $0 $6,178,327 $0 $6,178,327 $0 Program Expenditure Status - Page 2 of 5 - Printed on 11/30/2016 at 12:51:59 PM.
3 014 Renovation of Police Headquarters Building Police Services SPLOST 2005 Interest $201,819 $0 $201,819 $0 SPLOST 2005 $2,918,481 $0 $2,918,481 $0 $3,120,300 $0 $3,120,300 $0 015 Computer Aided Dispatch and Records Mgmt System Police Services Other Funds $107,703 $0 $107,703 $0 SPLOST 2005 $1,414,522 $0 $1,414,522 $0 General Funds $915,997 $0 $915,997 $0 $2,438,222 $0 $2,438,222 $0 016 Police Assigned Vehicle Program Don Martin Police Services SPLOST 2005 $471,981 $0 $471,981 $0 $471,981 $0 $471,981 $0 017 Expansion and Replacement of Transit Vehicles Don Martin Athens Transit Syste SPLOST 2005 $1,015,218 $1,003 $1,014,215 $0 $1,015,218 $1,003 $1,014,215 $0 018 Bus Stop Improvement Program Athens Transit Syste SPLOST 2005 $1,978,618 $0 $1,978,618 $0 $1,978,618 $0 $1,978,618 $0 019 Sheriff Assigned Vehicle Program Don Martin Sheriff SPLOST 2005 $232,511 $0 $232,511 $0 $232,511 $0 $232,511 $0 020 ACC Tennis Center Derek Doster Leisure Services General Funds $390,900 $0 $390,900 $0 Grants $35,000 $0 $35,000 $0 SPLOST 2005 $2,315,235 $0 $2,315,235 $0 SPLOST 2005 Interest $902,410 $0 $902,410 $0 $3,643,545 $0 $3,643,545 $0 021 Classic Center Foundry Street Warehouses Don Martin Classic Center SPLOST 2005 $8,434,773 $0 $8,434,773 $0 $8,434,773 $0 $8,434,773 $0 022 Classic Center Theatre Package Don Martin Classic Center SPLOST 2005 $1,788,466 $0 $1,788,466 $0 Program Expenditure Status - Page 3 of 5 - Printed on 11/30/2016 at 12:51:59 PM.
4 $1,788,466 $0 $1,788,466 $0 023 Pulaski Creek Greenway and Park Derek Doster Leisure Services SPLOST 2005 $777,046 $0 $777,046 $0 $777,046 $0 $777,046 $0 024 Gospel Pilgrim Cemetery Restoration Derek Doster EADC SPLOST 2005 $306,476 $0 $306,476 $0 $306,476 $0 $306,476 $0 025 North Oconee Rivers Greenway Project Derek Doster Leisure Services Federal Funds $2,272,000 $0 $416,000 $1,856,000 SPLOST 2005 $1,384,753 $135,894 $1,021,217 $227,641 $3,656,753 $135,894 $1,437,217 $2,083, ACC Library Additions and Renovations Athens-Clarke County Grants $1,797,013 $0 $1,797,013 $0 SPLOST 2005 $9,207,081 $0 $9,207,081 $0 $11,004,094 $0 $11,004,094 $0 027 ENSAT Phase 2 Sandy Creek Nature Center Leisure Services Donations $48,000 $0 $48,000 $0 SPLOST 2005 Interest $300,072 $0 $300,072 $0 General Funds $142,510 $0 $142,510 $0 SPLOST 2005 $2,839,616 $0 $2,839,616 $0 $3,330,198 $0 $3,330,198 $0 028 Downtown Parking Deck Kenneth Crellen Athens Downtown De Proceeds from Loans $6,144,577 $0 $6,144,577 $0 SPLOST 2005 $6,768,149 $0 $6,768,149 $0 $12,912,726 $0 $12,912,727 $0 029 Georgia Railroad - Rail to Trails Derek Doster Leisure Services General Funds $3,523 $0 $3,523 $0 SPLOST 2005 $2,255,745 $143,944 $2,111,801 $0 Federal Funds $1,810,182 $79,888 $1,730,294 $0 $4,069,450 $223,832 $3,845,618 $0 030 Greenspace Acquisition Program Derek Doster Planning SPLOST 2005 $2,340,319 $0 $2,340,319 $0 Grants $96,250 $0 $96,250 $0 Program Expenditure Status - Page 4 of 5 - Printed on 11/30/2016 at 12:51:59 PM.
5 $2,436,569 $0 $2,436,569 $0 031 Access Improvements for People With Disabilities Derek Doster Leisure Services SPLOST 2005 $131,920 $0 $131,920 $0 $131,920 $0 $131,920 $0 032 Youth Facility Partnership Derek Doster Leisure Services SPLOST 2005 $1,002,085 $0 $1,002,085 $0 $1,002,085 $0 $1,002,085 $0 033 Diversion Center Superior Court SPLOST 2005 $3,380,000 $0 $3,380,000 $0 SPLOST 2005 Interest $134,000 $0 $134,000 $0 $3,514,000 $0 $3,514,000 $0 034 City of Winterville Don Martin City of Winterville SPLOST 2005 $1,300,000 $0 $1,300,000 $0 $1,300,000 $0 $1,300,000 $0 35 Projects Listed. Report Totals: $148,693,896 $7,435,178 $132,705,600 $8,553,119 Program Expenditure Status - Page 5 of 5 - Printed on 11/30/2016 at 12:51:59 PM.
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