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2016 Capital Project Sales Tax Expenses To-Date

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 Project

Total Budgeted 

Per Project/Phase

   Actual To-Date Expenses
 1) PTC Manufacturing Center  $6,099,696  $6,099,696 (construction payments, fully paid out)
 2) Parks and Trails (phase one)  $2,053,308

 $166,516.47 (surveying, master planning, land purchases)

 3) Countywide Public Safety Radios  $4,858,409

 $4,166,910.02 (fully paid for)

 4) Dr. Benjamin E. Mays Historical Site

 $646,592  $73,688.80 (architect and engineer fees)

 5) Fire Service Master Plan (phase one)

 $3,229,527

 $2,986,302.88 (fire truck payments,land for volunteer fire stations, full construction of Bradley Station and first payment of Carter Road Station)

     Fire Service Master Plan  (phase two)

 $3,779,591  $870.00 (survey for Rock House Road Volunteer Fire Station)
 6) Lake Greenwood Master Plan (phase one)  $530,000  $0.00

7) Ware Shoals Sewer Lines

 $1,569,339  $0.00
 8) Ninety Six Water Lines  $671,456  $0.00
 9) Recreation Facilities (phase one-Ninety Six and Ware Shoals

 $1,075,836

 $0.00
 10) North Greenwood Industrial Park  $8,456,666  $124,435.00 (first payment of spec building contract)

Administration Costs

   $103,478.07 (coordinator salary/benefits, office supplies, signs)
 Total  $25,281,584  $13,721,897.24

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