City Allocations Pine Mountain Allocation 104,167 Hamilton Allocation 94,167 Waverly Hall Allocation 82,167 West Point Allocation 76,500 Shiloh Allocation 50,000 Total City 407,000 Cost for FY 2021-22 2,652,609 Year 4 (FY 2022-23) County Department Capital Item New or Replacement Estimated Cost Facilities Maintenance Courthouse Renovations R 650,000 (Phase I) Facilities Maintenance Community Development R 100,000 Building Renovations Public Works Public Works Facility N 600,000 (Phase II) Recreation Community Center Debt R 741,279 Sheriff’s Office Vehicle (5+/-) R 240,000 Volunteer Fire Depts. Equipment R 166,667 Total County 2,497,946 City Allocations Pine Mountain Allocation 104,167 Hamilton Allocation 94,167 Waverly Hall Allocation 82,167 West Point Allocation 76,500 Shiloh Allocation 50,000 Total City 407,000 Total Cost for FY 2022-23 2,904,946 Note: TSPLOST ends in Dec. 2022. 7 Proposed County Project Schedule and Municipal Allocation Schedule Year 5 (FY 2023-24) County Department Capital Item New or Replacement Estimated Cost Facilities Maintenance Courthouse Renovations 650,000 (Phase II) Public Works Annual Road & Bridge R 491,050 Improvement Program Recreation Community Center Debt R 738,315 Sheriff’s Office Vehicles (5+/-) R 240,000 Volunteer Fire Depts. Equipment R 166,667 Total County 2,286,032 City Allocations
City Allocations Pine Mountain Allocation 104,167 Hamilton Allocation 94,167 Waverly Hall Allocation 82,167 West Point Allocation 76,500 Shiloh Allocation 50,000 Total City 407,000 Cost for FY 2021-22 2,652,609 Year 4 (FY 2022-23) County Department Capital Item New or Replacement Estimated Cost Facilities Maintenance Courthouse Renovations (Phase I) R 650,000 Facilities Maintenance Community Development Building Renovations R 100,000 Public Works Public Works Facility (Phase II) N 600,000 Recreation Community Center Debt R 741,279 Sheriff’s Office Vehicle (5+/-) R 240,000 Volunteer Fire Depts. Equipment R 166,667 Total County 2,497,946 City Allocations Pine Mountain Allocation 104,167 Hamilton Allocation 94,167 Waverly Hall Allocation 82,167 West Point Allocation 76,500 Shiloh Allocation 50,000 Total City 407,000 Total Cost for FY 2022-23 2,904,946 Note: TSPLOST ends in Dec. 2022. 7 Proposed County Project Schedule and Municipal Allocation Schedule Year 5 (FY 2023-24) County Department Capital Item New or Replacement Estimated Cost Facilities Maintenance Courthouse Renovations (Phase II) 650,000 Public Works Annual Road & Bridge Improvement Program R 491,050 Recreation Community Center Debt R 738,315 Sheriff’s Office Vehicles (5+/-) R 240,000 Volunteer Fire Depts. Equipment R 166,667 Total County 2,286,032 City Allocations