FY2025 Report on Projects Funded Through Special Local Option Sales Tax Macon-Bibb County, Georgia (as required by O.C.G.A. 48-8-122) Estimated Amended Prior Year Current Year Cumulative Completed Estimated Project Behind Project Excess Cost Budget Expenditures Expenditures Expenditures This Year Completion Schedule Underfunded Proceeds April 1, 2018 Courthouse Improvements and Equipment $ 4 0,000,000 $ 39,070,668 $ 1,396,205 $ 477,289 $ 1,873,494 N 2027 N N - Public Safety Equipment and Improvements 2 5,000,000 24,044,330 2,185,134 2,095,145 4,280,279 N 2027 N N - Landfill Closure 2 0,000,000 19,235,554 5,628,578 3,420,205 9,048,783 N 2023 N N - Stormwater Improvements 2 5,000,000 24,644,334 2,449,237 2,426,553 4,875,790 N 2027 N N - Road Construction Improvements 3 5,000,000 36,085,891 1,321,002 3,063,795 4,384,797 N 2027 N N - Cultural Facilities 3 7,000,000 35,585,398 2,901,390 1,411,087 4,312,477 N 2027 N N - Recreation Facilities 4 3,500,000 41,837,573 1,489,592 4,295,844 5,785,436 N 2027 N N - Blight Remediation 1 2,000,000 11,541,517 - 8,762 8,762 N 2027 N N - Economic Development Acquisition 2 9,000,000 28,847,468 7,500,000 2,500,000 10,000,000 N 2027 N N - Previously Incurred Debt 1 3,500,000 13,500,000 886,750 - 886,750 N 2024 N N - SPLOST 2018 Interest - 5,831,267 - - - N 2027 N N - Total 2018 Projects $ 2 80,000,000 $ 280,224,000 $ 25,757,888 $ 19,698,681 $ 45,456,569 - Note: $33,357,346 has been expended for debt service on the Series 2017 GO SPLOST Bonds, not included in the schedule above.