| Project:
|
|
|
|
|
 |
Project |
Total Amount |
|
2020 Rejuvenation |
$102,323.60 |
|
AQUATIC CTR RENNOVATIONS |
$145,934.84 |
|
ARV UPGRADE PROGRAM |
$4,320.65 |
|
Coronavirus Relief Fund |
$265,366.64 |
|
COVID-19 |
$52,545.87 |
|
Disaster Recovery Sol. |
$78,728.84 |
|
DOWN PAYMENT ASSISTANCE |
$43,300.00 |
|
Drive through Lightfest |
$10,232.84 |
|
DUAL CHECK REPLACEMENT PR |
$23,142.85 |
|
FIRE STATION 5 REBUILD |
$205,548.66 |
| Page Total: |
|
$931,444.79 |
| Grand Total: |
|
$15,605,091.74 |
|
|
|
|