Grants Status 12/31/2003
Current Project Project
FY Grant Title Completed Description Type Code Grnt Amt City Amt FY Exp. Total Exp. Total Rec'd
00-01 1 MAIN STREET ACQUISITION Greenbelt/Open Space Capital C06352 $97,500.00 $0.00 $145,009.00 $0.00
03-04 16 WEST PARK PLACE ACQUISITION Acquisition Capital $113,750.00 $0.00 $0.00 $0.00
01-02 205 MAGEE AVE. ACQUISITION Greenbelt\Open Space Capital C06352 $325,000.00 $175,000.00 $0.00 $0.00 $0.00
03-04 4 WEST PARK PLACE ACQUISITION Acquisition Capital $520,000.00 $0.00 $0.00 $0.00
00-01 60 & 70 MAIN ST. ACQUISITION/EDI Grrenbelt\Open Space Capital C06352 $419,250.00 $0.00 $1,100,000.00 $0.00
SPECIAL PROJECT
03-04 8 & 12 WEST PARK PLACE ACQUISITION Acquisition Capital $448,500.00 $0.00 $0.00 $0.00
03-04 911 TELECOMMUNICATIONS Salaries for 9-1-1 personnel Special S34245 $132,541.03 $99,405.77 $99,405.77 $132,541.03
02-03 AIDS EDUCATION RISK REDUCTION Minority outreach, testing, Special F33012 $346,158.00 $1,265.52 $331,879.67 $346,158.00
counseling & education
03-04 AIDS EDUCATION RISK REDUCTION Minority outreach, testing, Special F34012 $335,098.00 $171,453.08 $171,453.08 $173,080.00
counseling & education
02-03 AIDS: HEALTH CARE AND SOCIAL Sub contract to Stamford CARES Special F33012 $171,853.00 $0.00 $171,853.00 $171,853.00
03-04 AIDS: HEALTH CARE AND SOCIAL Sub contract to Stamford CARES Special S34048 $152,667.00 $152,667.00 $152,667.00 $38,167.00
02-03 AMERICA THE BEAUTIFUL Plant trees Capital C56257 $3,000.00 $3,000.00 $0.00 $6,000.00 $3,000.00
00-01 ASSET FORFEITURE mult-ijurisdictional enforcement Special F31030 $50,000.00 $0.00 $44,478.66 $44,786.66
99-00 ASSET FORFEITURE multi-jurisdictional enforcement Special F30030 $50,000.00 $0.00 $66.25 $50,000.00 $49,286.44
03-04 BIO-TERRORISM EMERGENCY RESPONSE Bio-Terrorism Preparedness Special F34047 $114,946.00 $0.00 $0.00 $0.00
02-03 BIO-TERRORISM EMERGENCY RESPONSE Bio-Terrorism Preparedness Special F33047 $48,395.13 $43,140.59 $48,395.13 $48,395.13
02-03 BIO-TERRORISM PREPAREDNESS Bio-Terrorism Preparedness Special F33044 $20,000.00 $10,851.42 $20,000.00 $20,000.00
03-04 BOAT REGISTRATION REIMBURSEMENT State entitlement revenue on boats Revenue $104,923.84 $0.00 $0.00 $104,923.84
98-99 BROWNFIELDS: ASSESSMENT PILOT Urban transitway assessments Special F59105 $200,000.00 $108,279.19 $173,925.48 $173,925.48
99-00 BROWNFIELDS: CLEAN UP REVOLVING Fund $747,000.00 $0.00 $0.00 $180,854.25 $180,854.25
LOAN FUND PILOT
99-00 BROWNFIELDS: JOB TRAINING & Training in cleanup Special F50106 $200,000.00 $14,846.00 $197,761.00 $197,760.68
DEVELOPMENT DEMONSTRATION PILOT
01-02 BUCKINGHAM DRIVE BRIDGE Bridge replacement Capital C56239 $1,220,000.00 $0.00 $0.00 $0.00
CONSTRUCTION
Thursday, March 18, 2004 Page 1 of 9
Current Project Project
FY Grant Title Completed Description Type Code Grnt Amt City Amt FY Exp. Total Exp. Total Rec'd
95-96 BUCKINGHAM DRIVE BRIDGE DESIGN Bridge replacement Capital C56239 $143,000.00 $0.00 $93,507.09 $94,393.05
02-03 CARDIOVASCULAR HEALTH PROGRAM Special F33045 $50,000.00 $0.00 $48,693.31 $50,000.00
03-04 CARDIOVASCULAR HEALTH PROGRAM Special F34045 $40,000.00 $21,363.21 $21,363.21 $26,666.00
01-02 CDP: BLOCK GRANT HUD grant CDP $1,221,000.00 $185,588.94 $1,173,500.21 $1,173,500.21
02-03 CDP: BLOCK GRANT HUD grant CDP $1,221,000.00 $0.00 $0.00 $0.00
03-04 CDP: BLOCK GRANT HUD grant CDP $1,334,000.00 $0.00 $0.00 $0.00
99-00 CDP: HOME INVESTMENT HUD grant CDP $454,000.00 $329,469.73 $454,000.00 $454,000.00
00-01 CDP: HOME INVESTMENT HUD grant CDP $453,000.00 $44,095.03 $44,095.03 $44,095.03
02-03 CDP: HOME INVESTMENT HUD grant CDP $506,000.00 $0.00 $0.00 $0.00
01-02 CDP: HOME INVESTMENT HUD grant CDP $506,000.00 $0.00 $0.00 $0.00
98-99 CDP: HOME INVESTMENT HUD grant CDP $422,000.00 $0.00 $422,000.00 $422,000.00
03-04 CDP: HOME INVESTMENT HUD grant CDP $684,248.00 $0.00 $0.00 $0.00
00-01 CDP: LEAD-BASED PAINT HAZARD Lead remediation HUD grant CDP CD1405 $2,106,089.00 $140,074.75 $633,464.08 $630,282.50
CONTROL PROGRAM
01-02 COLD SPRING ROAD OVER RIPPOWAM Bridge replacement Capital CP2220 $278,528.60 $705,671.40 $0.00 $0.00 $0.00
RIVER BRIDGE
02-03 CONNECTING WITH KYDS Youth outreach Special S33039 $44,023.00 $14,118.67 $42,792.67 $44,023.00
03-04 CONNECTING WITH KYDS Youth outreach Special S34039 $44,241.00 $0.00 $0.00 $44,077.00
02-03 COPS IN SCHOOLS (YEAR 2) School Resource officers Special F32034 $315,000.00 $99,362.00 $145,719.95 $441,097.31 $315,000.00
03-04 COPS IN SCHOOLS (YEAR 3) School Resource officers Special F34040 $175,000.00 $272,638.00 $98,153.15 $98,153.15 $0.00
03-04 COPS: TECHNOLOGY INITIATIVE Upgrade Police hardware and Special F34036 $496,750.00 $0.00 $0.00 $0.00
software.
03-04 COPS: UNIVERSAL HIRING (YEAR 1) Special F34050 $210,000.00 $247,100.00 $0.00 $0.00 $0.00
03-04 COST SHARING GRANT Pays for Health dept. salaries Special S34020 $110,230.98 $20,114.00 $50,936.76 $50,936.76 $113,265.17
03-04 COUNSELING FOR THE ELDERLY Outreach, assistance, education Special F34013 $54,810.00 $544.00 $13,327.21 $13,327.21 $27,405.00
02-03 COUNSELING FOR THE ELDERLY Outreach, assistance, education Special F33013 $54,888.00 $12,134.21 $54,888.00 $54,888.00
02-03 DAY CARE PROGRAM Children's Day Care center Special S33244 $1,646,907.00 $339,493.00 $1,273,532.00 $1,646,907.00
03-04 DAY CARE PROGRAM Children's Day Care center Special S34244 $1,648,083.00 $0.00 $0.00 $400,898.00
Thursday, March 18, 2004 Page 2 of 9
Current Project Project
FY Grant Title Completed Description Type Code Grnt Amt City Amt FY Exp. Total Exp. Total Rec'd
02-03 DIAL-A-RIDE Elderly & Disabled transportation Special F33010 $262,291.00 $262,291.00 $0.00 $524,582.00 $262,291.00
99-00 DIAL-A-RIDE BUSES PURCHASE - STATE purchase 2 buses Capital CP1422 $30,192.00 $30,192.00 $0.00 $248,284.00 $0.00
03-04 DISTRESSED MUNICIPALITY Entitlement Revenue $1,451,474.57 $0.00 $0.00 $1,451,474.57
03-04 DUI ENFORCEMENT GRANT Holiday traffic stops Special F34011 $9,940.00 $4,260.00 $12,184.62 $12,184.62 $0.00
03-04 EDUCATION COST SHARING Entitlement Revenue $5,383,161.00 $0.00 $0.00 $1,346,886.00
02-03 EDUCATION THROUGH ADVENTURE Challenge Course for Youths Special G93046 $48,865.00 $25,378.16 $38,508.67 $48,865.00
03-04 ELDERLY AND DISABLED PROPERTY TAX Veteran's Tax Relief Revenue $8,945.47 $0.00 $0.00 $8,945.47
EXEMPTION
03-04 ELDERLY FREEZE Elderly tax relief Revenue $56,837.76 $0.00 $0.00 $56,837.76
03-04 ELDERLY HOMEOWNERS Tax Relief For The Elderly And Revenue $341,886.42 $0.00 $0.00 $341,886.42
Disabled Homeowners
03-04 EMERGENCY MANAGEMENT Disaster Preparedness Special F34312 $26,638.00 $26,638.00 $27,933.00 $27,933.00 $0.00
02-03 EMERGENCY MANAGEMENT Disaster Preparedness Special F33312 $46,091.10 $46,091.10 $4,511.98 $92,183.00 $43,835.51
03-04 EVERY CHILD MATTERS Covering Connecticut's Kids and Special G94041 $51,705.00 $0.00 $0.00 $0.00
Families
02-03 EVERY CHILD MATTERS Covering Connecticut's Kids and Special G93041 $51,705.00 $34,263.31 $62,230.25 $62,771.60
Families
03-04 FARMER'S MARKET - WIC Distribution of food coupons Special F34001 $1,305.50 $1,350.50 $1,350.50 $1,305.50
01-02 FARMS ROAD BRIDGE - ENGINEERING Bridge replacement Capital CP2220 $152,000.00 $38,000.00 $18,620.67 $72,078.81 $72,078.81
02-03 FOREST/PROSPECT/BEDFORD STREETS Capital CP2223 $155,000.00 $0.00 $2,214.00 $0.00
IMPROVEMENTS
01-02 GENERAL IMPROVEMENTS TO SCHOOL Capital CPB214 $958,555.00 $11,048.25 $945,477.59 $945,477.59
BUILDINGS GRANTS
03-04 GENERAL IMPROVEMENTS TO SCHOOL Capital $905,836.00 $0.00 $0.00 $0.00
BUILDINGS GRANTS
03-04 GLENBROOK COMMUNITY CENTER Capital $1,000,000.00 $0.00 $0.00 $0.00
CONSTRUCTION
02-03 GOVERNMENT ACCESS CHANNEL Special G93043 $10,701.44 $0.00 $0.00 $0.00 $10,701.44
01-02 HEALTHY HOMES Identify at-risk children for asthma Special F32042 $850,000.00 $117,813.61 $321,313.74 $270,011.20
03-04 HISTORIC DOCUMENT PRESERVATION Town Clerks documents protection Special S64505 $17,000.00 $0.00 $0.00 $17,000.00
03-04 HOMELAND SECURITY CRITICAL Police overtime General $3,327.01 $3,327.01 $3,327.01 $0.00
INFRASTRUCTURE REIMBURSEMENT
Thursday, March 18, 2004 Page 3 of 9
Current Project Project
FY Grant Title Completed Description Type Code Grnt Amt City Amt FY Exp. Total Exp. Total Rec'd
02-03 HOMELAND SECURITY CRITICAL Police overtime General $37,027.06 $0.00 $37,027.06 $37,027.06
INFRASTRUCTURE REIMBURSEMENT
03-04 IMMUNIZATION EXPANSION PROGRAM Infant Immunization Program ages 0 Special F34016 $88,648.00 $0.00 $0.00 $0.00
-2
02-03 IMMUNIZATION EXPANSION PROGRAM Infant Immunization Program ages 0 Special F33016 $89,106.00 $48,554.88 $89,106.00 $89,106.00
-2
01-02 JUSTICE BASED AFTER SCHOOL Police in after school programs Special F32003 $100,383.00 $6,467.18 $100,383.00 $100,383.00
03-04 JUVENILE JUSTICE CENTER Funding for AVENUES by DOMUS Special F34008 $312,025.00 $0.00 $0.00 $208,016.00
fndtn
02-03 JUVENILE JUSTICE CENTER Funding for AVENUES by DOMUS Special F33008 $307,962.00 $22,295.00 $307,413.00 $307,962.00
fndtn
01-02 LARVACIDE GRANT Mosquito Control Services/West General $10,000.00 $6,103.32 $6,103.32 $10,000.00
Nile Virus Assistance
03-04 LATHON WIDER COMMUNITY CENTER Pays for utilities General $0.00 $71,977.00 $71,977.00 $71,977.00 $0.00
03-04 LOCAL LAW ENFORCEMENT BLOCK Police over time Special $56,592.00 $6,288.00 $0.00 $0.00 $0.00
02-03 LOCAL LAW ENFORCEMENT BLOCK Police over time Special F33009 $81,689.00 $9,077.00 $0.00 $0.00 $81,689.00
01-02 LOCAL LAW ENFORCEMENT BLOCK Police over time Special F32009 $100,310.00 $11,146.00 $89,268.67 $114,213.13 $100,310.00
03-04 LOCAL PREVENTION COUNCIL GRANT Special $7,130.00 $0.00 $0.00 $0.00
02-03 LOCIP: CITYWIDE SIDEWALKS Sidewalk Paving Capital $1,290,735.08 $0.00 $645,367.54 $0.00
99-00 LOCIP: OLD TOWN HALL IN STAMFORD Renovation Capital C46052 $400,000.00 $0.00 $0.00 $0.00 $0.00
02-03 MASHANTUCKET PEQUOT FUND Entitlement Revenue $1,811,092.49 $0.00 $0.00 $1,811,092.49
03-04 MASHANTUCKET PEQUOT FUND Entitlement Revenue $1,483,571.00 $0.00 $0.00 $488,734.13
00-01 MILL RIVER BICYCLE/PEDESTRIAN PATH Capital CP9260 $78,320.00 $103,386.47 $346,031.33 $67,286.14
PLANNING & DEVELOPMENT
03-04 MOTOR VEHICLE FINES Revenue $140.00 $0.00 $0.00 $140.00
00-01 MULTI-MODAL SERVICE STUDY Transportation study Special F21005 $120,000.00 $30,000.00 $44,976.00 $74,960.00 $23,987.00
03-04 NEIGHBORHOOD YOUTH CENTER Funding for youth activities Special S64024 $35,538.00 $0.00 $0.00 $0.00
02-03 NEIGHBORHOOD YOUTH CENTER Funding for youth activities Special S63024 $71,076.00 $71,076.00 $71,076.00 $71,076.00
98-99 OLD TOWN HALL IN STAMFORD Renovation Capital C46052 $400,000.00 $296,283.16 $1,244,155.91 $438,490.51
02-03 ORAL HEALTH COLLABORATIVE Special G93042 $200,000.00 $85,061.88 $169,362.35 $200,000.00
Thursday, March 18, 2004 Page 4 of 9
Current Project Project
FY Grant Title Completed Description Type Code Grnt Amt City Amt FY Exp. Total Exp. Total Rec'd
03-04 ORAL HEALTH COLLABORATIVE Special G94042 $180,000.00 $0.00 $0.00 $90,000.00
03-04 ORAL HEALTH: BUILDING CAPACITY FOR Tracking HUSKY patients at Oral Special $25,000.00 $0.00 $0.00 $25,000.00
SUCCESS Health sites.
03-04 PAYMENT IN LIEU OF TAXES (PILOT) Moderate income rental property tax Revenue $0.00 $0.00 $0.00 $0.00
assistance
03-04 PILOT: COLLEGES AND HOSPITALS Payment in lieu of taxes Revenue $2,733,786.74 $0.00 $0.00 $2,733,786.74
03-04 PILOT: STATE OWNED PROPERTY Payment in lieu of taxes Revenue $1,853,437.21 $0.00 $0.00 $1,853,437.21
03-04 PILOT: MANUFACTURING MACHINERY & in lieu of taxes Revenue $968,385.63 $0.00 $0.00 $968,385.63
EQUIPMENT EXEMPTION PROGRAM
03-04 PREVENTIVE HEALTH SERVICES Behavioral Risk Factor Surveillance Special F34014 $22,189.00 $16,461.06 $16,461.06 $0.00
System
02-03 PRIVATE & PAROCHIAL SCHOOL GRANT Reimbursement for health care General $362,145.00 $160,957.00 $0.00 $523,102.00 $362,145.00
provided to private and parochial
schools
03-04 PRIVATE & PAROCHIAL SCHOOL GRANT Reimbursement for health care General $0.00 $172,968.00 $172,968.00 $0.00
provided to private and parochial
schools
03-04 QUALITY ENHANCEMENT Pre-school health care Special S34037 $83,669.00 $62,304.00 $62,304.00 $54,000.00
94-95 RAIL TRAIL IMPROVEMENTS ELIGIBLE Sidewalk improvements Capital C56205 $996,000.00 $262,000.00 $0.00 $1,122,519.63 $772,979.66
COSTS
01-02 RIPPOWAM BOILERS Competitive Oil & Dual Fuel Heating Capital C5B613 $30,500.00 $199,500.00 $24,801.56 $30,500.00 $30,500.00
Efficiency Program
02-03 SAMHSA: CSAT SUBSTANCE ABUSE Substance Abuse Treatment Special F33004 $566,507.00 $184,117.56 $362,197.59 $362,197.59
TREATMENT
02-03 SCHOOL READINESS AND CHILD DAY Pre-school education Special S33246 $2,582,621.00 $225,389.99 $2,580,931.00 $2,580,931.00
CARE PROGRAM
03-04 SCHOOL READINESS AND CHILD DAY Pre-school education Special S34246 $2,658,424.00 $1,067,669.00 $1,067,669.00 $1,303,699.00
CARE PROGRAM
03-04 SCHOOL TRANSPORTATION (NON-PUBLIC) Entitlement Revenue $24,263.00 $0.00 $0.00 $0.00
03-04 SCHOOL TRANSPORTATION (PUBLIC) Entitlement Revenue $88,115.00 $0.00 $0.00 $0.00
02-03 SENIOR HEALTH PROGRAM Outreach to Senior citizens Special F33018 $45,903.00 $17,786.68 $14,462.00 $45,903.00 $45,903.00
03-04 SENIOR HEALTH PROGRAM Outreach to Senior citizens Special F34018 $43,994.00 $20,895.00 $11,256.59 $11,256.59 $15,994.00
02-03 SHELTER FOR THE HOMELESS Emergency Shelter General $0.00 $45,000.00 $11,250.00 $45,000.00 $0.00
03-04 SHELTER FOR THE HOMELESS Emergency Shelter General $0.00 $45,000.00 $11,250.00 $11,250.00 $0.00
Thursday, March 18, 2004 Page 5 of 9
Current Project Project
FY Grant Title Completed Description Type Code Grnt Amt City Amt FY Exp. Total Exp. Total Rec'd
01-02 SOUNDVIEW AVE. OVER BROOK BRIDGE Bridge restoration Capital CP2220 $102,039.72 $258,525.28 $0.00 $0.00 $0.00
03-04 SOUTHFIELD COMMUNITY CENTER Pays for utilities General $0.00 $49,566.00 $0.00 $0.00 $0.00
02-03 ST. LUKE'S COMMUNITY CENTER Emergency Shelter General $0.00 $65,000.00 $16,250.00 $65,000.00 $0.00
03-04 ST. LUKE'S COMMUNITY CENTER Emergency Shelter General $0.00 $65,000.00 $0.00 $0.00 $0.00
01-02 STAMFORD HOSPITAL ASTHMA GRANT Special G92043 $60,000.00 $0.00 $0.00 $60,000.00
03-04 STD CONTROL PROGRAM: FEDERAL VD Clinic Special F34022 $1,400.00 $235.88 $235.88 $950.00
02-03 STD CONTROL PROGRAM: STATE SHARE VD Clinic Special F33022 $28,064.00 $2,868.04 $27,700.73 $28,064.00
03-04 STD CONTROL PROGRAM: STATE SHARE VD Clinic Special F34022 $28,064.00 $11,429.24 $11,429.24 $7,016.00
01-02 STUDIO RD. BRIDGE - CONSTRUCTION Bridge restoration Capital C56164 $941,300.00 $186,000.00 $0.00 $0.00 $0.00
95-96 STUDIO ROAD BRIDGE DESIGN Bridge restoration Capital C56164 $130,000.00 $31.46 $128,493.59 $129,403.08
01-02 SUMMER STREET REALIGNMENT Capital CP2221 $275,000.00 $11,301.59 $232,063.83 $0.00
01-02 SUMMER STREET REALIGNMENT Corrective construction on Summer Capital CP2221 $125,550.00 $11,301.59 $232,063.83 $125,550.00
St.
03-04 TAX ABATEMENT State funding for abated taxes Revenue $0.00 $0.00 $0.00 $0.00
01-02 TOWN AID HIGHWAY FUND Road repair Fund $734,904.00 $0.00 $0.00 $734,904.00
00-01 TOWN AID HIGHWAY FUND Road repair Fund $735,836.00 $0.00 $499,989.42 $735,836.00
03-04 TOWN AID HIGHWAY FUND Road repair Fund $265,658.00 $0.00 $0.00 $265,658.00
02-03 TOWN AID HIGHWAY FUND Road repair Fund $341,625.00 $0.00 $0.00 $341,625.00
03-04 TUBERCULOSIS TREATMENT AND TB control & outreach Special S34021 $64,375.00 $3,718.00 $17,804.10 $17,804.10 $16,094.00
PREVENTION SERVICES
01-02 URBAN PARK AND RECREATION Kosciusko park Capital CP9235 $116,900.00 $50,100.00 $0.00 $192,758.53 $93,520.00
RECOVERY PROGRAM (UPARR)
99-00 URBAN TRANSITWAY Capital C56084 $9,898,724.00 $2,484,056.00 $202,777.42 $1,108,746.35 $529,469.00
02-03 WEED AND SEED Neighborhood rebuilding Special F33035 $275,000.00 $116,399.18 $187,699.66 $108,584.51
01-02 WEED AND SEED Neighborhood rebuilding Special F32035 $225,000.00 $6,280.31 $224,692.31 $218,412.00
03-04 WEED AND SEED Neighborhood rebuilding Special F34035 $225,000.00 $2,366.13 $2,366.13 $0.00
00-01 WEST MAIN STREET BRIDGE Bridge restoration Capital CP1273 $651,816.33 $1,680,000.00 $4,123.60 $148,286.14 $0.00
03-04 WEST PARK PLACE-MILL RIVER Capital CP9260 $546,000.00 $0.00 $0.00 $0.00
Thursday, March 18, 2004 Page 6 of 9
Current Project Project
FY Grant Title Completed Description Type Code Grnt Amt City Amt FY Exp. Total Exp. Total Rec'd
02-03 WEST PARK PLACE-MILL RIVER Capital CP9260 $1,343,000.00 $1,343,000.00 $0.00 $0.00 $0.00
CORRIDOR-NOAA - CELCP
02-03 WOMEN, INFANTS AND CHILDREN Food and nutrition services Special F33032 $170,000.00 $64,022.97 $144,265.71 $170,000.00
PROGRAM 2
03-04 WOMEN, INFANTS, AND CHILDREN Nutrition and outreach Special F34002 $170,000.00 $65,232.33 $65,232.33 $117,721.00
PROGRAM
01-02 WPCA UPGRADE GRANT Construct sewage plant and Capital C72105 $23,101,930.0 $7,600,000.00 $4,380,924.52 $14,758,471.9 $14,758,471.90
recycling center 0
01-02 WPCA UPGRADE LOAN Construct sewage plant and Capital C72106 $74,121,115.0 $12,149,743.08 $49,501,446.1 $42,362,195.72
recycling center 0
03-04 YERWOOD COMMUNITY CENTER Payment of utilities General $0.00 $63,650.00 $63,650.00 $63,650.00 $0.00
03-04 YOUTH SERVICE BUREAU To promote positive youth Special S34028 $55,906.00 $173,326.00 $107,425.47 $107,425.47 $40,000.00
development
$166,943,329.11 $22,134,426.77 $88,244,231.71
Grants Subtotals
$16,832,469.46 $87,159,758.07
School Construction Grants Status
02-03 SCHOOL CONSTRUCTION: CLOONAN 135-240 A/TCH Capital CPB803 $35,945.25 $107,835.75 $79,303.00 $79,303.00 $0.00
6,7,8TH TCH
01-02 SCHOOL CONSTRUCTION: CLOONAN 135-235-CV Capital CPB211 $531,253.50 $1,593,760.50 $658,350.00 $2,125,000.00 $454,179.00
ASBESTOS
02-03 SCHOOL CONSTRUCTION: CLOONAN 135-245 A/TCH Capital CPB803 $43,125.00 $129,375.00 $11,810.50 $119,378.00 $0.00
DBACK TCH
00-01 SCHOOL CONSTRUCTION: CLOONAN 135-232 A/TCH Capital C5B609 $15,095.00 $45,285.00 $0.00 $0.00 $0.00
SCHOOL
98-99 SCHOOL CONSTRUCTION: DAVENPORT 135-209 CV Capital C5B627 $128,536.00 $369,225.00 $0.00 $497,761.00 $128,536.00
ASBESTOS ABATEMENT
01-02 SCHOOL CONSTRUCTION: DOLAN MIDDLE 135-236 A/TCH Capital CPB803 $47,772.50 $143,317.50 $13,938.00 $58,000.00 $0.00
SCHOOL TCH
02-03 SCHOOL CONSTRUCTION: DOLAN ROOF 135-239 RR Capital CPB092 $87,500.00 $262,500.00 $157,375.00 $252,715.00 $59,818.00
00-01 SCHOOL CONSTRUCTION: DOLAN 135-231 A/TCH Capital C5B609 $15,095.00 $45,285.00 $0.00 $0.00 $0.00
02-03 SCHOOL CONSTRUCTION: K. T. MURPHY 135-238 RR Capital CPB092 $77,500.00 $232,500.00 $37,920.00 $466,090.00 $100,241.00
ROOF
99-00 SCHOOL CONSTRUCTION: NORTHEAST 135-210 A Capital CPB690 $2,439,900.00 $5,693,100.00 $48,036.00 $1,807,279.00 $0.00
ELEMENTARY ALTERATIONS
Thursday, March 18, 2004 Page 7 of 9
Current Project Project
FY Grant Title Completed Description Type Code Grnt Amt City Amt FY Exp. Total Exp. Total Rec'd
00-01 SCHOOL CONSTRUCTION: NORTHEAST 135-228 A/TCH Capital CPB690 $6,650.00 $19,950.00 $0.00 $23,380.00 $6,506.00
ELEMENTARY SCHOOL
02-03 SCHOOL CONSTRUCTION: NORTHEAST 135-243 A/TCH Capital CPB803 $17,550.00 $52,650.00 $0.00 $4,250.00 $0.00
TCH
96-97 SCHOOL CONSTRUCTION: RIPPOWAM 135-203 A/CV Capital C5B637 $5,430,000.00 $16,290,000.00 $3,276.00 $15,947,040.0 $3,854,200.00
CENTER RENOVATION
02-03 SCHOOL CONSTRUCTION: RIPPOWAM 135-248 MAG BD OF ED CPB401 $31,449,106.00 $350,000.00 $1,828,833.00 $1,828,833.00 $0.00
INTER DISTRICTMODULAR
02-03 SCHOOL CONSTRUCTION: RIPPOWAM 135-244 A/TCH Capital CPB803 $43,125.00 $129,375.00 $0.00 $343.00 $0.00
99-00 SCHOOL CONSTRUCTION: ROGERS 135-214 RR Capital CPB092 $56,000.00 $168,000.00 $0.00 $160,465.00 $37,499.00
ROOF REPLACEMENT
03-04 SCHOOL CONSTRUCTION: ROXBURY 135-250 RR Capital CPB092 $44,575.00 $133,725.00 $1,213.00 $1,213.00 $0.00
96-97 SCHOOL CONSTRUCTION: 135-204 P/EA Capital CPB801 $6,687,971.33 $23,036,345.67 $5,877.00 $29,805,313.0 $6,679,262.00
SCOFIELDTOWN MAGNET SCHOOL
02-03 SCHOOL CONSTRUCTION: SPRINGDALE 135-241A/TCH Capital CPB803 $15,050.00 $45,150.00 $0.00 $0.00 $0.00
TCH
95-96 SCHOOL CONSTRUCTION: STAMFORD 135-223 CV/A Capital C5B622 $7,008,132.00 $21,024,396.00 $6,212,383.00 $17,100,178.0 $345,318.00
HIGH SCHOOL
02-03 SCHOOL CONSTRUCTION: STAMFORD 135-246 A/TCH Capital CPB803 $43,125.00 $129,375.00 $0.00 $0.00 $0.00
HIGH TCH
03-04 SCHOOL CONSTRUCTION: STARK 135-249 RR Capital CPB092 $12,875.00 $38,625.00 $38,414.00 $40,816.00 $0.00
SCHOOL ROOF
00-01 SCHOOL CONSTRUCTION: STILLMEADOW 135-229 A/TCH Capital C5B609 $6,650.00 $19,950.00 $0.00 $15,638.00 $3,837.00
ELEMENTARY SCHOOL
99-00 SCHOOL CONSTRUCTION: STILLMEADOW 135-215 RR Capital CPB092 $217,136.25 $651,408.75 $326,406.00 $700,879.00 $155,510.00
ROOF REPLACEMENT
02-03 SCHOOL CONSTRUCTION: STILLMEADOW 135-247 A/TCH Capital CPB803 $17,550.00 $52,650.00 $0.00 $2,600.00 $0.00
TCH
03-04 SCHOOL CONSTRUCTION: TOQUAM 135-252 RR Capital CPB092 $51,225.00 $153,675.00 $120,607.00 $120,607.00 $0.00
ROOF REPLACEMENT
00-01 SCHOOL CONSTRUCTION: TURN OF 135-230 A/TCH Capital C5B609 $15,095.00 $45,285.00 $0.00 $0.00 $0.00
RIVER COMPUTER LAB
01-02 SCHOOL CONSTRUCTION: TURN OF 135-237 A/TCH Capital CPB803 $46,935.00 $140,805.00 $500.00 $9,994.00 $0.00
RIVER MIDDLE SCHOOL
99-00 SCHOOL CONSTRUCTION: WESTHILL 135-218 EC Capital CPB921 $35,000.00 $105,000.00 $0.00 $244,999.00 $38,657.00
FUEL TANK
Thursday, March 18, 2004 Page 8 of 9
Current Project Project
FY Grant Title Completed Description Type Code Grnt Amt City Amt FY Exp. Total Exp. Total Rec'd
03-04 SCHOOL CONSTRUCTION: WESTHILL 135-251 RR Capital CPB092 $11,625.00 $34,875.00 $30,812.00 $34,714.00 $0.00
HIGH SCHOOL ROOF REPLACEMENT
03-04 SCHOOL CONSTRUCTION: WESTHILL Raynor Bldg. 135-253 A/TCH Capital CPB803 $51,318.75 $153,956.25 $0.00 $0.00 $0.00
HIGH SCHOOL TECH
00-01 SCHOOL CONSTRUCTION: WESTHILL 135-234 A/TCH Capital C5B609 $19,950.00 $59,850.00 $0.00 $0.00 $0.00
HIGH SCHOOL WIRING
02-03 SCHOOL CONSTRUCTION: WESTHILL TCH Finch Bldg. 135-242 A/TCH Capital CPB803 $43,125.00 $129,375.00 $93,869.00 $93,869.00 $0.00
99-00 SCHOOL CONSTRUCTION: WESTHILL 135-219 VA/N Capital C5B619 $10,061,420.00 $279,651.00 $3,160,325.00 $10,217,508.0 $6,829,275.00
VO-AG RENOVATION
$64,812,911.58 $12,829,247.50 $18,692,838.00
School Construction Totals $71,866,256.42 $81,758,165.00
Grand Totals: $231,756,240.69 $34,963,674.27 $106,937,069.71
$88,698,725.88 $168,917,923.07
Thursday, March 18, 2004 Page 9 of 9