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Project Amount Amount Outstanding # Project Name: Date: Funding Source: Granting Agency: Project Funding: Project Status: Amount: Requested: Received: Balance: West Seneca 2022 GIA September 1, 23 NYS Office of the Aging Government in Aid $30,000 $30,000 $30,000 $0 $30,000 Awarded Senior Grant Project 2022 West Seneca 2022 Fitness January 26, National Fitness 2022 MVP Health Care 24 $165,000 $50,000 $50,000 $50,000 $0 Project complete Grant 2022 Foundation Campaign West Seneca 2022 - DCJS January 14, Livescan Equipment 25 NYS DCJS $14,692 $10,455 $10,455 $10,455 $0 Project Complete Livescan Equipment 2022 Program 2022 West Seneca 2022 - Bridge NY - Greymont January 13, 26 Bridge NY NY DOT $535,792 $535,792 $535,792 $0 $535,792 Awarded Avenue Ebenezer Brook 2023 Culvert Project West Seneca 2021-2022 Community Development EC Environment & 27 April 1, 2022 $63,158 $60,000 $60,000 $60,000 $0 Project complete CDBG - Senior Center Van Block Grant (CDBG) Planning West Seneca 2021-2022 CDBG - Senior Center Community Development EC Environment & 28 Improvements, Fitness April 1, 2022 $150,000 $100,000 $100,000 $100,000 $0 Project complete Block Grant (CDBG) Planning Equip, Van, Pickelball Court West Seneca 2021 January 26, 29 Zombie Home Extension NYS OAG LISC $67,000 $67,000 $60,300 $60,300 $0 Project complete 2022 Project West Seneca 2021 DCJS January 26, 30 DCJS NYS DCJS $20,501 $20,000 $20,000 $20,000 $0 Project Complete Radar Equipment 2022 West Seneca 2020-2021 March 1, Community Development EC Environment & 31 CDBG CV Funds - HVAC $33,400 $33,400 $33,400 $33,400 $0 Project complete 2020 Block Grant (CDBG) Planning Project West Seneca 2020-2021 CDBG - CV Funds– March 1, Community Development EC Environment & 32 Recreation $210,509 $200,000 $200,000 $200,000 $0 Project complete 2020 Block Grant (CDBG) Planning Enhancements to Harlem Rd and Dirkson Rd Parks West Seneca 2019 WIIA January 26, 33 EFC WIIA $4,397,458 $1,055,132 $655,076 $655,076 $0 Project complete Grant Phase 5 & 6 Grant 2022 West Seneca 2018 WQIP October 25, 34 DEC WQIP $4,397,458 $1,383,893 $1,383,893 $1,383,893 $0 Project complete Grant Phase 5 & 6 Grant 2022 West Seneca 2018 January 26, 35 Switzer Park NYS EPF OPRHP $163,159 $50,603 $50,603 $50,603 $0 Complete 2022 Improvements TOTAL $5,861,101 3 Page 194 of 211