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PROJECT Amount Type SUMMARY SEWER DEPARTMENT PUMPS $ 258,392.00 Sewer/Water Projects Total Percent. FIREMAN'S PARK PATH $ 206,322.00 Recreation Sewer/Water Projects $5,306,845.81 62.37% PHASE 8 SEWER $ 1,407,119.80 Sewer/Water Projects Buildings $1,113,095.81 13.08% PLANT 5 FLOW METERING $ 2,606,706.51 Sewer/Water Projects Highway Maintenance $844,092.88 9.92% BRUSH CHIPPER $ 83,801.34 Highway Maintenance Misc. $714,996.18 8.40% TOWN HALL ROOF $ 476,154.48 Buildings Recreation $529,215.32 6.22% TOWN HALL BRICK WORK $ 92,800.00 Buildings Grand Total $8,508,246.00 100.00% TOWN HALL SIGN $ 77,669.00 Buildings MANHOLE REPAIR PROJECT $ 594,458.50 Sewer/Water Projects SENIOR CENTER PUMPS $ 9,896.00 Buildings POOL FILTER $ 123,924.00 Buildings SENIOR CENTER PAVING & BACKUP GENERATOR $ 249,933.70 Buildings WATER MAIN REPLACEMENT $ 440,169.00 Sewer/Water Projects BURCHFIELD ROOF $ 52,260.00 Buildings 2022 BLIZZARD EXPENSES $ 371,026.54 Highway Maintenance REALLOCATION OF DAN FUNDS $ 613,000.00 Misc. BLACKTOP PAVING - TOWNWIDE $ 290,000.00 Highway Maintenance COURTROOM AIR QUALITY $ 18,008.63 Buildings BIKE TRACK PROJECT $ 198,271.06 Recreation OUTDOOR FITNESS COURT $ 124,622.26 Recreation LEXINGTON GREEN BERM $ 101,996.18 Misc. GARBAGE TOTES $ 99,265.00 Highway Maintenance CCL REMODEL $ 12,450.00 Buildings $ 8,508,246.00 Page 192 of 207