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Board reviews finances: $2.24M in receipts, $941,638 in bills, $3.2M in community project funding and water‑main work planned
Summary
Trustees approved a cash‑receipts report of $2,242,054.53 and a bills list of $941,638.05; the mayor reported two federal community project funding grants totaling roughly $3.2 million for green alleys and water‑main infrastructure, and staff said $650,000 is budgeted this year for 17th Street water‑main replacements (work to be carried into FY27).
The board approved acceptance of the February cash receipts report totaling $2,242,054.53 and later approved payment of bills totaling $941,638.05 on roll call votes.
Mayor Mcconi reported two federal community project funding grants he described as about $3.2 million that will fund additional green alleys on the East End and water‑main infrastructure work for the West End. Trustees and staff also discussed a planned 17th Avenue water‑main replacement project: $650,000 is budgeted for water main replacements this fiscal year, though construction work will not incur costs until the next fiscal year and is anticipated to start in May and finish late summer.
