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Grants
Track grants, milestones, budgets, and MBE/WBE compliance
Total Budget
$3350K
Allocated
$3350K
100.0% of budget
Spent
$2555K
76.3% utilized
Diversity
30.3%
Target: 27.5% • 2/2 on track
Infrastructure Modernization Grant
Federal Highway Administration
✓ On Track
Budget
$2500K
Allocated
$2500K
Spent
$1875K
Budget Utilization75.0%
MBE/WBE Diversity
28.5% / 25%Milestones (3)
Phase 1: Planning & Design
Due: 6/30/2024
$500K
Phase 2: Construction
Due: 12/31/2024
$1500K
1/1/2024 - 12/31/2025
Community Development Block Grant
HUD Community Development
✓ On Track
Budget
$850K
Allocated
$850K
Spent
$680K
Budget Utilization80.0%
MBE/WBE Diversity
32.1% / 30%Milestones (4)
Environmental Assessment
Due: 5/15/2024
$100K
Vendor Selection
Due: 8/1/2024
$50K
3/1/2024 - 9/30/2025
Grant Performance Insights
Excellent Progress: Diversity goals averaging 30.3% vs target 27.5%. 2/2 grants on track.
Budget Status: $795K remaining across all grants (76.3% utilized).
Comprehensive Grant Management
Track compliance, manage diversity goals, monitor milestones, ensure accountability.
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