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The committee unanimously approved five funding orders totaling $1,104,416.73, including $750,000 for wastewater engineering, $318,000 for DPW equipment, $25,000 for Armory building repairs, and $11,416.73 for a prior snow and ice deficit. Two airport-related orders were held: approximately $119,768.03 for airport improvements and $250,000 for water, sewer, storm drain, and hotel-study design work.
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The approved orders provide funding for wastewater planning, public works equipment, building repairs, and a prior snow and ice shortfall. The committee also approved grant-funded support for a winter warming center and a PEG access cable franchise payment earlier that evening. Airport-related funding requests were not decided and remain held for further consideration.
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