| Grant Number | District | Project Name | Approved Amount District (US Dollars) (Includes Returns) | Date Approved | Approved Type |
|---|---|---|---|---|---|
| 1041/27-B2 | 27- B2 | TORNADO RELIEF | $4,000.00 | 2/20/1984 | EMR |
| 1007/MD-27 | 27- MD 27 | SANITATION SYSTEM AT LIONS CAMP | $30,000.00 | 2/20/1984 | STD |
| 1182/27-D1 | 27- D1 | REPLACE FIRE EQUIPMENT | $25,000.00 | 2/21/1985 | STD |
| 1720/27-C2 | 27- C2 | COMPUTER LIBRARY SYSTEM | $7,875.00 | 2/28/1988 | STD |
| 1903/27-E1 | 27- E1 | PURCHASE AN AMBULANCE | $20,000.00 | 3/1/1988 | STD |
| 1796/27-A1 | 27- A1 | DAY CARE-ALZHEIMER PATIENTS | $50,000.00 | 6/5/1988 | STD |
| 2355/MD-27 | 27- MD 27 | TWO LIONS EYE RESEARCH LABS | $50,000.00 | 3/6/1989 | STD |
| 2398/27-B2 | 27- B2 | TORNADO RELIEF | $5,000.00 | 6/5/1990 | EMR |
| 2316/27-C2 | 27- C2 | CONSTRUCT COMMUNITY PAVILION | $4,425.00 | 6/5/1990 | STD |
| 2979/27-A1 | 27- A1 | CTR-VISUALLY IMPAIRED CHILDREN | $50,000.00 | 5/1/1991 | STD |
| 3467/27-B1 | 27- B1 | TORNADO RELIEF | $5,000.00 | 9/9/1992 | EMR |
| 3710/27-E2 | 27- E2 | FLOOD RELIEF | $5,000.00 | 5/27/1993 | EMR |
| 3579/MD-27 | 27- MD 27 | EYEGLASS RECYCLING CENTER | $31,515.00 | 5/27/1993 | STD |
| 4011/27-C1 | 27- C1 | TORNADO RELIEF | $5,000.00 | 8/29/1994 | EMR |
| 4012/27-E2 | 27- E2 | TORNADO RELIEF | $5,000.00 | 8/29/1994 | EMR |
| 3935/27-A2 | 27- A2 | PURCHASE MICROSCOPE FOR EYE BANK | $13,363.00 | 10/3/1994 | STD |
| 5015/27-C1 | 27- C1 | EQUIP TORNADO DAMAGED FIRE HOUSE | $50,000.00 | 6/30/1995 | STD |
| 4288/MD-27 | 27- MD 27 | EXPAND EYEGLASS RECYCLING CTR. | $13,715.00 | 6/28/1996 | STD |
| 4424/27-B1 | 27- B1 | TORNADO RELIEF | $10,000.00 | 7/23/1996 | EMR |
| 4587/MD-27 | 27- MD 27 | NEW DORM @ LIONS CAMP FOR THE DISABLED | $62,500.00 | 4/10/1997 | STD |
| 4763/MD-27 | 27- MD 27 | WISCONSIN EYEGLASS RECYCLING CENTER | $6,500.00 | 6/20/1997 | IAG |
| 4812/27-C1 | 27- C1 | EYEGLASS DISTRIBUTION/RIO BRAVO, MEXICO | $7,420.00 | 6/20/1997 | IAG |
| 4807/27-E2 | 27- E2 | VITAMIN A PROJECT IN NICARAGUA | $5,000.00 | 6/30/1997 | IAG |
| 4782/MD-27 | 27- MD 27 | CONST. CABIN @ LIONS CAMP FOR DISABLED | $62,500.00 | 6/30/1997 | STD |
| 5495/27-B1 | 27- B1 | FLOOD RELIEF | $10,000.00 | 8/11/1998 | EMR |
| 5206/27-A1 | 27- A1 | PURCH. FIRE TANKER TRUCK FOR SILVER LAKE FIRE DEPARTMENT | $75,000.00 | 9/30/1998 | STD |
| 4980/27-C1 | 27- C1 | MISSIONARY HEALTH SERVICES TO HONDURAS | $9,900.00 | 4/16/1999 | IAG |
| 5733/27-E2 | 27- E2 | EYEGLASS MISSION TO MEXICO | $8,162.00 | 5/10/1999 | IAG |
| 5800/MD-27 | 27- MD 27 | BOYS DUPLEX CABIN @ WISCONSIN LIONS CAMP FOR BLIND | $75,000.00 | 6/22/1999 | STD |
| 5895/MD-27 | 27- MD 27 | GIRLS DUPLEX CABIN @ LIONS CAMP FOR THE BLIND | $75,000.00 | 6/22/1999 | STD |
| 5782/27-E2 | 27- E2 | VITAMIN A DISTRIBUTION IN NICARAGUA | $8,000.00 | 9/7/1999 | IAG |
| 6162/MD-27 | 27- MD | 27 DIABETES AWARENESS PROGRAM | $100,000.00 | 4/4/2000 | CFP |
| 6414/27-B1 | 27- B2 | TORNADO RELIEF | $10,000.00 | 5/16/2000 | EMR |
| 6239/27-E1 | 27- E1 | PURCHASE BUS FOR ADULT DAY-CARE CENTER | $25,000.00 | 6/13/2000 | STD |
| 6703/27-D1 | 27- D1 | LIONS-HABITAT HOME - MADISON | $37,500.00 | 4/4/2001 | CFP |
| 6731/27-D1 | 27- D1 | YAG LASER FOR FREE EYE CLINIC IN PHILIPPINES | $8,450.00 | 4/4/2001 | STD |
| 7043/27-E1 | 27- E1 | TORNADO RELIEF | $10,000.00 | 6/19/2001 | EMR |
| 6929/27-A2 | 27- A2 | LIONS-HABITAT HOME - WEST BEND | $36,750.00 | 6/25/2001 | CFP |
| 6950/27-A1 | 27- A1 | LIONS-HABITAT HOME - PELL LAKE | $36,000.00 | 6/25/2001 | CFP |
| 6973/27-E1 | 27- E1 | LIONS-HABITAT HOMES - BASS LAKE (2 HOMES) | $52,500.00 | 6/25/2001 | CFP |
| 6981/27-E2 | 27- E2 | LIONS-HABITAT HOME - PRESCOTT | $39,450.00 | 6/25/2001 | CFP |
| 6908/27-D1 | 27- D1 | EQUIPMENT FOR WISCONSIN LIONS EYE BANK | $15,000.00 | 6/25/2001 | STD |
| 7365/27-D2 | 27- D2 | LIONS-HABITAT HOME - WILTON | $24,000.00 | 4/4/2002 | CFP |
| 7459/MD-27 | 27- MD 27 | UPGRADE WISCONSIN EYEGLASS RECYCLING CTR. | $8,190.00 | 6/27/2002 | IAG |
| 7340/27-E1 | 27- E1 | EQUIP ADULT DEVELOPMENT CENTER FOR DISABLED | $10,000.00 | 6/30/2002 | STD |
| 7711/27-E1 | 27- E1 | TORNADO RELIEF | $10,000.00 | 9/3/2002 | EMR |
| 7327/27-D2 | 27- D2 | LIONS OPTHALMOLOGY CLINIC IN NICARAGUA 140 | $10,756.00 | 9/28/2002 | STD |
| 8402/27-B1 | 27- B1 | EXPAND LIONS-QUEST PROGRAM | $15,028.00 | 3/27/2004 | CFP |
| 8617/27-C1 | 27- C1 | TORNADO RELIEF | $10,000.00 | 6/25/2004 | EMR |
| 9176/27-E2 | 27- E2 | PURCHASE VITAMIN A FOR THE CHILDREN OF NICARAGUA | $7,000.00 | 8/29/2005 | IAG |
| 9147/27-D1 | 27-D1 | EXPAND UNIVERSITY OF WISCONSIN PEDIATRIC EYE CLINIC | $75,000.00 | 11/8/2005 | STD |
| 9508/27-D2 | 27- D2 | EXPAND LIONS EYE BANK OF WISCONSIN | $36,963.00 | 3/22/2006 | STD |
| 10034/MD-27 | 27- MD 27 | CONST HEALTH LODGE @LIONS CAMP | $75,000.00 | 3/18/2007 | STD |
| 10482/27-D2 | 27- D2 | FLOOD RELIEF | $10,000.00 | 8/28/2007 | EMR |
| 10589/27-A1 | 27- A1 | VISION MISSION TO DOMINICAN REPUBLIC | $9,026.00 | 12/17/2007 | IAG |
| 10702/27-A1 | 27- A1 | TORNADO RELIEF | $10,000.00 | 1/11/2008 | EMR |
| 10976/27-D2 | 27- D2 | FLOOD RELIEF | $10,000.00 | 6/16/2008 | EMR |
| 11542/27-A1 | 27- A1 | EYE MISSION TO DOMINICAN REPUBLIC | $13,750.00 | 9/28/2009 | IAG |
| 11988/27-A1 | 27- A1 | TORNADO RELIEF | $10,000.00 | 6/28/2010 | EMR |
| 12137/27-E2 | 27- E2 | FLOOD RELIEF | $10,000.00 | 9/27/2010 | EMR |
| 12185/27-A | 27- A1 | MEDICAL MISSION TO DOMINICAN REPUBLIC | $7,000.00 | 12/21/2010 | IAG |
| 12440/27-B2 | 27- B2 | TORNADO RELIEF | $10,000.00 | 4/29/2011 | EMR |
| 12453/27-C2 | 27- C2 | Tornado Relief | $5,000.00 | 5/4/2011 | EMR |
| 12529/27-A2 | 27- A2 | EXPAND LIONS QUEST | $66,666.00 | 8/18/2011 | CFP |
| 12467/27-A1 | 27- A1 | Eye Mission to Dominican Republic | $30,000.00 | 10/7/2011 | IAG |
| 13149/27-A1 | 27- A1 | Eye Mission to the Dominican Republic | $30,000.00 | 11/4/2012 | IAG |
| 13638/27-B2 | 27- B2 | Purchase Vision Screening Equipment | $37,474.00 | 10/9/2013 | STD |
| 13678/27-A1 | 27- A1 | Vision Mission to Domincan Republic | $30,000.00 | 10/9/2013 | IAG |
| 13743/27-C1 | 27- C1 | Vision Mission to Nicaragua | $5,350.00 | 12/17/2013 | IAG |
| 13856/27-D1 | 27- D1 | Restoring Hope Transplant House | $75,000.00 | 3/4/2014 | STD |
| 14186/27-A1 | 27- A1 | Vision Mission to the Dominican Republic | $30,000.00 | 10/8/2014 | IAG |
| 14495/27-E1 | 27- E1 | Disaster Preparedness | $8,600.00 | 3/6/2015 | DES |
| 14572/MD-27 | 27- MD 27 | Purchase Vision Screening Equipment | $100,000.00 | 6/25/2015 | DES |
| Totals for District 73 | $1,950,328.00 | ||||
| Grand Totals 73 | $1,950,328.00 |