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Projects Project Timeline Financial Summary Project Management
Project Title Start Date Complete Date Authorized Budget Expenditures/ Encumbrances Available Balance Department Project Manager

Access Control Standardization-Citywide

 
Jul 2019 Jun 2021 $0.00   $0.00   $0.00   General Services
Logan Small  

Accessible Pedestrian Signal Improvements

 
Jul 2019 Jun 2021 $0.00   $0.00   $0.00   Transportation
Peter Nicholas  

Accessible Ramps (Habitat for Humanity)- Ward 1

 
Jul 2019 Jun 2020 $56,650.00   $56,650.00   $0.00   Community Development
Kevin Easter  

Accessible Ramps (Habitat for Humanity)- Ward 2

 
Jul 2019 Jun 2020 $56,650.00   $56,650.00   $0.00   Community Development
Kevin Easter  

Accessible Ramps (Habitat for Humanity)- Ward 3

 
Jul 2019 Jun 2020 $56,650.00   $56,650.00   $0.00   Community Development
Kevin Easter  

ADA Equipment for Drew-Granby Park

 
Jul 2019 Jun 2020 $79,310.00   $62.00   $79,248.00   Parks & Recreation
Tom Dawson  

Algae Turf Scrubber Project

 
Jul 2018 Jul 2023 $500,000.00   $0.00   $500,000.00   Public Works
Paul Wiebke  

Alston Avenue Sidewalk (C-5183B)

 
May 2019 Jun 2021 $1,484,971.00   $48,691.00   $1,436,280.00   Transportation
Ellen Beckmann  

Athletic Court Renovations-2019

 
Jul 2018 Dec 2020 $3,167,187.00   $2,837,323.00   $329,864.00   Parks & Recreation
Nia Rodgers  

Belmont Park Improvements

 
Jul 2019 Jun 2020 $124,630.00   $93.00   $124,537.00   Parks & Recreation
Tom Dawson  

Bicycle Facilities

 
Jul 2017 Apr 2020 $100,000.00   $100,000.00   $0.00   Transportation
Ellen Beckmann  

Bike Lanes (C-5605E)

 
Jul 2017 Jun 2021 $829,170.00   $3,200.00   $825,970.00   Transportation
Ellen Beckmann  

Blue Light Emergency Phone System

 
Jul 2020 Jun 2021 $500,000.00   $0.00   $500,000.00   Transportation
Thomas Leathers  

Bridge Maintenance & Repair

 
Jul 2016 Jun 2022 $521,659.00   $0.00   $521,659.00   Public Works
Ed Venable  

Bus Shelters on Fayetteville Street

 
Jul 2019 Jun 2020 $0.00   $0.00   $0.00   Transportation
Bill Judge  

Bus Shelters w/ reclaimed art & solar panels

 
Jul 2019 Jun 2020 $395,757.00   $34,900.00   $360,857.00   Transportation
Bill Judge  

Campus Hills Baseball Field Lighting Project

 
Jul 2017 Jun 2020 $250,000.00   $246,292.00   $3,708.00   General Services
Rod Florence  

City Hall HVAC Renovations 2019

 
Jul 2019 Jun 2021 $0.00   $0.00   $0.00   General Services
Donna Maskill  

City/Duke Fiber Optic Network Project

 
Jul 2018 Jun 2022 $6,112,690.00   $6,078,474.00   $34,216.00   Technology Solutions
Robin Madalena  

City-Wide Security Upgrades

 
Jul 2015 Jun 2021 $1,170,270.00   $1,168,897.00   $1,373.00   General Services
Logan Small  

CM Herndon Park Soccer Field/Parking Lot - 2019

 
Jul 2018 Dec 2021 $1,739,091.00   $150,561.00   $1,588,530.00   Parks & Recreation
Henri Prosperi  

Cornwallis Road & NCRR Grade Separation (P-5717)

 
Jul 2019 Jun 2023 $300,000.00   $0.00   $300,000.00   Transportation
Ellen Beckmann  

Crest Street Park Restroom Replacement

 
Jul 2018 Dec 2021 $266,509.00   $29,617.00   $236,892.00   Parks & Recreation
Henri Prosperi  

DHA Lighting & Security Cameras (Ward 2)

 
Jul 2019 Jun 2020 $57,783.00   $57,783.00   $0.00   General Services
Logan Small  

DHA Lighting & Security Cameras (Ward 3)

 
Jul 2019 Jun 2020 $113,300.00   $113,300.00   $0.00   General Services
Logan Small