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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 - LC434

 
Jul 2019 Jun 2022 $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   $70,678.00   $8,632.00   Parks & Recreation
Tom Dawson  

Algae Turf Scrubber Project

 
Jul 2018 Jul 2023 $1,725,000.00   $16,495.00   $1,708,505.00   Public Works
Paul Wiebke  

Alston Avenue Sidewalk (C-5183B)

 
May 2019 Jun 2021 $1,484,971.00   $51,524.00   $1,433,447.00   Transportation
Brian Taylor  

Athletic Court Renovations-2022

 
Jul 2018 Dec 2020 $3,397,187.00   $2,882,823.00   $514,364.00   Parks & Recreation
 

Belmont Park Improvements

 
Jul 2019 Jun 2020 $124,630.00   $124,418.00   $212.00   Parks & Recreation
Tom Dawson  

Bicycle Facilities

 
Jul 2017 Apr 2020 $100,000.00   $100,000.00   $0.00   Transportation
Brian Taylor  

Bike Lanes (C-5605E)

 
Jul 2017 Jun 2021 $1,252,713.00   $3,200.00   $1,249,513.00   Transportation
Brian Taylor  

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 $1,271,659.00   $0.00   $1,271,659.00   Public Works
 

Bus Shelters on Fayetteville Street

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

Bus Shelters with art & solar panels

 
Jul 2019 Jun 2020 $395,757.00   $252,454.00   $143,303.00   General Services
 

Bus Speed and Reliability Improvements

 
Nov 2020 Apr 2022 $2,000,000.00   $537,548.00   $1,462,452.00   Transportation
Brian Taylor  

Bus Stop Access Projects

 
Nov 2020 Apr 2022 $1,250,000.00   $308,699.00   $941,301.00   Transportation
Brian Taylor  

Campus Hills Gymnasium and Computer Room

 
Nov 2020 Jun 2021 $0.00   $0.00   $0.00   General Services
Lisa Smith  

City Hall HVAC Renovations 2019

 
Jul 2019 Jun 2021 $0.00   $0.00   $0.00   General Services
John Paces-Wiles  

City/Duke Fiber Optic Network Project

 
Jul 2018 Jun 2022 $8,624,029.00   $6,022,749.00   $2,601,280.00   Technology Solutions
Robin Madalena  

CM Herndon Park Soccer Field/Parking Lot - 2019

 
Jul 2018 Dec 2021 $2,139,091.00   $1,835,588.00   $303,503.00   Parks & Recreation
Rod Florence  

Cornwallis Road & NCRR Grade Separation (P-5717)

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

COVID 19 Citywide Funding

 
Aug 2020 Aug 2020 $331,802.00   $0.00   $331,802.00   Budget & Management
 

Crest Street Park Restroom Replacement

 
Jul 2018 Dec 2021 $266,509.00   $193,622.00   $72,887.00   Parks & Recreation