| Projects |
Project Timeline |
Financial Summary |
Project Management |
| Project Title |
Start Date |
Complete Date |
Authorized Budget |
Expenditures/ Encumbrances |
Available Balance |
Department |
Project Manager |
| 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
|
| Belmont Park Improvements
|
Jul 2019 |
Jun 2020 |
$124,630.00
|
$124,418.00
|
$212.00
|
Parks & Recreation
|
Tom Dawson
|
| 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
|
$265,154.00
|
$130,603.00
|
General Services
|
|
| DCAB - Celebration of Black Artistry
|
Oct 2020 |
Oct 2021 |
$58,000.00
|
$13,831.00
|
$44,169.00
|
General Services
|
Rebecca Brown
|
| DHA Lighting & Security Cameras (Ward 2)
|
Jul 2019 |
Jun 2021 |
$57,783.00
|
$57,783.00
|
$0.00
|
General Services
|
Logan Small
|
| DHA Lighting & Security Cameras (Ward 3)
|
Jul 2019 |
Jun 2021 |
$113,300.00
|
$113,300.00
|
$0.00
|
General Services
|
Logan Small
|
| El Futuro
|
Jul 2019 |
Jun 2020 |
$96,168.00
|
$96,168.00
|
$0.00
|
General Services
|
Andrew Holland
|
| Historic Monuments (Fayetteville Street)
|
Jul 2019 |
Jun 2020 |
$89,702.00
|
$0.00
|
$89,702.00
|
General Services
|
Stacey Poston
|
| LGBTQ Youth Center
|
Jul 2019 |
Jun 2020 |
$113,300.00
|
$113,300.00
|
$0.00
|
General Services
|
Andrew Holland
|
| Participatory Budgeting Projects
|
Apr 2020 |
Apr 2020 |
$521,852.00
|
$0.00
|
$521,852.00
|
Budget & Management
|
Andrew Holland
|
| STEM & Entrepreneurship Program
|
Jun 2019 |
Jul 2020 |
$99,121.00
|
$99,121.00
|
$0.00
|
Budget & Management
|
Andrew Holland
|
| Street Trees
|
Jul 2019 |
Jun 2020 |
$67,980.00
|
$67,817.00
|
$163.00
|
General Services
|
Stacey Poston
|
| Technology for Durham Public Schools- Ward 1
|
Jul 2019 |
Jun 2020 |
$134,784.00
|
$134,784.00
|
$0.00
|
Technology Solutions
|
Fredrick Ravin
|
| Technology for Durham Public Schools- Ward 2
|
Jul 2019 |
Jun 2020 |
$134,784.00
|
$134,784.00
|
$0.00
|
Technology Solutions
|
Fredrick Ravin
|
| Technology for Durham Public Schools- Ward 3
|
Jul 2019 |
Jun 2020 |
$134,784.00
|
$134,784.00
|
$0.00
|
Technology Solutions
|
Fredrick Ravin
|
| Test Test
|
Feb 2020 |
Feb 2020 |
$0.00
|
$0.00
|
$0.00
|
Technology Solutions
|
Anthony Pergolotti
|
| The Life Center of Durham
|
Jul 2019 |
Jun 2020 |
$0.00
|
$0.00
|
$0.00
|
Budget & Management
|
Andrew Holland
|