| 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 |
$34,026.00
|
$34,026.00
|
$0.00
|
Community Development
|
Kevin Easter
|
| Accessible Ramps (Habitat for Humanity)- Ward 2
|
Jul 2019 |
Jun 2020 |
$37,807.00
|
$37,807.00
|
$0.00
|
Community Development
|
Kevin Easter
|
| Accessible Ramps (Habitat)- Ward 3 (62032)
|
Jul 2019 |
Jun 2020 |
$37,748.00
|
$37,748.00
|
$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 |
$124,418.00
|
$124,418.00
|
$0.00
|
Parks & Recreation
|
Tom Dawson
|
| Bus Shelters on Fayetteville St (62040) COMPLETE
|
Jul 2019 |
Jun 2020 |
$158,620.00
|
$32,425.00
|
$126,195.00
|
Transportation
|
Tom Devlin
|
| Bus Shelters w/ Art/Solar Panels (62033) COMPLETE
|
Jul 2019 |
Jun 2020 |
$395,757.00
|
$298,040.00
|
$97,717.00
|
General Services
|
Tom Devlin
|
| DCAB - Celebration of Black Artistry (62039)
|
Oct 2020 |
Oct 2021 |
$58,000.00
|
$39,251.00
|
$18,749.00
|
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 (62023)
|
Jul 2019 |
Jun 2020 |
$96,168.00
|
$96,168.00
|
$0.00
|
General Services
|
Andrew Holland
|
| Historic Monuments (Fayetteville Street) (62022)
|
Jul 2019 |
Jun 2020 |
$89,702.00
|
$0.00
|
$89,702.00
|
Budget & Management
|
Andrew Holland
|
| LGBTQ Youth Center (62026)
|
Jul 2019 |
Jun 2020 |
$113,300.00
|
$113,300.00
|
$0.00
|
General Services
|
Andrew Holland
|
| Participatory Budgeting Projects (62020)
|
Apr 2020 |
Apr 2020 |
$278,287.00
|
$0.00
|
$278,287.00
|
Budget & Management
|
Andrew Holland
|
| STEM & Entrepreneurship Program (62029)
|
Jun 2019 |
Jul 2020 |
$99,121.00
|
$99,121.00
|
$0.00
|
Budget & Management
|
Andrew Holland
|
| Street Trees (62021)
|
Jul 2019 |
Jun 2020 |
$67,980.00
|
$67,817.00
|
$163.00
|
General Services
|
Stacey Poston
|
| Technology for DPS - Ward 3 (62036)
|
Jul 2019 |
Jun 2020 |
$134,784.00
|
$134,784.00
|
$0.00
|
Technology Solutions
|
Fredrick Ravin
|
| Technology for DPS- Ward 1 (62034)
|
Jul 2019 |
Jun 2020 |
$134,784.00
|
$134,784.00
|
$0.00
|
Technology Solutions
|
Fredrick Ravin
|
| Technology for DPS- Ward 2 (62035)
|
Jul 2019 |
Jun 2020 |
$134,320.00
|
$134,320.00
|
$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 (62037)
|
Jul 2019 |
Jun 2020 |
$145,991.00
|
$145,991.00
|
$0.00
|
Budget & Management
|
Andrew Holland
|