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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
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)- Ward 3 (62032) 
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 (62040) 
Jul 2019 Jun 2020 $158,620.00   $32,425.00   $126,195.00   Transportation
Eric Simpson  
Bus Shelters with Art & Solar panels (62033) 
Jul 2019 Jun 2020 $395,757.00   $298,040.00   $97,717.00   General Services
Rod Florence  
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 $375,861.00   $0.00   $375,861.00   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 $134,784.00   $134,320.00   $464.00   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   $0.00   $145,991.00   Budget & Management
Andrew Holland