FY 2016
Division: Community Development
Department: Community Development
Per NRO 5-134-c, the Financial Services Division shall report to the Board of Aldermen the status of all uncompleted projects.
"Project type" as defined by the ordinance is any one of the following:
(1) An endeavor requiring expenditure in excess of $50,000
(2) The purchase, construction, replacement or rehabilitation of any physical facility, including but not limited to, roads, buildings,
bridges, and sewerage, with an anticipated life in excess of ten (10) years
(3) The acquisition of tangible personal property with an anticipated life in excess of ten (10) years
(4) The acquisition of land or any interest in land
(5) Surveys or studies relative to the aforementioned categories
(6) Contractual services provided to the city
Accounting Unit Activity # Account . Budget Percent Funding Required
Project /Account (if applicable) Name Source of Funding Amount Funds Expended | Funds Encumbered Complete | to Compicte Pevject
Project Name Type Brief Description of Project
INHDES-Fimbel Site Assessment (2) [Conducting a site assessment and 81.3080 1023 Cap Project -NHDES |State/Federal Grant Funds 66,700 24,329 42,371 36% -
cleanup planning activities at the Brownfields
Fimbel Door Sludve Landfill site. Assessment Grant
R-15-108
BSP-LED Bridge Lighting (2) |Installation of Light-emitting diode 60.5700 2016 Cap Project - LED State/Federal Grant Funds 230,000 0%! 230,000
(LED) lighting along the new Bridge Lighting
Borad Street Parkway River
Bridoe
R-15-197 Revenue from Other Sources 180,000 0% 150,000
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