Capital project · Other · No. 430113
Residential Dumpster Replacement Program
Amarillo's 2023–2028 capital plan programs $7,929,192.00 for this project over five years, of which $1,590,016.00 is in the funded first year.
This project is for the funding of expansion and improvements to the City's solid waste collection programs. Items to be funded from this project include the replacement of existing dumpsters, polycarts, vehicles, equipment, and related appurtenances as well as critical or unexpected needs of the Solid Waste Division. It is also used for funding new dumpsters, polycarts, vehicles and equipment based on growth.
- Five-year total
- $7.9M
- Funded, FY 2023/2024
- $1.6M
- Area
- Citywide
Estimated capital expenditure
| Fiscal year | Status in plan | Amount | |
|---|---|---|---|
| FY 2023/2024 | Approved, funded | $1,590,016.00 | |
| FY 2024/2025 | Approved, unfunded | $1,515,289.00 | |
| FY 2025/2026 | Approved, unfunded | $1,560,747.00 | |
| FY 2026/2027 | Approved, unfunded | $1,607,570.00 | |
| FY 2027/2028 | Approved, unfunded | $1,655,570.00 |
The plan labels the first year "Approved Funded" and each later year "Approved Unfunded".
In the plan
- Department
- Solid Waste Disposal
- Division
- Public Works
- Fund
- Solid Waste Disposal Impr Fund
- Council pillar
- Fiscal Responsibility
- City Manager initiative
- Implementation of Best Practices
Project detail: page 87 of the plan.