Programs Fiscal Year Overview
Fiscal Year 2024-202584 PROGRAMS| Details | PROGRAM NAME | PROGRAM NO. | PRIOR ACTUALS | 2024-2025 ADOPTED | 2024-2025 FORECAST | 2025-2026 PROPOSED | 2026-2027 PROPOSED | 2027-2028 PROPOSED | 2028-2029 PROPOSED | 2029-2030 PROPOSED | FY2031-36 (5 years) | FY2036-FY45 (9 years) | ACTIONS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLLECTION FACILITY IMPROVEMENTS - 3B FACILITY TRUCK WASH UPGRADE | P2000001388 | $460,000 | $350,000 | $445,200 | $670,000 | $20,000 | $0 | $0 | $0 | $0 | $0 | ||
| COLLECTION FACILITY INFRASTRUCTURE IMPROVEMENTS - 3A COLLECTION FACILITY | P2000001375 | $40,000 | $56,000 | $40,000 | $670,000 | $32,000 | $125,000 | $845,000 | $0 | $0 | $0 | ||
| COLLECTION FACILITY INFRASTRUCTURE IMPROVEMENTS - 3A TRUCK WASH UPGRADE | P2000001387 | $40,000 | $350,000 | $40,000 | $185,000 | $70,000 | $0 | $0 | $0 | $0 | $0 | ||
| COLLECTION FACILITY INFRASTRUCTURE IMPROVEMENTS - 3B COLLECTION FACILITY | P2000001376 | $554,033 | $17,000 | $554,033 | $973,187 | $769,045 | $0 | $150,000 | $660,000 | $0 | $0 | ||
| COLLECTION FACILITY INFRASTRUCTURE IMPROVEMENTS - 58 STREET COLLECTION FACILITY | P2000001377 | $1,025,946 | $903,000 | $527,033 | $1,253,187 | $795,005 | $1,415,000 | $0 | $0 | $0 | $0 | ||
| COLLECTION FACILITY INFRASTRUCTURE IMPROVEMENTS - 58 STREET TRUCK WASH UPGRADE | P2000001389 | $0 | $75,000 | $0 | $0 | $1,050,000 | $350,000 | $0 | $0 | $0 | $0 | ||
| COLLECTION FACILITY INFRASTRUCTURE IMPROVEMENTS - CHAPMAN FIELD TRASH AND RECYCLING CENTER | P2000001371 | $706,268 | $0 | $0 | $0 | $600,126 | $16,000 | $0 | $0 | $0 | $0 | ||
| COLLECTION FACILITY INFRASTRUCTURE IMPROVEMENTS - EUREKA DRIVE TRASH AND RECYCLING CENTER | P2000001370 | $142,500 | $154,000 | $150,000 | $12,000 | $160,000 | $865,148 | $44,000 | $0 | $0 | $0 | ||
| COLLECTION FACILITY INFRASTRUCTURE IMPROVEMENTS - GOLDEN GLADES TRASH AND RECYCLING CENTER | P2000001362 | $0 | $139,000 | $0 | $0 | $289,000 | $218,746 | $251,000 | $374,000 | $0 | $0 | ||
| COLLECTION FACILITY INFRASTRUCTURE IMPROVEMENTS - MOODY DRIVE TRASH AND RECYCLING CENTER | P2000001369 | $0 | $85,000 | $0 | $269,000 | $467,000 | $272,500 | $461,000 | $0 | $0 | $0 |