Your guide to NYC's public proceedings.
Q&A
Budget allocation for Manhattan Community District 9 containerization pilot
0:38:57
ยท
55 sec
Deputy Commissioner Joseph Antonelli provides a breakdown of the $3,400,000 budget allocated for the Manhattan Community District 9 containerization pilot program for the current year.
- $278,000 for container leasing
- $643,000 for collection cost and personnel staffing
- $1,100,000 for a one-time mailer as part of outreach efforts
- $750,000 for a one-time environmental impact study
- $630,000 for civilian staffing to oversee the program
Shaun Abreu
0:38:57
Thank you.
0:38:58
What what is the total budget allocated for the m nine containerization pilot and how are these funds distributed across different components of the program?
Joseph Antonelli
0:39:08
Sure.
0:39:08
So this year, the budget is $3,400,000.
0:39:15
So 278,000 of it is for the containers themselves.
0:39:19
We're employing a leasing model and given that we're starting so late in the year, it only covers the last few months of the year.
0:39:26
There's also money for the collection cost, the personnel staffing is 643,000.
0:39:32
This year we had a one time cost for a mailer of $1,100,000 as part of our outreach efforts.
0:39:40
The environmental impact study also this year a one time cost of $750,000 and then we also have some civilian staffing to oversee the program at 630,000.