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AmarilloBudget · Contracts · Debt

Capital project · Water, Sewer & Drainage · No. 523218

Building Roof Repair/Replace - Admin, Generator and Old Shop

Amarillo's 2023–2028 capital plan programs $100,000.00 for this project over five years, of which $0.00 is in the funded first year.

Roofs on these buildings leak during rain events.
Project description as written in the City's plan (p. 141).
Five-year total
$100.0K
Funded, FY 2023/2024
$0
Area
Citywide

Estimated capital expenditure

Fiscal yearStatus in planAmount
FY 2023/2024Approved, funded$0.00
FY 2024/2025Approved, unfunded$100,000.00
FY 2025/2026Approved, unfunded$0.00
FY 2026/2027Approved, unfunded$0.00
FY 2027/2028Approved, unfunded$0.00

The plan labels the first year "Approved Funded" and each later year "Approved Unfunded".

In the plan

Department
River Road Water Reclamation
Division
Water Utilities
Fund
Water and Sewer System Fund
Council pillar
Fiscal Responsibility
City Manager initiative
Implementation of Best Practices

Other River Road Water Reclamation projects

Project detail: page 141 of the plan.