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AmarilloBudget · Contracts · Debt

Capital project · Streets · No. 410325

Equipment for Additional Hot-Mix Laydown Operation

Amarillo's 2023–2028 capital plan programs $850,000.00 for this project over five years, of which $850,000.00 is in the funded first year.

1/2 ton Truck (Cat 208), 24,000 GVW Truck w/ dump bed (Cat 321), 42,000 GVW Truck w/ 5th Wheel (Cat 320), Two 52,000 GVW Trucks w/ 12 yd dump bed (Cat 361), Asphalt Laydown Machine (Cat 600), 3 ton Vibratory Steel Wheel Roller (Cat 516), Tilt Bed Trailer (Cat 717), Flatbed Trailer (Cat 701), Vibratory Compactor (Cat 401)
Project description as written in the City's plan (p. 56).
Five-year total
$850.0K
Funded, FY 2023/2024
$850.0K
Area
Citywide

Estimated capital expenditure

Fiscal yearStatus in planAmount
FY 2023/2024Approved, funded$850,000.00
FY 2024/2025Approved, unfunded$0.00
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
Project Number: 410325
Division
Water Utilities
Fund
Street Improvement Fund
Council pillar
Transportation
City Manager initiative
Implementation of Best Practices

Project detail: page 56 of the plan.