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AmarilloBudget · Contracts · Debt

Capital project · Streets · No. 410637

Equipment for Additional Minor Asphalt Repair Operation

Amarillo's 2023–2028 capital plan programs $370,740.00 for this project over five years, of which $0.00 is in the funded first year.

Backhoe (Cat 521); Two 28,500 GVW Trucks w/ 6 yd dump bed (Cat 341), 1 ton Truck w/ dump bed (Cat. 302); 3 ton Vibratory Steel Wheel Roller (Cat 516), 20 ft Dual Axle Trailer (Cat 718), Vibratory Plate Compactor (Cat 401); Air Compressor (Cat 504); Vibratory Plate Compactor (Cat 401); Jackhammer
Project description as written in the City's plan (p. 82).
Five-year total
$370.7K
Funded, FY 2023/2024
$0
Area
Citywide

Estimated capital expenditure

Fiscal yearStatus in planAmount
FY 2023/2024Approved, funded$0.00
FY 2024/2025Approved, unfunded$0.00
FY 2025/2026Approved, unfunded$0.00
FY 2026/2027Approved, unfunded$0.00
FY 2027/2028Approved, unfunded$370,740.00

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

In the plan

Department
Project Number: 410637
Division
Water Utilities
Fund
Street Improvement Fund
Council pillar
Transportation
City Manager initiative
Implementation of Best Practices

Project detail: page 82 of the plan.