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AmarilloBudget · Contracts · Debt

Capital project · Streets · No. 410974

Equipment for Additional Traffic Control Crew

Amarillo's 2023–2028 capital plan programs $57,240.00 for this project over five years, of which $0.00 is in the funded first year.

1 1/4 ton truck w/ utility bed (Cat 315) and 20 ft flatbed heavy duty trailer
Project description as written in the City's plan (p. 83).
Five-year total
$57.2K
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$57,240.00

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

In the plan

Department
Project Number: 410974
Division
Water Utilities
Fund
Street Improvement Fund
Council pillar
Transportation
City Manager initiative
Implementation of Best Practices

Project detail: page 83 of the plan.