Capital project · General Facilities · No. 411413
Facilities Capital Maintenance E&I
Amarillo's 2023–2028 capital plan programs $1,600,000.00 for this project over five years, of which $400,000.00 is in the funded first year.
A reoccurring Capital account for the Facilities Department to address unforeseen emergencies, as well as routine maintenance and repairs to City facilities.
- Five-year total
- $1.6M
- Funded, FY 2023/2024
- $400.0K
- Area
- Citywide
Estimated capital expenditure
| Fiscal year | Status in plan | Amount | |
|---|---|---|---|
| FY 2023/2024 | Approved, funded | $400,000.00 | |
| FY 2024/2025 | Approved, unfunded | $300,000.00 | |
| FY 2025/2026 | Approved, unfunded | $300,000.00 | |
| FY 2026/2027 | Approved, unfunded | $300,000.00 | |
| FY 2027/2028 | Approved, unfunded | $300,000.00 |
The plan labels the first year "Approved Funded" and each later year "Approved Unfunded".
In the plan
- Department
- Facilities Maintenance
- Division
- Public Works
- Fund
- General Construction Fund
- Council pillar
- Fiscal Responsibility
- City Manager initiative
- Implementation of Best Practices
Project detail: page 4 of the plan.