Capital project · Water, Sewer & Drainage · No. 523222
Laboratory and Operator Room Remodel
Amarillo's 2023–2028 capital plan programs $3,600,000.00 for this project over five years, of which $3,600,000.00 is in the funded first year.
Enlarge BOD room in main lab to provide more workspace. Upgrade temperature control unit for BOD room to maintain proper temperature for sample incubation. Enlarge operator room to provide more workspace. Install fume hood in operator room to exhaust chemical and biological odors.
- Five-year total
- $3.6M
- Funded, FY 2023/2024
- $3.6M
- Area
- Citywide
Estimated capital expenditure
| Fiscal year | Status in plan | Amount | |
|---|---|---|---|
| FY 2023/2024 | Approved, funded | $3,600,000.00 | |
| FY 2024/2025 | Approved, unfunded | $0.00 | |
| FY 2025/2026 | Approved, unfunded | $0.00 | |
| FY 2026/2027 | Approved, unfunded | $0.00 | |
| FY 2027/2028 | Approved, unfunded | $0.00 |
The plan labels the first year "Approved Funded" and each later year "Approved Unfunded".
In the plan
- Department
- Laboratory Admin
- Division
- Water Utilities
- Fund
- Water and Sewer System Fund
- Council pillar
- Customer Service
- City Manager initiative
- Implementation of Best Practices
Other Laboratory Admin projects
Project detail: page 164 of the plan.