Capital project · General Facilities · No. 411687
Parks Maintenance Equipment & Improvements (E&I)
Amarillo's 2023–2028 capital plan programs $7,500,000.00 for this project over five years, of which $1,500,000.00 is in the funded first year.
Annual funding for Parks equipment & improvements to better address urgent park issues that arise during the year.
- Five-year total
- $7.5M
- Funded, FY 2023/2024
- $1.5M
- Area
- Citywide
Estimated capital expenditure
| Fiscal year | Status in plan | Amount | |
|---|---|---|---|
| FY 2023/2024 | Approved, funded | $1,500,000.00 | |
| FY 2024/2025 | Approved, unfunded | $1,500,000.00 | |
| FY 2025/2026 | Approved, unfunded | $1,500,000.00 | |
| FY 2026/2027 | Approved, unfunded | $1,500,000.00 | |
| FY 2027/2028 | Approved, unfunded | $1,500,000.00 |
The plan labels the first year "Approved Funded" and each later year "Approved Unfunded".
In the plan
- Department
- Park Maintenance
- Division
- Parks & Recreation
- Fund
- General Construction Fund
- Council pillar
- Public Safety
- City Manager initiative
- Implementation of Best Practices
Project detail: page 33 of the plan.