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AmarilloBudget · Contracts · Debt

Capital project · Water, Sewer & Drainage · No. 523494

Raw Water Reservoir Facility Rehab

Amarillo's 2023–2028 capital plan programs $5,145,000.00 for this project over five years, of which $0.00 is in the funded first year.

Drain Raw Water Reservoir (RWR) and remove and replace 2.1 million sq ft 80 MIL HDPE liner. Replace 60" flow meter, replace (3) suction isolation valves, upgrade MCC, panels and PLC switchgear for the Raw Water Reservoir Facility.
Project description as written in the City's plan (p. 120).
Five-year total
$5.1M
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$350,000.00
FY 2027/2028Approved, unfunded$4,795,000.00

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

In the plan

Department
Water Transmission
Division
Water Utilities
Fund
Water and Sewer System Fund
Council pillar
Public Safety
City Manager initiative
Implementation of Best Practices

Other Water Transmission projects

Project detail: page 120 of the plan.