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AmarilloBudget · Contracts · Debt

Capital project · Water, Sewer & Drainage · No. 523081

River Road High Service Pumps No. 1, No. 2, No. 3

Amarillo's 2023–2028 capital plan programs $390,000.00 for this project over five years, of which $0.00 is in the funded first year.

This project is for the replacement of 3 high service pumps and 2 drive motors in the old high lift building and purchase of two variable frequency drives for two of those pumps. These are 3 of the pumps that are used to pump reclaimed water to the Xcel Nichols power station.
Project description as written in the City's plan (p. 149).
Five-year total
$390.0K
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$390,000.00
FY 2026/2027Approved, unfunded$0.00
FY 2027/2028Approved, unfunded$0.00

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

In the plan

Department
River Road Water Reclamation
Division
Water Utilities
Fund
Water and Sewer System Fund
Council pillar
Customer Service
City Manager initiative
Implementation of Best Practices

Other River Road Water Reclamation projects

Project detail: page 149 of the plan.