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AmarilloBudget · Contracts · Debt

Capital project · Streets · No. 410324

Rotomill Machine

Amarillo's 2023–2028 capital plan programs $1,000,000.00 for this project over five years, of which $0.00 is in the funded first year.

Rotomill Machine; Semi Truck w/ fifth wheel (Cat 377); Lowboy Semi Trailer (Cat 701) 24,000 GVW Truck w/ dump bed (Cat 321); Trailer - 3 axle pan (Cat 718); Skid Loader (Cat 540); Street Broom (Cat 430)
Project description as written in the City's plan (p. 81).
Five-year total
$1.0M
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$1,000,000.00
FY 2027/2028Approved, unfunded$0.00

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

In the plan

Department
Project Number: 410324
Division
Water Utilities
Fund
Street Improvement Fund
Council pillar
Transportation
City Manager initiative
Implementation of Best Practices

Project detail: page 81 of the plan.