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AmarilloBudget · Contracts · Debt

Capital project · Water, Sewer & Drainage · No. 523443

SWT HVAC Chem II building replacement

Amarillo's 2023–2028 capital plan programs $400,000.00 for this project over five years, of which $0.00 is in the funded first year.

Engineer, design and install scope to include HVAC and furnace, multi-zone for the Chem II BLDG.
Project description as written in the City's plan (p. 130).
Five-year total
$400.0K
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$0.00
FY 2026/2027Approved, unfunded$0.00
FY 2027/2028Approved, unfunded$400,000.00

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

In the plan

Department
Surface Water Treatment Osage Water Plant
Division
Water Utilities
Fund
Water and Sewer System Fund
Council pillar
Economic Development & Redevelopment
City Manager initiative
Implementation of Best Practices

Other Surface Water Treatment Osage Water Plant projects

Project detail: page 130 of the plan.