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AmarilloBudget · Contracts · Debt

Capital project · General Facilities · No. 411115

Traffic Master Plan

Amarillo's 2023–2028 capital plan programs $140,000.00 for this project over five years, of which $140,000.00 is in the funded first year.

This plan is the blueprint for creating safe, convenient, and sustainable transportation options that meet the needs of the community and increase accessibility and also fit into the MPO thoroughfare plan. This plan represents the collaboration and input from a wide variety of community, government and employee participants who will contribute to the final product.
Project description as written in the City's plan (p. 25).
Five-year total
$140.0K
Funded, FY 2023/2024
$140.0K
Area
Citywide

Estimated capital expenditure

Fiscal yearStatus in planAmount
FY 2023/2024Approved, funded$140,000.00
FY 2024/2025Approved, unfunded$0.00
FY 2025/2026Approved, unfunded$0.00
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
Traffic Administration
Division
Public Works
Fund
General Construction Fund
Council pillar
Civic Pride
City Manager initiative
Implementation of Best Practices

Other Traffic Administration projects

Project detail: page 25 of the plan.