Capital project · Water, Sewer & Drainage
Utility Billing Software Replacement
Amarillo's 2023–2028 capital plan programs $4,623,000.00 for this project over five years, of which $4,623,000.00 is in the funded first year.
Replacement of Tyler Munis utility billing software with new utility billing software. This includes all areas of utility billing and work order management. In addition includes project management to ensure that implementation is successful. The new software will improve the internal and external user experience.
- Five-year total
- $4.6M
- Funded, FY 2023/2024
- $4.6M
- Area
- Citywide
Estimated capital expenditure
| Fiscal year | Status in plan | Amount | |
|---|---|---|---|
| FY 2023/2024 | Approved, funded | $4,623,000.00 | |
| FY 2024/2025 | Approved, unfunded | $0.00 | |
| FY 2025/2026 | Approved, unfunded | $0.00 | |
| FY 2026/2027 | Approved, unfunded | $0.00 | |
| FY 2027/2028 | Approved, unfunded | $0.00 |
The plan labels the first year "Approved Funded" and each later year "Approved Unfunded".
In the plan
- Department
- Utilities Office
- Division
- Water Utilities
- Fund
- Water and Sewer System Fund
- Council pillar
- Fiscal Responsibility
- City Manager initiative
- Promote Innovation and Customer Service
Project detail: page 107 of the plan.