Capital project · Water, Sewer & Drainage
Water Utility Compliance Administration
Amarillo's 2023–2028 capital plan programs $3,515,000.00 for this project over five years, of which $0.00 is in the funded first year.
To design and build a new environmental laboratory which will need to include the control room for multiple treatment plants as well as an upgraded facility for testing which will have room to facilitate growth for 50+ years. This will be an industrial facility, not an office structure, therefore it must be designed to those specifications. Engineering will need to oversee this project.
- Five-year total
- $3.5M
- Funded, FY 2023/2024
- $0
- Area
- Citywide
Estimated capital expenditure
| Fiscal year | Status in plan | Amount | |
|---|---|---|---|
| FY 2023/2024 | Approved, funded | $0.00 | |
| FY 2024/2025 | Approved, unfunded | $1,815,000.00 | |
| FY 2025/2026 | Approved, unfunded | $1,700,000.00 | |
| 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
- Laboratory Admin
- Division
- Water Utilities
- Fund
- Water and Sewer System Fund
- Council pillar
- Economic Development & Redevelopment
- City Manager initiative
- Implementation of Best Practices
Other Laboratory Admin projects
Project detail: page 168 of the plan.