Capital projects
The City's 2023–2028 Community Investment Program lists 222 projects totalling $731,092,585.00 over five years. Only the first year, FY 2023/2024, is labelled funded.
- Five-year total
- $731.1M
- Funded, FY 2023/2024
- $136.0M
- Projects
- 222
- 58 tied to a map area
Water, Sewer & Drainage
75 projects · $495,277,058.00
Streets
37 projects · $91,606,950.00
Airport
53 projects · $55,364,704.00
General Facilities
37 projects · $42,559,681.00
| Project | Department | 5-year total |
|---|---|---|
| Fire Department Facilities Master Plan Project Construction Fund | Department: 1910 - Fire Operations | $8.0M |
| Parks Maintenance Equipment & Improvements (E&I) | Park Maintenance | $7.5M |
| Aircraft Rescue Training Center | Department: 1910 - Fire Operations | $4.2M |
| Traffic Signal System Improvements (E&I) | Traffic Administration | $2.7M |
| Self-Contained Breathing Apparatus (SCBA) Replacement | Department: 1910 - Fire Operations | $2.0M |
| Upfitting Patrol Vehicles | Department: 1610 - Police | $2.0M |
| AM&W Kennel Renovation | Animal Management & Welfare | $1.7M |
| Facilities Capital Maintenance E&I | Facilities Maintenance | $1.6M |
| Patrol Vehicles | Department: 1610 - Police | $1.4M |
| Replace Overhead Doors | Department: 1910 - Fire Operations | $1.1M |
| Firefighter Protective Clothing | Department: 1910 - Fire Operations | $900.0K |
| Document Conversion | Department: 1610 - Police | $878.5K |
| AECC Remodel | AECC | $700.0K |
| Establish ADA Concrete Pads for Transit Stops | Transit Fixed Route | $700.0K |
| Fire Apparatus Equipment | Department: 1910 - Fire Operations | $650.0K |
| AISD School Liaison Vehicles | Department: 1610 - Police | $640.0K |
| Fire Department Facilities Master Plan Land Acquisition Fund | Department: 1910 - Fire Operations | $500.0K |
| Fire Department Facilities Master plan Project Design Fund | Department: 1910 - Fire Operations | $500.0K |
| EMS Cardiac Monitors | Department: 1910 - Fire Operations | $475.0K |
| Transit Route 4142 bus stop infrastructure improvements | Transit Fixed Route | $400.0K |
| Fire Department Facilities Master Plan | Department: 1910 - Fire Operations | $400.0K |
| CISD School Liaison Vehicle | Department: 1610 - Police | $364.0K |
| Bike Rack Project | Transit Fixed Route | $350.0K |
| Bus Shelter Replacement | Transit Fixed Route | $350.0K |
| Pavement Markings (E&I) | Traffic Administration | $318.5K |
| Car Wash Repair/Upgrade | Department: 1610 - Police | $300.0K |
| Training Facility E&I | Department: 1910 - Fire Operations | $300.0K |
| Automated External Defibrillator AED Replacement | Department: 1610 - Police | $277.0K |
| Arterial Street Lights New Developments | Traffic Administration | $270.0K |
| Fire Station 14 FFE | Department: 1910 - Fire Operations | $250.0K |
| Amarillo Fire Department Grants | Department: 1910 - Fire Operations | $205.0K |
| Siren System Expansion Project | Emergency Management Services | $200.0K |
| Refresh Courtroom Lobby | Municipal Court | $165.0K |
| Traffic Master Plan | Traffic Administration | $140.0K |
| Narcotics Vehicle (Class 111) | Department: 1610 - Police | $138.0K |
| Install Armory Vault at Shooting Complex | Department: 1610 - Police | $59.9K |
| Shelter Services Building Remodel | Animal Management & Welfare | $59.8K |
Fleet
1 projects · $31,000,000.00
| Project | Department | 5-year total |
|---|---|---|
| Equipment Replacement | Equipment Replacement | $31.0M |
Other
1 projects · $7,929,192.00
| Project | Department | 5-year total |
|---|---|---|
| Residential Dumpster Replacement Program | Solid Waste Disposal | $7.9M |
Civic Center & Convention
17 projects · $4,855,000.00
| Project | Department | 5-year total |
|---|---|---|
| Auditorium Elevator | Civic Center Administration | $800.0K |
| Stage Level Dressing Rooms/Dock | Civic Center Administration | $740.0K |
| Parking Lot Improvements | Civic Center Administration | $690.0K |
| Hockey/Football Improvements | Civic Center Administration | $615.0K |
| Recycling Program | Civic Center Administration | $350.0K |
| Staging Component Replacement | Civic Center Administration | $250.0K |
| Grand Plaza Fountain Replacement | Civic Center Administration | $215.0K |
| Table Replacements | Civic Center Administration | $200.0K |
| Dock No. 7 Replacement | Civic Center Administration | $180.0K |
| New Basketball Floor | Civic Center Administration | $165.0K |
| New I.T. Switch and Fiber Upgrade | Civic Center Administration | $150.0K |
| Wall Treatment Replacement in Auditorium | Civic Center Administration | $150.0K |
| Interior/Exterior Signage Program | Civic Center Administration | $100.0K |
| Media Blasting of Brick Walls | Civic Center Administration | $100.0K |
| Ice Plant Repairs | Civic Center Administration | $70.0K |
| Coliseum Steel Modifications | Civic Center Administration | $50.0K |
| Overhead Door Replacement | Civic Center Administration | $30.0K |
Information Technology
1 projects · $2,500,000.00
| Project | Department | 5-year total |
|---|---|---|
| Information Technology E&I | IT Capital | $2.5M |