Capital project · General Facilities
AECC Remodel
Amarillo's 2023–2028 capital plan programs $700,000.00 for this project over five years, of which $700,000.00 is in the funded first year.
AECC needs carpet replaced in all areas, new paint throughout the entire department, and 22 new ergonomic consoles for each work station on the dispatch floor.
- Five-year total
- $700.0K
- Funded, FY 2023/2024
- $700.0K
- Area
- Citywide
Estimated capital expenditure
| Fiscal year | Status in plan | Amount | |
|---|---|---|---|
| FY 2023/2024 | Approved, funded | $700,000.00 | |
| 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
- AECC
- Division
- Amarillo Emergency Communications Center
- Fund
- General Construction Fund
- Council pillar
- Public Safety
- City Manager initiative
- Promote Innovation and Customer Service
Project detail: page 6 of the plan.