Capital project · General Facilities
CISD School Liaison Vehicle
Amarillo's 2023–2028 capital plan programs $364,000.00 for this project over five years, of which $63,500.00 is in the funded first year.
Contractual obligation for one black and white patrol equipped vehicle (class 115) for CISD School Liaison Officer.
- Five-year total
- $364.0K
- Funded, FY 2023/2024
- $63.5K
- Area
- Citywide
Estimated capital expenditure
| Fiscal year | Status in plan | Amount | |
|---|---|---|---|
| FY 2023/2024 | Approved, funded | $63,500.00 | |
| FY 2024/2025 | Approved, unfunded | $63,500.00 | |
| FY 2025/2026 | Approved, unfunded | $79,000.00 | |
| FY 2026/2027 | Approved, unfunded | $79,000.00 | |
| FY 2027/2028 | Approved, unfunded | $79,000.00 |
The plan labels the first year "Approved Funded" and each later year "Approved Unfunded".
In the plan
- Department
- Department: 1610 - Police
- Division
- Amarillo Police Department
- Fund
- General Construction Fund
- Council pillar
- Public Safety
- City Manager initiative
- Commitment to Safety
Other Department: 1610 - Police projects
Project detail: page 12 of the plan.