Capital project · Fleet · No. 610024
Equipment Replacement
Amarillo's 2023–2028 capital plan programs $31,000,000.00 for this project over five years, of which $5,000,000.00 is in the funded first year.
Refuse collection, dump, utility, transport trucks, fire support, police vehicles, administrative support vehicles, construction equipment, mowing & maintenance, street repair, drainage support.
- Five-year total
- $31.0M
- Funded, FY 2023/2024
- $5.0M
- Area
- Citywide
Estimated capital expenditure
| Fiscal year | Status in plan | Amount | |
|---|---|---|---|
| FY 2023/2024 | Approved, funded | $5,000,000.00 | |
| FY 2024/2025 | Approved, unfunded | $6,500,000.00 | |
| FY 2025/2026 | Approved, unfunded | $6,500,000.00 | |
| FY 2026/2027 | Approved, unfunded | $6,500,000.00 | |
| FY 2027/2028 | Approved, unfunded | $6,500,000.00 |
The plan labels the first year "Approved Funded" and each later year "Approved Unfunded".
In the plan
- Department
- Equipment Replacement
- Division
- Public Works
- Fund
- Fleet Services Fund
- Council pillar
- Fiscal Responsibility
- City Manager initiative
- Implementation of Best Practices
Project detail: page 246 of the plan.