Capital project · General Facilities · No. 410716
Fire Apparatus Equipment
Amarillo's 2023–2028 capital plan programs $650,000.00 for this project over five years, of which $120,000.00 is in the funded first year.
This is intended to fund items that are installed on a new fire vehicle before it is put into service or replace end of life items. These items are not dealer furnished, such as department decals or vehicle wraps, emergency control devices, mobile computer docking stations, Fire Fleet Services fabrication materials, etc.
- Five-year total
- $650.0K
- Funded, FY 2023/2024
- $120.0K
- Area
- Citywide
Estimated capital expenditure
| Fiscal year | Status in plan | Amount | |
|---|---|---|---|
| FY 2023/2024 | Approved, funded | $120,000.00 | |
| FY 2024/2025 | Approved, unfunded | $125,000.00 | |
| FY 2025/2026 | Approved, unfunded | $130,000.00 | |
| FY 2026/2027 | Approved, unfunded | $135,000.00 | |
| FY 2027/2028 | Approved, unfunded | $140,000.00 |
The plan labels the first year "Approved Funded" and each later year "Approved Unfunded".
In the plan
- Department
- Department: 1910 - Fire Operations
- Division
- Amarillo Fire Department
- Fund
- General Construction Fund
- Council pillar
- Public Safety
- City Manager initiative
- Implementation of Best Practices
Other Department: 1910 - Fire Operations projects
Project detail: page 37 of the plan.