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AmarilloBudget · Contracts · Debt

Capital project · General Facilities

Patrol Vehicles

Amarillo's 2023–2028 capital plan programs $1,366,000.00 for this project over five years, of which $212,000.00 is in the funded first year.

Four black and white patrol equipped vehicle (class 110) each year for 5 years. Initial purchase of vehicle with all equipment.
Project description as written in the City's plan (p. 13).
Five-year total
$1.4M
Funded, FY 2023/2024
$212.0K
Area
Citywide

Estimated capital expenditure

Fiscal yearStatus in planAmount
FY 2023/2024Approved, funded$212,000.00
FY 2024/2025Approved, unfunded$212,000.00
FY 2025/2026Approved, unfunded$314,000.00
FY 2026/2027Approved, unfunded$314,000.00
FY 2027/2028Approved, unfunded$314,000.00

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 13 of the plan.