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AmarilloBudget · Contracts · Debt

Capital project · General Facilities · No. 411555

Shelter Services Building Remodel

Amarillo's 2023–2028 capital plan programs $59,750.00 for this project over five years, of which $59,750.00 is in the funded first year.

This project is to renovate the exiting shelter services building that was built in 1974. The project would include painting, replacing 9 doors, a complete lighting retrofit, replacement of flooring and counter tops.
Project description as written in the City's plan (p. 21).
Five-year total
$59.8K
Funded, FY 2023/2024
$59.8K
Area
Citywide

Estimated capital expenditure

Fiscal yearStatus in planAmount
FY 2023/2024Approved, funded$59,750.00
FY 2024/2025Approved, unfunded$0.00
FY 2025/2026Approved, unfunded$0.00
FY 2026/2027Approved, unfunded$0.00
FY 2027/2028Approved, unfunded$0.00

The plan labels the first year "Approved Funded" and each later year "Approved Unfunded".

In the plan

Department
Animal Management & Welfare
Division
Animal Management & Welfare
Fund
General Construction Fund
Council pillar
Public Safety
City Manager initiative
Commitment to Safety

Other Animal Management & Welfare projects

Project detail: page 21 of the plan.