Capital project · General Facilities · No. 410943
Training Facility E&I
Amarillo's 2023–2028 capital plan programs $300,000.00 for this project over five years, of which $50,000.00 is in the funded first year.
This is a critical project intended to fund the enhancement of the fire training facility on an annual basis.
- Five-year total
- $300.0K
- Funded, FY 2023/2024
- $50.0K
- Area
- NE
- Map grid W-11
Estimated capital expenditure
| Fiscal year | Status in plan | Amount | |
|---|---|---|---|
| FY 2023/2024 | Approved, funded | $50,000.00 | |
| FY 2024/2025 | Approved, unfunded | $55,000.00 | |
| FY 2025/2026 | Approved, unfunded | $60,000.00 | |
| FY 2026/2027 | Approved, unfunded | $65,000.00 | |
| FY 2027/2028 | Approved, unfunded | $70,000.00 |
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 39 of the plan.