Capital project · General Facilities
Upfitting Patrol Vehicles
Amarillo's 2023–2028 capital plan programs $1,988,052.00 for this project over five years, of which $168,000.00 is in the funded first year.
Upfit cost of 30 new (replacement) patrol vehicles (yearly recurring). Replacement equipment installation for existing cars as they are retired. Durable equipment such as radios, camera systems and other items are reused when possible.
- Five-year total
- $2.0M
- Funded, FY 2023/2024
- $168.0K
- Area
- Citywide
Estimated capital expenditure
| Fiscal year | Status in plan | Amount | |
|---|---|---|---|
| FY 2023/2024 | Approved, funded | $168,000.00 | |
| FY 2024/2025 | Approved, unfunded | $420,990.00 | |
| FY 2025/2026 | Approved, unfunded | $466,354.00 | |
| FY 2026/2027 | Approved, unfunded | $466,354.00 | |
| FY 2027/2028 | Approved, unfunded | $466,354.00 |
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
- Patrol Vehicles$1.4M
- Document Conversion$878.5K
- AISD School Liaison Vehicles$640.0K
- CISD School Liaison Vehicle$364.0K
- Car Wash Repair/Upgrade$300.0K
- Automated External Defibrillator AED Replacement$277.0K
Project detail: page 14 of the plan.