Adopted Budget FY 2018-2019

Significant Nonroutine Capital Projects Request
FY 18-19
Project Name:
Quinta Mazatlán - Restoration of Buildings & Schematic
Estimated Total Cost of Project (All Accounts)
Project Description:
$
1,085,169
1. Location
600 Sunset Dr, McAllen, TX 78503
2. Work to be Performed
Renovate and repair building.
3. Reason for Work
Mansion over 80 years old: needs major repairs including roof
4. Impact on Operating Budget
Positive - Savings in electricity.
Personnel Services
Supplies
Services
Savings in Electricity.
$ -
Other $
-
$ -
Capital $
-
$ (4,500)
Total $
(4,500)
Project Name:
Roadway Safety Improvements at Various Locations
Estimated Total Cost of Project (All Accounts)
Project Description:
The addition of left and right turn lanes to alleviate congestion.
1. Location
Bicentennial & Trenton and Taylor and 3 Mile Line
2. Work to be Performed
Construction of left and right turn lanes
3. Reason for Work
Alleviate congestion on these intersections.
4. Impact on Operating Budget
Negligible - Maintenance
$
238,600
Personnel Services
$ -
Other $
-
Supplies
$ -
Capital $
-
Services
$ 500
Total $
500
- 164 -