Adopted Budget FY 2018-2019

Water Revenue Bond Issues Fund
Significant Nonroutine Capital Projects Request
FY 18-19
Project Name:
HCID #1 Water Rights Acquisition & Raw Waterline
Estimated Total Cost of Project (All Accounts)
$7,700,000
Project Description
1. Location
Colbath Ave. between 26th St and Ware Rd.
2. Work to be Performed
Installation of a new transmission line and a Raw water line.
3. Reason for Work
The new transmission line will help deliver potable water to the western half of
McAllen service area. The raw water line will be able to deliver a new source water to
our South Water Treatment Plant.
4. Impact on Operating Budget
Project will be entirely funded by a TWDB DWSRF Loan
Personnel Services
Supplies
Services
$ -
Other $
-
$ -
Capital $
-
$ -
Total $
-
Project Name:
SWTP Expansion Filter/Clarifier
Estimated Total Cost of Project (All Accounts)
Project Description
1. Location
South Water Treatment Plant
2. Work to be Performed
Expand Water Treatment Capacity by 4 MGD by the addition of Tube Settlers in
existing clarifiers. Project will also include replacing existing SCADA system at both
the South WTP and North WTP.
3. Reason for Work
Capacity increase and replace outdated equipment
$
10,000,000
4. Impact on Operating Budget
Project will be entirely funded by a TWDB DWSRF Loan
Personnel Services $ -
Other $
-
Supplies
Services
$ -
Capital $
-
$ -
Total $
-
- 172 -