Adopted Budget FY 2018-2019

Significant Nonroutine Capital Projects Request
FY 18-19
Sewer Depreciation/Capital Improvement Fund
Project Name:
Sewer Line & Manhole Replacement
Estimated Total Cost of Project (All Accounts)
$350,000
Project Description
1. Location
Throughout the City of McAllen Sewer CCN
2. Work to be Performed
Rehabilitation of approximately 50 deteriorated, leaking manholes througout
the City of McAllen using mortar grout with a corrosion resistant barrier.
3. Reason for Work
MPU takes a proactive approach in rehabilitate manholes before they become
structurally jeopardized and cause sewer backups to the community.
4. Impact on Operating Budget
No impact on Operating budget. Project funded by depreciation account.
Personnel Services
$
-
Other
$
-
Supplies
$ -
Capital $
-
Services
$
-
Total
Project Name:
Dicker Road Sewer
Estimated Total Cost of Project (All Accounts)
$1,000,000
Project Description:
1. Location
South McAllen. Dicker Road between 23rd Street and Jackson Rd.
2. Work to be Performed
Construction of a Sanitary Sewer System wich includes the construction of Lift
Stations and forcemains.
3. Reason for Work
This project will provide sanitary sewer services to McAllen's southern sewer
CCN limits to further development in that vicinity.
4. Impact on Operating Budget
No impact on Operating budget. Funded by CIP account
Personnel Services
Supplies
$ -
Other $
-
$ -
Capital $
-
Services
$ -
Total $
-
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