Adopted Budget FY 2018-2019

Water & Sewer Revenue Bond Projects
Significant Nonroutine Capital Projects Request
FY 18-19
Project Name:
South WWTP Upgrade Construction
Estimated Total Cost of Project (All Accounts)
$2,500,000
Project Description
1. Location
4100 Idela Ave. McAllen TX 78503
2. Work to be Performed
New: Headworks Structure, 3 Clarifiers, Blower Building, Aeration Basins, Blower
System, Sludge Digester, Sludge Thickener, Administration Building, Sludge Belt Press,
Sludge Membranes, Fine Bubble Diffusion, SCADA system.
3. Reason for Work
Treatment infrastructure is at the end of its life cycle.
4. Impact on Operating Budget
No impact on Operating budget.
10 Million Gallons A Day Wastewater Treatment Plant
Upgrade Project
Personnel Services
Supplies
Services
$ -
Other
$
-
$ -
Capital
$
-
$ -
Total $
-
CONVENTION CENTER DEPRECIATION FUND
Project Name:
LED Marquee Screens
Estimated Total Cost of Project (All Accounts)
$500,000
Project Description
1. Location
700 Convention Center Blvd, McAllen, TX
2. Work to be Performed
Replacement of LED outdoor marquee screen
3. Reason for Work
LED has reached maximum useful brightness
4. Impact on Operating Budget
Negligible - Increase in maintenance service.
Personnel Services
Supplies
Services
$ -
Other
$
-
$ -
Capital
$
-
$ 10,000
Total $
10,000
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