Adopted Budget FY 2018-2019

Airport Capital Improvements Fund
Significant Nonroutine Capital Projects Request
FY 18-19
Project Name:
Taxiway"A" & Runway 14-32 Shoulder Rehabilitation
Estimated Total Cost of Project (All Accounts)
Project Description
1. Location
2500 South Bicentennial - McAllen International Airport
2. Work to be Performed
Installation of flexible base, asphalt pavement.
3. Reason for Work
Adding to the useful life of existing pavement thus increasing
safety for operations and maintenance.
4. Impact on Operating Budget
Negligible Maintenance of equipment
$
1,428,700
Personnel Services
$
-
Other
$
1,000
Supplies
Capital
$
-
Services
$ -
Total $
1,000
Project Name:
Cooling Towers
Estimated Total Cost of Project (All Accounts)
Project Description
1. Location
2500 South Bicentennial - McAllen International Airport
2. Work to be Performed
Improvements to existing cooling towers
$
800,000
3. Reason for Work
Increase efficiency and relaibaility of terminal air-conditioning for
customer travel experience.
4. Impact on Operating Budget
Negligible Maintenance of equipment
Personnel Services
Supplies
Services
$ -
Other $
1,000
$ -
Capital $
-
$ -
Total $
1,000
- 175 -