Adopted Budget FY 2018-2019

Toll Bridge Capital Improvement Fund
Significant Nonroutine Capital Projects Request
FY 18-19
Project Name:
Federal Motor Carrier Project
Estimated Total Cost of Project (All Accounts)
Project Description
1. Location
1023 International Boulevard - Hidalgo International Bridge
2. Work to be Performed
Design & construction of FMCSA at the Port of Entry
3. Reason for Work
Construction of new FMSCA building to better facilitate crossings.
$
1,717,269
4. Impact on Operating Budget
Slight - Assign 3 maintenance workers to facility & supplies
Personnel Services
Supplies
Services
$ 72,000
Other $
-
$ 24,000
Capital $
-
$ -
Total $
96,000
Project Name:
Estimated Total Cost of Project (All Accounts)
Project Description
1. Location
1023 International Boulevard - Hidalgo International Bridge
2. Work to be Performed
Improvements to Canopies at the McAllen-Hidalgo International
Bridge.
3. Reason for Work
To improve the existing canopies for pedestrians crossing.
4. Impact on Operating Budget
Positive - Savings on lights.
Pedestrian Canopy
$
200,000
Personnel Services
$
-
Other
$
-
Supplies
Capital
$
-
Services
$ (4,200)
Total $
(4,200)
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