Adopted Budget FY 2018-2019

Significant Nonroutine Capital Projects Request
FY 18-19
Development Corporation of McAllen Fund
Project Name:
Kennedy Avenue Drainage Improvements
Estimated Total Cost of Project (All Accounts)
Project Description
1. Location
2nd Street and Jackson Avenue
2. Work to be Performed
Construction of a storm sewer network and related appurtenances
3. Reason for Work
Mitigate flooding along Jackson Avenue and Kennedy Avenue
4. Impact on Operating Budget
Positive - Savings in Manpower (overtime)
$
813,480
Personnel Services
Supplies
Services
$ (1,000)
Other $
-
$ -
Capital $
-
$ -
Total $
(1,000)
Project Name:
Estimated Total Cost of Project (All Accounts)
Project Description
1. Location
29th Street from Oxford to SH 107
2. Work to be Performed
Improvement to 29th Street from Oxford to SH 107.
Construct 2 lane with a continuous left turn and bike lanes
3. Reason for Work
Improve Pavement section of 29th Street
29th St: Oxford to S.H. 107 Construction
4. Impact on Operating Budget
Under Construction FY 18-19 - Completed FY 19-20
$
1,377,739
Personnel Services
Supplies
Services
$ -
Other $
-
$ -
Capital $
-
$ -
Total $
-
- 177 -