Adopted Budget FY 2018-2019

Significant Nonroutine Capital Projects Request
FY 18-19
Development Corporation of McAllen Fund
Project Name:
El Rancho Santa Cruz Subdivision Drainage Improvements
Estimated Total Cost of Project (All Accounts)
Project Description
1. Location
El Rancho Road - Between South McColl & Jackson rd.
2. Work to be Performed
Construct a 4-acre overflow basin to provide additional volume.
Basin will store excess runoff once channel has reached maximum
capacity.
3. Reason for Work
Existing system outfalls into current drainage ditch which is not
sufficient to convey runoff, which causes backup and floods area
throughout subdivision.
4. Impact on Operating Budget
Positive - Savings in Manpower (overtime).
$
358,448
Personnel Services
$
(1,000)
Other
Supplies
Services
$ -
Capital $
-
$ -
Total $
(1,000)
Project Name:
Estimated Total Cost of Project (All Accounts)
Project Description
1. Location
Quince Ave. & N. 27th St.
Quince Avenue at North 27th Street
2. Work to be Performed
Construction of new storm sewer infrastructure, including
installation of new inlets / laterals.
3. Reason for Work
To reduce the extents of localized flooding during moderate to
severe storm events.
4. Impact on Operating Budget
Positive - Savings in Manpower (overtime).
$
798,203
Personnel Services
Supplies
Services
$ (500)
Other $
-
$ -
Capital $
-
$ -
Total $
(500)
- 178 -