Adopted Budget FY 2018-2019

Significant Nonroutine Capital Projects Request
FY 18-19
Development Corporation of McAllen Fund
Project Name:
Westway Heights Drainage Improvements
Estimated Total Cost of Project (All Accounts)
Project Description
1. Location
Bicentennial Drain Ditch Bicentennial Boulevard
2. Work to be Performed
New storm sewer infrastructure to intercept storm water runoff
3. Reason for Work
Mitigate flooding along Jackson Avenue and Kennedy Avenue
4. Impact on Operating Budget
Positive - Savings in Manpower (overtime).
$
4,189,409
Personnel Services
Supplies
Services
$ (1,000)
Other $
1,000
$ -
Capital $
-
$ -
Total $
-
Project Name:
Estimated Total Cost of Project (All Accounts)
Project Description
1. Location
S. 10th Street
Motocross Park
2. Work to be Performed
Construction of 14,200 LF Motocross and ATV Trails.
3. Reason for Work
Promote an unsurpassed quality of life in McAllen.
4. Impact on Operating Budget
Slight: Addition personnel will be hired to maintain facility.
$
715,000
Personnel Services
Supplies
Services
$ 14,000
Other $
-
$ 10,000
Capital $
-
$ -
Total $
24,000
- 179 -