Page 217 - Approved Annual Budget FY 2019-2020_Flat

Significant Nonroutine Capital Projects Request
FY 19-20

Project Name: McAllen Youth Baseball Complex Additional Parking
Estimated Total Cost of Project (All Accounts) $ 577,495

Project Description:

1. Location
8201 N. 29th St
2. Work to be Performed
Expand parking lot to create additional parking
for North & South lots

3. Reason for Work
To accomidate a higher number of vistors
attending baseball complex
4. Impact on Operating Budget
Not Applicable

Personnel Services $ - Other $ -

Supplies $ - Capital $ -

Services $ - Total $ -

Project Name: Morris Hike and Bike

Estimated Total Cost of Project (All Accounts) $ 2,085,885

Project Description:

1. Location
Bicentennial to 2nd street
2. Work to be Performed
Continue construction of trail from Bicentennial to
2nd street.
3. Reason for Work
Hike and Bike Extension to Edinburg Texas.
4. Impact on Operating Budget

Personnel Services $ 27,423 Other $ -
Supplies $ - Capital $ -
Services $ 10,080 Total $ 37,503

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