Page 223 - Approved Annual Budget FY 2019-2020_Flat

Significant Nonroutine Capital Projects Request
FY 19-20
Water Capital Improvement Funds

Project Name: Bicentennial Water Extension
Estimated Total Cost of Project (All Accounts) $ 500,000.00

Project Description
Extending waterline from Freddy to 107
1. Location
Along Bicentennial Blvd. from Freddy Gonzalez to SH 107
2. Work to be Performed

New waterline installation of a 12-inch line Insert Picture Here
3. Reason for Work
Extending water services to the northeast corner of CCN

4. Impact on Operating Budget
No impact on Operating budget

Personnel Services $ - Other $ -

Supplies $ - Capital $ -

Services $ - Total $ -

Project Name: Southeast Waterline / Water Projects
Estimated Total Cost of Project (All Accounts) $ 1,200,000

Project Description Installation of a 12" - 16" Dia. Water
Transmission Line along Dicker Road
1. Location
Project will extend from 23rd Street to McColl Road along Dicker
Road. A section will also be installed along 23rd Street from
Military Highway to Dicker Road.
2. Work to be Performed
Complete design plans and commence construction of
Transmission Water Line. Work will involve crossing of IBWC
Floodway
3. Reason for Work
Extend waterline to be able to serve McAllen's southern Water
CCN limits
4. Impact on Operating Budget
No impact on Operating budget
Personnel Services $ - Other $ -

Supplies $ - Capital $ -

Services $ - Total $ -

- 174 -