Page 225 - Approved Annual Budget FY 2019-2020_Flat

Significant Nonroutine Capital Projects Request
FY 19-20

Waste Water Capital Improvement Funds

Project Name: Dicker Road Sewer
Estimated Total Cost of Project (All Accounts) $ 800,000
Project Description: Installation of a wastewater system to provide
services to the Souther sewr CCN area.
1. Location
South McAllen. Dicker Road between 23rd Street and
Jackson Rd.
2. Work to be Performed
Construction of a Sanitary Sewer System wich includes
the construction of Lift Stations and forcemains.
3. Reason for Work
This project will provide sanitary sewer services to
McAllen's southern sewer CCN limits to further
development in that vicinity.
4. Impact on Operating Budget
No impact on Operating budget. Funded by CIP account

Personnel Services $ - Other $ -
Supplies $ - Capital $ -
Services $ - Total $ -

Waste Water Revenue Bond

Project Name: North WWTP Electrical
Estimated Total Cost of Project (All Accounts) $ 2,500,000
Project Description
Installation of Back-up Power Generators necessary to
maintain the Plant's Process Operational during events
of Power Loss.
1. Location
2100 Sprague Road, McAllen, Texas
2. Work to be Performed
Upgrade SCADA Software, Install New Primary Power
and Back-up Generators with Power Load Shedding.
Insert Picture Here
3. Reason for Work
Existing SCADA Program is not reliable and outdated. SCADA is necessary to monitor
and control specific components of the Plant Process. The Existing Primary Power poses
safety concerns to MPU Staff and the Electrical Utility Provider during Maintenance
4. Impact on Operating Budget
No impact on Operating budget.
Personnel Services $ - Other $ -

Supplies $ - Capital $ -
Services $ - Total $ -

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