Page 227 - Approved Annual Budget FY 2019-2020_Flat

Significant Nonroutine Capital Projects Request
FY 19-20
Airport CIP

Project Name: RWY 14-32 / TWY A Safety Improvements

Estimated Total Cost of Project (All Accounts) $ 15,223,780

Project Description
1. Location
2500 South Bicentennial - McAllen International Airport

2. Work to be Performed
Installation of flexible base, asphalt pavement.

3. Reason for Work
Adding to the useful life of existing pavement thus increasing
safety for operations and maintenance.
4. Impact on Operating Budget
Impact on Services.

Personnel Services $ - Other $ -

Supplies $ - Capital $ -

Services $ 15,000 Total $ 15,000

Project Name: Cooling Towers
Estimated Total Cost of Project (All Accounts) $ 733,000

Project Description
1. Location
2500 South Bicentennial - McAllen International Airport
2. Work to be Performed
Improvements to existing cooling towers
3. Reason for Work
Increase efficiency and relaibaility of terminal air-conditioning for
customer travel experience.
4. Impact on Operating Budget
Impact on Services.

Personnel Services $ - Other $ -
Supplies $ - Capital $ -
Services $ 5,000 Total $ 5,000

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