Page 228 - Approved Annual Budget FY 2019-2020_Flat

Significant Nonroutine Capital Projects Request
FY 19-20

Toll Bridge Capital Improvement Fund

Project Name: Federal Motor Carrier Project
Estimated Total Cost of Project (All Accounts) $ 1,717,269
Project Description

1. Location
1023 International Boulevard - Hidalgo International Bridge
2. Work to be Performed
Design & construction of FMCSA at the Port of Entry

3. Reason for Work
Construction of new FMSCA building to better facilitate crossings.

4. Impact on Operating Budget
Slight - Assign 3 maintenance workers to facility & supplies

Personnel Services $ 72,000 Other $ -
Supplies $ 24,000 Capital $ -

Services $ - Total $ 96,000

Project Name: N.B. Pedestrian Expansion
Estimated Total Cost of Project (All Accounts) $ 1,100,000
Project Description
1. Location
1023 International Boulevard - Hidalgo International Bridge
2. Work to be Performed
Construction of facility by increasing pedestrian booths.

3. Reason for Work
Increase the number of CBP pedestrian inspection booths.

4. Impact on Operating Budget
Not Applicable

Personnel Services $ - Other $ -

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

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