Page 230 - Approved Annual Budget FY 2019-2020_Flat
P. 230

Significant Nonroutine Capital Projects Request
                                                   FY 19-20

         Development Corporation of McAllen Fund


         Project Name:        Quince Avenue at North 27th Street Drainage Improvements


         Estimated Total Cost of Project (All Accounts)                $          777,900
         Project Description

         1. Location
         Quince Ave. & N. 27th St.
         2. Work to be Performed
         Construction of new storm sewer infrastructure, including
         installation of new inlets / laterals.

         3. Reason for Work
         To reduce the extents of localized flooding during moderate to
         severe storm events.
         4. Impact on Operating Budget
         Positive - Savings in Manpower (overtime).



         Personnel Services    $               -          Other        $                -

         Supplies              $               -          Capital      $                -

         Services              $               -              Total    $                -

         Project Name:        Westway Heights Drainage Improvements
         Estimated Total Cost of Project (All Accounts)                $            617,411

         Project Description
         1. Location
         Bicentennial Drain Ditch Bicentennial Boulevard
         2. Work to be Performed
         New storm sewer infrastructure to intercept storm water runoff
         3. Reason for Work
         Mitigate flooding along Jackson Avenue and Kennedy Avenue
         4. Impact on Operating Budget
         Positive - Savings in Manpower (overtime).



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

         Services              $               -              Total    $                -









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