Page 231 - Approved Annual Budget FY 2019-2020_Flat

Significant Nonroutine Capital Projects Request
FY 19-20

Development Corporation of McAllen Fund

Project Name: Motocross Park

Estimated Total Cost of Project (All Accounts) $ 715,000

Project Description

1. Location
S. 10th Street
2. Work to be Performed
Construction for a competitive motocross park with a
secured perimeter, lights, irrigation , restrooms and
starting gate.
3. Reason for Work
Initial bid for design rescinded by Architect. Will
need to rebid.
4. Impact on Operating Budget
Impact to services.

Personnel Services $ 27,422 Other $ -
Supplies $ 3,568 Capital $ -

Services $ 19,200 Total $ 50,190

Project Name: Anzalduas Cargo Design

Estimated Total Cost of Project (All Accounts) $ 4,000,000
Project Description
1. Location
Anzalduas International Bridge - Port of Entry

2. Work to be Performed
Design of Anzalduas Cargo Bridge facelift

3. Reason for Work
To redesign infrastructure to allow for both northbound &
southbound traffic.
4. Impact on Operating Budget
Not Applicable

Personnel Services $ - Other $ -

Supplies $ - Capital $ -

Services $ - Total $ -

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