Page 218 - Budget Book FY2020-2021

Significant Nonroutine Capital Projects Request
FY 20-21
Toll Bridge CIP

Project Name: Federal Motor Carrier Project (FMCSA)
Estimated Total Cost of Project (All Accounts) $ 963,333

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 crossing.

4. Impact on Operating Budget
Slight

Personnel Services $ 72,000 Other $ -

Supplies $ 24,000 Capital $ -

Services $ - Total $ 96,000

Parks Facility Construction

Project Name: Parks Administration Facilities

Estimated Total Cost of Project (All Accounts) $ 2,910,470
Project Description

1. Location
23rd Street and Trophy Drive
2. Work to be Performed
Design & construct new Parks and Recreation operations building.

3. Reason for Work
To construct a larger and up to date Parks and Recreation
operating building.
4. Impact on Operating Budget
Not Applicable - Project will not be completed in FY 20-21

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

Services $ - Total $ -

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