Page 222 - Budget Book FY2020-2021

Significant Nonroutine Capital Projects Request
FY 20-21

Airport CIP

Project Name: Runway 14-32 / Taxiway A Safety Improvements
Estimated Total Cost of Project (All Accounts) $ 27,287,566

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
Slight

Personnel Services $ - Other $ -

Supplies - Capital -

Services $ 15,000 Total $ 15,000

Project Name: Terminal Boarding Bridge Improvements
Estimated Total Cost of Project (All Accounts) $ 4,245,000

Project Description
1. Location
2500 South Bicentennial - McAllen International Airport
2. Work to be Performed
Replace 4 existing passenger boarding bridges.
3. Reason for Work
To increase efficiency and reliability of wait times for
customer travel experience.

4. Impact on Operating Budget
Negligible

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

Services $ 10,000 Total $ 10,000

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