Page 223 - Budget Book FY2020-2021

Significant Nonroutine Capital Projects Request
FY 20-21

Airport CIP

Project Name: Cargo Ramp Design
Estimated Total Cost of Project (All Accounts) $ 8,813,000

Project Description
1. Location
2500 South Bicentennial - McAllen International Airport
2. Work to be Performed
Reconstruct asphalt portions of cargo apron to concrete.

3. Reason for Work
To allow current and anticipated fleet mixes to operate with
increased space and flexibility of operations.

4. Impact on Operating Budget
Negligible

Personnel Services $ - Other $ -

Supplies $ - Capital $ -

Services $ 10,000 Total $ 10,000

Transit Projects

Project Name: Quinta Park and Ride
Estimated Total Cost of Project (All Accounts) $ 3,000,000

Project Description

1. Location
10th St. & Bales Dr.
2. Work to be Performed
Construct a Park and Ride in South McAllen.

3. Reason for Work
Enhance parking adjacent to Quinta Mazatlán Development to
improve access to transit and parking.

4. Impact on Operating Budget
Not Applicable

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

Services $ - Total $ -

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