Page 224 - Budget Book FY2020-2021
P. 224

Significant Nonroutine Capital Projects Request
                                                        FY 20-21

            Transit Projects


            Project Name:       North HUB Construction
            Estimated Total Cost of Project (All Accounts)                $        3,895,771

            Project Description
            1. Location
            23rd St. & Trophy Rd.
            2. Work to be Performed
            Construct a North Transfer Center and Maintenance
            Shop.

            3. Reason for Work
            To meet the demands of public transportation
            services.

            4. Impact on Operating Budget
            Not Applicable




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

            Services             $                -              Total    $               -




            Project Name:       Accessibility and Walkways
            Estimated Total Cost of Project (All Accounts)                $        1,750,407

            Project Description
            1. Location
            Various locations within city limits.
            2. Work to be Performed
            Adding sidewalks and accessibility improvements along Metro
            McAllen routes.
            3. Reason for Work
            To improve accessibility within 1 mile radius of bus stops for public
            transportation passengers.

            4. Impact on Operating Budget
            Not Applicable

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

            Services             $                -              Total    $               -





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