Page 231 - APPROVED ANNUAL BUDGET BOOK FY 21-22
P. 231
Adopted Budget 2022 City of McAllen, Texas
SIGNIFICANT NONROUTINE CAPITAL PROJECTS REQUESTS
PROJECT NAME: QUINTA MAZATLAN PALM HOUSE
Estimated Total Cost of Project (All Accounts)
$31,692,341
Funding Source
Quinta Mazatlan - Center for Urban Ecology
Location
600 Sunset Drive
Work to be Performed
Construction of Quinta Mazatlan Palm House�
Reason for Work
To create a destination venue and educate the public
on environmental conservation�
Impact on Operating Budget
Negligible
Personnel Supplies Services Capital Other Total
$ - $ 3,500 $ 5,500 $ - $ 1,000 $ 10,000
PROJECT NAME: NORTHWEST REGIONAL STORMWATER DETENTION FACILITY
Estimated Total Cost of Project (All Accounts)
$5,057,047
Funding Source
Traffic Improvement / Drainage Bond Fund
Location
NE corner of North 29th Street and Oxford Avenue
Work to be Performed
Construction of a stormwater detention facility and
related channel excavation and grading�
Reason for Work
Improve stormwater storage capacity for the
contributing drainage basin�
Impact on Operating Budget
Negligible
Personnel Supplies Services Capital Other Total
$ - $ - $ 1,500 $ - $ - $ 1,500
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