Page 232 - APPROVED ANNUAL BUDGET BOOK FY 21-22
P. 232

City of McAllen, Texas                                                           Adopted Budget 2022


                             SIGNIFICANT NONROUTINE CAPITAL PROJECTS REQUESTS

             PROJECT NAME: BICENTENNIAL BLUELINE

             Estimated Total Cost of Project (All Accounts)
             $3,786,218

             Funding Source
             Traffic Improvement / Drainage Bond Fund

             Location
             Bicentennial Blue Line, Tamarack Avenue to Harvey
             Avenue

             Work to be Performed
             Replacement of four existing bridge structures with
             three multiple barrel box culvert structures and one
             prefabricated pedestrian bridge�

             Reason for Work
             Improve the efficiency of stormwater conveyance and
             capacity along the channel�


             Impact on Operating Budget
             Not Applicable

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

             PROJECT NAME: NORTHGATE LANE DRAINAGE IMPROVEMENT


             Estimated Total Cost of Project (All Accounts)
             $1,436,465

             Funding Source
             Traffic Improvement / Drainage Bond Fund

             Location
             Northgate Lane from North 2nd Street to North 10th
             Street

             Work to be Performed
             Construction  of  a  new  storm  sewer  trunk  line  and
             related inlet structures/storm sewer laterals�


             Reason for Work
             Reduce flood potential to capture and convey excess
             stormwater in an area previously lacking the necessary
             infrastructure�

             Impact on Operating Budget
             Not Applicable

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

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