Page 236 - APPROVED ANNUAL BUDGET BOOK FY 21-22
P. 236
City of McAllen, Texas Adopted Budget 2022
SIGNIFICANT NONROUTINE CAPITAL PROJECTS REQUESTS
PROJECT NAME: NEW PARKS & RECREATION AREAS SOUTH OF EXPRESSWAY
Estimated Total Cost of Project (All Accounts)
$2,600,000
Funding Source
Infrastructure and Improvement Fund
Location
Land acquisition to be determined
Work to be Performed
Acquisition of land to develop parks�
Reason for Work
Expand park space through development of new parks
in the South district of the city�
Impact on Operating Budget
Not Applicable
Personnel Supplies Services Capital Other Total
$ - $ - $ - $ - $ - $ -
PROJECT NAME: TENNIS CENTER
Estimated Total Cost of Project (All Accounts)
$2,600,000
Funding Source
Infrastructure and Improvement Fund
Location
Land acquisition to be determined
Work to be Performed
Acquisition of land to construct and develop a tennis
center�
Reason for Work
Expand venues for recreation; construct and develop
tennis center�
Impact on Operating Budget
Not Applicable
Personnel Supplies Services Capital Other Total
$ - $ - $ - $ - $ - $ -
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