Page 243 - APPROVED ANNUAL BUDGET BOOK FY 21-22
P. 243
Adopted Budget 2022 City of McAllen, Texas
SIGNIFICANT NONROUTINE CAPITAL PROJECTS REQUESTS
PROJECT NAME: NWTP EXPANSION
Estimated Total Cost of Project (All Accounts)
$1,600,000
Funding Source
Water Capital Improvement Fund
Location
North Bentsen Road
Work to be Performed
This funding will be used to procure Professional
Consulting Engineering Services to develop Plans and
Specifications for a plant expansion.
Reason for Work
The intent is to prepare construction documents such
as to develop a “shovel-ready” project to increase
capacity and provide redundancy�
Impact on Operating Budget
Not Applicable
Personnel Supplies Services Capital Other Total
$ - $ - $ - $ - $ - $ -
PROJECT NAME: AMI PROJECT
Estimated Total Cost of Project (All Accounts)
$18,000,000
Funding Source
Water Revenue Bond Fund
Location
City of McAllen - Entire Water Service Area
Work to be Performed
Replace all existing water meters with SMART Meters�
Reason for Work
Increase in overall efficiency and equipment
modernization�
Impact on Operating Budget
Not Applicable
Personnel Supplies Services Capital Other Total
$ - $ - $ - $ - $ - $ -
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