Page 244 - APPROVED ANNUAL BUDGET BOOK FY 21-22
P. 244
City of McAllen, Texas Adopted Budget 2022
SIGNIFICANT NONROUTINE CAPITAL PROJECTS REQUESTS
PROJECT NAME: HCID #1 - RAW WATERLINE
Estimated Total Cost of Project (All Accounts)
$1,500,000
Funding Source
Water Revenue Bond Fund
Location
North Water Treatment Plant
Work to be Performed
Installation of new Alternate Source Raw Water Supply
Line�
Reason for Work
Provide MPU an Alternate Source of Water Supply�
Impact on Operating Budget
Not Applicable
Personnel Supplies Services Capital Other Total
$ - $ - $ - $ - $ - $ -
PROJECT NAME: DICKER ROAD SEWER
Estimated Total Cost of Project (All Accounts)
$1,600,000
Funding Source
Wastewater Capital Improvement Fund
Location
Dicker Road between 23rd and 10th Street
Work to be Performed
Installation of new Wastewater Lift Station and
corresponding Gravity Sewer Line�
Reason for Work
Extend sewer service to the south-east section of
McAllen�
Impact on Operating Budget
Not Applicable
Personnel Supplies Services Capital Other Total
$ - $ - $ - $ - $ - $ -
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