Page 256 - Budget FY 2022-2023 - Update
P. 256
City of McAllen, Texas Adopted Budget 2023
SIGNIFICANT NONROUTINE CAPITAL PROJECTS REQUESTS
PROJECT NAME: DAFFODIL - TAYLOR ROAD TO WARE ROAD
Estimated Total Cost of Project (All Accounts)
$6,668,636
Funding Source
Development Corporation Fund
Location
Daffodil from Taylor to Ware Road
Work to be Performed
Construction of a 4 lane, urban roadway within 80-feet
of right of way along a length of approximately one mile�
Reason for Work
Widen roadway to address increasing traffic demands.
Impact on Operating Budget
Not Applicable
Personnel Supplies Services Capital Other Total
$ - $ - $ - $ - $ - $ -
PROJECT NAME: CAMPGROUND PROJECTS
Estimated Total Cost of Project (All Accounts)
$5,040,000
Funding Source
Infrastructure and Improvement Fund
Location
8701 North 23rd Street
Work to be Performed
Development of camp ground to include: tent pads,
campfire rings, ponds, archery lanes, entrance booth,
office cabin, picnic tables, rustic pavilion.
Reason for Work
Urban camp grounds for programming and rental
space�
Impact on Operating Budget
Slight
Personnel Supplies Services Capital Other Total
$ 26,501 $ - $ - $ - $ - $ 26,501
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