Page 258 - Budget FY 2022-2023 - Update
P. 258

City of McAllen, Texas                                                           Adopted Budget 2023


                             SIGNIFICANT NONROUTINE CAPITAL PROJECTS REQUESTS


             PROJECT NAME: FIREFIGHTER TRAINING FACILITY CENTER

             Estimated Total Cost of Project (All Accounts)
             $3,544,180

             Funding Source
             Infrastructure and Improvement Fund
             Location
             10700 North La Lomita Road


             Work to be Performed
             New  Construction  of  Firefighters  Training  Facility
             Center�



             Reason for Work
             To  provide  state  of  the  art  classroom  and  training
             facility for internal, local, state, regional, national, and
             international first responders.

             Impact on Operating Budget
             Moderate

                Personnel        Supplies         Services          Capital          Other            Total
             $             - $              - $        80,000   $             - $              - $        80,000

             PROJECT NAME: FIRE STATION #8


             Estimated Total Cost of Project (All Accounts)
             $3,209,180

             Funding Source
             Infrastructure and Improvement Fund

             Location
             Tres Lagos



             Work to be Performed
             New construction of Fire Station #8�




             Reason for Work
             To  maintain  the  standards  of  emergency  response
             times for residents and businesses in that area�



             Impact on Operating Budget
             Moderate

                Personnel        Supplies         Services          Capital          Other            Total
             $             - $              - $        80,000   $             - $              - $        80,000

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