Page 262 - Budget FY 2022-2023 - Update
P. 262
City of McAllen, Texas Adopted Budget 2023
SIGNIFICANT NONROUTINE CAPITAL PROJECTS REQUESTS
PROJECT NAME: RUNWAY & TAXIWAY SAFETY IMPROVEMENTS
Estimated Total Cost of Project (All Accounts)
$29,663,623
Funding Source
Airport Capital Improvement Fund
Location
2500 South Bicentennial Boulevard
Work to be Performed
Improvements to runway and taxiway storm water
management system�
Reason for Work
To address and mitigate on-going safety and operational
issues associated with the existing stormwater
management system�
Impact on Operating Budget
Negligible
Personnel Supplies Services Capital Other Total
$ - $ - $ 7,500 $ - $ - $ 7,500
PROJECT NAME: CARGO RAMP CONSTRUCTION
Estimated Total Cost of Project (All Accounts)
$8,813,000
Funding Source
Airport Capital Improvement Fund
Location
2500 South Bicentennial Boulevard
Work to be Performed
Reconstructing the asphalt portions of the cargo apron
to concrete�
Reason for Work
To increase safety, space and flexibility of operations
for existing and future users�
Impact on Operating Budget
Negligible
Personnel Supplies Services Capital Other Total
$ - $ - $ 10,000 $ - $ - $ 10,000
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