Page 40 - ANALYSIS.XLS

Continue City-funded public events: 4th Plan to continue & expand events that draw
of July celebration, Vida Verde, Fiesta City Mgr., Goal: Self
1.2.2 Ongoing Program Program attendees from the larger Metro area and
de Palmas, Moon over Mazatlán - and Chamber supported beyond.
more.
Continue and expand music events; City Mgr., Music after hours, music at Quinta events,
1.2.3 Ongoing Ongoing Program Program
funding Chamber funding of symphony.
Continue Concerts on the Lake @ Continue creating popular outdoor music
1.2.4 City Manager Ongoing Ongoing Program Program
Convention Center events.
Target regional Winter Texans and Parks and Recreation host the annual
1.2.5 Mexican tourists in major recreational City Manager Ongoing Ongoing Program Program Golden Age Olympics affecting
events approximately 2,000 Winter Texans.
Strategy 1.3: Maintain visual attractiveness of key corridors and venues.
REFRESH 50/50 Program for aesthetic Retail Program to enhance visual appearance
1.3.1 Ongoing $200K/yr $200,000 $200,000
improvements Development along key corridors in McAllen.
Design and erect new monument
Commission
1.3.2 signs/landscaped areas at key McAllen City Manager, Ongoing choice annually $152,652 $0 Enhance the corridors that lead into the City.
Engineering
entry points
Recurring investment in landscaping and
1.3.3 Horticulture Improvements - General Parks Ongoing Ongoing Program Program
landscaping preservation.
Continue & Expand Commercial Work with existing businesses to improve
1.3.4 Planning Ongoing Ongoing Program Program
Matching Grant program key corridors appearance.
Continue this very successful program to
Continue Neighborhood Matching match funds raised from various
1.3.5 Planning Ongoing Ongoing Program Program
Grant program neighborhood associations for
improvements.
Strategy 1.4: Regional Leader in Sustainability
Increase visibility and stature of Quinta Quinta Mazatlán will continue to expand
1.4.1 Mazatlán as the "Green" leader in the Parks Ongoing Ongoing Program Program education efforts via the new "Glass House"
Region and via events throughout the year.
Develop a Park and Ride for Special
1.4.2 events (4th of July, La Posada, Parade, Transit Ongoing Ongoing Program Program Park and Ride has been success.
etc.)
Public Works Continual efforts to increase sales of
1.4.3 Enhance compost marketing Ongoing Ongoing Program Program
(Sanitation) composting.
More enforcement; removal of blue bins for
New program to eliminate trash
1.4.4 Public Works Ongoing Ongoing Program Program non-enforcement. Education efforts in
contamination in recycling bins
schools and mail outs.
Public Works Add multiple commercial routes to recycling
1.4.5 Increase commercial recycling Ongoing Program Program Program
(Sanitation) to increase commercial recycling.
Strategy 1.5: Promote improved health of McAllen citizens.
Palm View Golf Course continual Various Course improvements each year.
1.5.1 PVGC, City Mgt. Ongoing Ongoing $0 $162,000
improvements to maintain top quality This year: Erosion control project
Due to Covid, this year's marathon will be
1.5.2 McAllen Marathon Parks Ongoing Ongoing $109,740 $130,000
virtual.
This is a 50/50 partnership with the McAllen
1.5.3 McHI Re-lamp Tennis Court Parks 2019-21 $128,000 $50,000 $78,000
Independent.
Replacement of lighting in the Uvalde Field.
1.5.4 Uvalde Field Lighting Parks 2019-20 $280,000 $6,691 $273,309
CDBG Funding.
Youth Baseball Complex need additional
1.5.5 Youth Baseball Complex Parks 2020-21 $577,495 $0 $577,495
Parking.
Continuing efforts and investments in these
Continual improvement, connectivity iconic assets which increase property values
1.5.6 Parks & Rec Ongoing Ongoing Program Program
and expansion of city trail system and make exercise options accessible to all
citizens.
Support for after school learning Commission Ongoing program to support M.I.S.D.
1.5.7 centers in conjunction with Boys and Commission Ongoing vote $208,898 $200,000 programs.
Girls Club
Promote and enhance public's access to
1.5.8 City Health Fair Chamber Chamber Ongoing Program Program
information about their health.
Promote awareness of healthy lifestyles and
benefits of exercise. Recreation hosts 4
Grow number of running/walking Parks and
1.5.9 Ongoing Ongoing Program Program annual runs during the summer, added 5K
events held in Linear Parks annually Recreation
during the Vida Verde Event, and assists
private non-profit group with benefit runs.
MISD - Houston Elem. Playground City-School park improvements funded by
1.5.10 CDBG/Parks 2020-21 $160,000 $0 $160,000
Refurbishment CDGB.
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