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Continually remove weed/tree growth
6.3.3 Public Works Ongoing Program Program Program To maintain water flow/ reduce flooding.
and garbage in open drainage facilities
Reprofile main drain ditches Public Works;
6.3.4 Ongoing Program Program Program To increase water flow/ reduce flooding.
(wider/deeper) Engineering
Improve access to existing drainage
Drainage Channel Maintenance
6.3.5 Public Works Ongoing Program Program Program channels to facilitate maintenance activities
Access Improvements
necessary for proper channel function.
Inspect and flush existing storm water
6.3.6 Storm System Inspection and Flushing Public Works Ongoing Program Program Program infrastructure to ensure proper function and
ultimately reduce likelihood of flooding.
Assess and mitigate bank and storm sewer
Public Works;
6.3.7 Drainage Channel Erosion Mitigation Ongoing Program Program Program outfall erosion to maintain integrity and
Engineering
function of drainage channel.
Establish baseline stormwater quality (WQ)
parameters to monitor watershed health and
Public Works;
6.3.8 Stormwater Quality Monitoring Ongoing Program Program Program develop/implement necessary best
Engineering
management practices (BMPs) to reduce
potential pollutants.
Small/medium scale repair of existing,
Storm sewer Infrastructure deteriorated storm sewer infrastructure and
6.3.9 Public Works Ongoing Program Program Program
Maintenance/Installation small/medium scale in-house storm sewer
infrastructure construction projects.
Operate and maintain stormwater pump
Stormwater Pump Station and Gate stations and gated control structures to
6.3.10 Structure Outfall Operation & Public Works Ongoing Program Program Program reduce likelihood of flooding from moderate
Maintenance
to severe storm events.
Educate the public about stormwater
Stormwater Public Education & infrastructure and runoff quality to
6.3.11 Public Works Ongoing Program Program Program
Outreach cooperatively ensure storm sewers are kept
free of debris and potential pollutants.
Adopt Stormwater Management Public Works; Held Workshop with City Commission,
6.3.12 Ongoing Program Program Program
Ordinance; Implement Engineering reviewing with Legal for ordinance format.
Strategy 6.4: Provide high quality water and sewer services.
Increase Capacity at the South Water
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6.4.1 SWTP Expansion Filter/Clarifier MPU $10,000,000 $6,100,000 $3,900,000 Treatment Plant and upgrade the SCADA
months
system.
Installation of Back-up Power Generators
North WWTP Electrical & SCADA
6.4.2 MPU 1 year $2,414,550 $1,489,957 $924,593 necessary to maintain the Plant's Process
Programming
Operational during events of Power Loss.
Multi-phase of a sanitary sewer masterplan
Multi-
6.4.3 Sprague Sanitary Sewer MPU $6,700,000 $3,500,000 $3,200,000 to provide sanitary sewer to the north
year
western sewer CCN area.
Construction of new Administration and
South WWTP Administration & Operations Building, which is necessary for
6.4.4 MPU 8 months $2,300,000 $325,000 $1,975,000
Operations Building day to day operations of the SWWTP
Facility.
AMI Project - Major project to replace Multi- Subject to securing funding, this is an
6.4.5 MPU $16,500,000 $0 Program
Meters year important +
New Reservoir Embankment Improvements to help stabilize levee for
6.4.6 MPU 6 months $1,000,000 $0 $1,000,000
Reinforcement both North and South Reservoirs
Installation of a wastewater system to
18
6.4.7 Dicker Road Sewer project (Phase I) MPU $2,000,000 $1,200,000 $800,000 provide services to the Southern sewer CCN
months
area.
Southeast Waterline Improve (Dicker Multi-
6.4.8 MPU $770,580 $750,000 $0 Project Finalizing Completions
10th-McColl) year
South-east Water Transmission Line 18
6.4.9 MPU $700,000 $700,000 $0 Project Finalizing Completions
(Dicker Road, 23rd to 10th) months
New transmission line to help deliver
18
6.4.10 SWTP Transmission Main to Ware Rd MPU $800,000 $0 $800,000 potable water to the western half of McAllen
months
service area.
18 Raw water line to deliver a new source
6.4.11 HCID #1 Raw Waterline MPU $800,000 $0 $800,000
months water to our South Water Treatment Plant.
A study will be conducted to evaluate
6.4.12 SWTP Electrical Generator Project MPU 6 months $100,000 $50,000 $100,000 options for increasing Generator Capacity at
South Water Treatment Plant
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