Page 200 - APPROVED ANNUAL BUDGET BOOK FY 21-22

City of McAllen, Texas Adopted Budget 2022

CAPITAL IMPROVEMENT FUND
Detail Schedule (continued)

Operations &
Actual Adj. Budget Estimated Budget Maintenance
EXPENDITURES 19-20 20-21 20-21 21-22 Impact
Highways and Streets
33rd Street Extenstion - Oxford to Auburn Avenue $ - $ - $ - $ 790,000 5,000
Asphalt Crak Sealing - - - 250,000 -
Dove Avenue widening - 350,000 26,588 323,412 -
Mile 5 Widening - Ware Rd to Taylor Rd 1,347,248 - - - -
Sarah Avenue 150,206 - - - -
Storage Building - 118,000 27,670 90,330 1,000
Street Lights 98,031 100,000 100,000 100,000 -
Street Repaving 492,344 - - - -
Subdivision Paving 49,512 100,000 100,000 100,000 -
Taylor Road - 2 mile to 4 mile - - - 950,400 5,000
Utility Lines Inspection Camera - 21,552 21,552 - -
Total Streets 2,137,341 689,552 275,810 2,604,142 6,000

Drainage
Quince Ave Phase II (HMPG) $ - $ 210,000 $ - $ 230,900 -
Total Drainage - 210,000 - 230,900 -

Total Highways and Streets 2,137,341 899,552 275,810 2,835,042 6,000

Culture and Recreation Improvements
Adaptive Playground - Baseball Field (Amenities) $ - $ 40,000 $ - $ 40,000 5,552
Adaptive Playground - Palm View - 100,000 - 250,000 -
Assorted Parks Amenities 90,180 100,000 100,000 100,000 -
Crockett Park - 160,000 - - -
Emergency Call Boxes 20,379 - - - -
Fireman’s Park - H2O Hut Relocation - 115,000 60,000 55,000 1,500
Horticultural Improvements 56,064 90,000 75,000 110,000 -
McAuliffe Sidewalk Improvements - - - 195,000 -
Miracle Field 119,867 - - - -
Morris Hike and Bike 18,000 2,085,885 30,000 2,050,855 2,000
Morris Park : Phase 2/3 - 255,000 - 995,000 6,200
Municipal Park - East Playground - 160,000 44,988 115,012 -
Municipal Pool Plaster 193,754 - - - -
Oval Park Restroom Facilities 107,271 51,031 37,393 - 2,252
Park Mowers 23,925 - - - -
Parks - Mini Excavator - - - 30,950 -
Parking Lot Package - - - 31,667 -
Quinta Mazatlán - Night Safety Exterior Lighting 98,550 - - - -
Quinta Mazatlán - Restoration of Buildings 3,405 - 3,095 - -
Stadium Parking - 400,000 - 400,000 -
Sunset Property 3,154 - - - -
Taylor Crossing Park 27,132 - - - -
Vannie Cook Landscape 12,000 - - - -
Vine Ave - Ware Rd and drian ditch 102,719 - - - -
Westside Park - Parking Lot Rehab 35,475 - - - -
Westside Park Improvements - - - 519,000 -
Youth Baseball Complex Additional Parking - 577,495 14,502 562,993 -
Total Culture & Recreation Improvements 911,874 4,134,411 364,978 5,455,477 17,504

Golf Course Improvements
Golf Course Entrance Redesign - - - 434,537 -

TOTALS $ 5,421,910 $ 8,461,711 $ 3,265,755 $ 13,581,680 $ 290,104

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