Page 38 - APPROVED ANNUAL BUDGET BOOK FY 21-22

City of McAllen, Texas Adopted Budget 2022

Strategic Business Plan

Goal 1: Promote an unsurpassed quality of life in McAllen. (continued)

Department / Time- Total Project Estimated Budget
No. Objective Status - Rationale
Agency line Cost FY 20-21 FY 21-22
Westside Park Improve aging facility
1�1�17 Parks 2021-22 $519,000 $0 $519,000 for continued use during
Improvements tournaments and rentals�
Golf Course - Resurfacing and restriping of the
1�1�18 Resurfacing and PVGC 2021-22 $176,000 $0 $176,000 Palm View Golf Course parking
Restriping of Parking lot lot�
Golf Course Entrance New entrance needed due to
1�1�19 PVGC 2021-22 $434,537 $0 $434,537 safety concerns of Ware Rd�
Redesign entrance�
1�1�20 Crockett Elementary Parks 2021-22 $500,000 $0 $500,000 Construction of skate park, dog
run, and garden�
Park
City event that provides an area
1�1�21 Christmas in the Parks Parks Ongoing Ongoing $0 $25,000 for Holiday Parade attendees
to enjoy food,activities, and
entertainment�
1�1�22 Morris Park Parks 2020-22 $110,920 $55,460 $55,460 Augment trail with amenities�
Improvement Phase II
1�1�23 Assorted Parks Parks Ongoing Ongoing $0 $100,000 Continued repair, replacement,
Amenities
and addition of park elements�
1�1�24 Children’s Museum at City Manager 2021-22 $1,000,000 $0 $1,000,000 Matching grant up to an equal
IMAS
amount raised by IMAS�
Strategy 1.2: Promote a strong arts and cultural community.
Expand & Improve
City Parades, most City Manager, Goal: Self A very popular and well attended,
1�2�1 prominently the City Annual $0, net $0, net regional event� This year, due to
illuminated Holiday Commission supported Covid, the event will be a creative
Parade “drive-thru” with social distancing�
Continue City-funded
public events: 4th of July Plan to continue & expand events
1�2�2 celebration, Vida Verde, City Manager, Ongoing Goal: Self Program Program that draw attendees from the
Fiesta de Palmas, Moon Chamber supported
over Mazatlán - and larger Metro area and beyond�
more
1�2�3 Continue and expand City Manager, Ongoing Ongoing Program Program Music after hours, music at
Quinta events, funding of
music events; funding
Chamber
symphony�
Continue Concerts on
1�2�4 the Lake @ Convention City Manager Ongoing Ongoing Program Program Continue creating popular
Center outdoor music events�
Target regional Winter Parks and Recreation host the
1�2�5 Texans and Mexican City Manager Ongoing Ongoing Program Program annual Golden Age Olympics
tourists in major affecting approximately 2,000
recreational events Winter Texans�
Strategy 1.3: Maintain visual attractiveness of key corridors and venues.
REFRESH 50/50 Retail Program to enhance visual
1�3�1 Program for aesthetic Ongoing $200K/yr� $200,000 $200,000 appearance along key corridors in
improvements Development McAllen�
Design and erect new Commission
1�3�2 monument signs/ City Manager, Ongoing choice $0 Program Enhance the corridors that lead
into the City�
landscaped areas at key
Engineering
McAllen entry points annually
Horticulture Recurring investment in
1�3�3 Parks Ongoing Ongoing Program Program landscaping and landscaping
Improvements - General preservation�
Continue & Expand Work with existing businesses
1�3�4 Commercial Matching Planning Ongoing Ongoing Program Program to improve key corridors
Grant program appearance�
Continue this very successful
1�3�5 Continue Neighborhood Planning Ongoing Ongoing Program Program program to match funds raised
from various neighborhood
Matching Grant program
associations for improvements�

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