Page 253 - Budget FY 2022-2023 - Update

Adopted Budget 2023 City of McAllen, Texas

CAPITAL IMPROVEMENT PROJECTS SUMMARY

Following is a list of some of the major capital projects planned for the city� The projects are listed out in detail
on the following pages� Also shown, is the impact that the project will have on operating funds once the project is
completed� The amount of impact is referred to in the following terms: Positive, Negligible, Slight, Moderate and
High� Examples of what might have an impact on the operating budget due to a capital project are new staff needed,
maintenance, and daily operations (utilities, supplies)� Depreciation expense is not considered in the impact which
is consistent with the city’s budgeting procedures�

Positive The project will either generate some revenue to offset expenses or will actually reduce operating
costs�
Negligible The impact will be very small� It will generate less than $10,000 per year in increased operating
expenditures�
Slight The impact will be between 10,001 and $50,000 in increased operating expenditures�
Moderate The impact will be between $50,001 and $100,000 in increased operating expenditures�
High This project will cause an increase in operating expenditures of $100,001 or more annually�

Although some projects are hard to define as far as impact on the operating budget, we have done our best to
estimate what future expenditures will be necessary in relation to the project� For an example of the type of impact
see the specific projects sheet on the following pages.

SIGNIFICANT NONROUTINE CAPITAL PROJECTS REQUESTS

PROJECT NAME: ANZALDUAS CARGO CONSTRUCTION

Estimated Total Cost of Project (All Accounts)
$83,000,000

Funding Source
Anzalduas Cargo Construction Fund

Location
6100 South Stewart Road

Work to be Performed
Additional phase of build-out for the Anzalduas - US
Land Port of Entry in support of inbound and outbound
commercial inspection�

Reason for Work
To provide for the movement of full commercial cargo at
the Anzalduas - US Port of Entry�

Impact on Operating Budget
Positive

Personnel Supplies Services Capital Other Total
$ - $ - $ 10,000 $ - $ - $ 10,000

- 251 - Table of Contents