Page 43 - Budget FY 2022-2023 - Update

Adopted Budget 2023 City of McAllen, Texas

Strategic Business Plan

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

Department / Total Estimated Budget
No. Objective Time- line Status - Rationale
Agency Project Cost FY 21-22 FY 22-23
3201 N� 29th Street-Additional
parking will create a total
of 180 parking spots with
additional dedicated Handicap
February 2022 parking to support the
Youth Baseball Complex Parks &
1�3�7 - February $569,374 $537,705 $31,669 Miracle field and inclusive
Additional Parking Recreation
2023 playground at Blanca Sanchez
Elementary� With the increase
in tournaments, the additional
parking will be used by visitors
to the complex�
Throughout City-Grants
can be awarded for 50% of
1�3�8 Matching Grant program Planning Ongoing $145,000 $10,000 $25,000 landscaping improvements
up to $5,000� To encourage
- Neighborhood
subdivisions to beautify their
landscaped areas�
Throughout commercial
corridors-Grants can
Matching Grant be awarded for 50% of
1�3�9 Planning Ongoing $142,500 $7,500 $25,000 landscaping improvements
program-Commercial up to $5,000� To encourage
businesses to beautify their
exterior�
Strategy 1.4: Regional Leader in Sustainability
Add multiple commercial
1�4�1 Increase commercial Public Works Ongoing Program Program Program routes by adding 30 new
Accounts to recycling
recycling
to increase commercial
recycling�
Continual efforts to increase
Enhance compost sales of composting and
1�4�2 Public Works Ongoing Ongoing Program Program
marketing promote composting/recycling
at City Events�
Program to increase revenue
Implement new to Solid Waste program and
“Recycle Right” program reduce costs in recycling
1�4�3 to dramatically reduce Public Works Ongoing Net Savings Net Savings Net Savings program with major
contamination and improvement in compliance
heavy labor costs
by 40%�
Continue Educate Community through
implementation of Bin Inspections� Reduce
1�4�4 Sanitation Ordinance Public Works Ongoing Net Savings Net Savings Net Savings recycle workload related to
which requires non-compliant bins, objective
enforcement of proper is to reduce costs & waste to
bin use landfill over time.
Increase visibility Quinta Mazatlán will continue
1�4�5 and stature of Quinta Convention Ongoing Ongoing Program Program to expand green education
Mazatlán as the “Green” Center
leader in the Region project�
Various City of McAllen
Facilities-This program
February 2022 involves the replacement or
Energy Efficiency repair of outdated equipment
1�4�6 Engineering - October $4,111,928 $1,053,657 $3,058,271
Program with new energy efficient
2023 equipment and HVAC Building
Automated Systems that will
replace outdated system�

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