Page 59 - Budget FY 2022-2023 - Update

Adopted Budget 2023 City of McAllen, Texas

Strategic Business Plan

Goal 6: Enhance McAllen’s infrastructure network. (continued)

Total
Department / Estimated Budget
No. Objective Time- line Project Status - Rationale
Agency FY 21-22 FY 22-23
Cost
December Airport-Feasibility Study
Airport Terminal Department of 2022 - to provide the data and
6�1�9 Expansion Feasibility $500,000 $0 $500,000 statistics for study of an
Study Aviation September expansion to the existing
2023 terminal�
December Airport-Feasibility Study
Airport Parallel Runway Department of 2022 - to provide the data and
6�1�10 $500,000 $0 $500,000 statistics for study of a
Feasibility Study Aviation September parallel runway to the
2023 airfield.
Airport-Address
requirements set forth
by Federal Aviation
Administration- Airport
November Pavement Management
6�1�11 Airport Pavement Department of 2022 - May $240,000 $0 $240,000 Program to be used to
Aviation
Management Program
make cost-effective
2023 decisions about airport
pavement maintenance
and rehabilitation� Need
Plan every 3 years for
compliance�
Airport-Address and
mitigate on-going safety
and operational issues
Airport RIM-HS1 Department of November associated with Runway 14
6�1�12 Environmental and 2022 - May $130,000 $0 $130,000 hold position� The proposed
Design Aviation 2023 improvements will assist
in increasing the safety for
all pilots utilizing Runway
14 at McAllen International
Airport�
Airport-Master Plan will
December provide the data and
2022 -
6�1�13 Airport GA Master Department of September $50,000 $0 $50,000 statistics for study of
Business Plan
Aviation
additional development in
2023 the General Aviation sector
of the Airport�
Hidalgo Bridge-various
October 2021 improvement projects
6�1�14 Hidalgo Bridge Hidalgo Bridge - September $3,154,610 $197,150 $3,244,610 involve pedestrian
Improvements
expansion, restroom
2023 additions, and upgrade of
facilities�
Trophy Drive/23rd Street-
Parks Administration- Parks & October 2021 - New Parks & Recreation
6�1�15 Administration/ $6,023,008 $2,878,717 $3,144,291 Administration/Operations
Operations facility Recreation July 2023 facility; this building will be
shared with Metro McAllen�
Boeye Reservoir Between
October 2022 23rd Street and Bicentennial
6�1�16 Boeye Redevelopment Engineering - September $26,405,000 $0 $1,805,000 Blvd� along U�S� 83 (I-2)
-proposed fill of site for
2023 future development and site
infrastructure�

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