Page 60 - Budget FY 2022-2023 - Update

City of McAllen, Texas Adopted Budget 2023

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
McAllen Convention Center
campus west entrance at
Ware Road-Installation of
an underground pedestrian
crossing at Ware Road
McAllen Convention Convention October 2022 to allow access and
6�1�17 Center Pedestrian - September $1,650,000 $0 $1,650,000 connectivity form the
Crossing at Ware Rd� Center 2023 McAllen convention center
campus to West Side Park
and City wide running,
cycling and pedestrian
routes� Part of McAllen’s
multimodal infrastructure�
Yuma Avenue - 2nd Street to
Jackson Road - Redo Ditch-
Landscape and irrigation
FM2220 (Ware Rd�) October 2022 infrastructure to beautify
6�1�18 - Monte Cristo Rd� to Engineering - September $1,400,000 $0 $1,147,269 and enhance roadway
SH107 Median 2023 median, also adjustment
and relocation of public
utilities along the right of
way�
1901 W� Hackberry Avenue-
Traffic Building May 2022 - To expand building to
6�1�19 Engineering $967,680 $57,000 $910,680 account for additional
Renovation July 2023 personnel and expanded
operations�
Various locations around
October 2022 City of McAllen-Fiber
6�1�20 Fiber Optic Engineering - September $2,185,000 $20,000 $453,000 optic materials, Wi-Fi and
construction to complete
2023 the Bond 2018 Traffic Signal
Improvements�
City Hall - 1300 W�
October 2022 Houston Avenue�
6�1�21 Finance & Budget Engineering - September $274,339 $0 $274,339 -Remodel the Finance
Department Remodel
& Budget Department
2023 to accommodate more
spacing for employees�
Public Works at 4201
N� Bentsen Road- Build
storage facility adjoining
October 2022 existing structure at Public
6�1�22 Engineering - Storage Engineering - September $164,670 $4,670 $160,000 Works� The facility would
Building
be used to store files for the
2023 Engineering Department
related to development
and capital improvement
projects�
The existing Commission
Chambers is in need of
carpet replacement, along
Public January 2022 with new seating� Other
City Hall Commission
6�1�23 Information - September $263,000 $140,000 $124,000 modifications include
Chambers
Office 2023 upgrading the back
acoustical wall� Recent
upgrades include new
lighting system�
Downtown McAllen-Various
infrastructure and traffic
October 2022 improvements in the
6�1�24 Downtown Improvements Engineering - September $200,000 $100,000 $100,000 downtown area including
wayfinding signs, restriping,
2023 replace broken curb and
gutters, and stop flooding at
intersections�

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