Page 62 - 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
Bicentennial Parkway
from Trenton to SH 107
-Bicentennial Parkway from
Trenton to SH 107 (ROW)�
4-Lane Urban Section -
2�8 miles� The proposed
6�2�4 Bicentennial - Trenton to Engineering October 2021 - $1,341,557 $1,034,551 $307,006 extension would consist of
October 2022
constructing a new location
107 (Construction)
roadway� The roadway
would consist of two 12’
wide inside travel lanes, two
14’ outside travel lanes, and
a center left turn lane at
intersections�
Bentsen Road from 5 mile
line to Buddy Owens (3 mile
line)-Roadway paving and
drainage improvements
to widen existing Bentsen
October 2021 Road from Buddy Owens
Bentsen Road Widening -
6�2�5 Engineering - September $9,870,400 $10,000 $1,190,400 (3 Mile Line) to 5 Mile Line�
Buddy Owens to 5 mile
2023 Proposed construction
includes development of
a 5 lane, urban roadway
within 100-feet of right
of way along a length of
approximately 2�0 miles�
Taylor Rd� 4 Mile Line to 2
Mile Line�-Roadway paving
and drainage improvements
to widen existing Taylor
Road From Lark Avenue
Taylor Road Widening October 2021 (4 Mile Line) to Daffodil
6�2�6 From 4 Mile Ln� to 2 Mile Engineering - September $9,870,400 $10,000 $1,190,400 Avenue (2 Mile Line)�
Ln� 2023 Proposed construction
includes development of a 4
lane, urban roadway within
80-feet of right of way along
a length of approximately
2�0 miles�
October 2022 Industrial Park-Provide
6�2�7 Industrial Park Engineering - September $3,025,000 $0 $995,000 Infrastructure to meet
2023 Industrial demands�
33rd Street from Oxford
Avenue to Auburn Avenue-
Roadway paving and
drainage improvements
to extend 33rd Street
33rd Street Extension October 2021 form Oxford Avenue to
6�2�8 From Oxford Avenue to Engineering - September $4,010,000 $10,000 $780,000 Auburn Avenue� Proposed
Auburn Avenue 2023 construction includes
development of a 4 lane,
urban roadway within 80-
feet of right of way along
a length of approximately
0�75 mile�
October 2020 Auburn and Trenton-Extend
Auburn/Trenton
6�2�9 Engineering - September $525,565 $38,762 $486,803 Auburn Avenue to connect
Intersection Improvement
2023 to Trenton Avenue�
Rebuild outdated traffic
signals and new signals for
new roadways in congested
6�2�10 Traffic Signal Installation Engineering Program Recurring $213,310 $440,000 areas- 29th & SH 107; 29th
& Auburn; Dove & Bentsen;
10th & Business 83; Daffodil
& Adobe Wells

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