Page 67 - 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
SH 107 from Mayberry Road
to Glasscock- This project
introduces new storm sewer
infrastructure in and around
the vicinity of Stewart Road
and SH 107� The project
will facilitate future storm
sewer connections for
October 2022 existing underserved areas
6�3�15 Stewart & 107-Drainage Engineering - September $998,942 $0 $998,942 within the City’s previously
2023 annexed, developing
areas and Extraterritorial
Jurisdiction (ETJ)� The
project is collaborative
partnership between the
Hidalgo County Drainage
District No� 1 (HCDD#1), the
City of McAllen, and Hidalgo
County Precinct 3�
Storm Water Compliance To Be Purchase Two Vactor trucks
6�3�16 Public Works $900,000 $0 $900,000
- Vactor Trucks (2) Determined for storm water cleaning�
Quamasia between 10th
and Bicentennial-This
October 2021 project proposes to
6�3�17 Quamasia Avenue at Engineering - September $817,038 $0 $817,038 introduce new storm sewer
North 11th Street
infrastructure to reduce the
2023 extent of localized flooding
in the vicinity of Quamasia
Avenue at N 11th Street�
Along Quince between 27th
Street and 23rd Street-
This project proposes
the construction of new
storm sewer infrastructure
Quince Ave at N� 27th St October 2022 to reduce the extents of
6�3�18 Drainage Improvements- Engineering - September $777,900 $0 $777,900 localized flooding during
HMPG 2023 moderate to severe storm
events� The project includes
installation of new inlets/
laterals to efficiently capture
surface flows and convey
them through a new storm
sewer truck line�
October 2021 Harvey and 2nd-
6�3�19 Harvey stormwater Pump Engineering - September $779,503 $32,702 $746,801 Replacement of existing
Station Upgrades
stormwater pump and back-
2023 up power�
Stormwater lift station to
To Be pump floodwater Mission
6�3�20 Balboa Lift Station Engineering $700,000 $0 $700,000
Determined Inlet paid from Drainage
Utility Fees�
Proposed storm
sewer infrastructure
improvements to address
October 2021 an area with a limited
6�3�21 Main (North) Street at Jay Engineering - September $692,323 $28,105 $664,218 and undersized existing
Avenue
storm sewer system that is
2023 prone to localized shallow
flooding, especially during
moderate to severe storm
events�

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