Page 69 - 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
Byron Nelson, west of 2nd
Street-Proposed storm
sewer infrastructure
improvements to address
October 2021 an area with a limited
2nd Street at Byron
6�3�29 Engineering - September $431,744 $153,207 $278,537 and undersized existing
Nelson
2022 storm sewer system that is
prone to localized shallow
flooding, especially during
moderate to severe storm
events�
Quince at N 8th-Proposed
storm sewer infrastructure
improvements to address
October 2021 an area with a limited
6�3�30 Quince Avenue at N� 8th Engineering - September $369,300 $95,550 $273,750 and undersized existing
storm sewer system that is
Street
2023 prone to localized shallow
flooding, especially during
moderate to severe storm
events�
Collardo Subdivision:
Savannah Avenue at S� 26th
Street-Upgrade existing
October 2022 storm sewer system serving
Collardo Subdivision
6�3�31 Engineering - September $262,000 $0 $262,000 the Collardo Subdivision
Drainage Improvements
2023 and provide additional
offsite stormwater storage
capacity within an existing
City owned drainage ditch�
McAllen Foreign Trade
Zone Stormwater Detention
October 2021 Pond-Upgrade of existing
Trade Zone Pump Station
6�3�32 Engineering - September $250,000 $12,321 $237,679 stormwater pump station to
Improvement
2023 include pump replacement
with new backup power
supply�
Beaumont Avenue between
South 1st and South 2nd
South 1st Street at October 2022 Streets-Introduce new
6�3�33 Beaumont Avenue Engineering - September $163,500 $0 $163,500 storm sewer infrastructure
Drainage Improvements 2023 to address flooding during
moderate to heavy storm
events�
Mona Avenue between
North 23rd Street and
the NW Blueline Drainage
October 2022 Ditch-Upgrades to aged
6�3�34 Mona Avenue Drainage Engineering - September $130,000 $0 $130,000 storm sewer infrastructure
required to address flooding
Improvements
2023 at the intersection of Mona
Avenue at North 23rd Street
improvements to the overall
system�
Primrose at Bicentennial-
Proposed storm
sewer infrastructure
improvements to address
October 2021 an area with a limited
Primrose Avenue at
6�3�35 Engineering - September $203,224 $81,289 $121,935 and undersized existing
Bicentennial
2023 storm sewer system that is
prone to localized shallow
flooding, especially during
moderate to severe storm
events�

- 67 - Table of Contents