Page 72 - Budget FY 2022-2023 - Update
P. 72
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
SWTP Electrical A study will be conducted
to evaluate options for
6�4�8 Generator Project MPU 6 months $250,000 $100,000 $150,000 increasing Generator
(Planning and Design
Phase Only) Capacity at South Water
Treatment Plant�
A study will be conducted
Geo-Water (Deep Well)- to evaluate options and
6�4�9 MPU 12 months $200,000 $50,000 $150,000 possibilities of geothermal
Feasibility Study power generation to serve
WTP(s)�
Increase Capacity at the
South Water Treatment
South Water Treatment Plant and upgrade the
6�4�10 Plant Expansion Filter/ MPU 12 months $10,000,000 $904,430 $50,000 SCADA system (Electronic
Clarifier Dashboard Monitoring
System) for both water
plants�
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