Page 264 - City of McAllen - Approved Annual Budget Book FY 24-25
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City of McAllen, Texas Adopted Budget 2025
SIGNIFICANT NONROUTINE CAPITAL PROJECTS REQUESTS
PROJECT NAME: ELECTRIC BUS PROJECT EXPANSION
Estimated Total Cost of Project (All Accounts)
$3,000,000
Funding Source
Bus Terminal Fund
Location
Central Station, North Hub, & Quinta Park and Ride
Work to be Performed
The Transit Department intends to retrofit the existing
50kw infrastructure to 250kw�
Reason for Work
This modification will allow for a much faster charging
abilIty which will decrease time and allow for greater
range of the vehicles�
Impact on Operating Budget
Positive
Personnel Supplies Services Capital Other Total
$ - $ - $ - $ - $ (40,000) $ (40,000)
PROJECT NAME: ALLEYS
Estimated Total Cost of Project (All Accounts)
$3,030,000
Funding Source
Infrastructure and Improvement Fund
Location
Unpaved alleys throughout the City�
Work to be Performed
Upgrade existing caliche and milling alleys to asphalt�
Reason for Work
Enhance structural integrity of alleys to provide better
city collection services� Improve drainage and reduce
runoff to comply with State regulations�
Impact on Operating Budget
Slight
Personnel Supplies Services Capital Other Total
$ 25,000 $ - $ - $ - $ - $ 25,000
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