Page 37 - City of McAllen - Approved Annual Budget Book FY 24-25

Adopted Budget 2025 City of McAllen, Texas

Strategic Business Plan

Goal 1: Promote an unsurpassed quality of life in McAllen. (continued)

Department / Total Project Estimated Budget
No. Objective Time-line Status - Rationale
Agency Cost FY 23-24 FY 24-25
2701 South Ware Road-
Champion Lakes Golf
Course-This project calls
Champion for the installation of an
1�1�15 Golf Course - Erosion Lakes Golf August $1,043,000 $91,132 $648,201 Erosion Control Wall on the
lake between the 3rd and
Control Wall-Phase II
Course the 4th holes at Champion
Lakes Golf Course� Plans are
to complete the remaining
sections of the lake�
3300 Sarah Avenue-Los
Parks & Encinos Park Complex-Design
1�1�16 Los Encinos Turf Field October $395,000 $0 $395,000
Recreation and construct a multipurpose
use turf field.
2701 South Ware Road-
Champion Lakes Golf Course-
The construction of a 10,000
Construction of Champion square feet, artificial practice
1�1�17 Artificial Practice Lakes Golf January $200,000 $0 $200,000 putting/chipping green to
Chipping/Putting Green Course help accommodate Junior
Golf Programs, more patrons,
reduce maintenance costs
and continue with quality
facilities�
City Wide-Improve existing
parking lots to attract park
use through repairs, asphalt
Parking Lot Repair Parks & patches, overlays, seal coats
1�1�18 October $180,000 $0 $60,000 and restriping parking lines:
Package Recreation Hackberry Park, Suarez, Los
Encinos, Bill Schupp, Daffodil
Disc Golf, and various Hike
and Bike Trail parking nodes�
Bicentennial Trail Parks & Acquisition of right-of-way for
1�1�19 -Acquisition Right-of- October $145,000 $0 $145,000 Bicentennial Trail�
Way Recreation
2601 Arroyo Avenue-
Crossings Park-Repair
Crossings Park- Parks & existing poured in place
1�1�20 Playground Surfacing October $60,000 $0 $60,000 playground fall zone
Overlay Recreation surfacing and overlay with
a turf option to continue to
provide fall safety and add to
lifespan of rubber�
201 N. 1st Street-Firemen’s
Park-Repair existing poured
Firemen’s Park- Parks & in place playground fall zone
1�1�21 Playground Surfacing October $40,000 $0 $40,000 surfacing and overlay with
Overlay Recreation a turf option to continue to
provide fall safety and add to
lifespan of rubber�
1400 Trenton Road-
Development of park system
in and around the south
Completed- Morris location� Amenities
Parks &
1�1 Morris Park September $2,324,728 n/a $0 include picnic tables, field
Recreation
2024 lighting, restrooms, ramp
access, lighting, entry arch,
irrigation, and landscaping�
Completed September 2024�

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