Page 60 - City of McAllen - Approved Annual Budget Book FY 24-25

City of McAllen, Texas Adopted Budget 2025

Strategic Business Plan

Goal 6: Enhance McAllen’s infrastructure network.

Goal#6 Infrastructure has for decades been a key asset of the City of McAllen� In the 2022 Citizen Survey, citizens’ strongest
recommendations for increased focus were related to traffic congestion, drainage projects, and condition of streets. Substantial investments
in the infrastructure network include McAllen International Airport, McAllen-Hidalgo International Bridge and Anzalduas International Bridge,
Drainage, Roadways, and Water & Sewer services projects� A strong focus has been placed on these projects with the outsourcing of
numerous projects to several engineering firms so that work can be done concurrently.
Department / Total Project Estimated Budget
No. Objective Time- line Status - Rationale
Agency Cost FY 23-24 FY 24-25
Strategy 6.1: Provide state of the art service-delivery assets.
Continually improve Convention Maintain building so that it
6�1�01 Ongoing Program Program Program continues to be state of the
Convention Center Center art facility�
Continually improve New north Hub to have
6�1�02 Metro Ongoing Program Program Program wash / repair buildings and
transit facilities refueling station�
Continually maintain the
Continually improve highest standards for large
Public Works, vehicles/equipment for
6�1�03 Composting large Public Works Ongoing Program Program Program refuse, recycling and brush
trucks, equipment & collection� Continually
facilities improve Public Works
facilities�
Information Technology
Department will replace Wi-Fi
Replace Wifi at City Information 4-year 4-year 4-year at all City owned buildings�
6�1�04 October This is a 4-year program with
Owned Facilities Technology Program Program Program year 1 being FY(2023-2024)
replacing Wifi at McAllen
Convention Center�
Information Technology
Replace Badge Access Information 4-year 4-year 4-year Department will replace
6�1�05 Controls at City Owned October Badge Access controls at City
Buildings Technology Program Program Program Owned Buildings starting with
Convention Center, Quinta
Mazatlan, and City Hall�
October
2024-December
2025 (Design Airport-Improvements to
Department Phase); adequately size the existing
6�1�06 Terminal Improvements $178,302,778 $0 $8,302,778 terminal� Project includes a
of Aviation Complete Federal Grant for Community
Construction Development�
by December
2028�
Anzalduas Bridge-Land
Port of Entry-International
Trade between Mexico and
U�S�A� with expansion to
Anzalduas facilitate commercial traffic.
Expansion of Bridge, Bridge Project involves $63M
6�1�07 Anzalduas Bridge for Multi-year $90,224,136 $25,000,000 $61,383,586 Loan from North American
Commercial Traffic Board, City Development Bank, $25M
Commission Grant from U�S� Department
of Transportation, $21�7M
from Texas Department of
Transportation, and City
funding
General Aviation Department Airport-Improvements for
6�1�08 Infrastructure December $11,286,000 $0 $971,000 expanded General Aviation
Improvements of Aviation development at the Airport�
Airport-Improvements to
existing passenger boarding
Airport-Terminal Department October bridges for increase efficiency
6�1�09 Passenger Boarding 2022-December $8,455,363 $17,721 $3,702,343 and reliability of wait
Bridges #1& 3 of Aviation 2025 times for customer travel
experience� Two existing
bridges that are past their
useful life will be replaced�

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