Page 61 - City of McAllen - Approved Annual Budget Book FY 24-25

Adopted Budget 2025 City of McAllen, Texas

Strategic Business Plan

Goal 6: Enhance McAllen’s infrastructure network. (continued)

Department / Total Project Estimated Budget
No. Objective Time- line Status - Rationale
Agency Cost FY 23-24 FY 24-25
Anzalduas
Anzalduas Bridge- Bridge, Bridge Anzalduas Bridge-Add
6�1�10 South Bound Phase I October $8,250,000 $0 $1,250,000 additional three South Bound
City Property Board, City lanes�
Commission
Airport-Replacement of the
existing Airport Rescue & Fire
6�1�11 Airport Rescue & Fire Department January $7,070,000 $0 $650,000 Fighting station that has been
of Aviation
a dual City/Airport station and
Fighting (ARFF) Station
now be a dedicated station�
Design phase FY(2024-2025)�
Airport-Improvements to
General Aviation Department relocate the existing General
6�1�12 Federal Inspection October $5,250,000 $0 $500,000 Aviation Federal Inspection
Station of Aviation Station� Design phase
FY(2024-2025)�
Metro McAllen Transit 4600 North 23rd Street-North
6�1�13 -(North HUB) Quinta Engineering October $5,168,875 $800,000 $3,800,000 Transfer HUB Construction-
Park and Ride Park and Ride for Quinta
Mazatlán�
Project is an additional
phase of build-out for the
Anzalduas - US Land Port of
Anzalduas Entry in support of inbound
Anzalduas Cargo Bridge, Bridge and outbound commercial
6�1�14 Design & Engineering October $3,358,092 $450,000 $2,249,081 inspection� TXDOT requested
Professional Services Board, City a Value Engineering (VE)
Commission Study� The estimated cost
for the VE study is $50,000
with professional engineering
services included�
Airport-Terminal HVAC Department Airport- Improvements
6�1�15 & Lighting Efficiency April $2,885,301 $1,000,000 $1,885,301 to HVAC and Lighting
Improvements of Aviation components that are past
their useful life�
Airport- This will fund land
6�1�16 Airport-General Aviation Department March $2,862,907 $26,735 $2,820,588 acquisition for expanded
Land Acquisition
General Aviation development
of Aviation
at the Airport�
Airport-Improvements to
Airport-Terminal Tiled Department replace the tile portion of
6�1�17 October $2,457,793 $974,287 $350,423 the roof and underlayment�
Roof Replacement of Aviation Includes various skylight
windows to be replaced�
McAllen Convention Center-
6�1�18 Convention Center- Convention October $2,280,000 $89,304 $2,190,696 Design and construction of
Storage Building
a 16,000 square foot storage
Center
facility�
Airport-Improvements to
existing passenger boarding
Terminal Passenger Department October bridges for increase efficiency
6�1�19 Boarding Bridge 2023-December $2,122,500 $0 $2,122,500 and reliability of wait
Improvements of Aviation 2025 times for customer travel
experience� Two existing
bridges that are past their
useful life will be replaced�

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