Page 62 - 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. (continued)

Department / Total Project Estimated Budget
No. Objective Time- line Status - Rationale
Agency Cost FY 23-24 FY 24-25
McAllen Convention Center-
Various improvements
including: EPOXY floor
replacement, install LED
Video Wall, Exhibit Hall
drape system, Air Wall
track system for Exhibit
Hall, Seat Wall repairs-
Convention Center- Convention concrete reconstruction,
6�1�20 October $1,178,690 $0 $1,178,690 sidewalk repairs, main
Various Improvements Center entrance irrigation system
improvements, exterior
lighted bollards replacement
on circle drive, installation
of Perimeter Gates-Phase I,
replacement of lights, parking
lot lights, stone columns for
perimeter fence, and water
fountain tile replacement�
Hidalgo Bridge Upgrades-
Building B Canopy Soffit-New
Hidalgo Bridge-Building Hidalgo metal soffit to be installed
6�1�21 October $1,240,000 $0 $1,160,000 under existing canopy� This
B Canopy Soffit Bridge will replace the bird netting
system that is existing with
existing lights to remain�
Hidalgo Bridge- Hidalgo Hidalgo Bridge-Remodel of
6�1�22 Administration October $1,030,000 $0 $1,030,000 Administration Building�
Remodel Bridge
Hidalgo Bridge- Hidalgo Hidalgo Bridge-Building C
6�1�23 Building C Parking Lot October $657,755 $0 $657,755 Parking Lot Resurfacing
Resurfacing Bridge
Parking Equipment Department Airport-Replacement of the
6�1�24 October $650,000 $0 $650,000
Replacement of Aviation existing parking equipment�
Airport- Improvements to
October rehabilitate 3 elevators
6�1�25 Airport-Terminal Department 2024-April $635,000 $0 $635,000 that have surpassed their
useful life and provide better
Elevator Rehabilitation
of Aviation
2025 efficiency and reliability to
handicap accessible routes�
Airport-Terminal amenity
6�1�26 Airport-Terminal Department Ongoing Recurring $62,000 $500,000 for the traveling customer
Amenity
of Aviation
satisfaction in the airport
terminal�
Hidalgo Bridge Upgrades-End
6�1�27 Hidalgo Bridge-Building Hidalgo October $461,565 $0 $417,500 of Bridge Street, Hidalgo TX�
Hidalgo Bridge Building A
Bridge
A - Restroom Addition
Restroom renovation�
Hidalgo Bridge Upgrades-End
6�1�28 Hidalgo Bridge-Building Hidalgo October $400,000 $0 $400,000 of Bridge Street, Hidalgo TX�
C - Restroom Addition
Hidalgo Bridge Building C
Bridge
Restroom renovation�
Hidalgo Bridge- Hidalgo Hidalgo Bridge-Maintenance
6�1�29 Maintenance Building October $330,000 $0 $330,000 building expansion 1,500
Expansion Bridge square feet�
Anzalduas Bridge-Installation
Anzalduas of an additional truck toll
Anzalduas Bridge- Bridge, Bridge
6�1�30 Additional Northbound October $327,000 $0 $327,000 booth� This additional 7th
Toll Booth Board, City booth is available for use by
Commission U�S� Customs and Border
Protection�

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