Page 63 - 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 Bridge- One
Anzalduas additional truck southbound
Anzalduas Bridge- Bridge, Bridge
6�1�31 Southbound Toll Booth October $252,571 $7,571 $245,000 Toll Booth, now 2 Booths, at
Truck Lane Board, City the Anzalduas International
Commission Bridge Southbound
Inspection Canopy�
Hidalgo Bridge Upgrades-
Hidalgo Bridge-Fence Hidalgo End of Bridge Street, Hidalgo
6�1�32 October $238,195 $27,145 $149,095 TX� Restoration of existing
Restoration Project Bridge wrought iron fencing site
wide�
Hidalgo Bridge-Office Hidalgo Hidalgo Bridge Upgrades-End
6�1�33 October $211,540 $20,000 $70,000 of Bridge Street, Hidalgo TX�
Building upgrades Bridge Office Building upgrades.
Airport-Terminal Carpet Department Airport-This will fund
6�1�34 October $200,000 $0 $200,000 improvements to replace
Replacement of Aviation carpet terminal-wide�
Downtown McAllen-Various
infrastructure and traffic
improvements in the
6�1�35 Downtown Engineering Recurring On-going $0 $200,000 downtown area including
Improvements
wayfinding signs, restriping,
replace broken curb and
gutters, and stop flooding at
intersections�
Hidalgo Bridge Upgrades- End
of Bridge Street, Hidalgo TX�
6�1�36 Hidalgo Bridge-Building Hidalgo October $185,392 $0 $95,000 Project scope is to provide
Canopy Fans
Bridge
new industrial fans to keep
building “B” cool during the
hot summers�
Hidalgo Bridge Upgrades-
Hidalgo Bridge- Hidalgo End of Bridge Street, Hidalgo
6�1�37 October $177,876 $34,237 $85,403 TX. Refinishing of existing
Pedestrian Canopy Bridge concrete canopy on the
southbound lane�
Hidalgo Bridge-South Hidalgo Hidalgo Bridge-South Bound
6�1�38 Bound Restroom October $175,000 $0 $175,000 Restroom Repurpose Office
Repurpose Office Bridge
Anzalduas
Anzalduas Bridge- Bridge, Bridge Anzalduas Bridge-Funds to
6�1�39 Computer & Equipment October $118,598 $23,000 $40,000 provide new security cameras
Upgrades Board, City and equipment to facility�
Commission
Hidalgo Bridge-I�T� Hidalgo Hidalgo Bridge Upgrades-New
6�1�40 Storage & Network October $99,860 $15,307 $40,000 cameras and equipment for
Equipment Bridge bridge facilities�
Anzalduas Bridge-Anzalduas
Anzalduas Bridge Canopy, existing
6�1�41 Anzalduas Bridge- Bridge, Bridge October $89,210 $10,000 $79,210 Canopy of 4,715 Square
Canopy
Board, City
Feet. New metal soffit to
Commission be installed under existing
canopy�
Anzalduas
Anzalduas Bridge- Bridge, Bridge Anzalduas Bridge Facility
6�1�42 Recurring Recurring $35,000 $50,000 Upgrades-Replace A/C unit
Facility Upgrades Board, City and other items�
Commission
Storage - All Other Various Storage - All Other
6�1�43 Ongoing Ongoing $41,243 $42,000
Departments Departments Departments
Airport-Professional Department Airport-Professional Services
6�1�44 Program Recurring $9,507 $40,000 for Passenger Facility Charge
Services of Aviation (PFC) Applications�

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