Page 71 - 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
Torres Acres, west of
Bentsen on south side of 3
Mile-Proposed storm sewer
infrastructure improvements
to address an area with
6�3�17 Torres Acres Engineering October $1,215,711 $0 $1,215,711 a limited and undersized
existing storm sewer system
that is prone to localized
shallow flooding, especially
during moderate to severe
storm events� Drainage Utility
Fee Project�
Byron Nelson, west of 2nd
Street-Proposed storm sewer
infrastructure improvements
to address an area with
South 2nd Street at a limited and undersized
6�3�18 Engineering October $936,000 $97,500 $838,500 existing storm sewer system
Byron Nelson that is prone to localized
shallow flooding, especially
during moderate to severe
storm events� 2018 Bond
Project�
Harvey and 2nd-Replacement
6�3�19 Harvey Stormwater Engineering October $710,924 $25,617 $680,307 of existing stormwater pump
and backup power� Drainage
Pump Station Upgrades
Utility Fee Project�
Balboa Lift Station-This
project focuses on replacing
an existing stormwater pump
station that serves Balboa
6�3�20 Balboa Lift Station Engineering October $700,000 $205,038 $494,962 Acres and the immediate
vicinity� The scope of work
consists of replacing existing,
single unit pump station
with an updated, dual pump
configuration.
Balboa ditch, west of Ware
Road, north of Waste
Water Treatment Plant-
6�3�21 Balboa Ditch Sluice Engineering October $600,119 $2,459 $597,660 Improvements and Repairs
to the Existing sluice gate
Gate Improvements
structure west of Ware
Road on the Mission Inlet�
Drainage Utility Fee Project�
Construction of the
La Lomita Stormwater first phase of a regional
6�3�22 Engineering October $525,000 $0 $525,000 stormwater detention facility
Detention Facility serving the immediate area of
La Lomita and Sprague Road�
Northwest Blueline from
Trenton to Auburn-Proposed
storm sewer infrastructure
improvements to address
Northwest Blueline an area with a limited and
6�3�23 Engineering October $449,566 $107,780 $48,379 undersized existing storm
Regrade sewer system that is prone
to localized shallow flooding,
especially during moderate
to severe storm events� 2018
Bond Project�

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