Page 72 - City of McAllen - Approved Annual Budget Book FY 24-25
P. 72

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
                                                                                           Country Club Terrace-
                                                                                           Storm sewer infrastructure
                                                                                           improvements to address
                  Country Club                                                             an area with a limited and
             6�3�24 Terrace Drainage   Engineering  October   $391,825   $1,065   $225,000  undersized existing storm
                  Improvements                                                             sewer system that is prone
                                                                                           to localized shallow flooding,
                                                                                           especially during moderate to
                                                                                           severe storm events�
                                                                                           Lindberg Avenue (South Col�
                                                                                           Rowe to South 6th Street)-
                  Lindberg Avenue                                                          Project is for Storm Sewer
             6�3�25 Drainage         Engineering   October    $347,700   $22,700  $300,000  System that is prone to
                  Improvements                                                             localized shallow flooding,
                                                                                           especially during moderate to
                                                                                           severe storm events�
                                                                                           Burns Drive between
                                                                                           Sandy Lane to Kent Lane-
                  Burns Drive Drainage                                                     Introduce new storm sewer
             6�3�26                  Engineering   October    $331,750   $21,500  $289,250  infrastructure to address
                  Improvements                                                             flooding along Burns Drive
                                                                                           between Sandy and Kent
                                                                                           Lanes� 2018 Bond Project�
                                                                                           Dallas Avenue at South
                                                                                           1st Street-Storm sewer
                                                                                           infrastructure improvements
                  Dallas Avenue at South                                                   to address an area with
             6�3�27 1st Street Drainage   Engineering  October   $280,520  $20,000  $240,000  a limited and undersized
                  Improvements                                                             existing storm sewer system
                                                                                           that is prone to localized
                                                                                           shallow flooding, especially
                                                                                           during moderate to severe
                                                                                           storm events�
                                                                                           North 4th Street at Tulip
                                                                                           Avenue (rear alley)-Upgrade
                  North 4th Street at                                                      to existing storm sewer
             6�3�28 Tulip Avenue Drainage   Engineering  October   $276,279  $12,550  $256,450  infrastructure to address
                  Improvements                                                             flooding in alley and rear of
                                                                                           properties during moderate
                                                                                           to heavy storm events� 2018
                                                                                           Bond Project�
                                                                                           Gray Subdivision: North 46th
                                                                                           Street at Pecan Boulevard-
                  Gray Subdivision                                                         Upgrade/improve existing
             6�3�29 Drainage Outfall   Engineering  October   $266,950   $15,750  $243,200  storm sewer outfall serving
                  Improvements                                                             the Gray Subdivision to
                                                                                           address flooding during
                                                                                           moderate to heavy storm
                                                                                           events�  2018 Bond Project�
                                                                                           Beaumont Avenue between
                                                                                           South 1st Street and South
                                                                                           2nd Street-Storm sewer
                  South 1st Street                                                         infrastructure improvements
                                                                                           to address an area with
             6�3�30  at Beaumont     Engineering   October    $240,623   $11,470  $222,500  a limited and undersized
                  Avenue Drainage
                  Improvements                                                             existing storm sewer system
                                                                                           that is prone to localized
                                                                                           shallow flooding, especially
                                                                                           during moderate to severe
                                                                                           storm events�
                                                                                           Houston Avenue at South
                                                                                           2nd Street-Upgrade existing
                  Houston Avenue                                                           storm sewer infrastructure
             6�3�31  at South 2nd    Engineering   October    $235,000   $10,000  $217,000  (siphon under irrigation
                                                                                           canal) to improve function
                  Street Drainage
                  Improvements                                                             and efficiency of upstream
                                                                                           storm sewer network� 2018
                                                                                           Bond Project�
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