Page 73 - 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
Along IBWC Levee, east
of 23rd Street-Proposed
storm sewer infrastructure
improvements to address
Pump Bypass Station an area with a limited and
6�3�32 Engineering October $225,000 $56,250 $168,750 undersized existing storm
255 sewer system that is prone
to localized shallow flooding,
especially during moderate
to severe storm events� 2018
Bond Project�
North 11th Street at Shasta
North 11th Avenue-Upgrade existing
6�3�33 Street at Shasta Engineering October $201,600 $3,245 $185,395 storm sewer infrastructure
to address flooding during
Avenue Drainage
Improvements moderate to heavy storm
events� 2018 Bond Project�
Surface drainage
6�3�34 Yucca & 1st Drainage Engineering October $130,000 $0 $130,000 improvements to ponding
Improvement
issues - Las Villas at
Meadowood Subdivision�
MS4 Stormwater Various Locations-Proposed
6�3�35 Quality Monitoring Engineering October $107,003 $60,000 $21,344 water monitoring stations
Program at various drainage outfalls�
2018 Bond Project�
Northgate Lane between
2nd Street and 10th Street
Northgate Completed- -Completion of 2018 Bond
6�3 Lane Drainage Engineering $1,592,408 n/a $0 Project in order address
Improvements February 2024 flooding, especially during
moderate to severe storm
events� Completed February
2024�
Upgrades to storm sewer
infrastructure required
to address flooding at
6�3 Mona Avenue Drainage Engineering Completed- $353,426 n/a $0 the intersection of Mona
Improvements
Avenue at N 23rd Street with
May 2024
improvements to the overall
system� Completed May
2024�
Completed- Drainage Master Plan study
6�3 Engineering Drainage Engineering September $336,408 n/a $0 to identify future drainage
Study
projects� Completed
2024 September 2024�
McAllen Foreign Trade
Zone Stormwater Detention
Pond-Upgrade of existing
Completed- stormwater pump station to
Trade Zone Pump
6�3 Engineering September $245,893 n/a $0 include pump replacement
Station Improvement
2024 with new backup power
supply� Drainage Utility
Fee Project� Completed
September 2024�
Quince Avenue at North
8th Street-Storm sewer
Completed- infrastructure improvements
Quince Avenue at North
6�3 Engineering November $202,916 n/a $0 to address flooding,
8th Street
2023 especially during moderate
to severe storm events�
Completed November 2023.

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