Page 74 - 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
East Tamarack Avenue at
Drainage ditch-Completion
Completed- of 2018 Bond Project in order
6�3 East Tamarack Avenue Engineering September $20,626 n/a $0 address flooding, especially
2024 during moderate to severe
storm events� Completed
September 2024�
Strategy 6.4: Provide high quality water and sewer services.
Rehabilitation of aging
Annual Manhole manholes to extend the
6�4�01 MPU Recurring Ongoing $450,000 $600,000
Rehabilitation lifespan of the Wastewater
System within the City�
Replacement of aging
manholes to extend the
6�4�02 Sewer Line & Manhole MPU Recurring Ongoing $5,018 $600,000 wastewater lines and
Replace
lifespan of the Wastewater
System within the City�
To support development,
Line Oversizing/ McAllen Public Utility (MPU)
6�4�03 Participation- MPU Recurring Ongoing $400,000 $250,000 collaborates on offsite utility
Wastewater CIP improvements required during
the subdivision process�
To support development,
6�4�04 Line Oversizing/ MPU Recurring Ongoing $150,000 $150,000 McAllen Public Utility (MPU)
collaborates on offsite utility
Participation-Water CIP
improvements required during
the subdivision process�
MPU is budgeting for small
6�4�05 Waterline Extensions MPU Recurring Ongoing $50,000 $50,000
waterline extensions�
Rehabilitation of wastewater
Annual Lift Station lift station to extend the
6�4�06 MPU Recurring Ongoing $40,000 $50,000
Rehabilitation lifespan of the Wastewater
System within the City�
Multi-phase Project to replace
AMI Project conventional water meters
6�4�07 (Automatic Metering MPU Multi-year $18,000,000 $6,000,000 $9,900,000 with advanced metering
Infrastructure)
infrastructure�
Installation of 24-Inch
wastewater gravity sewer
23rd & Sarah Lift system to abandon 23rd
6�4�08 MPU Multi-year $8,150,000 $680,000 $3,310,000
Station Abandonment & Sarah Lift Station and
extend wastewater collection
system�
This initial Phase involves
planning & permitting of a
Brackish Water Treatment
Facility within existing plant
N.W. Water Plant boundaries� Facility will
6�4�09 Expansion (Brackish MPU Multi-year $4,000,000 $0 $4,000,000 include a well field to deliver
Water Desalination and produce over 6 Million
Plant)-Initial Phase Gallons per day of potable
water� Future Fiscal Years will
include additional funding
likely withTexas Water
Development Board�
Installation of a 24-Inch and
Lark Avenue 18-Inch wastewater gravity
sewer system to abandon
6�4�10 Wastewater MPU Multi-year $4,300,000 $700,000 $3,250,000 Locksley Lift Station and
Improvements
extend wastewater collection
system�

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