Page 76 - 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
The City is planning road
Jackson Road TxDOT improvements for Jackson
6�4�26 Roadway Improvement- MPU Multi-year $150,000 $0 $150,000 Road, which will also require
Design Phase utility adjustments and
improvements�
TxDOT Widening Project
6�4�27 Shary Road Widening- MPU Multi-year $150,000 $0 $50,000 necessitates sewer utility
Design
adjustments; Should be
completed in FY 24/25
Boeye Reservoir Feasibility and potentially
6�4�28 Bypass Line-Design MPU Multi-year $120,000 $0 $120,000 design of an emergency by-
Phase pass line is being considered
The City is planning road
Taylor Road Widening- improvements for Taylor
6�4�29 MPU Multi-year $120,000 $0 $20,000 Road, which will also require
Design utility adjustments and
improvements�
The City is planning road
Yuma Road Utility improvements for Yuma
6�4�30 MPU Multi-year $100,000 $0 $100,000 Ave�, which will also require
Adjustments-Design utility adjustments and
improvements�
The City is planning road
El Rancho Utility improvements for El Rancho
6�4�31 MPU Multi-year $75,000 $0 $75,000 Road, which will also require
Adjustments-Design utility adjustments and
improvements�
Nolana Road Off- The City is planning road
improvements for Nolana
6�4�32 system Local Let 23rd- MPU Multi-year $75,000 $0 $75,000 Ave, which will also require
Ware Road -Design
Phase utility adjustments and
improvements�
Yuma Roadway The City is planning road
improvements for Yuma
6�4�33 Improvement-Waterline MPU Multi-year $60,000 $0 $60,000 Ave�, which will also require
Participation-Design
Phase utility adjustments and
improvements�
The City is planning road
Nolana Road Widening- improvements for Nolana
6�4�34 MPU Multi-year $50,000 $0 $50,000 Ave, which will also require
Design utility adjustments and
improvements�
El Rancho Roadway The City is planning road
improvements for El Rancho
6�4�35 Improvement-Waterline MPU Multi-year $50,000 $0 $50,000 Road, which will also require
Participation-Design
Phase utility adjustments and
improvements�

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