Page 150 - Approved Annual Budget FY 2019-2020_Flat

CITY OF McALLEN, TEXAS
GENERAL FUND CAPITAL OUTLAY LISTING
2019-2020

DEPARTMENT N QTY APPROVED
NAME DESCRIPTION R APPROVED CAPITAL OUTLAY

BUILDING MAINTENNANCE COMPUTER N 1 1,000
8 GALLON GAS AIR COMPRESSOR N 1 950
FRAMING NAILER N 2 600
SIDING NAILER N 1 350
12" METER SAW N 1 300
KNOCKOUT SET N 1 400
HVAC DIGITAL MANIFOLD N 1 670
HVAC REFRIGERANT LEAK DETECTOR N 1 300
HVAC TOOL SET N 1 1,655
6,225

POLICE RADIO COMMUNICATION SYSTEM PAYMENT R 1 245,000
POLICE CANINE-PATROL / NARCOTICS R 1 11,500
POLICE CANINE-PATROL / EOD R 1 13,500
POLICE CANINE- TRAINING COLLAR R 2 800
SOUND METERS R 3 1,500
SOUND METER CALIBRATOR R 1 425
CARBON FIBER TRI-POD R 3 1,620
EVIDENCE CARGO BOXES R 9 810
ANNIMAL TRANSPORT RAMPS R 6 780
TRASH RECEPTACLES 25 GALLON R 8 2,352
TRASH RECEPTACLES 38 GALLON R 2 944
CISCO ACCESS POINTS R 3 4,500
CISCO SWITCHES R 2 5,000
DESKTOP COMPUTERS R 30 24,000
DESKTOP COMPUTER MONITORS R 30 4,950
HARDDRIVES -7 TEREBYTE R 14 7,490
PATROL LAPTOPS R 5 16,625
2 YEAR MAINTENANCE FOR 85 LAPTOPS R 1 48,000
FIELD TRAINING LAPTOPS R 6 20,460
VIDEO SERVELLANCE CAMERAS R 4 21,320
SKYWATCH VIDEO SURVEILLANCE SYSTEM R 6 46,980
DEPT. TOTAL 478,556

RADIO SHOP SERVICE MONITOR R 1 16,000
LAPTOP R 1 3,100
DEPT. TOTAL 19,100
FIRE BUNKER PANTS N 30 42,000
BUNKER COATS N 30 51,000
BUNKER BOOTS N 30 12,000
BUNKER GLOVES N 30 3,000
BUNKER HOODS N 30 3,000
BUNKER HELMETS N 30 6,000
E-DRAULICS R 1 30,000
STATION LOCKERS R 1 20,000
RECLINERS R 35 24,640
DEPT. TOTAL 191,640
TRAFFIC OPERATIONS HEAT TORCH R 2 4,000
REFLECTOMETER R 1 13,500
BITUMINOUS APPLICATOR R 1 4,500
TRAFFIC CONTROL (WATER BARRICADES/CONES/BARRELS) R 1 10,000
COMPUTER TABLES R 4 3,200
ADOBE ACROBAT R 5 1,750
VEHICLE SHORTAGE R 2 5,500
CENTRACS LICENSE R 1 10,250
DEPT. TOTAL 52,700

Note: N=New; R=Replacement
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