Page 151 - 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 PERMITS & GPS FOR VEHICLES N 7 560
INSPECTIONS SERVICE FEE N 7 1,592
QUICK INSTALLMENT OF HARNESS N 7 212
TRAINING INSTALLATION N 1 150
DEPT. TOTAL 2,513
ENGINEERING PARTITIONS R 1 11,000
GEOPACK N 1 14,000
CIVIL STORM R 1 5,000
DEPT. TOTAL 30,000
STREET MAINTENANCE VIBRATORY COMPACTOR R 1 2,500
DEPT. TOTAL 2,500

DRAINAGE MOBILE RADIOS R 1 3,000
VEHICLE SHORTAGE R 1 6,700
DEPT. TOTAL 9,700

ENVIRONMENTAL HEALTH & ACELLA LICENSES (5 PACK LICENSES) N 1 14,513
COMPLIANCE CODE TABLETS R 8 18,400
TABLETS N 2 4,600
COMPUTER WITH MONITOR R 1 1,000
1/2 TON EC SB 2WD GAS N 2 56,000
PHONES N 3 600
GPS DEVICE FOR VEHICLES N 2 300
SURVEILLANCE CAMERA N 4 8,000
DEPT. TOTAL 103,413
PARKS ADMINISTRATION COMPUTER N 1 800
MAIN TRAC UPGRADE R 1 6,700
DEPT. TOTAL 7,500
PARKS FIELD RAKE R 1 15,578
SUPER LINER R 1 17,339
IRRIGATION SYSTEM COMPONENTS R 1 66,800
CONTROLLER CARDS R 1 2,500
72" ZERO TURN MOWER R 1 11,127
GRAVELY MOWER 400 SERIES R 1 14,000
1/2 TON 2WD PICK UP TRUCK N 1 27,000
1/2 TON 4WD PICK UP TRUCK N 1 30,000
184,344

RECREATION SCOREBOX WINDOWS AT WESTSIDE R 4 4,312
NATURE CENTER WELCOME PATIO N 1 18,000
SOCIAL MEDIA TABLET N 1 1,200
VEHICLE SHORTAGE R 1 8,500
32,012

POOLS ACU-TROL PROGRAMMABLE CHEMICAL CONTROLLER R 1 9,200
DEPT. TOTAL 9,200
LAS PALMAS FORMICA DOORS R 14 2,800
COMMUNITY CENTER CANVAS PHOTO FOR LOBBY N 10 1,500
DEPT. TOTAL 4,300

Note: N=New; R=Replacement
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