Page 237 - Approved Annual Budget FY 2019-2020_Flat

CITY OF McALLEN, TEXAS
CAPITAL PROJECTS AND DEPRECIATION FUNDS CAPITAL OUTLAY LISTING
FISCAL YEAR 2019-2020

DEPARTMENT N QTY
NAME DESCRIPTION R APPROVED TOTAL

TRANSMISSION & DISTRIBUTION FORD F-150 PICK UP R 1 45,000
FORD F-450 DUMP BODY R 1 65,000
MOBILE RADIOS R 22 56,650
TRAILER MOUNTED AIR COMPRESSOR R 1 35,000
FLATBED TRAILER R 2 6,000
JOHN DEERE BACKHOE R 1 78,500
NEW HOLLAND BACKHOE N 1 100,000
METER BOXES R 550 41,250
METER BOX LIDS R 120 5,400
ASSORTED FITTING PIPE AND CUT-OFF R 650 65,000
METER READING COMPONENTS, ASSORTED SIZES R 20 40,000
AMI TRANSCEIVERS R 75 9,375

WATER METERS, ASSORTED SIZES R 1,247 147,990
FIREHYDRANTS R 30 53,250
WATER VALVES MJxMJ, ASSORTED SIZES R 130 89,625

DRESSER WITH ACCESSORIES R 170 43,480

DEPT. TOTAL 881,520
METER READERS 1/2 TON 4X4 SHORT BED TRUCK R 1 30,500

1/2 TON SHORT BED TRUCK R 1 29,000

DEPT. TOTAL 59,500

CAPITAL PROJECTS SEE PAGE 152 FOR DETAIL LISTING N/A 1,570,000
DEPT. TOTAL 1,570,000
TOTAL WATER DEPRECIATION FUND 3,074,370
WATER CAPITAL IMPROVEMENT FUND (430)
WATER PLANT SOUTH - MOUNTING AIR COMPRESSOR R 1 3,250
SOUTH - ACCELA ASSET MANAGEMENT SYSTEM R 1 61,580
NORTH - JOHN DEERE GATOR TS 4X2/ ACCESSORIES R 1 8,000
SOUTH - ROLLING STEEL DOOR R 1 13,000
NORTH - MAIN ENTRANCE FENCE R 1 3,000
NORTH - NEW OFFICE R 1 21,000
NORTH - CAR PORT R 1 5,500
NORTH- 3 TON A/C UNIT R 1 3,500
NORTH - CONCRETE SLAB R 1 4,500
DEPT. TOTAL 123,330
WATER LAB 20 X 19 CARPORT R 1 6,000
20 X 40 LAB EXPANSION R 1 100,000
LAB EXPANSION R 1 85,000
DEPT. TOTAL 191,000

WATER LINE MAINTENANCE FORD F250 REGULAR CAB SERVICE BODY R 1 28,000
PORTABLE RADIOS R 3 15,990
METER BOXES FOR 3/4" & 1" METERS R 700 49,000
METER BOXES, LARGE FOR 1 1/2" AND 2" METERS R 125 25,000
FITTINGS, PIPE & CUT OFFS, ASSORTED SIZES R 500 50,000
WATER METERS , ASSORTED SIZES R 756 119,580
METER STRAINER , ASSORTED SIZES R 8 7,310
TRANSCEIVERS FOR AMI/AMR METERS R 750 93,750
DEPT. TOTAL 388,630
METER READERS GPS UNIT R 1 29,000
AMI METER SOFTWARE UPGRADE R 1 35,000
DEPT. TOTAL 64,000
UTILITY BILLING OFFICE REMODEL R 1 5,000
CAPITAL PROJECTS SEE PAGE 153 FOR PROJECTS - N/A 2,557,500
TOTAL WATER CAPITAL IMPROVEMENT FUND 3,329,460

Note: N=New; R=Replacement - 188 -