Page 238 - 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

WATER REVENUE BOND ISSUES FUND (441)
SEE PAGE 154 FOR PROJECTS N/A 12,000,000
TOTAL WATER REVENUE BOND ISSUES FUND 12,000,000

WASTEWATER DEPRECIATION FUND (460)
WASTEWATER PLANTS SOUTH - FORD F-250 2WD R 1 32,000
PRETREATMENT - DELL LATITUDE 7212 W/COVER & KICKSTAND R 5 14,500
SOUTH - COMPRESSOR/GENERATOR R 1 3,420
SOUTH - 1310 LINEAR, 6 FT. CHAIN-LINK FENCE W/BARBWIRE R 1 17,830
SOUTH - WAS TRANSFER LOBE PUMPS R 2 49,800
NORTH - MECHANICAL SEAL R 1 5,500
NORTH - 30 HP VFD R 2 8,000
NORTH - 20 HP VFD R 2 8,000
NORTH - GEAR BOX R 1 3,200
NORTH - 25 HP VFD - THICKENER R 2 5,800
NORTH - SLURRY CUP BOTTOM DISH R 2 16,000
NORTH - REPLACEMENT CLEATS R 1 3,690
NORTH - PLC LOGIX L23E R 1 6,200
DEPT. TOTAL 173,940

WASTEWATER COLLECTION HEAVY DUTY TRUCK CHASSIS R 1 450,000
4" SUBMERSIBLE PUMPS R 7 116,720
6" SELF PRIMING PUMPS R 1 32,000
8" SUBMERSIBLE PUMPS R 1 63,000
LIGHT TOWER R 1 12,500
BASIC CONTROL PANELS R 8 68,000
6" TRAILER MOUNTED DRI-PRIME DIESEL PUMP R 1 57,000
8" TRAILER MOUNTED DRI-PRIME DIESEL PUMP R 1 82,500
DEPT. TOTAL 881,720
CAPITAL PROJECTS SEE PAGE 155 FOR PROJECTS - N/A 1,505,000

TOTAL WASTEWATER DEPRECIATION FUND 2,560,660
WASTEWATER CAPITAL IMPROVEMENT FUND (480)
WASTEWATER PLANT DELL LATITUDE 7212 W/COVER & KICKSTAND R 7 20,300
SOUTH- (2) HR. LOAD BANK TESK 600 KW R 1 4,300
SOUTH- (2) HR. LOAD BANK TESK 1600 KW R 1 5,670
NORTH- 15 HP SUBMERSIBLE AIRE MIXER UNIT R 1 75,000
NORTH - MINI SCREEN R 1 20,000
SOUTH - ELEC. KNOCKOUT SET R 1 3,500
DEPT. TOTAL 128,770

WASTEWATER LAB FUME HOOD WITH BLOWER R 1 10,300
FUME HOOD DUCT INSTALLATION R 1 3,000
13,300
WASTEWATER COLLECTIONS 1" REUSE WATER METERS R 250 40,000
2 "REUSE WATER METERS R 5 3,000
1" METER BOXES R 250 16,250
2" METER BOXES R 5 575
AMI TRANSCEIVER R 255 31,875
ASSORTED FITTING TYPES & CUTOFFS R 1 3,500
DEPT. TOTAL 95,200

CAPITAL PROJECTS SEE PAGE 156 FOR PROJECTS - N/A 2,182,500

TOTAL WASTEWATER CAPITAL IMPROVEMENT FUND 2,419,770

Note: N=New; R=Replacement - 189 -