Page 333 - Approved Annual Budget FY 2019-2020_Flat

CITY OF McALLEN, TEXAS
ENTERPRISE FUNDS CAPITAL OUTLAY LISTING
FISCAL YEAR 2019-2020

DEPARTMENT N QTY APPROVED
NAME DESCRIPTION R APPROVED CAPITAL OUTLAY
WATER FUND (400)
WATER PLANT TV MONITOR R 2 $ 1,000
SIEMENS TRANSMITTERS R 3 6,600
10" DRAIN VALVES R 4 8,400
AIR IMPACT WRENCH R 1 400
ICE MAKER/STORAGE BIN R 1 2,000
STORAGE WALL CABINET R 2 600
WORK BENCH TABLE R 1 600
ROLLING LADDER R 2 1,500
FIRE EXTINGUSHER CABINET R 5 900
SAFETY SHOWER WITH EYE WASH R 3 2,400
FLOOR FANS R 2 1,500
LAWN MOWER R 3 1,200
WEEDEATER R 3 975
3/4 MAGNETIC DRIVE PUMP R 2 1,900
STEP LADDERS R 4 1,000
4 FT LED LIGHTS R 20 2,500
HEAVY DUTY CABINETS R 2 1,800
GAS BLOWER R 1 450
CHAINSAW EXTENDED POLE R 1 650
HEDGE TRIMMER R 1 550
MAINTENANCE CALIBRATION KIT R 1 1,350
PORTABLE RADIOS R 3 7,065
SMART CARDS FOR ACCELA TABLETS R 2 400
COMPUTER MONITORS R 6 1,200
COMPUTERS R 2 2,000
DEPT. TOTAL 48,940
WATER LAB WATER SAMPLING STATION R 10 8,500
SECURITY SURVEILLANCE R 1 1,600
BACTERIOLOGICAL REFRIGERATOR R 1 400
MAGNETIC STIRRERS R 2 700
NIST CERTIFIED THERMOMETER R 1 850
DIGITAL THERMOMETER R 1 900
SCBA FULL FACE SAFETY MASK R 6 2,400
SCBA CHLORINE CARTREDGES R 6 360
DEPT. TOTAL 15,710
TRANS & DISTRIBUTION TABLET COMPUTERS FOR WORK ORDERS R 6 13,380
PORTABLE RADIOS R 4 9,420
TELEPHONES MODEL #7841 R 3 435
TELEPHONES MODEL # 8851 R 2 598
DEPT. TOTAL 23,833
METER READERS OFFICE PHONES R 7 1,015
FURNITURE R 1 1,100
EMPLOYEE CHAIR R 1 400
COMPUTER WITH MONITOR R 2 2,000
COMPUTER WITH MONITOR R 1 1,000
ADDITIONAL COMPUTER MONITOR R 1 165
LAPTOP R 1 1,300
LASERFICHE LICENSE R 4 3,400
PORTABLE RADIO R 2 4,710
WATER FOUNTAIN W/BOTTLE DISP. R 1 1,200
DEPT. TOTAL 16,290

UTILITY BILLING EMPLOYEE'S CHAIRS R 3 1,200
OFFICE PHONE #7841 R 1 145
OFFICE PHONE #7841 R 2 290
SCANNER R 2 1,800
WIRELESS KEYBOARD/MOUSE SET R 4 240
FURNITURE FOR FRONT LOBBY AREA R 1 1,500
WATER FOUNTAIN W/BOTTLE DISP. R 1 1,200
DEPT. TOTAL 6,375

Note: N=New; R=Replacement - 284 -