Page 334 - 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

CUSTOMER RELATIONS FURNITURE R 1 6,500
COMPUTER R 1 1,000
TELEPHONE R 1 145
TELEPHONE R 2 290
PRINTER R 1 1,200
2 WAY RADIO R 1 2,335
DESK TOP SCANNER R 3 2,700
COMPUTERS R 8 8,000
DEPT. TOTAL 22,170
TREASURY MANAGEMENT COMPUTERS R 1 1,000
LASERFICHE LICENSES N 3 2,010
SCANNERS N 3 2,700
PHONES (MODEL 8851) R 3 897
OFFICE CHAIR R 1 360
PRIVACY SCREEN N 1 350
DEPT. TOTAL 7,317
ADMINISTRATION LAPTOP R 1 2,100
LAPTOP R 1 2,100
CISCO REPLACEMENT PHONE R 1 615
CISCO PHONE R 1 145
CISCO PHONE R 1 145
DEPT. TOTAL 5,105

TOTAL WATER FUND 145,740
WASTEWATER FUND (450)
WASTEWATER COLLECTION TABLETS WITH RUGGED COVERS R 5 13,500
WEED EATERS R 3 1,350
LAWN MOWERS R 3 660
RING & LID MANHOLE COMPOSITE COVERS R 25 8,000
24" MANHOLE COVERS R 150 26,250
32" MANHOLE COVERS R 20 9,720
34" X 2" HDPE MANHOLE ADJUSTING RINGS R 20 1,120
SHELF PALLET RACK R 2 1,000
REPLACEMENT 4" GATE VALVES R 8 4,000
REPLACEMENT 6" GATE VALVES R 1 1,300
REPLACEMENT 8" GATE VALVES R 6 6,000
REPLACEMENT 4"CHECK VALVES R 7 3,500
REPLACEMENT 6"CHECK VALVES R 6 7,200
SULFIDE GAS LOGGERS WITH SOFTWARE R 4 7,360
ANNUAL NIGHT OUT R 1 1,000
NOZZLE, DISCHARGE HOSE R 10 2,750
PORTABLE RADIOS R 5 12,250
DEPT. TOTAL 106,960

Note: N=New; R=Replacement - 285 -