Page 335 - 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
WASTEWATER PLANT STANDARD DESKTOP COMPUTERS R 2 2,400
LASERFICHE SCANNER R 1 1,100
SOUTH - LASERFICHE SOFTWARE R 1 1,000
PRETREATMENT RADIOS R 2 4,900
ANNUAL NIGHT OUT R 1 3,000
ANNUAL NIGHT OUT SHIRTS R 20 900
PRETREATMENT - CLEAR PVC TUBING R 45 2,700
PRETREATMENT - SILICON TUBING R 15 2,250
PRETREATMENT - NITRILE GLOVES R 110 2,200
PRETREATMENT - FLAT SCREEN TV R 1 450
SOUTH - (2) HR. LOAD BANK TEST 400 KW R 1 1,665
SOUTH- UV LMS FLEX CARD R 2 2,400
SOUTH - INTERFACE CARD TERD R 1 1,400
SOUTH - ECORAY TDS BALLAST R 15 15,000
SOUTH - QUARTZ SLEEVES R 72 32,400
SOUTH - UV LAMPS R 72 36,000
SOUTH - UV SLEEVE WIPERS R 350 17,500
SOUTH - 20 FT. RUBBER HOSE W/COUPLING R 4 6,100
SOUTH - ALIGNMENT CLAMP SET R 1 1,350
SOUTH - METAL SCAFFOLD SET W/WHEELS AND ALUMINUM PLATFORM R 1 1,505
SOUTH N- 50 HP POST AERATION BLOWER NON WOVEN FILTER R 10 1,500
SOUTH - 300 HP POST AERATION BLOWER NON WOVEN FILTER R 20 4,000
NORTH - 15 HP VFD R 6 11,400
NORTH - MIG WELDING MACHINE R 1 1,000
NORTH - MIG WELDING WIRE FEEDER GUN R 1 400
NORTH - WEED TRIMMER R 2 900
NORTH - BACK PACK BLOWER R 1 700
NORTH - PRESSURE WASHER 3800 PSI R 1 1,500
NORTH - 20 V CORDLESS TOOL SET R 1 1,000
SOUTH - KNOCK OUT F/HOA SWITCHES R 1 1,000
SOUTH - FLUKE 789 R 1 1,200
SOUTH - FLUKE VTO4A R 1 550
DEPT. TOTAL 161,370
WASTEWATER LAB PHIPPS & BIRD VACUUM FILTRATION MANIFOLD R 2 1,620
DEPT. TOTAL 1,620
ADMINISTRATION COMPUTERS R 2 2,400
DEPT. TOTAL 2,400
TOTAL WASTEWATER FUND 272,350

SANITATION FUND (500)

COMPOSTING FACILITY GOOSENECK TRAILER R 1 10,000
DEPT. TOTAL 10,000
RESIDENTIAL REFUSE BINS (96 GAL) N 1,700 93,500
RADIOS (PORTABLE) R 2 6,000
RADIOS (MOBILE) R 2 6,000
VEHICLE CAMERA SYSTEM N 25 50,000
DEPT. TOTAL 155,500
COMMERCIAL BOX DUMPSTERS R 85 59,500
FLOOR R 200 30,000
RADIOS (PORTABLE) R 2 6,000
RADIOS (MOBILE) R 2 6,000
VEHICLE CAMERA SYSTEM N 25 50,000
DEPT. TOTAL 151,500
ROLL OFF ROLL-OFF CONTAINERS R 4 24,000
DEPT. TOTAL 24,000

Note: N=New; R=Replacement - 286 -