Page 336 - 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

BRUSH ROLL-OFF CONTAINERS R 4 24,000
MESSAGE BOARD N 1 14,000
GRAPPLE TRUCK SYSTEM R 3 240,000
ROLL-OFF TRUCK R 1 190,000
DEPT. TOTAL 468,000
RECYCLING 96 GALLON RECYCLING BLUE BINS R 1,000 60,000
4CY CARDBOARD DUMPSTERS R 30 21,000
PAR-KAN SYSTEM N 1 20,000
BALER R 1 278,000
LAPTOP R 1 1,500
DEPT. TOTAL 380,500
ADMINISTRATION STORAGE BUILDING R 1 88,000
GARAGE ELEVATOR N 1 150,000
TRUCK WASH UPGRADE N 1 50,000
OFFICE RENOVATION R 1 35,000
FACILITY PAVING/REPAIR R 1 25,000
EMERGENCY EQUIPMENT R 1 7,000
DEPT. TOTAL 355,000
TOTAL SANITATION FUND 1,544,500

CONVENTION CENTER FUND (541)
CONVENTION CENTER GOLF CART 6 PASSENGER R 1 15,000
NOBLES SPRRED SCRUB 15" R 1 3,200
HVAC UV BLUE LIGHTING R 12 18,000
MOTOROLA APX-1000 R 15 45,000
VIDEO SURVEILLANCES AXIS CAMERA R 9 22,500
BANQUET CHAIRS R 550 66,000
GARRETT METAL DETECTORS N 4 17,600
PHONES R 8 1,160
PHONES R 15 3,505
INDOOR/OUTDOOR HOLIDAY DÉCOR N 1 43,815
RGB EXTERIOR LIGHTS N 1 55,480
ADDITIONAL OUTDOOR HOLDAY DÉCOR N 1 150,000
TOTAL CONVENTION CENTER FUND 441,260
PERFORMING ARTS CENTER FUND (546)
PERFORMING ARTS CENTER GARRETT METAL DETECTORS N 3 13,200
EGB LIGHTING BUILDING FAÇADE FIXTURES N 1 59,045
ELATION PROTRON 3K CASE R 3 1,500
ELATION ARENA PAR ZOOM CASE R 12 6,000
CHAUVET PRO AMHAZE STADIUM R 2 2,000
UTILITY TRUCK 2 COMPARTMENT EXTRA HIGH R 5 2,500
UTILITY TRUCK 3 COMPARTMENT EXTRA HIGH R 2 1,300
TELRAD FOLLOWSPOT SIGHT WITH 2" RISER R 5 350
MUSIC STAND RACKS, HOLDS 20 STANDS R 5 1,625
ETC NOMAD6144 R 1 1,850
ETC RESPONSE 4 PORT GATEWAY R 3 3,000
100' DMX CABLE (15) R 15 1,050
50' DMX CABLE R 15 600
SOCO TO EDISON FEMALE FANOUT R 10 1,500
SOCO TO EDISON MALE FAN IN R 10 1,500
VECTORWORKS 2019 R 1 3,200
AUDIO TECHNICAL U853R MICROPHONE R 8 1,800
GENIE IWP-30S DC WITH POWER ASSIST N 1 19,000
TOMPAC U RIGGING BASICS AND FALL PROTECTION R 2 3,400
ROSEBRAND LIFTALL WIRE ROPE SLING 5' R 40 1,120
ROSEBAND LIFTALL WIRE ROPE SLING 10' R 30 1,020
ROSEBAND LIFTALL WIRE ROPE SLING 20' R 10 470
ROSENAD LIFTALL STEELFLEX SLING 6' R 10 570
127,600

Note: N=New; R=Replacement - 287 -