Page 337 - 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

MCALLEN INT'L AIRPORT FUND (550)
AIRPORT TERMINLA WINDOW REPLACEMENT R 1 49,800
OPERATIONS OFFICE IMPROVEMENT R 1 40,000
MAINTENANCE EQUIPMENT R 1 10,000
RADIO REPLACEMENT R 1 37,000
SURVEILLANCE SYSTEM UPDATE & CAMERA R 1 48,000
WORKSTATION COMPUTER & PHONE R 1 4,300
TOTAL AIRPORT FUND 189,100

BUS TERMINAL FUND (558)
ADMINISTRATION GILLIG BUSES (3) 1,457,192
GILLIG BUSES (5) 2,217,192
SHELTER & PASSENGER AMENITIES 750,000
INFRANSTRUCTURE IMPROVEMENTS 792,289
ACCESSIBILITY AND WALKWAYS 2,000,000
NORTH HUB CONSTRUCTION 1,567,760
NORTH HUB CONSTRUCTION 2,700,000
QUINTA PARK AND RIDE 3,000,000
TOTAL BUS TERMINAL FUND 14,484,433

ENTERPRISE FUNDS GRAND TOTAL $ 17,204,983

Note: N=New; R=Replacement - 288 -