Page 227 - Budget Book FY2020-2021

CITY OF McALLEN, TEXAS
CAPITAL PROJECTS AND DEPRECIATION FUNDS CAPITAL OUTLAY LISTING
FISCAL YEAR 2020-2021

DEPARTMENT N QTY
NAME DESCRIPTION R APPROVED TOTAL
CAPITAL IMPROVEMENTS FUND (300)
BUSINESS PLAN PROJECTS SEE PAGE 141 FOR PROJECTS - N/A $ 50,000
GENERAL GOVERNMENT SEE PAGE 141 FOR PROJECTS - N/A 2,015,694
PUBLIC SAFETY SEE PAGE 141 FOR PROJECTS - N/A 1,103,700
HIGHWAYS, STREETS & DRAINAGE SEE PAGES 141-142 FOR PROJECTS - N/A 807,552
PARKS & RECREATION SEE PAGE 142 FOR PROJECTS - N/A 4,155,995
FUND TOTAL 8,132,941
QUINTA MAZATLAN - CENTER FOR URBAN ECOLOGY (302)
CAPITAL PROJECT PALM HOUSE MASTERPLAN/DESIGN N/A N/A 948,270
FUND TOTAL 948,270

TRAFFIC/DRAINAGE BOND FUND (318)
CAPITAL PROJECT SEE PAGE 144 FOR PROJECTS N/A N/A 18,394,964
FUND TOTAL 18,394,964
PARKS FACILITY/FIRE STATION #2 FUND (320)
CAPITAL PROJECT PARK ADMINISTRATION - FACILITY R N/A 2,910,470
FUND TOTAL 2,910,470
STREET IMPROVEMENT CONSTRUCTION FUND (322)
CAPITAL PROJECT SEE PAGE 146 FOR PROJECTS N/A N/A 9,621,012
FUND TOTAL 9,621,012

SPORTS FACILITY CONSTRUCTION FUND (326)
CAPITAL PROJECT BASEBALL COMPLEX - RESTROOM FACILITIES R N/A 80,000
FUND TOTAL 80,000
INFORMATION TECHNOLOGY FUND (340)
CAPITAL PROJECT PROJECT SMART N 1 52,723
FUND TOTAL 52,723

WATER DEPRECIATION FUND (410)
WATER PLANTS RAW WATER #1 PUM/MOTOR EXP. PLT. R 1 89,000
STAINLESS STEEL MUDVALVES R 12 31,200
C12 CYLINDER SCARE (5 TANKS) R 1 22,000
V-2000 CHLORINATORS R 2 21,000
400HP SOFTSTART/PANEL R 1 17,000
CHLORINE REGULATOR R 5 17,000
HACH CHLORINE ANALIZER R 2 9,000
SINGLE TANK CHLORINE SCALE R 1 4,500
HACH TU5200 LAB TURBIDITY METER R 1 4,200
AMPEROMETRIC TITRATOR SYSTEM R 1 4,000
3 TON A/C UNIT R 1 4,500
20' UTILITY TRALER R 1 3,500
COMPRESSOR AIR DRYER R 2 9,000
ZERO TURN RIDING LAWN MOWER R 1 9,500
TURBIDITY METERS HACH TU 5300 R 5 14,500
INDUSTRIAL GRATING SURFACE R 1 15,000
DEPT. TOTAL 274,900
WATER LAB FORCE AIR OVEN, 6.3 CU FT R 1 3,250
DEPT. TOTAL 3,250
TRANSMISSION & DISTRIBUTION FOUR INCH TRASH PUMPS R 3 8,400
METER BOXES, SMALL R 500 35,000
METER BOXES, LARGE R 50 6,250
METER BOX LIDS R 120 5,400
FITTINGS, PIPE, CUT OFFS, ASST SIZES R 650 65,000
METER READING COMPONENTS R 20 40,000
WATER METERS (VARIOUS SIZES) R 6,547 462,720
AMI TRANSCEIVERS R 75 9,375
FIRE HYDRANTS R 30 53,250
INCH VALVES (VARIOUS SIZES) R 380 162,620
DEPT. TOTAL 848,015

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