Adopted Budget FY 2018-2019

City of McAllen, Texas
Capital Improvement Fund
Detail Schedule
EXPENDITURES Actual Adj. Budget Estimated Budget Operations &
16-17 17-18 17-18 18-19 Maintenance
Impact
Business Plan Projects $ 39,634 $ 50,000 $ 50,000 $ 50,000 $
-
General Government 441,600 1,171,830 830,890 740,939 53,000
Public Safety 672,315 893,400 374,636 568,600 500
Highways and Streets 340,272 576,956 382,856 556,800 500
Culture and Recreations 493,405 3,229,783 947,392 2,945,169 22,700
TOTAL $ 1,987,225 $ 5,921,969 $ 2,585,774 $ 4,861,508 $ 76,700
Business Plan Projects
Commercial Matching Grant program 14,634 25,000 25,000 25,000 -
Neighborhood Matching Grant program 25,000 25,000 25,000 25,000 -
General Government Improvements
Total Business Plan Projects 39,634 50,000 50,000 50,000 -
City Hall Re-Roof 206,030 62,341 62,341 - -
City Fiber Optic Networking 181,073 368,370 87,431 280,939 53,000
Database/Application Storage - 260,000 260,000 - -
Downtown Lighting Improvements 54,498 150,000 150,000 - -
Election Equipment - 200,122 200,122 - -
I.T. Equipment - - - 400,000
Lactation Room - 60,000 - 60,000 -
Rio Bravo Plantation Land Acquisition - 70,997 70,997 - -
Fire Department
Total General Government Improvements 441,600 1,171,830 830,890 740,939 53,000
Fire Station #5 - Generator - 150,000 150,000 - -
Fire Station #6 - Generator - 150,000 150,000 - -
Traffic
Christmas Garland - 10th Street Corridor - 70,000 - 100,000 -
Loop Cutting Project by Corridors 68,843 80,000 - 80,000 -
Roadway Safety Improv. at Various Locations 9,957 238,600 - 238,600 500
Signal Cabinets Replacement 287,182 - - - -
Signal Installation - Sprague Rd 24,000 24,800 24,800 -
Speed Indicators 17,984 - - - -
Traffic Central Software System 264,350 - - -
Traffic Signal Installation - 150,000 - 150,000
Trimble Survey Unit - 30,000 49,836 - -
Highways and Streets
Total Public Safety 672,315 893,400 374,636 568,600 500
29th - Oxford to SH 107 2,250 - - - -
Developers - Sidewalk 80,000 - - - -
Pedestrian Bridge 582 170,000 161,317 - -
Sarah Avenue - - - 296,800 -
Subdivision Paving 35,078 50,000 50,000 50,000 500
Total Streets 117,910 220,000 211,317 346,800 500
Drainage
Bill Schupp Sunken Garden Pump Station 775 23,000 23,000 - -
Las Villas Del Rio at the Groves - 73,956 73,956 - -
Nature Center Welcome Center - 50,000 50,000 - -
Quince Ave Phase II (HMPG) - 210,000 - 210,000
Redbud Ave -"K" Center Drainage Improvements 221,587 - 24,583 - -
Total Drainage 222,362 356,956 171,539 210,000 -
Total Highways and Streets 340,272 576,956 382,856 556,800 500
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