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
Health & Welfare
Computer Hardware - 9,700 9,700 - -
Grant to AHSTI - 30,000 - - -
Warehouse - 50,000 50,000 - -
Total Health & Welfare - 89,700 59,700 - -
Culture and Recreation Improvements
Assorted Parks Amenities 71,962 29,003 29,003 100,000 12,000
Airport Park Rehab 29,237 - - - -
Archer Park Rehab 15,851 - - - -
Bill Schupp Parking Lot Resurface 7,300 - - - -
Emergency Call Boxes - 85,000 85,000 - -
Escandon Skateboard Park 9,438 - - - -
Horticultural Improvements 25,772 135,000 135,000 110,000 -
Houston Skate Park 92,307 - - - -
Las Palmas Community - Kitchen Renovations - 30,000 30,000 - -
Madison Park Phase II - 67,200 67,200 - -
Miracle Field - 150,000 150,000 - -
Motocross Park 300 - - - -
North Operations Building Design - - 24 - -
Quinta Mazatlán - Restoration of Buildings 241,239 280,000 47,585 232,415 -
Quinta Mazatlán - Programming/Schematic - 400,000 - 852,754 (4,500)
Retama Park Lighting (Basketball/Volleyball Court) - 30,000 30,000 - -
Sunset Property - 1,500,000 - 1,500,000 5,850
Taylor Crossing Park - 50,000 50,000 - 10,700
Trail Lighting - 164,280 164,280 - -
Trail Enhancements - 150,000 - 150,000 -
Westside Park - Parking Lot Rehab - 50,000 50,000 -
Westside Park - Pavilions Rehab - 60,000 60,000 - -
Total Culture & Recreation Improvements 493,405 3,180,483 898,092 2,945,169 24,050
Library
Orchid St. Property Improvement - 49,300 49,300 - -
Total Library - 49,300 49,300 - -
Total Culture and Recreation 493,405 3,229,783 947,392 2,945,169 24,050
TOTALS $ 1,987,227 $ 6,011,669 $ 2,645,475 $ 4,861,508 $ 78,050
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