Adopted Budget FY 2018-2019
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CITY OF McALLEN, TEXAS<br />
CAPITAL PROJECTS AND DEPRECIATION FUNDS CAPITAL OUTLAY LISTING<br />
FISCAL YEAR <strong>2018</strong>-<strong>2019</strong><br />
DEPARTMENT N QTY<br />
NAME DESCRIPTION R APPROVED TOTAL<br />
TRANSMISSION & DISTRIBUTION F450 DUMP BODY R 2 120,000<br />
PORTABLE LIGHT TOWER R 1 8,500<br />
TAMPING RAMMERS R 3 9,000<br />
PNUMATIC PIERCING TOOL R 1 7,500<br />
ASSORTED FITTING PIPES AND CUT-OFFS R 650 65,000<br />
AMI TRANSCEIVERS R 75 7,200<br />
METER BOXES - R 1,050 76,250<br />
METER BOX LIDS R 100 4,500<br />
METER READING COMPONENTS, ASSORTED SIZES R 15 30,000<br />
WATER METERS, ASSORTED SIZES R 2,797 275,975<br />
FIRE HYDRANTS R 20 35,500<br />
WATER VALVES MJxMJ, ASSORTED SIZES R 86 56,948<br />
WATER VALVES MJxFLANGE R 24 22,224<br />
DRESSER WITH ACCESSORIES R 177 37,642<br />
DEPT. TOTAL 756,239<br />
CAPITAL PROJECTS SEE PAGE 147 FOR DETAIL LISTING N/A 2,180,000<br />
DEPT. TOTAL 2,180,000<br />
TOTAL WATER DEPRECIATION FUND 3,444,082<br />
WATER CAPITAL IMPROVEMENT FUND (430)<br />
WATER PLANT NORTH PLANT - SS LADDERS R 3 12,000<br />
NORTH PLANT - SHED R 1 6,000<br />
NORTH PLANT - VACCUM CHEMICAL FEEDERS R 3 21,750<br />
NORTH PLANT - HONDA GENERATOR R 1 5,000<br />
NORTH PLANT - SHREDDER R 1 36,000<br />
FEDERAL SURPLUS EQIUPMENT 10,000<br />
SOUTH ACCELA SOFTWARE SYSTEM R 1 80,631<br />
DEPT. TOTAL 171,381<br />
WATER LAB 20 X 40 WATER LAB EXPANSION R 1 85,000<br />
TURBIDIMETER R 1 3,800<br />
DEPT. TOTAL 88,800<br />
WATER LINE MAINTENANCE FORD F250 REG CAB SERVICE BODY R 1 35,000<br />
HYDRAULIC JACK HAMMER R 1 11,500<br />
HYDRAULIC SOIL TAMPER ATTACHMENT R 1 11,500<br />
METER BOXES FOR 1 1/2 AND LARGER METERS R 725 67,000<br />
FITTINGS, PIPE & CUT OFFS, ASSORTED SIZES R 500 50,000<br />
WATER METERS , ASSORTED SIZES R 641 112,790<br />
TRANSCEIVERS FOR AMI/AMR METERS R 700 67,200<br />
DEPT. TOTAL 354,990<br />
CUSTOMERS RELATIONS MOBILE APPLICATION R 1 25,000<br />
WATER ADMINISTRATION ELECTIONS EQUIPMENT N 1 30,750<br />
CAPITAL PROJECTS SEE PAGE 148 FOR PROJECTS - N/A 2,295,000<br />
TOTAL WATER CAPITAL IMPROVEMENT FUND 2,965,921<br />
WATER REVENUE BOND ISSUES FUND (441)<br />
SEE PAGE 149 FOR PROJECTS N/A 18,900,000<br />
TOTAL WATER REVENUE BOND ISSUES FUND 18,900,000<br />
SEWER DEPRECIATION FUND (460)<br />
WASTEWATER PLANTS CHEVY 3500 DUMP TRUCK R 1 80,000<br />
Note: N=New; R=Replacement - 184 -<br />
BOBCAT SKID LOADER R 1 40,000<br />
PICK UP FOR SOUTH PLANT N 1 24,000<br />
TEREX BACKHOLE R 1 85,000<br />
PICK UP FOR NORTH PLANT R 1 26,000<br />
NORTH - OPEN FLOW METER R 1 10,200<br />
NORTH - CLOW VALVE STEMP R 1 4,200<br />
NORTH - LEVEL SENSOR FOR LIFT STATION R 1 10,000
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