Adopted Budget FY 2018-2019

CITY OF McALLEN, TEXAS
ENTERPRISE FUNDS CAPITAL OUTLAY LISTING
FISCAL YEAR 2018-2019
DEPARTMENT N QTY APPROVED
NAME DESCRIPTION R APPROVED CAPITAL OUTLAY
WASTEWATER COLLECTION RING & LID MANHOLE COMPOSITE COVERS N 25 8,000
(CONT) HYDRO EXCAVATION TUBE W/FLANGE N 2 3,440
RING,CONCRETE GRADE R 16 1,600
AUTO DIALERS R 5 10,750
PNEUMATIC PLUGS - VARIOUS SIZES R 3 5,400
ANNUAL NIGHT OUT N/A - 1,500
MANHOLE ADJUSTING RINGS R 50 2,800
MANHOLE COVERS R 120 27,220
DEPT. TOTAL 82,059
WASTEWATER PLANT BOOSTER PUMP R 1 2,000
LAWN MOWER R 1 800
ANNUAL NIGHT OUT R 1 2,520
LASERFICHE SCANNER R 2 1,800
AIR COMPRESSOR R 1 1,600
AIR FILTERS FOR NEUROS R 20 4,500
UV LAMPS R 198 50,940
BLOWER ALUMINUM FRAME R 48 3,120
WIPERS R 80 5,760
AERATION BLOWER FILTER R 38 16,800
CENTRIFUGE R 1 1,500
UV TRANSMITTENCE METER N 1 2,500
OFFICE CHAIRS R 5 1,250
LAB pH METER R 1 1,500
LASERFICHE SOFTWARE AND LICENSE N 2 1,800
CHAIRS R 3 900
HAND HELD PUMPS R 2 3,200
NITRILE GLOVES R 110 2,200
CIMAREC MAGNETIC STIRRER N 1 400
PHONES R 6 5,595
COMPUTER R 6 6,300
DEPT. TOTAL 116,985
WASTEWATER LAB COMPUTER R 2 2,000
PRINTER R 1 600
TUNGSTEN LAMP TURDIDIMETER N 1 2,500
PHONES R 5 1,225
CABINET N 1 1,450
OXYGEN METER N 1 1,900
BOD PROBE N 1 750
PRECISION BORE BURETS N 2 740
METER BENCHES N 2 1,300
ELECTROD W/ATC N 2 625
GAST ROTARY VANE N 2 4,350
VACUUM FILTRATION MANIFOLD KIT N 1 1,700
PROTOCOL OVEN N 2,200
DEPT. TOTAL 21,340
TOTAL SEWER FUND 220,384
SANITATION FUND (500)
COMPOSTING RADIOS - HANDHELD R 2 6,000
COMPOST BAGGING MACHINE R 1 60,000
DEPT. TOTAL 66,000
RESIDENTIAL REFUSE CARTS R 1,600 80,000
DEPT. TOTAL 80,000
COMMERCIAL BOX DUMPSTERS (VARIOUS SIZES) R 85 59,500
DUMPSTERS FLOORS R 200 30,000
PRESSURE WASHER R 1 13,000
ARC WELDERS R 2 7,000
DEPT. TOTAL 109,500
Note: N=New; R=Replacement - 281 -