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

DEPARTMENT N QTY
NAME DESCRIPTION R APPROVED TOTAL
WASTEWATER DEPRECIATION FUND (460)
WASTEWATER PLANTS NORTH - HYPOCHLORITE 20 PPD CELLS R 3 15,000
NORTH - PUMP/MOTOR FOR ODOR CONTROL UNIT R 1 5,000
NORTH - GATOR R 1 10,000
NORTH - SCAG 72 INCH LAWN MOWER R 1 15,000
NORTH - 72 INCH BELT W/CLEATS R 1 8,500
NORTH - TOP/BOTTOM BELT F/SLUDGE PRESS UNIT R 2 6,000
NORTH - WASHER CONVEYOR GEARBOX COMPLETE AS R 1 9,000
NORTH - BRUSH ASSEMBLY & GEARBOX R 2 10,000
SOUTH - UVT SENSOR AND CABLE R 1 12,500
SOUTH - AERATION TURBO BLOWER VFD R 1 33,000
NORTH - REPAIR OF RAS PUMP R 1 7,800
DEPT. TOTAL 131,800
WASTEWATER LABORATORY TUTTNAUER ELECTRONIC AUTOCLAVE R 1 8,500
PURIFICATION SYSTEM TYPE 1 WATER R 1 10,000
AMMONIA METER R 1 3,500
DEPT. TOTAL 22,000

WASTEWATER COLLECTION CARGO VAN R 1 32,000
WASTEWATER VIDEO INSPECTION SYSTEM R 1 118,000
SUBMERSIBLE PUMPS (VARIOUS SIZES) R 7 175,610
4" SELF PRIMING PUMPS R 1 8,100
2500 PSI 1000 FT. PIRANAH HOSES R 1 2,700
8" TRAILER MOUNTED DRI-PRIME DISEL PUMP R 1 95,000
CONFINED SPACE KIT R 1 3,000
CAMERA REEL INSPECTION SYSTEM WITH LOCATOR R 1 10,250
COMPOSITE MANHOLE COVERS R 75 37,500
DEPT. TOTAL 482,160
WASTEWATER ADMINISTRATION DRONE N 1 4,000
DEPT. TOTAL 4,000

WASTEWATER DEPRECIATION FUND (460)
SEWER LINE & MANHOLE REPLACE R N/A 350,000
CDBG/URBAN COUNTY MATCHING - SEWER R N/A 200,000
5 MILE AND BENTSEN LIFT STATION REHAB R N/A 20,000
SHARY RD UTIL ADJUST (PIONEER FORCE MAIN) R N/A 50,000
ANNUAL MANHOLE REHABILITATION R N/A 350,000
ANNUAL LIFT STATION REHABILITATION R N/A 300,000
NWWTP HEADWORKS CONSTRUCTION R N/A 750,000
ERP PROJECT N/A 630,020
PROJECT TOTAL 2,650,020
FUND TOTAL 3,289,980
WASTEWATER CAPITAL IMPROVEMENT FUND (480)
WASTEWATER PLANT NORTH - SEPTIC HAULER MAXI SCREE R 1 25,000
NORTH - 1 YR. SERVICE CONTRACT W/NEUROS R 1 35,000
DEPT. TOTAL 60,000
WASTEWATER LAB KTO: HQ44OD, LBOD MANAGER R 1 4,500
SEALER PLUS WQTSPLUS 1 5,500
TUTTNAUER ELECTRONIC AUTOCLAVE F/MICRO ANALYSIS 1 7,500
THERMOSCI REFRIGERATOR/FREEZER R 1 3,500
DEPT. TOTAL 21,000
WASTEWATER COLLECTIONS JACK HAMMER R 1 3,900
CONCRETE SAW R 1 2,600
PORTABLE GENERATOR R 1 5,500
SEWER LINE RAPID ASSESMENT TOOL R 1 26,500
JET CAMERA NOZZLE R 1 7,000
RECLAIMED WATER METERS (VARIOUS SIZES) R 205 39,103
RECLAIMED WATER METERS BOXES (VARIOUS SIZES) R 205 17,750
ASSORTED FITTING TYPES & CUTOFFS R 1 4,500
DEPT. TOTAL 106,853
WASTEWATER ADMINISTRATION TRUCK R 1 35,000
OFFICE REMODELING FURNITURE R 1 5,000
SEWER TELEVISING CAMERA R 1 65,000
DEPT. TOTAL 105,000

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