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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

PERFORMING ARTS DEPRECIATION FUND (547)
MOTOROLA APX - 1000 R 4 12,000
WATER TOWER SPRING SUPPORT R 5 20,000
FUND TOTAL 32,000

MCALLEN INT'L AIRPORT PFC FUND (552)
ARFF UNIT R 1 500,000
TERMINAL RESTROOM RENOVATIONS R 1 220,000
FUND TOTAL 720,000
AIRPORT CIP FUND (554)
TERMINAL BOARDING BRIDGE IMPROVEMENTS R 1 4,245,000
CARGO RAMP DESIGN R 1 8,813,000
RWY 14-32 /TWY A SAFETY IMPROVEMENTS R 1 27,287,566
RUNWAY 14-32 REHABILITATION R 1 3,101,000
TERMINAL ROOF REPLACEMENT R 1 1,100,000
TERMINAL HVAC & LIGHTING EFFICIENCY IMPROVEME R 1 2,200,000
FUND TOTAL 46,746,566

BRIDGE CAPITAL IMPROVEMENT FUND (566)
OFFICE BUILDING UPGRADES R 1 90,000
FEDERAL MOTOR CARRIER PROJECT N 1 963,333
N.B. PEDESTRIAN EXPANSION R 1 700,000
CANOPY IMPROVEMENTS R 1 200,000
I.T. STORAGE AND NETWORK EQUIPMENT R 1 40,000
P.O.E. MASTER PLAN UPDATE R 1 50,000
FENCE RESTORATION R 1 170,000
FUND TOTAL 2,213,333
ANZALDUAS CAPITAL IMPROVEMENT FUND (586)
I.T. STORAGE AND NETWORK EQUIPMENT N/A 1 40,000
FACILITY UPGRADES N/A 1 50,000
NORTHBOUND COMMERCIAL LANES N/A 1 425,000
FUND TOTAL 515,000

CAPITAL PROJECTS & DEPRECIATION FUNDS GRAND TOTAL $ 135,667,712

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