Page 326 - ANALYSIS.XLS

CITY OF McALLEN, TEXAS
ENTERPRISE FUNDS CAPITAL OUTLAY LISTING
FISCAL YEAR 2020-2021

DEPARTMENT N QTY APPROVED
NAME DESCRIPTION R APPROVED CAPITAL OUTLAY
WATER FUND (400)
WATER PLANT CHAIRS -SOUTHWEST PLANT R 10 $ 1,000
DESK - NORTHWEST PLANT R 2 1,000
CHAIRS - NORTHWEST PLANT R 10 1,000
LAPTOP - NORTHWEST PLANT R 1 1,600
DESKTOP COMPUTERS/MONITORS R 9 15,750
CHLORINE REGULATOR KITS R 29 4,350

3/4 MAGNETIC DRIVE PUMP R 2 2,200
LAB SCALE R 1 1,500
14" CHOP SAW 4.4HP R 1 1,500

1" 500PPD CHLORINE INJECTOR R 1 1,200
OUTDOOR TABLES R 2 2,300
ICE MAKER MACHINE R 1 2,100
INDUSTRIAL CABINETS R 2 3,400
DEWATERING PUMP 1 HP R 2 2,700
SEMI AUTOMATIC DEFIBRILLATOR R 2 3,500

TOOLS R 1 1,000

CHEMICAL TRANSFER PUMP R 2 2,000
DEPT. TOTAL 48,100
WATER LAB CHAIRS R 5 500

FREESTANDING FREEZER R 1 1,200
BACTERIOLOGICAL REFRIGERATOR R 1 400
HEAT BLOCK R 1 800

ADVANCE COLONY COUNTER R 1 1,200
DESKTOP COMPUTERS N 1 1,700
APPLE IPAD N 5 3,000
DEPT. TOTAL 8,800
TRANS & DISTRIBUTION TABLET COMPUTERS FOR WORK ORDERS R 10 20,000
DESKTOP COMPUTERS R 6 6,600
TWO INCH PUMPS R 3 4,500
MICROSOFT OFFICE R 2 540
DEPT. TOTAL 31,640
METER READERS CHAIRS R 4 1,600

WIRELESS KEYBOARD/MOUSE SET R 7 420
OFFICE PHONE #8851 R 1 299
NEW OFFICE PHONE #8851 R 1 299
DESKTOP SCANNERS N 2 1,800
8 CAMERA DVR SYSTEM R 1 1,500
CARPORT/CANOPY N 1 1,200
DEPT. TOTAL 7,118

UTILITY BILLING EMPLOYEE'S CHAIRS R 3 1,200

DESKTOP COMPUTERS R 6 6,000
LAPTOP N 1 1,675

OFFICE PHONE R 3 897

DVR R 1 1,500
DESKTOP SCANNERS R 3 2,700
DEPT. TOTAL 13,972
CUSTOMER RELATIONS LAPTOPS N 2 2,400
COMPUTERS R 7 7,700
DEPT. TOTAL 10,100
TREASURY MANAGEMENT COMPUTER R 1 1,100

COMPUTER MONITORS R 4 800
LAPTOP COMPUTER/DOCKING R 1 1,400
LAPTOP SOFTWARE AND ADOBE N 1 500
PAPER SHREDDER R 1 1,100

DEPT. TOTAL 4,900

Note: N=New; R=Replacement
-276-