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CITY OF McALLEN, TEXAS
ENTERPRISE FUNDS CAPITAL OUTLAY LISTING
FISCAL YEAR 2020-2021
DEPARTMENT N QTY APPROVED
NAME DESCRIPTION R APPROVED CAPITAL OUTLAY
ADMINISTRATION COMPUTERS R 4 4,400
COMPUTER N 1 1,100
DESK N 1 3,000
PHONE N 1 150
DEPT. TOTAL 8,650
FUND TOTAL 133,280
WASTEWATER FUND (450)
WASTEWATER COLLECTION KRONOS TIME CLOCK R 1 2,500
TABLETS N 8 15,200
RUGGED COVERS WITH CARRING CASE N 8 1,200
2500 PSI 600 FT. PIRANAH HOSES R 2 3,600
MAGNETIC LOCATORS R 4 3,200
RING & LID MANHOLE COMPOSITE N 75 37,500
24" MANHOLE COVERS R 75 7,500
32" MANHOLE COVERS R 20 2,500
RING, CONCRETE GRADE R 100 2,000
AUTODIALERS R 6 5,760
ANNUAL NIGHT OUT N 1 2,000
FOLD DOWN PIPE RACK R 1 2,400
BREATHING AIR MASK & TANK N 2 1,400
MANHOLE DEBRIS COLLECTOR TOOLS N 12 3,000
SINGLE GAS DETECTORS N 25 2,375
ALLUMINUM TRUCK TOOL BOXES R 8 2,800
DEPT. TOTAL 94,935
WASTEWATER PLANT MAIN OFFICE - OFFICE FILE CABINETS R 1 650
MAIN OFFICE - TIME CLOCK & ANNUAL MAINT. R 3 7,500
MAIN OFFICE - INDUSTRIAL MIDSIZED SHREDDER N 1 2,000
SOUTH/PRETREATMENT - DESKTOP COMPUTER R 3 5,100
PRETREATMENT - TRUCK BED TOOL BOX N 3 1,050
MAIN OFFICE - ANNUAL NIGHT OUT N 1 3,500
MAIN OFFICE - ANNUAL NIGHT OUT SHIRTS N 25 1,250
MAIN OFFICE - SCHOOL TOURS N 1 1,500
NORTH - UV LAMPS R 215 34,400
SOUTH -63" TOOL VAULT W/DRAWERS N 1 2,160
SOUTH - PH METER R 1 1,600
SOUTH - LABORATORY CENTIFUGE/PROCESS CONTROL R 1 1,400
SOUTH - 3000 HP POST AERATION BLOWER NON WOVEN N 20 4,000
SOUTH - UV LAMPS R 72 36,000
SOUTH - ECORAY TDS BALLAST R 15 17,250
DEPT. TOTAL 119,360
WASTEWATER LAB TIME CLOCK/ANNUAL MAINT. R 1 2,500
LAPTOP COMPUTERS N 2 3,800
DIGITAL REACTOR R 1 1,700
UVX RADIO METER N 1 800
UVX SENSOR METER N 1 450
ACCUMET XL 200PH/CON KIT N 1 1,600
CABINET POLY ACID/CORROSIVE N 1 1,100
UV CABINET N 1 750
INCUBATOR F/MICRO ROOM N 2 1,700
HACH HQ440D METER F/ORP ANALYSIS R 2 3,600
INTELLICAL ORP ELECTRODE GEL R 2 900
BALANCE PRECISION SARTORLUS R 2 3,800
DEPT. TOTAL 22,700
ADMINISTRATION DESKTOP COMPUTERS R 7 8,400
LAPTOP R 7 8,400
DESKTOP COMPUTER N 1 1,200
DEPT. TOTAL 18,000
FUND TOTAL 254,995
Note: N=New; R=Replacement
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