Page 247 - APPROVED ANNUAL BUDGET BOOK FY 21-22

Adopted Budget 2022 City of McAllen, Texas

CAPITAL PROJECTS and DEPRECIATION FUNDS CAPITAL OUTLAY LISTING (continued)
FISCAL YEAR 2021-2022

Department N
Name Description R Total

WATER LAB MICROSCOPE WITH CAMERA/SCREEN R 10,000
MARKET FORGE STERILIZER R 13,500
DEPT� TOTAL 23,500

TRANSMISSION & DISTRIBUTION SMALLER METER BOXES R 56,000
LARGE METER BOXES R 25,000
METER BOX LIDS R 24,000
FITTINGS, PIPE & CUT OFFS, ASSORTED SIZES R 122,500
WATER METER - 3/4” R 88,000
WATER METER - 1” R 88,000
WATER METER - 2” R 50,000
WATER METER - 3” R 4,950
WATER METER - 4” R 6,600
3” METER STRAINER R 1,725
4” METER STRAINER R 3,000
6’ METER STRAINER R 3,000
TRANSCEIVERS FOR AMI/AMR METER R 175,000
4-INCH REPAIR COUPLINGS R 6,000
6-INCH REPAIR COUPLINGS R 11,400
8-INCH REPAIR COUPLINGS R 15,600
12-INCH REPAIR COUPLINGS R 14,400
16-INCH REPAIR COUPLINGS R 4,480
FIRE HYDRANTS R 54,000
4-INCH VALVES R 14,400
6-INCH VALVES R 23,250
8-INCH VALVES R 36,000
12-INCH VALVES R 42,300
DEPT� TOTAL 869,605

METER READERS 1/2 TON CREW CAB SHORT BED V8 TRUCK - PU2505 R 36,000
1/2 TON CREW CAB SHORT BED V8 TRUCK - PU2008 R 35,000
1/2 TON CREW CAB SHORT BED V8 TRUCK - PU2013 R 35,000
DEPT� TOTAL 106,000

DEPRECIATION PROJECTS SEE PAGE 207 FOR PROJECTS N/A 4,255,020

FUND TOTAL 5,461,875

WATER CAPITAL IMPROVEMENT FUND (430)
WATER PLANTS NORTH WATER PLANT VARIABLE FREQUENCY DRIVE (VFD) R 25,500
20-TON A/C UNIT R 19,000
DEPT� TOTAL 44,500

WATER LAB LAB EXPANSION R 371,657
DEPT� TOTAL 371,657

TRANSMISSION & DISTRIBUTION 3/4-TON REGULAR CAB LONG BED 2WD TRUCK R 35,000
SMALL METER BOXES R 49,000
LARGE METER BOXES R 25,000
FITTINGS, PIPE & CUT OFFS, ASSORTED SIZES R 105,000
WATER METER - 3/4” R 66,000
WATER METER - 1” R 17,600
WATER METER - 2” R 25,000
WATER METER - 3” R 4,950
WATER METER - 4” R 6,600
3” METER STRAINER R 3,450
4” METER STRAINER R 6,000
6” METER STRAINER R 3,000
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