Page 248 - APPROVED ANNUAL BUDGET BOOK FY 21-22

City of McAllen, Texas Adopted Budget 2022

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

Department N
Name Description R Total

TRANSCEIVER FOR AMI/AMR METER R 93,750
DEPT� TOTAL 440,350

WATER PROJECTS SEE PAGE 208 FOR PROJECTS N/A 2,430,000
DEPT� TOTAL 2,430,000

FUND TOTAL 3,286,507

WATER REVENUE BOND ISSUES (441)
CAPITAL PROJECTS SEE PAGE 209 FOR PROJECTS N/A 21,261,460

FUND TOTAL 21,261,460

WASTEWATER DEPRECIATION FUND (460)
WASTEWATER PLANTS 3/4-TON UTILITY SERVICE BODY GAS (PU2506) R 40,000
1/2-TON REGULAR CAB SHORT BED 2WD GAS (PU2504) R 30,000
NORTH - ORDER CONTROL PUMP & MOTOR R 8,000
NORTH - GRIT SNAIL BOTTOM ASSEMBLY REPLACEMENT R 17,000
NORTH - LIFT STATION PUMP REPAIR (185 HP) R 80,000
NORTH -35 HP SAM REPAIR R 10,000
NORTH - LIFT STATION PUMP VFD R 15,000
NORTH - RAS PUMP VFD R 10,000
NORTH - RAS MOTOR R 10,500
SOUTH - 3V3 WEMCO GRIT PUMP R 15,000
SOUTH - 70 HP LIFT STATION PUMP R 40,000
NORTH - FLOW METER & TRANSMITTER NEUROS BLOWERS R 16,000
NORTH - WASHER CONVEYOR R 17,000
DEPT� TOTAL 308,500

WASTEWATER COLLECTION 3/4 TON REGULAR CAB LONG BED 2WD GAS (PU2511) R 35,000
FLUSH VACUUM TRUCK (PU8000) R 500,000
1/2 TON REGULAR CAB SHORT BED 2WD GAS (PU1508) R 30,000
6” SUBMERSIBLE PUMPS 25 HP (CARDONA LS) R 28,000
4” SUBMERSIBLE PUMPS 5 HP (OCHOA LS ALTON) R 11,500
4” SUBMERSIBLE PUMPS 5 HP (ALTON INDUSTRIAL LS) R 22,500
4” SUBMERSIBLE PUMPS 5 HP (AVOCET LS) R 22,500
4” SUBMERSIBLE PUMPS 5 HP (LOS VECINOS LS) R 22,500
ELECTRICAL PANEL (CASCADE LS) R 9,000
ELECTRICAL PANEL (LA PUERTA LS) R 12,500
ELECTRICAL PANEL (BLOSSOM RIDGE LS) R 9,000
ELECTRICAL PANEL (DOMINION LS) R 9,000
PANEL VIEW (BALBOA LS) R 8,200
COMPOSITE MANHOLE COVERS R 42,375
DEPT� TOTAL 762,075

DEPRECIATION PROJETS SEE PAGE 210 FOR PROJECTS N/A 5,330,020
DEPT� TOTAL 5,330,020

FUND TOTAL 6,400,595

WASTEWATER CAPITAL IMPROVEMENT FUND (480)
WASTEWATER PLANT PRETREATMENT - 1/2-TON REGULAR CAB SHORT BED 2WD GAS R 30,000
SOUTH - STAINLESS CHUTE FABRICATION R 7,500
SOUTH - LOAD BANK TEST 600 KW R 6,000
SOUTH - LOAD BANK TEST 1600 KW R 8,200
SOUTH - LOAD BANK TEST 1000 KW R 6,000
NORTH - LOAD BANK TEST 750 KW R 6,000
- 246 -