Page 351 - APPROVED ANNUAL BUDGET BOOK FY 21-22

Adopted Budget 2022 City of McAllen, Texas

ENTERPRISE FUNDS CAPITAL OUTLAY LISTING (continued)
FISCAL YEAR 2021 - 2022

Department N QTY Approved
Name Description R Approved Capital Outlay

CONVENTION CENTER FUND (541)
CONVENTION CENTER ELECTRICAL METER PANEL OUTLET R 2 32,000
48” AV CART N 8 2,000
25’ BLACK EXTENSION CORDS N 35 1,050
IN LINE PHANTOM POWER MODULES N 16 1,200
BEHRINGER DIGITAL MIXER N 1 2,700
12 CHANNEL MIXER N 6 2,100
BEHRINGER DIGITAL SNAKE N 2 1,400
PIPE AND CABLE LOCATOR UTILITIES N 1 4,500
CISCO POLE MOUNT KIT N 8 1,120
CISCO AIRNET DUAL ANTENNA N 8 2,000
CISCO POWER CABLE 40 FOOT N 8 2,000
20 X 20 PORTABLE POLE TENTS R 4 11,600
LED WALLS PANELS R 20 24,000
AXIS CAMERA SURVEILLANCE R 5 14,000
9 X 2 FRONT PROJECTION SCREEN N 6 7,800
HANDHELD WIRELESS MICROPHONES N 6 7,800
20 X 25 BLACK CURTAIN N 16 17,600
10 X 8 RENTAL HUTS MERCADO R 12 24,000
BEARING GROUNDS - OVAL PARK R 40 32,000
AP WIRELESS OUTDOOR UNITS R 5 16,000
FUND TOTAL 206,870

MCALLEN INT’L AIRPORT FUND (550)
AIRPORT PD OFFICE FURNITURE R 1 10,000
SECURITY SURVEILLANCE CAMERAS & EQUIPMENT N 1 49,000
RIDING MOWER R 1 15,000
AIRPORT INSPECTION HARDWARE N 1 15,000
PA SYSTEM HARDWARE R 1 15,000
AIRPORT INSPECTION SOFTWARE N 1 45,000
PERIMETER SIGNAGE R 1 25,000
AIRFIELD LED SIGN RETROFIT KITS R 1 49,000
AIRPORT TERMINAL WINDOWS R 1 49,000
ICOMM RADIO R 8 18,000
COMPUTER DESKTOP R 8 8,000
LAPTOP R 4 6,000
FUND TOTAL 304,000

BUS TERMINAL FUND (558)
ADMINISTRATION BUS SHELTERS 38 381,138
CAMERAS 13 138,810
PEDESTRIAN ACCESS/WALKWAYS 1 1,750,407
CIVIL INFRASTRUCTURE 1 249,027
ELECTRIC BUS PROJECT EXPANSION 1 3,000,000
QUINTA PARK AND RIDE 1 3,000,000
NORTH HUB 1 3,770,032
QUINTA PARK AND RIDE 1 1,700,000
NORTH HUB 1 800,000

FUND TOTAL 14,789,414

ENTERPRISE FUNDS GRAND TOTAL $ 18,093,294

- 349 -