Page 267 - Budget FY 2022-2023 - Update
P. 267
Adopted Budget 2023 City of McAllen, Texas
CAPITAL PROJECTS and DEPRECIATION FUNDS CAPITAL OUTLAY LISTING (continued)
FISCAL YEAR 2022-2023
Department N
Name Description R Total
WATER DEPRECIATION FUND (410)
WATER PLANTS 2009 FORD F-150 RC LB 2WD (PU2002) R 40,000
ELECTRICAL METER FOR NEW RESERVOIR R 7,680
L TON CHLORINE SCALE R 7,320
AIR DRYERS FOR EXPANSION PLANT R 12,240
HIGH SERVICE #5 ELECTRIC PANEL R 21,600
3 TON CHLORINE HOIST R 26,400
4 TON CHLORINE SCALE R 21,120
20” RAW CHECK VALVE R 28,800
72-Q GEAR BOX L-8 R 26,400
71-Q GEAR BOX 9-12 R 19,800
FLOE GEARBOX WITH MO R 26,400
POWER METER BUILDING D R 7,800
SLUICE GATE R 10,800
DOUBLE WALL FUEL TANK (HIGH SERVICE PUMP) R 13,400
CHLORINE BUILDING DOORS R 16,000
DEPT� TOTAL 285,760
TRANSMISSION & DISTRIBUTION HYDRAULIC POWER PACK R 9,500
WAREHOUSE CAMERAS R 7,200
SMALL METER BOXES R 80,000
LARGE METER BOXES R 30,000
METER BOX I IDS R 28,800
FITTINGS, PIPE & CUT OFFS, ASSORTED SIZES R 147,000
WATER METERS - 3/4” R 120,000
WATER METERS - 1” R 56,250
WATER METERS - 2” R 42,750
WATER METERS - 3” R 6,000
WATER METERS - 4” R 10,800
WATER METERS - 6” R 15,690
3” METER STRAINER R 2,100
4” METER STRAINER R 3,600
6” METER STRAINER R 5,400
TRANSCEIVERS FOR AMI/AMR METERS R 225,000
4-INCH REPAIR COUPLINGS R 6,800
6-INCH REPAIR COUPLINGS R 12,960
8-INCH REPAIR COUPLINGS R 18,900
12-INCH REPAIR COUPLINGS R 20,800
16-INCH REPAIR COUPLINGS R 4,480
FIRE HYDRANTS R 60,000
4-INCH VALVES R 17,200
6-INCH VALVES R 28,000
8-INCH VALVES R 43,000
12-INCH VALVES R 50,700
DEPT� TOTAL 1,052,930
CUSTOMER RELATIONS REMODEL CASHIERING AND DRIVE-THRU AREAS R 27,000
DEPT� TOTAL 27,000
DEPRECIATION PROJECTS SEE PAGE 235 FOR PROJECTS N/A 3,320,000
FUND TOTAL 4,685,690
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