Page 269 - Budget FY 2022-2023 - Update
P. 269
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
DEPRECIATION PROJETS SEE PAGE 238 FOR PROJECTS N/A 4,645,000
DEPT� TOTAL 4,645,000
FUND TOTAL 5,319,615
WASTEWATER CAPITAL IMPROVEMENT FUND (480)
WASTEWATER PLANT 1/2-TON RC SB 2WD GAS (UNIT 2501) R 35,000
N - CATWALK F/1000 KW GENERATOR CATWALK R 11,030
PALO ALTO FIRE WALL PROTECTION NORTH & SOUTH R 30,000
SCADA MAINTENANCE FIREWALLS R 14,400
SCADA MAINTENANCE ESXI HOSTS R 43,200
SCADA MAINTENANCE WINDOW LICENSING R 9,600
DEPT� TOTAL 143,230
WASTEWATER LAB 1/2-TON RC SB 2WD GAS (UNIT 0281) R 35,000
GENERATOR R 146,000
DEPT� TOTAL 181,000
WASTEWATER COLLECTIONS 1/2-TON RC SB 2WD GAS (UNITS PU279, PU2004) R 70,000
3/4-TON CC SERVICE BODY GAS (UNIT PU25 I) R 49,000
WETWELL AERATOR R 60,000
DIESEL DRIVEN 6” PUMP TRAILER MOUNTED R 90,000
DIGIAL DATA COLLECTION INTERFACE SYSTEMS R 16,000
1” IPERL TRPL USG 8 WHEEL RECLAIM· (PURPLE) R 35,720
1” IPERL STRAINER R 140
SMARTPOINT 520M SINGLE PORT R 19,389
2” OMNI +R2 TRPL USG 8 WHEEL RECLAIM (PURPLE) R 2,853
1” RECLAIMED WATER METER BOXES R 18,810
2” RECLAIMED WATER METER BOXES R 865
ASSORTED FITTING TYPES & CUTOFF R 4,000
DEPT� TOTAL 366,777
WASTEWATER ADMINISTRATION OFFICE REMODELING FURNITURE R 10,000
DEPT� TOTAL 10,000
CAPITAL PROJECTS SEE PAGE 239 FOR PROJECTS N/A 5,128,203
PROJECT TOTAL 5,128,203
FUND TOTAL 5,829,210
WASTEWATER REVENUE BOND CLEAN WATER (495)
CAPITAL PROJECTS SEE PAGE 241 FOR PROJECTS N/A 241,361
FUND TOTAL 241,361
SANITATION DEPRECIATION FUND (502)
RESIDENTIAL 3/4 TON CC LB 2WD GAS (SA2515) R 44,000
3/4 TON CC SB 4WD GAS (SA2500) R 40,000
AUTO SIDE LOADER (SA8016) R 360,000
FRONT LOAD REFUSE TRUCK (SA8004) R 360,000
REFUSE TRUCK (SA8013/SA8014) R 701,722
DEPT� TOTAL 1,505,722
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