Page 271 - Budget FY 2022-2023 - Update

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

RUNWAY 14-32 REHABILITATION R 3,101,000
TERMINAL AMENITY R 500,000
TERMINAL ELEVATOR REHABILITATION R 635,000
TERMINAL EXPANSION FEASIBILITY STUDY N 500,000
TERMINAL HVAC & LIGHTING EFFICIENCY IMPROVEMENTS R 2,200,000
TERMINAL PASSENGER BOARDING BRIDGE IMPROVEMENTS R 2,122,500
TERMINAL TILED ROOF REPLACEMENT R 2,282,770

FUND TOTAL 51,423,028

BRIDGE CAPITAL IMPROVEMENT FUND (566)
CAPITAL PROJECTS BRIDGE BUILDING FANS N 78,000
CANOPY IMPROVEMENTS R 200,000
FENCE RESTORATION R 170,000
I�T� STORAGE & NETWORK EQUIPMENT R 40,000
MCALLEN - HIDALGO BRIDGE BLDG A RE-ROOF R 394,852
MCALLEN - HIDALGO BRIDGE BLDG B CANOPY R 705,950
MCALLEN - HIDALGO BRIDGE BLDG B RE-ROOF R 120,245
MCALLEN - HIDALGO BRIDGE BLDG C RE-ROOF R 159,766
N�B� PEDESTRIAN EXPANSION R 1,024,047
OFFICE BUILDING UPGRADES R 90,000
RESTROOM ADDITION - BUILDING A N 261,750

FUND TOTAL 3,244,610

ANZALDUAS CAPITAL IMPROVEMENT FUND (586)
CAPITAL PROJECTS ADDITIONAL NORTHBOUND TOLL BOOTH N 234,000
ANZALDUAS TRUCK BOOTH N 245,000
BRIDGE CANOPY R 79,210
COMPUTER UPGRADES R 50,000
FACILITY UPGRADES R 50,000
FENCE MOVEMENT - RMA PROJECT R 85,000

FUND TOTAL 743,210

ANZALDUAS CARGO CONSTRUCTION FUND (587)
CAPITAL PROJECTS ANZALDUAS CARGO CONSTRUCTION N 83,000,000
FUND TOTAL 83,000,000

CAPITAL PROJECTS & DEPRECIATION FUNDS GRAND TOTAL $ 303,530,489

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