Page 378 - Budget FY 2022-2023 - Update

City of McAllen, Texas Adopted Budget 2023

ENTERPRISE FUNDS CAPITAL OUTLAY LISTING (continued)
FISCAL YEAR 2022 - 2023

Department N QTY Approved
Name Description R Approved Capital Outlay

GENERATOR LOAD TEST R 1 4,500
PORTABLE GENERATOR R 1 1,920
METAL SCAFFOLD TOWER R 1 1,800
MOISTURE ANALYZER R 1 4,560
LEVEL CONTROLLER FOR LIFT STATION R 1 2,365
METER/ELECTRODE COMBO R 1 1,925
WASHER CONVEYOR GEARBOX R 1 4,255
COMPACTOR CONVEYOR GEARBOX R 1 4,255
BOOSTER PUMP-FINE SCREEN SPRAYER R 1 2,245
ULTRAVIOLET LAMPS R 215 29,025
NEUROS BLOWERS FILTERS R 40 3,000
SELF DUMPING HOPPER R 2 5,400
DIGESTER S�A�M VFD - 10HP R 4 11,580
THICKENER S�A�M� VFD - 20HP R 2 9,600
750KW GENERATOR LOAD TEST R 1 4,105
500KW GENERATOR LOAD TEST R 1 3,625
NITRILE GLOVES R 20 12,000
BATTERY/SAMPLER 6 AH RECHARGEABLE R 6 2,460
BATTERY/SAMPLER 12 VOLT DC R 4 1,240
CLEAR PVC TUBING R 45 13,725
SILICONE TUBING R 20 10,300
PARK LIDS R 6 7,710
SENSION PH1 FIELD KID WITH 5055T ORD PROBE N 1 1,920
SCADA MAINTENANCE WORKSTATIONS N 4 4,320
SCADA MAINTENANCE SWITCHES N 2 8,000
SCADA MAINTENANCE PANELS PC’S N 4 4,800
DEPT� TOTAL 263,345

WASTEWATER LAB COMPUTER WITH MONITOR R 3 3,750
LICENSE N 1 350
VACUUM FILTRATION PUMP R 3 5,070
ANNUAL NIGHT OUT N 1 1,000
DEPT� TOTAL 10,170

ADMINISTRATION DRONE R 1 4,000
IPAD N 1 600
LAPTOP N 1 1,400
GIS RELATED SOFTWARE R 1 4,900
DEPT� TOTAL 10,900

FUND TOTAL 419,300

SANITATION FUND (500)
COMPOSTING FACILITY VEHICLE SHORTAGE R 2 34,000
OFFICE TRAILER DOUBLE WIDE MOBILE HOME N 1 150,000
OFFICE FURNITURE N 10 30,000
DEPT� TOTAL 214,000

RESIDENTIAL VEHICLE SHORTAGE R 5 267,000
REFUSE BINS - 96 GALLONS N 2,500 137,500
RADIO - MOBILE N 1 4,200
INDUSTRIAL VEHICLE VACUUMS N 2 6,000
DEPT� TOTAL 414,700

COMMERCIAL BOX VEHICLE SHORTAGE R 7 288,000
PLASMA CUTTING TABLE N 1 6,500
DUMPSTERS N 100 90,000
FLOORS - DUMPSTERS N 450 90,000
RADIO - MOBILE N 1 4,200

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