Page 380 - 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

12 X 12 X 10 BOLTED TRUSS N 8 6,600
12 X 12 X 6 WAY TRUSS CORNER BLOCKS N 8 4,200
LADDER TRUSS 10’ N 22 6,160
CISCO CONFERENCE PHONES N 4 3,000
BLACK VELOUR CURTAINS 20W X 25H N 12 11,400
TENNANT CS5 MICRO SCRUBBER N 2 5,000
FENCING - DESIGNER FENCING 1770 LINER FEET R 50 88,500
FUND TOTAL 2,893,410

PERFORMING ARTS CENTER FUND (546)
LED WALL BULLETIN BOARD - OUTDOORS
PERFORMING ARTS ADVERTISING R 1 6,000
3D COMPUTER PROJECTORS N 2 90,000
COLOR PRINTER INK JET N 1 6,500
ULXD4Q QUAD CHANNEL WIRELESS SYSTEM
WITH RACK N 1 6,600
TENNANT CS5 MICRO - SCRUBBER N 2 5,000
CHAUVET MK2 WASH STORAGE CASE N 3 4,650
CHAUVET MK2 BEAM STORAGE CASE N 6 9,000
CHAUVET ROQUE R3 BEAM N 10 11,000
CHAUVET INTIMIDATOR Q60 N 20 16,000
TRUSS FLOOR PLATE N 8 2,200
12 X 12 X 5 BLACK TRUSS N 8 3,800
STORAGE CASES N 4 3,200
EAW MM12 MONITOR N 2 6,800
SHURE ULX HANDHELD SM58 WIRELESS N 4 3,800
SHURE ULX HANDHELD BELT PACK WITH
LAVALIER N 4 2,400
SOCO MULTIPIN TO ADISON FEMALE FAN OUTS N 6 2,700
BLACKOUT CURTAINS FOR STAGE 28’H X 40’W N 2 4,800
SOURCE FOUR 26 DEGREE BARRELS N 10 4,500
SOURCE FOUR 14 DEGREE BARRELS N 8 3,600
BLIZZARD PIXEL STORM 240 LED BARS N 32 9,600
CLEAR COMM BELT PACKS WITH HEADSETS N 6 3,600
WENGER STAGETEX PLATFORMS N 5 4,500
WENGER STAGETEX PLATFORM CART N 1 450
WENGER STAGETEX 16” LEGS N 80 3,200
WENGER STAGETEX 8” LEGS N 80 2,400
WENGER STAGETEX 24” LEGS N 60 3,000
FUND TOTAL 219,300

MCALLEN INT’L AIRPORT FUND (550)
AIRPORT TAXIWAY LIGHT RETROFIT EQUIPMENT R 1 45,000
WINDOW REPLACEMENT R 1 49,800
RUNWAY RUBBER REMOVAL & RESTRIPING R 1 49,000
EMAS MAINTENANCE N 1 40,000
AIRPORT RE-KEYING N 1 35,000
MAGNETIC BASED STANCHIONS N 1 30,000
55” TICKET COUNTER DISPLAY SCREENS R 2 4,000
49” TICKET COUNTER SCREENS R 2 2,500
UPGRADE CISCO IP PHONES R 21 3,697
MUSIC STREAMING EQUIPMENT/SUBSCRIPTION N 1 836
FIDS DIGITAL DATA CONVERTER R 15 19,125
FUND TOTAL 278,958

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