Page 273 - City of McAllen - Approved Annual Budget Book FY 24-25
P. 273
Adopted Budget 2025 City of McAllen, Texas
CAPITAL PROJECTS and DEPRECIATION FUNDS CAPITAL OUTLAY (continued)
FISCAL YEAR 2024-2025
Department / Fund N
Name Description R Total
WATER LAB ION CHROMATOGRAPHY R 91,700
TOTAL 91,700
TRANSMISSION & DISTRIBUTION HEAVY DUTY VEHICLE R 74,000
HEAVY DUTY VEHICLE R 94,000
CEDAR FENCE R 23,800
TRANSCEIVER HOUSING R 48,600
6’ IPERL CABLE TRPL 2 WIRE R 13,000
FITTINGS, PIPE, BRASS COMPONENTS, ASSORTED SIZES R 360,000
3” TRAVELING METER R 19,200
FIRE HYDRANTS R 102,900
4-INCH REPAIR COUPLINGS R 12,720
6-INCH REPAIR COUPLINGS R 16,200
8-INCH REPAIR COUPLINGS R 15,000
10-INCH REPAIR COUPLINGS R 32,400
12-INCH REPAIR COUPLINGS R 6,050
16-INCH REPAIR COUPLINGS R 6,760
18-INCH REPAIR COUPLINGS R 5,520
20-INCH REPAIR COUPLINGS R 7,680
4-INCH VALVES R 40,600
6-INCH VALVES R 41,400
8-INCH VALVES R 82,500
10-INCH VALVES R 24,600
12-INCH VALVES R 81,375
16-INCH VALVES R 36,400
18-INCH VALVES R 44,500
20-INCH VALVES R 53,400
TOTAL 1,242,605
CUSTOMER RELATIONS REMODEL CASHIERING AND DRIVE-THRU AREAS R 38,000
DRIVE-THRU EQUIPMENT R 25,000
TOTAL 63,000
WATER ADMINISTRATION 2025 FORD EXPEDITION XL STX R 42,000
TOTAL 42,000
WATER DEPRECIATION FUND SEE PAGE 243 FOR PROJECTS N/A 3,615,000
3,615,000
TOTAL 5,331,255
WATER CAPITAL IMPROVEMENT FUND
WATER PLANTS SECURITY MEASURES N 50,000
6” TRASH PUMP N 48,000
CHLORINE DIOXIDE GENERATOR N 250,000
TOTAL 348,000
WATER LAB INDUCTIVELY COUPLED PLASMA MASS SPEC N 180,000
TOTAL 180,000
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