Page 274 - City of McAllen - Approved Annual Budget Book FY 24-25
P. 274
City of McAllen, Texas Adopted Budget 2025
CAPITAL PROJECTS and DEPRECIATION FUNDS CAPITAL OUTLAY (continued)
FISCAL YEAR 2024-2025
Department / Fund N
Name Description R Total
TRANSMISSION & DISTRIBUTION 1/2 TON RC SB 2WD GAS TRUCK N 42,000
METER BOXES - SMALL N 79,800
METER BOXES - LARGE N 20,160
FITTINGS, PIPE & CUT OFFS, ASSORTED SIZES N 360,000
WATER METERS - 3/4” N 90,000
WATER METERS - 1” N 34,400
WATER METERS - 2” N 52,500
WATER METERS - 3” N 3,600
WATER METERS - 4” N 6,000
TRANSCEIVERS FOR AMI/AMR METERS N 157,500
TOTAL 845,960
WATER CAPITAL IMPROVEMENT FUND SEE PAGE 244 FOR PROJECTS N/A 6,686,528
TOTAL 6,686,528
TOTAL 8,060,488
WATER REVENUE BOND ISSUES FUND SEE PAGE 245 FOR PROJECTS N/A 10,868,719
TOTAL 10,868,719
WASTEWATER DEPRECIATION FUND
WASTEWATER PLANTS MID-SIZE SUV R 44,000
1/2 TON RC LB 2 WHEEL DRIVE GAS TRUCK R 43,000
3/4 TON RC SERVICE BODY - GAS TRUCK R 54,700
MEMBRANE THICKENER CARTRIDGE REPLACEMENT R 218,160
BELT FILTER PRESS REHABILITATION ROLLS & WEAR ITEMS R 25,370
72” TURF TIGER SCAG RIDING MOWER R 19,860
RECLAIM WATER STRAINER & VALVES R 15,215
AUMA GATE CONTROLLED BY UV DISINFECTION SYSTEM R 8,830
REPLACEMENT FINE SCREEN FOR AEROBIC DIGESTER R 200,000
BELT PRESS AUGER INTERMEDIATE BEARING R 17,625
FIRE ALARM SYSTEM UPGRADE R 18,330
BELT PRESS CHUTE CONVEYOR R 17,675
ADMINISTRATION BUILDING 10 TON AIR CONDITION UNIT R 25,295
NEUROS 100 HP BLOWER CORE R 40,000
JOHN DEERE GATOR 4-SEAT R 16,980
BELT PRESS LOBEPRO SM68 PUMP R 7,295
RAPID DIAGNOSTIC TEST LOBEPRO PUMP R 5,605
BELT PRESS MISCELLANEOUS REPLACEMENT PARTS R 22,530
WEST R�D�T� HMI R 9,500
AUTOMATIC SAMPLER R 9,230
SCADA UPGRADE R 200,000
TOTAL 1,019,200
AIR CONDITION UNIT LABORATORY BUILDING (SOUTH PLANT
WASTEWATER LAB LAB) R 8,800
TOTAL 8,800
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