Page 275 - City of McAllen - Approved Annual Budget Book FY 24-25
P. 275
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
WASTEWATER COLLECTIONS 3/4 TON RC SERVICE BODY - GAS TRUCK R 56,000
BACKHOE LOADER 4 WHEEL DRIVE R 202,050
23RD & SARAH LIFT STATION PUMP R 35,450
REGENCY ESTATES LIFT STATION PUMP R 31,815
18TH & REDWOOD LIFT STATION PUMP R 25,560
EL RANCHO LIFT STATION PUMP R 24,340
8TH & QUINCE LIFT STATION PUMP R 24,340
JONQUIL LIFT STATION PUMP R 9,465
4” PORTABLE GAS DRIVEN TRASH PUMP R 6,770
COMPOSITE MANHOLE COVERS R 52,500
TOTAL 468,290
WASTEWATER DEPRECIATION FUND SEE PAGE 246 FOR PROJECTS N/A 11,140,500
TOTAL 11,140,500
TOTAL 12,636,790
WASTEWATER CAPITAL IMPROVEMENT FUND
ADMINISTRATION 1/2 TON CREW CAB 2 WHEEL DRIVE N 48,000
TOTAL 48,000
WASTEWATER LAB UV SPECTROPHOTOMETER WITH RFID TECHNOLOGY N 15,240
LABORATORY LASER TURBIDIMETER WITH RFID, EPA VERSION N 6,610
PLANT PRO BOD INCUBATOR 19.3 CUBIC FOOT, 300 BOTTLE N 8,400
GENERATOR N 200,000
TOTAL 230,250
WASTEWATER COLLECTIONS SCAG N 12,165
TRAILER N 6,980
METER PROGRAMMER N 7,000
PUMP WITH FLOAT PACKAGE & TRAILER N 97,740
INSPECTION EQUIPMENT N 15,060
1” METER WITH NEW GASKGETS N 60,000
SMARTPOINT 520M SINGLE PORT N 37,200
2” RECLAIM WATER METERS WITH ENCODE REGISTER N 6,200
1” RECLAIMED WATER METER BOXES N 18,900
2” RECLAIMED WATER METER BOXES N 761
ASSORTED FITTING TYPES & CUTOFF N 3,000
TOTAL 265,006
WASTEWATER CAPITAL IMPROVEMENT
FUND SEE PAGE 247 FOR PROJECTS N/A 3,781,203
TOTAL 3,781,203
TOTAL 4,324,459
WASTEWATER REVENUE BOND CLEAN WATER
WASTEWATER REVENUE BOND CLEAN
WATER NORTH WWTP ELECTRICAL & SCADA PROGRAMMING N/A 441,361
TOTAL 441,361
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