Page 379 - City of McAllen - Approved Annual Budget Book FY 24-25

Adopted Budget 2025 City of McAllen, Texas

ENTERPRISE FUNDS CAPITAL OUTLAY LISTING (continued)
FISCAL YEAR 2024 - 2025

Department N QTY Approved
Name Description R Approved Capital Outlay

WASTEWATER FUND

WASTEWATER COLLECTION 24” UNHINGED COMP MHC R 50 27,500
30” UNHINGED COMP MHC R 20 16,000
32” MANHOLE RING & COVER R 20 9,000
24” MANHOLE RING & COVER R 50 18,750
MH COVER ONLY R 100 20,000
CONCRETE GRADE RINGS R 100 4,000
SQ D DISCONNECTS R 5 2,400
SS STRUT CHANNEL R 20 4,700
UTILITY TRAILER N 1 4,000
HYDRAULIC SWAGE MACHINE N 2 2,520
SUBMERSIBLE WATER PUMP N 1 1,700
TAMPER N 1 4,470
DRAIN CLEANER W/C 100 CABLE N 1 3,820
CONCRETE CUT OFF SAW N 1 1,620
PORTABLE CONCRETE MIXER N 1 790
PIPE RACK N 1 1,950
DEPT� TOTAL 123,220

WASTEWATER PLANT UV LAMPS R 72 39,960
FIXED METER DO PROBE FOR DIGESTERS N 2 7,560
FIXED METER ORP SENSORS R 4 7,800
4/2 SETS OF WEAR PLATES FOR LOBE WASTING PUMPS R 6 4,680
REPLACEMENT SENSOR CAP KITS R 8 3,440
24” FLEX GASKET FOR 24” AERATION HEADER PIPE R 1 3,050
EH ULTRASONIC LEVEL TRANSMITTER R 1 2,230
EH FLOW METER TRANSDUCER R 1 1,130
RETURN PUMPS SPACER ELEMENT (LOVEJOY) R 4 3,640
1-12 FOOT BOAT N 1 2,125
HACH UV PROTECTION SCREENS FOR CONTROLLERS N 8 2,240
PUMP PRESSURE SENSOR R 2 720
ODOR CONTROL FLOW METER R 1 710
30” FLEX GASKET FOR 30” AERATION HEADER PIPE R 1 3,720
PORTABLE PH METER N 1 2,630
FLAMMABLES SAFETY CABINET N 1 2,935
DISPOSABLE LATEX GLOVES N 200 3,000
LAPTOP N 1 1,900
DELL RUGGED LAPTOP N 1 2,985
BELT PRESS TOP BELT N 1 4,415
BELT PRESS BOTTOM BELT N 1 4,440
U�V� SYSTEM LAMPS N 72 10,800
U�V� SYSTEM JACKET QUARTZ N 36 4,140
U�V� SYSTEM BALLASTS N 8 8,040
CL2 ANALYZER CONTROLLER N 1 3,950
PORTABLE D.O. METER/SENSOR N 1 1,615
AREA LIGHTS N 25 9,750
LEAF BLOWER N 1 500
GRASS EDGER N 1 630
DEPT� TOTAL 144,735

WASTEWATER LAB GENERAL PROTOCOL INCUBATOR, 2.6 CU. FT, 120V R 1 3,600
STACK VACUUM FILTER MANIFOLD N 2 4,920
DEPT� TOTAL 8,520

ADMINISTRATION DESKTOP COMPUTER R 2 3,000
COMPUTER MONITOR R 4 1,200
TABLET R 2 1,600
CONFERENCE ROOM MONITOR/TV R 1 4,000
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