Page 380 - City of McAllen - Approved Annual Budget Book FY 24-25
P. 380
City of McAllen, Texas Adopted Budget 2025
ENTERPRISE FUNDS CAPITAL OUTLAY LISTING (continued)
FISCAL YEAR 2024 - 2025
Department N QTY Approved
Name Description R Approved Capital Outlay
RADIOS R 6 22,560
POLE CAMERA N 1 4,900
FIRE HYDRANT PRESSURE RECORDER N 2 3,000
MANHOLE MONITORING SYSTEM N 1 4,900
OFFICE FURNITURE/REMODELING R 1 4,900
OFFICE CHAIRS - INSPECTORS CONFERENCE ROOM N 8 4,000
DEPT� TOTAL 54,060
FUND TOTAL 330,535
SANITATION FUND
COMPOSTING FACILITY ROLL-OFF CONTAINERS 30CY SEALED N 1 9,000
SKID STEER LOADER R 1 62,000
VEHICLE SHORTAGE - 3/4 TON EC LB 4WD DIESEL R 1 23,500
VEHICLE SHORTAGE - FRONT WHEEL LOADER R 1 30,000
VEHICLE SHORTAGE - TANDEM DUMP TRUCK R 1 48,500
PAVING - NEW COMPOSTING FACILITY AND 12 1/2 MILE
ROAD N 1 300,000
DEPT� TOTAL 473,000
RESIDENTIAL VEHICLE SHORTAGE - VARIOUS VEHICLES R 1 644,500
AUTOMATED SIDE LOAD REFUSE TRUCK N 1 460,000
REFUSE BINS - 96 GALLON N 3,200 192,000
RADIOS - MOBILE N 1 4,200
DESKTOP PC N 3 3,600
TABLET PC N 1 1,000
DEPT� TOTAL 1,305,300
COMMERCIAL BOX VEHICLE SHORTAGE - VARIOUS VEHICLES R 1 526,000
FRONT LOAD REFUSE TRUCK N 1 420,000
FLAT BED UTILITY TRAILER R 1 8,000
GARAGE DOOR R 1 14,000
DUMPSTERS N 1 150,000
DUMPSTER FLOORS R 1 135,000
WELDING MACHINE R 2 4,900
RADIO -MOBILE N 1 4,200
CAMERA EQUIPMENT N 2 4,200
DEPT� TOTAL 1,266,300
ROLL OFF VEHICLE SHORTAGE - VARIOUS VEHICLES R 1 133,500
ROLL-OFF CONTAINERS R 10 80,000
DEPT� TOTAL 213,500
BRUSH WOOD CHIPPER R 1 90,000
VEHICLE SHORTAGE - VARIOUS VEHICLES R 10 137,250
DEPT� TOTAL 227,250
STREET CLEANING STREET SWEEPER-ROLLOVER N 1 356,070
RADIO - PORTABLE R 1 4,200
RADIO - MOBILE R 1 4,200
GUTTER BROOMS R 84 21,000
DEPT� TOTAL 385,470
RECYCLING VEHICLE SHORTAGE - VARIOUS VEHICLES R 1 20,500
RECYCLING SCALE UPGRADE R 1 50,000
RECYCLING CENTER UPGRADE R 1 2,000,000
RECYCLING CENTER ELECTRICAL UPGRADE N 1 690,000
RECYCLING CENTER ENGINEERING SERVICES N 1 50,000
RECYCLING ADMINISTRATION BUILDING DESIGN N 1 100,000
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