Page 381 - 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
RECYCLING BINS - 96 GALLON N 3,200 192,000
CARDBOARD DUMPSTERS N 15 22,500
DEPT� TOTAL 3,125,000

ADMINISTRATION 2ND FLOOR CONFERENCE/BREAK ROOM N 1 475,000
PATCH TRUCK CANOPY N 1 120,000
STREET PROPERTY IMPROVEMENTS - OLD 10TH STREET N 1 30,000
FACILITY PAVING/REPAIRS R 1 25,000
PERIMETER FENCING R 1 25,000
EMERGENCY OPERATIONS CENTER EQUIPMENT R 1 75,000
FACILITY CAMERA R 1 10,000
DEPT� TOTAL 760,000

FUND TOTAL 7,755,820

CHAMPION LAKES GOLF COURSE FUND

CONSTRUCTION OF ARTIFICIAL PRACTICE CHIPPING/
GOLF COURSE PUTTING GREEN R 1 200,000
RECONSTRUCTION OF STARTER’S HOUSE R 1 50,000
DEPT� TOTAL 250,000

GOLF CARTS DRIVING RANGE MATS R 25 12,500

FUND TOTAL 262,500

CONVENTION CENTER FUND

CONVENTION CENTER LED PRODUCTION VIDEO WALL N 1 135,000
EXHIBIT HALL WALL DRAPES N 1 49,000
AIR WALL TRACK SYSTEM N 1 150,000
SEAT WALL REPAIR CONCRETE RECONSTRUCTION R 1 24,000
SIDEWALK REPAIR R 1 26,000
IRRIGATION IMPROVEMENTS R 1 16,000
EXTERIOR LIGHTED BOLLARDS R 5 26,000
PERIMETER GATES PHASE 1 N 1 56,000
EPOXY FLOOR REPLACEMENT R 1 365,000
LIGHT REPLACEMENT R 1 100,000
FM 2220 PEDESTRIAN CROSSING N 1 722,486
STORAGE BUILDING N 1 2,190,696
BUCKET TRUCK WITH BOOM LIFT 45 FEET REACH R 1 175,000
APC - UPS BATTERY BACKUP FOR SERVER R 16 40,000
LED RETRO OR PARKING LOT LIGHTS 50,000 LUMENS R 372 165,540
STONE COLUMNS - PERIMETER FENCE R 24 62,400
LAPTOPS R 5 9,750
WATER FOUNTAIN TILE REPLACEMENTS R 5 3,750
FUND TOTAL 4,316,622

PERFORMING ARTS CENTER FUND

PERFORMING ARTS THEATRICAL POWER DISTRIBUTION RACK WITH CABLE N 1 26,000
EVOLVE THREAT DETECTORS N 4 48,000
EVOLVE EXPRESS N 4 52,000
PROTECTIVE WALL BUMPER N 1 6,500
CHAUVET PRO ROGUE R3 BEAM N 6 11,850
ELATION FUZE PROFILE N 8 37,600
STAGE LIGHTING SIGNAL CABLE N 124 6,200
STANDING STAGE TRUSS WITH BASE N 4 4,400
EAW MICRO WEDGE MONITOR N 2 7,000
MONITOR SIGNAL CABLE N 8 1,000
DRESSING ROOM TELEVISIONS N 8 5,600
WASHER AND DRYER SET N 1 2,300

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