26BUDGET(FULL-LINKED) - Flipbook - Page 115
City of Plymouth 2025 / 2026 Budget
Item Description
Municipal Services Department
DMS FACILITY
Replace Security/Fire Alarm system
Renovate Office Entry + Increase Security
Replace Entry & ADA Doors (Office & Garage)
Install Backup Generator + EV Charging
Repair / Block Wall & Tuckpoint
Exterior Paint
Replace Gutters, Siding & Soffits at Front Office
Renovate Wash Bay & Replace Powerwasher
Season Equipment Storage Rack System
CEMETERY
Riverside - Replace roadway pavement
Riverside - Replace mausoleum repairs
Riverside - Repair mausoleum masonry
Riverside - Replace mausoleum carpet
Riverside - Replace mausoleum Electrical Panel
Riverside - Repair mausoleum Entry Door
Riverside - Replace Garden Mausoleum Granite
Riverside - Replace Concrete & Brick Walkway
Riverside - 2023 Reno Plan retrofit existing crypt/niche fastner system
Riverside - 2023 Reno Plan demo/retrofit/install new niches (Unit A & D)
Riverside - 2023 Reno Plan demo/retrofit/install new niches (Couch Crypts)
Riverside - 2023 Reno Plan retrofit/install new glass for niches
CITY HALL
Security Sysytem Enhancements
Vestibule Security Enhancements
Elevator Repairs/replacement
Replace Flooring (Carpet, Tile, Vinyl, etc.) - CM Office
Exterior Paint / Trim Repaid
26BCIP-02-CO.xlsx
Req
By
Account #
Method of Funding
R Est Dept
N Life Priority Approp Act 99 Bonds
Dept Req
Est Cost
Manager
Revisions
Budgeted
Cost
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
-971.438 R
-971.438 R
-971.438 R
-971.438 N
-971.438 R
-971.438 R
-971.438 R
-971.438 R
-971.438 R
10
10
15
20
10
10
10
10
10
1
1
1
2
2
2
2
2
2
X
X
X
X
X
X
X
X
X
10,000
10,000
20,000
270,000
25,000
50,000
30,000
25,000
50,000
(10,000)
(10,000)
(20,000)
(270,000)
(25,000)
(50,000)
(50,000)
30,000
25,000
-
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
-976.276
-976.276
-976.276
-976.276
-976.276
-976.276
-976.276
-976.276
-976.276
-976.276
-976.276
-976.276
R
R
R
R
R
R
R
R
R
R
R
R
25
20
20
20
20
20
10
10
20
20
20
20
1
2
2
2
2
2
2
2
2
2
2
2
X
X
X
X
X
X
X
X
X
X
X
X
850,000
100,000
75,000
15,000
10,000
5,000
90,000
40,000
650,000
320,000
40,000
90,000
(850,000)
(100,000)
(75,000)
(15,000)
(10,000)
(5,000)
(90,000)
(40,000)
-
650,000
320,000
40,000
90,000
MIS
MSD
MSD
MSD
MSD
101-900
101-900
101-900
101-900
101-901
-971.436
-971.436
-971.436
-971.436
-971.436
R
R
R
R
R
10
25
25
10
10
1
1
2
2
2
X
X
X
X
X
55,000
85,000
100,000
25,000
50,000
(100,000)
-
55,000
85,000
25,000
50,000
TABLE OF CONTENTS
CIP 111
