26BUDGET(FULL-LINKED) - Flipbook - Page 116
City of Plymouth 2025 / 2026 Budget
Req
By
Item Description
PARKS & PUBLIC PROPERTY
Rotary - Replace Play Structure
Rotary - Repair Pavilion
Rotary - Replace Signage
Rotary - Install Area & Security Lighting + Add Electric Service
Rotary - Replace Drinking Fountain
Garden Club - Replace Drinking Fountain
Lion's Club - Replace Play Structure
Lion's Club - Install Area & Replace Security Lighting
Lion's Club - Install Drinking Fountain
Lion's Club - Replace Site Furnishings
Lion's Club - Install Practice Fields
Fairground - Replace Drining Fountain
Smith - Replace Drinking Fountain
Playground Safety Surfacing Repair/Refill
Tonquish Cr Nature Walk - Area & Security Lighting Replacement
Tonquish Cr Nature Walk - Repair Path/Walkway
Tonquish Cr Nature Walk - Replace Pedestrian Bridge
Tonquish Cr Nature Walk - Replace Site Furnishings
Pointe - Retaining Wall Replacement
Pointe - Renovate Landscapping (Mound)
Pointe - Replace Area & Security Llighting
Pointe - Replace conc &/or brick walkways
Starkweather - Replace conc &/or brick walkways
Kellogg - Repair Fountain - Skimmer
Kellogg - Replace/renovate Electrical + Sound Systems
Kellogg - Replace Site Furnishings
Kellogg - Replace/Restore Turf
Kellogg - Replace conc &/or brick walkways
SPECIAL EVENTS
Vehicle Impact Mitigation System
FIRE DEPARTMENT - STATION 3
Replace Doors & Windows - Station 3
Holiday Decorations - Station 3
Backup Generator - Station 3
CULTURAL CENTER
Pickleball Court Installation
Safety Bollards (In-ground)
INFRASTRUCTURE FACILITIES
DMS Salt Dome Roof Replacement
GIS Upgrades
SIDEWALKS
Residents - AREA C
City - Including ADA and Corners
Account #
Dept Req
Est Cost
Manager
Revisions
Budgeted
Cost
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
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
101-900
101-900
101-900
101-900
101-900
101-900
101-901
101-902
101-903
101-900
101-900
101-900
101-900
101-900
101-900
101-900
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 N
-976.437 R
-976.437 R
-976.437 R
-976.437 N
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.438 R
-976.439 R
-976.440 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
10
10
5
5
10
10
10
10
10
10
10
10
10
10
20
20
20
20
20
20
20
20
20
10
10
10
10
10
1
2
2
2
2
2
1
1
1
1
2
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
3
2
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
120,000
10,000
7,500
15,000
7,500
7,500
120,000
15,000
7,500
25,000
35,000
7,500
7,500
25,000
40,000
35,000
50,000
10,000
75,000
30,000
50,000
25,000
20,000
10,000
75,000
60,000
200,000
150,000
(35,000)
(40,000)
(35,000)
(50,000)
(10,000)
(75,000)
(30,000)
(50,000)
(25,000)
(20,000)
(75,000)
(60,000)
(200,000)
(150,000)
120,000
10,000
7,500
15,000
7,500
7,500
120,000
15,000
7,500
25,000
7,500
7,500
25,000
10,000
-
MSD
101-900
-977.442
R
10
1
X
250,000
-
250,000
MSD
MSD
MSD
101-900
101-900
101-900
-976.437 R
-976.437 R
-976.437 N
10
10
20
2
2
2
X
X
X
10,000
20,000
60,000
(10,000)
(20,000)
(60,000)
-
REC
REC
101-900
101-900
-976.751 N
-976.751 N
10
10
2
2
X
X
120,000
100,000
(120,000)
-
100,000
MSD
MSD
101-900
101-900
-976.438
-976.438
R
R
10
3
2
2
X
X
120,000
10,000
(120,000)
-
10,000
MSD
MSD
101-900
101-900
-976.437
-976.437
R
R
12
12
1
1
X
X
50,000
30,000
5,100,000
(2,905,000)
50,000
30,000
2,195,000
5,130,800
(2,905,000)
2,225,800
Total
GENERAL FUND TOTAL
26BCIP-02-CO.xlsx
Method of Funding
R Est Dept
N Life Priority Approp Act 99 Bonds
TABLE OF CONTENTS
CIP 112
