26BUDGET(FULL-LINKED) - Flipbook - Page 117
City of Plymouth 2025 / 2026 Budget
Item Description
Req
By
Account #
Method of Funding
R Est Dept
N Life Priority Approp Act 99 Bonds
Dept Req
Est Cost
Manager
Revisions
Budgeted
Cost
MAJOR STREET FUND
Replace Street Name Signage (MUTCD compliance)
MSD
202-485
-818.450
R
20
1
X
MAJOR STREET FUND TOTAL
15,000
(15,000)
-
15,000
(15,000)
-
15,000
170,000
100,000
330,000
(15,000)
(200,000)
170,000
100,000
130,000
615,000
(215,000)
400,000
1,300,000
340,000
-
1,300,000
340,000
1,640,000
-
1,640,000
LOCAL STREET FUND
Replace Street Name Signage (MUTCD compliance)
Concrete Pavement Panel Replacement
Industrial Drive Street Repair
Ashphalt Pavement Mill & Fill
MSD
MSD
MSD
MSD
203-485
203-485
203-485
203-485
-818.450
-818.450
-818.450
-818.450
R
R
R
R
20
20
20
20
1
1
1
1
X
X
X
X
LOCAL STREET FUND TOTAL
2024 GO BOND CONSTRUCTION FUND
Holbrook, between RR Tracks & Plymouth
Install Mast Arm Traffic Signals Church/Main
MSD
MSD
488-484
488-484
-818.450
-818.450
R
R
20
20
1
2
X
X
2024 GO BOND CONSTRUCTION FUND TOTAL
RECREATION FUND
Replacement Windows
Water Tower / Geo-Plate Exchange
LED Light Upgrade
PCC Roof Replacement
PCC Parking Lot Replacement
REC
REC
REC
REC
REC
408-900
408-900
408-900
408-900
408-900
-976.751
-976.751
-976.751
-976.751
-971.751
R
R
R
R
R
25
10
20
15
20
2
1
3
2
2
X
X
X
X
X
RECREATION FUND TOTAL
350,000
50,000
50,000
1,300,000
500,000
(350,000)
(50,000)
(30,000)
(1,300,000)
(500,000)
20,000
-
2,250,000
(2,230,000)
20,000
10,000
35,000
(10,000)
(35,000)
-
45,000
(45,000)
-
220,000
20,000
65,000
(220,000)
-
20,000
65,000
305,000
(220,000)
85,000
PARKING FUND
Replace Parking Lot Signage + Wayfinding
Replace Parking Lot Lighting - E Central
MSD
MSD
231-485
231-485
-818.450
-818.450
R
R
30
30
2
2
X
X
PARKING FUND TOTAL
SOLID WASTE FUND
Replace/Renovate Fralick Creek Drain - Fairground Park to Lions Club Park
Transfer Station - Repair Ramp/Railing
Residential Automated Trash Carts
MSD
MSD
MSD
226-521
226-521
226-521
-977.000 N
-977.000 N
-977.000 R
WASTE / RECYCLING FUND TOTAL
26BCIP-02-CO.xlsx
TABLE OF CONTENTS
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20
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3
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CIP 113
