26BUDGET(FULL-LINKED) - Flipbook - Page 119
City of Plymouth 2025 / 2026 Budget
Item Description
Req
By
Water Utility Engineering
Water Utility Construction
Sewer Utility Engineering
Sewer Utility Construction
Lead & Galvanized Service Line Replacement Program (Known locations +/-35)
Utility Patch Repair
Replace Construction/Safety Barricades
Excavation Trench Box
Remote Monitoring System (Water Quality)
Replace Sewer TV Camera
Replace Sewer Lift Station Pumps & Alarms - Pointe Park
Replace Isolation Valves (Valve, structure, pipe & connections)
Replace Fire Hydrants
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
Account #
Method of Funding
R Est Dept
N Life Priority Approp Act 99 Bonds
Dept Req
Est Cost
Manager
Revisions
Budgeted
Cost
104,000
416,000
84,000
336,000
200,000
50,000
25,000
10,000
15,000
15,000
50,000
60,000
20,000
(25,000)
(15,000)
-
104,000
416,000
84,000
336,000
200,000
50,000
10,000
15,000
50,000
60,000
20,000
1,385,000
(40,000)
1,345,000
75,000
100,000
5,000
14,250
7,000
120,000
12,000
30,000
12,000
12,000
25,000
30,000
100,000
9,000
12,000
8,000
25,000
284,962
47,114
78,574
65,000
97,000
(101,070)
(12,000)
(30,000)
(12,000)
(12,000)
(25,000)
(30,000)
(100,000)
(9,000)
(12,000)
(8,000)
(25,000)
-
75,000
100,000
5,000
14,250
7,000
18,930
284,962
47,114
78,574
65,000
97,000
1,168,900
(376,070)
792,830
WATER & SEWER FUND
560-588
560-588
560-589
560-589
592-539
592-000
592-000
592-000
592-000
592-000
592-000
592-000
592-000
-818.406 R
-818.450 R
-818.406 R
-818.450 R
-818.000 R,N
-152.000 R
-163.000 R
-163.000 R
-163.000 R
-163.000 R
-163.000 R
-163.000 R
-163.000 R
50
50
50
50
4
5
10
10
10
10
10
10
10
1
1
1
1
1
2
2
1
2
1
1
1
1
X
X
X
X
X
X
X
X
X
X
X
X
X
WATER / SEWER FUND TOTAL
EQUIPMENT FUND
Network Upgrades and Workstation Upgrades / Replacements
Police Cars (2) - Tahoe
Police Car Modem Replacement (2)
Portable 2-Way Radios
Mobile Radios
Electric Zamboni
Utility Trailer MY'88 (DMS TRL 2)
Walkbehind Concrete Saw
Street Stripe Paint Sprayer
Snow Pusher (12' Box Plow)
Gator, John Deere MY'01 (DMS 139)
ATTACH - Leaf Loader, Tink Claw
ATTACH - Swaploader Leaf Vac Body
ATTACH - Muni SW Tractor Vacuum/Sweeper, Holder (DMS 005)
ATTACH - Muni SW Tractor Broom, Holder (DMS 008)
ATTACH - Muni SW Tractor Plow, Holder
ATTACH - Muni SW Tractor Snowblower, Holder
Equip Lease - Rosenbauer Fire Pumper
Equip Lease - Pumper Fire Truck
Equip Lease - Ford Trucks (4)
Equip Lease - Trucks (3)
Equip Lease - CAT Equipment
MIS
POL
POL
POL
POL
REC
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
FIRE
FIRE
MSD
MSD
FIRE
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
-140.500
-141.000
-141.000
-140.000
-140.000
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
EQUIPMENT FUND TOTAL
26BCIP-02-CO.xlsx
TABLE OF CONTENTS
R
R
R
R
R
R
N
N
N
R
R
R
R
R
N
N
N
R
R
R
R
R
5
5
5
10
10
20
10
10
10
10
10
10
10
5
5
5
10
20
10
6
6
10
1
1
1
1
1
3
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
CIP 115
