26BUDGET(FULL-LINKED) - Flipbook - Page 121
CIty of Plymouth 2024 / 2025 Budget
Six-Year Capital Outlay Plan
2025 / 26
Purchase
Price
Item Description
2026 / 27
Purchase
Price
2026 / 27
Purchase
Price
2027 / 28
Purchase
Price
2028 / 29
Purchase
Price
CITY COMMISSION (FUND 101-101)
Commission Chamber Upgrades
$
3,500.00
$
-
$
5,000.00
TOTAL CITY COMMISSION
$
3,500.00
$
-
$
5,000.00
$
1,500.00
$
1,500.00
$
-
$
-
Office Furniture
$
2,500.00
$
-
$
2,500.00
TOTAL FINANCE
$
2,500.00
$
-
$
2,500.00
$
-
$
CLERK (FUND 101-215)
Office Furniture (Fire Proof Cabinets)
Lateral File (2)
Laptops for Election (backup)
$
$
$
3,600.00
1,700.00
-
TOTAL CLERK
$
5,300.00
$
-
$
-
$
-
$
800.00
CITY MANAGER (FUND 101-172)
Office Furniture
Vestibule Security Enhancements
Fire Depatment Renovation - Station 2
TOTAL CITY MANAGER
$
$
-
-
2029 / 30
Purchase
Price
$
5,000.00
$
5,000.00
$
1,000.00
$
1,000.00
$
2,500.00
-
$
2,500.00
$
-
$
-
$
125,000.00
$
800.00
$
8,000.00
$
5,000.00
$
12,000.00
$
3,500.00
$
5,000.00
$
14,300.00
$
147,000.00
$
$
-
-
FINANCE (FUND 101-212)
INFORNMATION TECHNOLOGY (FUND 101-258)
ADA Door Upgrade - Church Street Entrance
Printers
City Hall Generator
Televisions
Electronic White Board - Conference Room
Card Access System
Office Equipment
Laptops
Video System (DVR)
Phones/Phone System
Tablets - City Commission Chambers
WiFi A/Ps for City Facilities
Network Equipment
TOTAL INFORNMATION TECHNOLOGY
26BCIP-02-CO.xlsx
$
1,000.00
$
$
$
$
$
7,000.00
4,500.00
10,000.00
3,000.00
15,000.00
$
$
$
75,000.00
$
15,000.00
$
15,000.00
$
76,000.00
$
15,800.00
$
57,300.00
$
TABLE OF CONTENTS
7,500.00
15,000.00
24,500.00
CIP 117
