26BUDGET(FULL-LINKED) - Flipbook - Page 125
CIty of Plymouth 2024 / 2025 Budget
2025 / 26
Purchase
Price
Item Description
MUNICIPAL SERVICES YARD MAINTENANCE (FUND 101-438)
Replace Office Furniture (Brk Rm Seats, Conf Table & File Cabs)
Replace GIS (Hard/Software, etc)
Replace 2-way radio system
Replace Security/Fire Alarm system
Replace Flooring (Carpet, Tile, Vinyl, etc.)
Renovate Office Entry + Increase Security
Renovate Bathrooms (3)
Renovate Breakroom/Locker room
Replace Roofing (Office & Garage)
Exterior Paint
Replace Parking Lot pavement (See Public Parking)
Replace Windows Front Office
Replace Entry & ADA Doors (Office & Garage)
Replace Overhead Garage Doors
Replace Gutters, Siding & Soffits at Front Office
Repair Block Wall & Tuckpoint
Repair/Replace Garage & Lean-to Floor Concrete
Install Backup Generator + EV Charging
Renovate Landscaping
Repair/Replace HVAC
Replace Signage
Repair Security Fence
Install Covered Equipment Storage Structure (Lean-to)
Replace Front Entry Gate
Replace Interior Lighting
Replace Exterior Lighting
Renovate Wash Bay & Replace Powerwasher
TOTAL MUNICIPAL SERVICES YARD MAINTENANCE
$
2026 / 27
Purchase
Price
2027 / 28
Purchase
Price
10,000.00
$
$
2026 / 27
Purchase
Price
10,000.00
$
2028 / 29
Purchase
Price
$
10,000.00
$
60,000.00
15,000.00
10,000.00
$
120,000.00
$
120,000.00
$
50,000.00
$
12,000.00
$
12,000.00
$
75,000.00
$
250,000.00
30,000.00
$
$
25,000.00
$
65,000.00
TOTAL PUBLIC LIGHTING
$
-
SPECIAL EVENTS (FUND 101-442)
Replace crowd control barricades
Bandshell (DMS TRL 6)
$
250,000.00
TOTAL SPECIAL EVENTS
$
250,000.00
26BCIP-02-CO.xlsx
$
$
10,000.00
$
142,000.00
$
142,000.00
$
10,000.00
80,000.00
PUBLIC LIGHTING (FUND 101-439)
Replace OV Street Light Poles
Replace S Main St Street Lighting
Replace N Main St Street Lighting
Replace Ann Arbor Tr Street Lighting
PUBLIC PARKING (FUND 101-443)
Reconstruct Parking Lot (Pave + Underground) - Penniman
(Pavement $100,000.00 + Underground $75,000.00)
Reconstruct Parking Lot (Pave + Underground) - Wing/Harvey
(Pavement $350,000.00 + Underground $125,000.00)
Reconstruct Parking Lot (Pave + Underground) - E Central (South)
(Pavement $500,000.00 + Underground $275,000.00)
Reconstruct Parking Lot (Pave + Underground) - Library (E Central North)
(Pavement $400,000.00 + Underground $150,000.00)
Reconstruct Parking Lot (Pave + Underground) - Gathering
(Pavement $75,000.00 + Underground $75,000.00)
Reconstruct Parking Lot (Pave + Underground) - Saxtons
(Pavement $800,000.00 + Underground $700,000.00)
2029 / 30
Purchase
Price
$
$
-
-
$
$
-
-
$
-
$
5,000.00
$
5,000.00
$
175,000.00
TABLE OF CONTENTS
$
150,000.00
$
150,000.00
$
180,000.00
$
180,000.00
$
250,000.00
$
-
$
-
$
475,000.00
CIP 121
