26BUDGET(FULL-LINKED) - Flipbook - Page 126
CIty of Plymouth 2024 / 2025 Budget
2025 / 26
Purchase
Price
Item Description
Reconstruct Parking Lot (Pave + Underground) - DMS Yard
(Pavement $300,000.00 + Underground $100,000.00)
Reconstruct Parking Lot (Pave + Underground) - Cultural Center
(Pavement $800,000.00 + Underground $550,000.00)
Reconstruct Parking Lot (Pave + Underground) - Spring St
(Pavement $250,000.00 + Underground $100,000.00)
Replace Parking Lot Signage + Wayfinding
Replace Parking Lot Lighting - E Central
Install Paid Parking System Kiosks &/or Meters
Install EV Charging Stations
Replace Boiler & Ramp Snow Melt System - Parking Deck
$
TOTAL PUBLIC PARKING
DMS SERVICES - DDA (FUND 101-444)
Replace DDA wayfinding signage (Outside DDA district)
Gathering - Replace Public Restroom Roof
Gathering - Replace Public Restrrom Lighting & Ventilation
Gathering - Replace Public Restroom Doors
Gathering - Renovate Public Restrooms (Prison Grade Fixtures)
Gathering - Replace Screen System
Gathering - Replace Lighting
Gathering - Replace Ceiling/Soffit
Gathering - Renovate/Replace Utility Closet
2026 / 27
Purchase
Price
-
$
2026 / 27
Purchase
Price
-
$
2027 / 28
Purchase
Price
-
$
2028 / 29
Purchase
Price
175,000.00
2029 / 30
Purchase
Price
$
-
$
20,000.00
$
475,000.00
(ALT: Replace Public Restrooms w/New Prefab Construction)
TOTAL DMS SERVICES - DDA
MAJOR/LOCAL STREETS (FUND 202/203)
Sidewalk Program - Residents
Sidewalk Program - City (ADA Ramps)
Replace Retaining Wall - Penniman
Replace Street Name Signage (MUTCD compliance)
Concrete Payment Panel Replacement
Ashphalt Pavement Mill & Fill
Install Mast Arm Traffic Signals Church/Main
Install Mast Arm Traffic Signals Wing/Main
Install Mast Arm Traffic Signals Ann Arbor Tr/Union
CSX Railroad Crossing Update (4)
Holbrook, Between RR Tracks & Main
TOTAL MAJOR/LOCAL STREETS
$
$
25,000.00
50,000.00
$
$
25,000.00
50,000.00
$
-
$
75,000.00
$
75,000.00
$
-
$
20,000.00
$
-
$
$
50,000.00
30,000.00
$
$
50,000.00
20,000.00
$
$
50,000.00
20,000.00
$
$
50,000.00
20,000.00
$
$
50,000.00
20,000.00
$
$
50,000.00
20,000.00
$
$
$
270,000.00
130,000.00
340,000.00
$
$
980,000.00
1,300,000.00
$
3,100,000.00
$
70,000.00
$
70,000.00
$
70,000.00
$
70,000.00
$
70,000.00
$
100,000.00
20,000.00
$
350,000.00
$
500,000.00
$
1,300,000.00
$
1,300,000.00
RECREATION (FUND 208)
Safety Bollards (In-ground)
Replace Lighting at Cultural Center
PCC Replacement Windows
Resurface Parking Lot
Electric Zamboni to replace 2002
Cultural Center Roof
LED Light Upgrade at Massey Field
Water Tower/Geo Plate Exchanger Project
PCC Compressor Replacement (6 units)
Arena Dasherboards & Glass
Soccer Field Irrigation Shed - TDM Fields
Soccer Goals
Massey Field Gator 4x6 w 3 pt hitch
TOTAL RECREATION
26BCIP-02-CO.xlsx
$
$
$
$
$
120,000.00
$
120,000.00
120,000.00
125,000.00
245,000.00
$
$
20,000.00
18,000.00
$
158,000.00
$
TABLE OF CONTENTS
350,000.00
$
500,000.00
CIP 122
