26BUDGET(FULL-LINKED) - Flipbook - Page 127
CIty of Plymouth 2024 / 2025 Budget
2025 / 26
Purchase
Price
Item Description
2026 / 27
Purchase
Price
WASTE & RECYCLING (FUND 226)
Replace Erosion Control Wall for Creek Cuvert - Harvey @ Enclosed Drain
$
60,000.00
Replace Erosion Control Wall for Creek Cuvert - Evergreen St
Replace Erosion Control Wall for Creek Cuvert - Harding St
Replace Erosion Control Wall for Creek Cuvert - Burroughs/Coolidge St
Replace Erosion Control Wall for Creek Cuvert - Hartsough St
Replace Erosion Control Wall for Creek Cuvert - Ford St
Replace Erosion Control Wall for Creek Cuvert - S Harvey @ Byron
Replace Erosion Control Wall for Creek Cuvert - S Main @ Byron
$
800,000.00
Replace/Renovate McKinley St Drain - Linden to Byron Creek
Replace/Renovate Fralick Creek Drain - Main St to Union St
Replace/Renovate Fralick Creek Drain - Union St to Ann Arbor Tr
$
330,000.00
Replace/Renovate Fralick Creek Drain - Ann Arbor Tr to Fairground Park
Replace/Renovate Fralick Creek Drain - Fairground Park to Lions Club Park
Replace/Renovate Alley Drain - Goldsmith to Junction
Repair Salem Landfill Fence
$
20,000.00
Transfer Station - Repair Ramp/Railing/etc.
Transfer Station - Repair Cardboard Compactor (ALT: Replace Compactor w/Prefab unit)
Replacement Trash Carts
$
65,000.00
Replacement Recycling Carts
Expand Spoils Storage Area
Add Compost/Yard Waste Storage + Composting Facility (Purchase Property: CSX Yard? Wilcox Mill? Bidigare Yard?)
TOTAL WASTE & RECYCLING
DOWNTOWN DEVELOPMENT AUTHORITY (FUND 248)
Central Parking Deck, 1
DDA Street Trees, 30
Tree Grates, 78
Benches, 40
Garbage Cans, 15
Bike Racks, 5
EV Charging Stations, 20
New Band Shell, 1
DDA Light Pole Upgrades, 10
Downtown Décor Updates
New Brick Updates (Entire Streetscape), 1
Planter Box Upgrades, 10
Pedestrian Traffic Signals (Wing/Main, Church/Main), 2
TOTAL DOWNTOWN DEVELOPMENT AUTHORITY
$
85,000.00
$
300,000.00
$
300,000.00
COMMUNITY DEVELOPMENT (FUND 249)
New Office Furniture
New Carpteing
New Filing Cabinets
Vehicle
Large Format Scanner
TOTAL COMMUNITY DEVELOPMENT
WATER & SEWER ADMINISTRATION (FUND 592-261)
Utility Patch Repair
Replace Construction/Safety Barricades
Replace Traffic Control Barricades
Add Remote Monitoring System (Water Quality)
Add Sampling + Flushing System (Water Quality)
Add Water System Leak Detection
Replace Sewer TV Camera
Replace Isolation Valves (Valve, structure, pipe & connections)
Replace Fire Hydrants
Replace Sewer Lift Station Pumps & Alarm
Excavation Trench Box
Water Utility Construction
TOTAL WATER & SEWER ADMINISTRATION
$
2027 / 28
Purchase
Price
2028 / 29
Purchase
Price
2029 / 30
Purchase
Price
60,000.00
$
$
800,000.00
$
330,000.00
$
60,000.00
$
$
20,000.00
20,000.00
$
60,000.00
$
$
20,000.00
20,000.00
60,000.00
$
1,190,000.00
$
1,190,000.00
$
100,000.00
$
60,000.00
$
100,000.00
$
1,200.00
$
1,200.00
1,200.00
$
1,200.00
8,000.00
$
8,000.00
1,200.00
46,800.00
8,000.00
3,600.00
$
$
$
$
$
$
$
8,000.00
$
$
8,000.00
3,600.00
$
$
2,000.00
20,000.00
$
$
2,000.00
20,000.00
$
$
2,000.00
20,000.00
$
$
$
6,000.00
50,000.00
10,000.00
$
$
$
6,000.00
50,000.00
10,000.00
$
6,000.00
$
6,000.00
$
250,000.00
$
250,000.00
$
347,200.00
$
347,200.00
$
37,200.00
$
18,800.00
$
7,000.00
$
7,000.00
$
$
200,000.00
6,000.00
$
10,000.00
$
275,600.00
$
20,000.00
$
-
$
7,000.00
$
7,000.00
$
20,000.00
$
-
$
-
$
50,000.00
$
$
$
50,000.00
15,000.00
7,500.00
$
$
$
50,000.00
15,000.00
7,500.00
$
$
$
50,000.00
15,000.00
7,500.00
$
$
$
$
50,000.00
15,000.00
7,500.00
25,000.00
$
$
$
50,000.00
15,000.00
7,500.00
$
50,000.00
$
50,000.00
$
50,000.00
$
122,500.00
$
122,500.00
$
120,000.00
$
120,000.00
$
$
$
$
$
$
15,000.00
60,000.00
20,000.00
50,000.00
10,000.00
520,000.00
$
725,000.00
SANITARY SEWER MAINS (FUND 592-536)
Replace/Repair sewer - Davis & Spring
Replace/Repair sewer - East Central behind Penn
Replace/Repair sewer - Holbrook (Liberty to Plymouth)
Replace/Repair sewer - Goldsmith (Goldsmith to Alley to Junction)
Sewer Utility Construction
$
420,000.00
TOTAL SANITARY SEWER MAINS
$
420,000.00
26BCIP-02-CO.xlsx
2026 / 27
Purchase
Price
$
120,000.00
$
120,000.00
$
72,500.00
$
140,000.00
$
140,000.00
TABLE OF CONTENTS
$
97,500.00
$
122,500.00
$
-
$
-
CIP 123
