26BUDGET(FULL-LINKED) - Flipbook - Page 128
CIty of Plymouth 2024 / 2025 Budget
2025 / 26
Purchase
Price
Item Description
2026 / 27
Purchase
Price
WATER MAINS (FUND 592-537)
Replace Water main - Ann Arbor Rd, btwn Main & Mill
Replace Water main - McKinley, btwn Ross & Byron
Replace Water main - Ann Arbor Tr, btwn Sheldon & McKinley
Replace Water main - Carol & Evergreen
Replace Water main - Fleet & Harvey Downtown
Replace Water main - Hamilton, btwn AATr & Maple
Replace Water main - Arthur & Irvin N of Junction
Replace Water main - Fairground & Hartsough
Replace Water main - Gloucester & Old Salem & Provincetown
Replace Water main - Plymouth Rd & Hines Dr
Replace Water main - N Main, btwn Union & Mill
Replace Water main - Industrial & Haggerty
Replace Water main - Burroughs loop @ creek
Replace Water main - Sheldon, btwn Goldsmith & Farmer Rear yard
Replace Water main - S Main Rear yard S of Burroughs
Replace Water main - Amelia, Farmer & Blanche Redundant WM
Replace Water main - S Main Rear yard N of Burroughs
Replace Water main - Ann Arbor Tr Downtown Redundant WM
Replace Water main - Liberty, btwn Amelia & Davis Redundant WM
Replace Isolation Valves (Valve, structure, pipe & connections)
$
2026 / 27
Purchase
Price
250,000.00
$
2027 / 28
Purchase
Price
2028 / 29
Purchase
Price
2029 / 30
Purchase
Price
250,000.00
$
150,000.00
$
60,000.00
$
60,000.00
$
60,000.00
$
60,000.00
$
60,000.00
$
-
$
310,000.00
$
310,000.00
$
210,000.00
$
60,000.00
$
60,000.00
TOTAL WATER METERS
$
-
$
-
$
-
$
-
$
-
$
-
WATER SERVICE LINES (FUND 592-539)
Lead & Galvanized Service Line Replacement Program (Known locations +/-3
$
200,000.00
TOTAL WATER SERVICE LINES
$
200,000.00
$
-
$
-
$
-
$
-
$
-
$
20,000.00
$
20,000.00
$
20,000.00
$
20,000.00
$
20,000.00
$
20,000.00
$
20,000.00
$
20,000.00
$
20,000.00
$
20,000.00
$
30,000.00
$
30,000.00
$
140,000.00
$
360,000.00
$
95,000.00
TOTAL WATER MAINS
WATER METERS (FUND 592-538)
Replace Residential Water Meters
Replace Commercial Water Meters
WATER HYDRANTS (FUND 592-540)
Replace Fire Hydrants (Non-repairable TCIW)
TOTAL WATER HYDRANTS
EQUIPMENT (FUND 661)
Light Tower, Ingersoll Rand MY'02 (DMS 002)
Sidewalk Sweeper, Lincoln -American MY'95 (DMS 005)
Air Compressor, Ingersoll Rand MY'05 (DMS 006)
Reg. Cab Flat Bed+liftgate, GMC 2500 MY'08 (DMS 009)
Reg. Cab Pick up+liftgate, GMC 2500 MY'05 (Replace w/Med Duty) (DMS 010)
Crack Sealer (DMS 015)
Bucket Truck, ETI/Ford 450 MY'14 (DMS 020)
Skid Steer Loader, Bobcat MY'98/'86 (DMS 023/022)
Street Sweeper, Johnston V21 MY'22 (DMS 027)
2-3yd. Dump Truck+plow, GMC 3500 MY'08 (DMS 079)
Single Axle Swaploader, Freightliner SD108 MY'20 (DMS 20-99)
ATTACH - Swapload 1500gal Brine, Monroe MY'20 (DMS 20-99-B)
ATTACH - Swaploader Leaf Vac Body (DMS 147)
ATTACH - Swaploader Utility Job Box Water Dept. (DMS 20-99-T)
Ext. Cab Pick up+cap, GMC 2500 MY'09 (DMS 102)
Reg. Cab Pick up+cap, GMC 2500 MY'05 (DMS 103)
Small loader, Case MY'03 (DMS 108)
Ext. Cab Pick up+liftgate+plow, GMC 2500 MY'12 (DMS 111)
Med. Duty Flat Bed, Ford 450 MY'18 (DMS 115)
Chipper Truck, Arbortech/Ford 450 MY'14 (DMS 119)
Reg. Cab 3yd. Dump Truck+plow, Ford 450 MY'14 (DMS 120)
Salt Truck 8-10yd, GMC 8500 MY'09 (Replace w/ Swaploader) (DMS 121)
Salt Truck 8-10yd, GMC 8500 MY'09 (Replace w/ Swaploader) (DMS 122)
Garbage Truck, Leach/International MY'01 (DMS 125)
Big Loader, CAT 930H MY'08 (DMS 127)
Utility Van, GMC Savana 2500 MY'07 (DMS 130)
Stake Truck, GMC MY'02 (DMS 134)
Reg. Cab Flat bed+plow+spreader, GMC 2500 MY'12 (DMS 135)
Reg. Cab Pick up (DMS 136)
Sewer Cleaner, Vactor2100i/Freightliner 113SD MY'22 (DMS 137)
Gator, John Deere MY'01 (DMS 139)
Hi-Lo, Hyundai MY'02 (DMS 142)
Brush Chipper, Bandit 1390 XP MY'15 (DMS 146)
Brush Chipper, Bandit MY'00 (DMS 149)
Valve Exercising Machine, Hurco SD800 MY'21 (DMS 150)
Tahoe, Chevy MY'22 (DMS 301)
26BCIP-02-CO.xlsx
$
-
$
90,000.00
$
300,000.00
$
500,000.00
$
$
90,000.00
$
320,000.00
$
250,000.00
$
60,000.00
$
80,000.00
$
60,000.00
$
30,000.00
500,000.00
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