26BUDGET(FULL-LINKED) - Flipbook - Page 129
CIty of Plymouth 2024 / 2025 Budget
2025 / 26
Purchase
Price
Item Description
ATTACH - Leaf Loader, Tink Claw MY'19 (DMS 401)
Utility Trailer MY'88 (DMS TRL 2)
Utility Trailer MY'88 (DMS TRL 4)
Utility Trailer Arrowboard (DMS TRL5)
Bandshell, Century Ind 36' ShowMaster MY'98 (DMS TRL 6)
Landscape Trailer MY'88 (DMS TRL 7)
Utility Trailer MY'88 (DMS TRL 11)
Tilt Top Trailer, Trail King MY'18 (DMS TRL 12)
Bleachers MY'17(DMS TRL 14)
Cold Patch/Hot Box (DMS TRL 15) (Replace - Crack Sealer (DMS 015))
GPS Tracking
PA System Replacement
Snow and Ice Control Brine Making System
Walkbehind Concrete Saw
Street Stripe Paint Sprayer
Snow Pusher (12' Box Plow)
Stand-on Sidewalk Plow & Salt Spreader
*Sm. Tractor, Kubota MY'96 (DMS 007)
Reg. Cab Flat bed+water tank+pump, GMC 2500 (DMS 007)
*Skid Steer Loader, Bobcat MY'86 (DMS 022)
*Skid Steer Loader, Bobcat MY'98 (DMS 023)
Municipal Sidewalk Tractor, Holder (DMS 022+DMS 023)
*Small Loader, Case MY'03 (DMS 108)
Municipal Sidewalk Tractor, Holder (DMS 108)
*Sidewalk Mini Sweeper, Lincoln-American MY'95 (DMS 005)
ATTACH - Muni SW Tractor Vacuum/Sweeper, Holder (DMS 005)
*Sidewalk Mini sweeper, Green Machine MY'07 (DMS 008)
ATTACH - Muni SW Tractor Broom, Holder (DMS 008)
*Lawn Mower, Toro MY'01 (DMS 143)
ATTACH - Muni SW Tractor Lawn Mower, Holder (DMS 143)
*Water Tank w/Sprayer Trailer, Lesco MY'96 (DMS TRL 10)
ATTACH - Muni SW Tr Water Tank w/Sprayer, Holder (DMS TRL 10)
ATTACH - Leaf Loader, Tink Claw MY'03 (DMS 409)
ATTACH - Muni SW Tractor Leaf Loader, Holder (DMS 409)
ATTACH - Muni SW Tractor Plow, Holder
ATTACH - Muni SW Tractor V-Plow, Holder
ATTACH - Muni SW Tractor Snowblower, Holder
ATTACH - Muni SW Tractor Snowblower, Holder
ATTACH - Muni SW Tractor Ground Conditioner/Rake, Holder
Equip Lease - Rosenbauer Fire Pumper
Equip Lease - Zamboni 552AC
Electric Zamboni
Equip Lease - Swaploader
Equip Lease - Pumper Fire Truck
Equip Lease - Tahoe (3)
Equip Lease - Ford Trucks (4)
Equip Lease - Trucks (3)
Equip Lease - CAT Equipment
TOTAL EQUIPMENT
TOTAL CAPITAL IMPROVEMENTS
26BCIP-02-CO.xlsx
$
$
18,930.00
$
332,076.00
$
$
$
78,574.00
65,000.00
97,000.00
$
591,580.00
7,790,182.00
2026 / 27
Purchase
Price
$
12,000.00
$
12,000.00
$
40,000.00
$
40,000.00
$
10,000.00
$
10,000.00
$
$
25,000.00
10,000.00
$
$
25,000.00
10,000.00
$
$
2026 / 27
Purchase
Price
1,017,000.00
4,264,500.00
$
$
2027 / 28
Purchase
Price
717,000.00
4,418,500.00
$
$
25,000.00
$
15,000.00
$
$
10,000.00
10,000.00
$
1,270,000.00
4,319,000.00
TABLE OF CONTENTS
2028 / 29
Purchase
Price
$
$
10,000.00
$
100,000.00
1,480,200.00
2029 / 30
Purchase
Price
$
$
95,000.00
1,759,900.00
CIP 125
