25LINKBUDGET(FULL) - Flipbook - Page 113
City of Plymouth 2024 / 2025 Budget
Item Description
Municipal Services Department
DMS FACILITY
Replace Security/Fire Alarm system
Renovate Office Entry + Increase Security
Replace Windows Front Office
Replace Entry & ADA Doors (Office & Garage)
Install Backup Generator + EV Charging
Repair Security Fence
Replace Front Entry Gate
Replace Office Furniture (Brk Rm Seats, Conf Table & File Cabs)
Replace Flooring (Carpet, Tile, Vinyl, etc.)
Exterior Paint
Replace Gutters, Siding & Soffits at Front Office
Renovate Wash Bay & Replace Powerwasher
CEMETERY
Riverside - Replace roadway pavement
Riverside - Replace mausoleum repairs
Riverside - Repair mausoleum masonry
Riverside - Replace Garden Mausoleum Granite
Riverside - 2023 Reno Plan retrofit existing crypt/niche fastner system
Riverside - 2023 Reno Plan demo/retrofit/install new niches (Unit A & D)
Riverside - 2023 Reno Plan demo/retrofit/install new niches (Couch Crypts)
Riverside - 2023 Reno Plan retrofit/install new glass for niches
CITY HALL
Security Sysytem Enhancements
Sloped Roof (Shingled) Roof Replacement
Vestibule Security Enhancements
Elevator Repairs/replacement
25BCIP-02-CO.xlsx
Req
By
Account #
Method of Funding
R Est Dept
N Life Priority Approp Act 99 Bonds
Dept Req
Est Cost
Manager
Revisions
Budgeted
Cost
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
-971.438 R
-971.438 R
-971.438 R
-971.438 R
-971.438 N
-971.438 R
-971.438 R
-971.438 R
-971.438 R
-971.438 R
-971.438 R
-971.438 R
10
10
15
15
20
10
10
5
10
10
10
10
1
1
2
1
2
2
2
2
2
2
2
2
X
X
X
X
X
X
X
X
X
X
X
X
10,000
20,000
25,000
10,000
270,000
20,000
25,000
15,000
25,000
60,000
30,000
25,000
(10,000)
(10,000)
(270,000)
(60,000)
(30,000)
(25,000)
20,000
25,000
20,000
25,000
15,000
25,000
-
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
-976.276
-976.276
-976.276
-976.276
-976.276
-976.276
-976.276
-976.276
R
R
R
R
R
R
R
R
25
20
20
10
20
20
20
20
1
2
2
2
2
2
2
2
X
X
X
X
X
X
X
X
850,000
100,000
75,000
72,000
650,000
320,000
40,000
90,000
(850,000)
(100,000)
(75,000)
(72,000)
-
650,000
320,000
40,000
90,000
MIS
MSD
MSD
MSD
101-900
101-900
101-900
101-900
-971.436
-971.436
-971.436
-971.436
R
R
R
R
10
25
25
25
1
1
1
2
X
X
X
X
25,000
120,000
85,000
100,000
(25,000)
(100,000)
120,000
85,000
-
TABLE OF CONTENTS
CIP 109
