25LINKBUDGET(FULL) - Flipbook - Page 114
City of Plymouth 2024 / 2025 Budget
Req
By
Item Description
PARKS & PUBLIC PROPERTY
Rotary - Repair Pavilion
Rotary - Replace Signage
Rotary - Install Area & Security Lighting + Add Electric Service
Rotary - Replace Drinking Fountain
Garden Club - Replace Drinking Fountain
Lion's Club - Replace Play Structure
Lion's Club - Install Area & Replace Security Lighting
Lion's Club - Install Drinking Fountain
Lion's Club - Replace Site Furnishings
Lion's Club - Install Practice Fields
Kiwanis - Install Area & Security Lighting + Add Electric Service
Smith - Replace Site Furnishings
Playground Safety Surfacing Repair/Refill
Tonquish Cr Nature Walk - Area & Security Lighting Replacement
Tonquish Cr Nature Walk - Repair Path/Walkway
Tonquish Cr Nature Walk - Replace Pedestrian Bridge
Tonquish Cr Nature Walk - Replace Site Furnishings
Pointe - Replace conc &/or brick walkways
Starkweather - Repair/Renovate Gazebo
Starkweather - Replace conc &/or brick walkways
Kellogg - Repair Fountain - Lighting
Kellogg - Repair Fountain - Skimmer
Kellogg - Replace/renovate Electrical + Sound Systems
Kellogg - Replace Site Furnishings
Kellogg - Replace/Restore Turf
Kellogg - Replace conc &/or brick walkways
SPECIAL EVENTS
Replace crowd control barricades (bike fence)
Bandshell (DMS TRL 6)
FIRE DEPARTMENT - STATION 3
Backup Generator - Station 3
CULTURAL CENTER
PCC Building Generator
Pickleball Court Installation
INFRASTRUCTURE FACILITIES
DMS Yard Paving
GIS Upgrades
SIDEWALKS
Residents - AREA A
City - Including ADA and Corners
Account #
Dept Req
Est Cost
Manager
Revisions
Budgeted
Cost
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
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
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
101-900
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 N
-976.437 R
-976.437 R
-976.437 R
-976.437 N
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
-976.437 R
10
5
5
10
10
10
10
10
10
10
10
10
10
20
20
20
20
20
20
20
10
10
10
10
10
10
2
2
2
2
2
1
1
1
1
2
1
1
2
2
2
2
2
2
2
2
2
2
2
2
3
2
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
5,000
5,000
15,000
7,500
7,500
120,000
15,000
7,500
25,000
35,000
15,000
7,500
25,000
40,000
35,000
50,000
10,000
25,000
25,000
20,000
7,500
7,500
75,000
60,000
200,000
150,000
(35,000)
(40,000)
(35,000)
(50,000)
(10,000)
(25,000)
(20,000)
(7,500)
(7,500)
(75,000)
(60,000)
(200,000)
(150,000)
5,000
5,000
15,000
7,500
7,500
120,000
15,000
7,500
25,000
15,000
7,500
25,000
25,000
-
MSD
MSD
101-900
101-900
-977.442
-977.442
R
5
2
X
5,000
200,000
(2,500)
-
2,500
200,000
MSD
101-900
-976.437 N
20
2
X
60,000
(60,000)
REC
REC
101-900
101-900
-976.751 N
-976.751 N
15
10
1
2
X
X
600,000
120,000
-
600,000
120,000
MSD
MSD
101-900
101-900
-976.438
-976.438
R
R
10
3
2
2
X
X
200,000
10,000
-
200,000
10,000
MSD
MSD
101-900
101-900
-976.437
-976.437
R
R
12
12
1
1
X
X
50,000
20,000
5,322,000
(2,404,500)
50,000
20,000
2,917,500
5,356,850
(2,413,100)
2,943,750
Total
GENERAL FUND TOTAL
25BCIP-02-CO.xlsx
Method of Funding
R Est Dept
N Life Priority Approp Act 99 Bonds
TABLE OF CONTENTS
-
CIP 110
