25LINKBUDGET(FULL) - Flipbook - Page 115
City of Plymouth 2024 / 2025 Budget
Item Description
Req
By
Account #
Method of Funding
R Est Dept
N Life Priority Approp Act 99 Bonds
Dept Req
Est Cost
Manager
Revisions
Budgeted
Cost
MAJOR STREET FUND
Replace Street Name Signage (MUTCD compliance)
MSD
202-485
-818.450
R
20
1
X
MAJOR STREET FUND TOTAL
15,000
(15,000)
-
15,000
(15,000)
-
15,000
(15,000)
-
15,000
(15,000)
-
170,000
330,000
300,000
300,000
(300,000)
LOCAL STREET FUND
Replace Street Name Signage (MUTCD compliance)
MSD
203-485
-818.450
R
20
1
X
LOCAL STREET FUND TOTAL
2024 GO BOND CONSTRUCTION FUND
Concrete Pavement Panel Replacement
Ashphalt Pavement Mill & Fill
Install Mast Arm Traffic Signals Church/Main
MSD
MSD
MSD
488-484
488-484
488-484
-818.450
-818.450
-818.450
R
R
R
20
20
20
1
1
2
X
X
X
2024 GO BOND CONSTRUCTION FUND TOTAL
800,000
-
170,000
630,000
800,000
RECREATION FUND
Replacement Windows
LED Light Upgrade - Cultural Center
LED Light Upgrade - Massey Field
PCC Roof Replacement
PCC Parking Lot Replacement
REC
REC
REC
REC
REC
408-900
408-900
408-900
408-900
408-900
-976.751
-976.751
-976.751
-976.751
-971.751
R
R
R
R
R
25
10
20
15
20
2
2
3
2
1
X
X
RECREATION FUND TOTAL
130,000
25,000
50,000
1,300,000
500,000
(130,000)
(50,000)
(1,300,000)
(500,000)
25,000
-
2,005,000
(1,980,000)
25,000
400,000
10,000
35,000
100,000
(10,000)
(35,000)
(100,000)
400,000
-
545,000
(145,000)
400,000
290,000
15,000
10,000
(290,000)
(15,000)
-
10,000
315,000
(15,000)
10,000
PARKING FUND
Reconstruct Parking Lot (Pave + Underground) - DMS Yard
Replace Parking Lot Signage + Wayfinding
Replace Parking Lot Lighting - E Central
Replace Boiler & Ramp Snow Melt System - Parking Deck
MSD
MSD
MSD
MSD
475-443
475-443
475-443
475-443
-818.450
-818.450
-818.450
-818.450
R
R
R
R
30
30
30
30
1
1
1
2
X
X
X
X
PARKING FUND TOTAL
SOLID WASTE FUND
Replace/Renovate Fralick Creek Drain - Fairground Park to Lions Club Park
Repair Salem Landfill Fence
Replacement Trash Cans - Parks
MSD
MSD
MSD
226-521
226-521
226-521
-977.000 N
-977.000 R
-977.000 R
WASTE / RECYCLING FUND TOTAL
25BCIP-02-CO.xlsx
TABLE OF CONTENTS
20
10
10
3
1
2
X
X
X
CIP 111
