25LINKBUDGET(FULL) - Flipbook - Page 117
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
WATER & SEWER FUND
Water Utility Engineering
Water Utility Construction
Sewer Utility Engineering
Sewer Utility Construction
Lead & Galvanized Service Line Replacement Program (Known locations +/-35)
Replace Fire Hydrants (Non-repairable TCIW)
Utility Patch Repair
Replace Construction/Safety Barricades
Replace Traffic Control Barricades
Replace Isolation Valves (Valve, structure, pipe & connections)
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
560-588
560-588
560-589
560-589
592-000
592-000
592-000
592-000
592-000
592-000
-818.406 R 50
-818.450 R 50
-818.406 R 50
-818.450 R 50
-149.000 R,N 4
-149.000 R,N 4
-149.000 R
5
-149.000 R 10
-149.000 R 10
-149.000 R 10
1
1
1
1
1
1
2
2
2
2
X
X
X
X
X
X
X
X
X
X
WATER / SEWER FUND TOTAL
EQUIPMENT FUND
Network Upgrades and Workstation Upgrades / Replacements
Police Cars (2) - Tahoe
Police Car Modem Replacement (2)
Portable 2-Way Radios
Mobile Radios
Fitness Equipment
Electric Zamboni
Floor Machine Cleaner
Sidewalk Sweeper, Lincoln -American MY'95 (DMS 005)
Skid Steer Loader, Bobcat MY'98/'86 (DMS 023/022)
Ext. Cab Pick up+cap, GMC 2500 MY'09 (DMS 102)
Small loader, Case MY'03 (DMS 108)
Reg. Cab Flat bed+plow+spreader, GMC 2500 MY'12 (DMS 135)
Utility Trailer MY'88 (DMS TRL 2)
Walkbehind Concrete Saw
Street Stripe Paint Sprayer
Snow Pusher (12' Box Plow)
Stand-on Sidewalk Plow & Salt Spreader
ATTACH - Muni SW Tractor Vacuum/Sweeper, Holder (DMS 005)
ATTACH - Muni SW Tractor Broom, Holder (DMS 008)
ATTACH - Muni SW Tractor Plow, Holder
ATTACH - Muni SW Tractor Snowblower, Holder
Equip Lease - Rosenbauer Fire Pumper
Equip Lease - Swaploader
Equip Lease - Pumper Fire Truck
Equip Lease - Tahoe (3)
Equip Lease - Ford Trucks (4)
MIS
POL
POL
POL
POL
POL
REC
REC
DDA
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
MSD
FIRE
MSD
FIRE
POL
MSD
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
661-000
-140.500
-141.000
-141.000
-140.000
-140.000
-140.000
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
EQUIPMENT FUND TOTAL
25BCIP-02-CO.xlsx
TABLE OF CONTENTS
R
R
R
R
R
R
R
R
R
R
R
R
R
N
N
N
R
R
R
N
N
N
R
N
R
R
R
5
5
5
10
10
20
20
5
10
10
10
10
10
10
10
10
10
10
5
5
5
10
20
15
10
6
6
1
1
1
1
1
2
3
1
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
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
X
95,000
465,000
40,000
200,000
250,000
20,000
50,000
15,000
7,500
60,000
(20,000)
(50,000)
(15,000)
(60,000)
95,000
465,000
40,000
200,000
250,000
7,500
-
1,202,500
(20,000)
1,057,500
55,000
100,000
5,000
14,250
7,000
15,000
120,000
10,000
65,000
140,000
60,000
180,000
65,000
12,000
25,000
12,000
12,000
18,000
9,000
12,000
8,000
25,000
41,023
45,397
59,003
35,439
82,773
(15,000)
(101,070)
(140,000)
(60,000)
(180,000)
(12,000)
(25,000)
(12,000)
(12,000)
(9,000)
(12,000)
(8,000)
(25,000)
-
55,000
100,000
5,000
14,250
7,000
18,930
10,000
65,000
65,000
18,000
41,023
45,397
59,003
35,439
82,773
1,232,885
(611,070)
621,815
CIP 113
