25LINKBUDGET(FULL) - Flipbook - Page 119
CIty of Plymouth 2024 / 2025 Budget
Six-Year Capital Outlay Plan
2024 / 25
Purchase
Price
Item Description
CITY COMMISSION (FUND 101-101)
Commission Chamber Upgrades
TOTAL CITY COMMISSION
CITY MANAGER (FUND 101-172)
Office Furniture
Vestibule Security Enhancements
Fire Depatment Renovation - Station 2
TOTAL CITY MANAGER
2025 / 26
Purchase
Price
2026 / 27
Purchase
Price
$
7,000.00
$
7,000.00
$
$
1,500.00
$
1,000.00
$
1,500.00
$
1,000.00
$
2,500.00
$
2,500.00
-
2027 / 28
Purchase
Price
$
5,000.00
$
5,000.00
$
-
$
$
2028 / 29
Purchase
Price
-
-
$
$
2029 / 30
Purchase
Price
-
-
$
5,000.00
$
5,000.00
$
1,000.00
$
1,000.00
$
2,500.00
2,500.00
FINANCE (FUND 101-212)
Office Furniture
TOTAL FINANCE
CLERK (FUND 101-215)
Office Furniture (Fire Proof Cabinets)
Lateral File (2)
Laptops for Election (backup)
TOTAL CLERK
INFORNMATION TECHNOLOGY (FUND 101-258)
ADA Door Upgrade - Church Street Entrance
Printers
City Hall Generator
Televisions
Electronic White Board - Conference Room
Card Access System
Office Equipment
Laptops
Video System (DVR)
Phones/Phone System
Tablets - City Commission Chambers
WiFi A/Ps for City Facilities
Network Equipment
TOTAL INFORNMATION TECHNOLOGY
25BCIP-02-CO.xlsx
$
$
-
$
-
$
2,500.00
$
2,500.00
$
$
$
3,000.00
600.00
5,000.00
$
8,600.00
$
$
$
20,000.00
2,000.00
$
2,000.00
$
$
800.00
2,500.00
$
800.00
$
$
$
4,000.00
10,000.00
2,500.00
$
$
$
$
$
7,000.00
4,500.00
10,000.00
3,000.00
15,000.00
1,000.00
-
$
-
$
-
$
$
-
$
-
$
$
$
$
$
55,000.00
$
5,000.00
$
15,000.00
$
56,000.00
$
46,800.00
$
57,300.00
TABLE OF CONTENTS
$
2,000.00
$
800.00
$
5,000.00
$
3,500.00
$
5,000.00
$
14,300.00
7,500.00
-
$
$
2,000.00
125,000.00
$
8,000.00
$
12,000.00
$
147,000.00
15,000.00
24,500.00
CIP 115
