25LINKBUDGET(FULL) - Flipbook - Page 121
CIty of Plymouth 2024 / 2025 Budget
2024 / 25
Purchase
Price
Item Description
CITY HALL MAINTENANCE (FUND 101-436)
Exterior Paint + Trim Repair
Interior Paint
Floor covering replacement (Tile, Carpet, Vinyl, etc.)
~H~Add Geo Thermal Upgrade City Hall/Library/Museum
Mech System/Security System/Fire Alarm Upgrades
Flat Roof (PD/FD) Replacement
Sloped Roof (Shingled) Roof Replacement
Backup Generator Replacement
HVAC Replacement - Boiler/Chiller/Air Handlers
Vestibule Security Enhancements
Elevator Repairs/replacement
Replace Doors (Entry, ADA, Overhead garage)
Replace Windows
Renovate Bathrooms - PD (2)
Renovate Bathrooms - First Floor (2)
Renovate Bathrooms - Second Floor (3)
Renovate Bathrooms - Basement (2)
Interior Lighting Renovation + Electrical Repairs (LED updates)
Drop Ceiling Replacement
Replace Flag Pole
Renovate landscaping + replace trees
Replace entry & walkway lighting
Replace sprinkler system
TOTAL CITY HALL MAINTENANCE
PARKS & PUBLIC PROPERTY (FUND 101-437)
Rotary - Replace Play Structure
Rotary - Repair Pavilion
Rotary - Replace Signage
Rotary - Install Area & Security Lighting + Add Electric Service
Rotary - Replace Drinking Fountain
Rotary - Replace Site Furnishings
K of C - Replace Play Structure
K of C - Repair Pavilion
K of C - Replace Signage
K of C - Install Area & Replace Security Lighting
K of C - Install Drinking Fountain
K of C - Replace Site Furnishings
Garden Club - Replace Play Structure
Garden Club - Repair Pavilion
Garden Club - Replace Signage
Garden Club - Install Area & Security Lighting + Add Electric Service
Garden Club - Replace Drinking Fountain
Garden Club - Replace Site Furnishings
Garden Club - Renovate/Replace Softball field + Soccer field
Lion's Club - Replace Play Structure
Lion's Club - Repair Pavilion
Lion's Club - Replace Signage
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
Fairground - Replace Play Structure
Fairground - Install Pavilion
25BCIP-02-CO.xlsx
2025 / 26
Purchase
Price
$
$
2026 / 27
Purchase
Price
$
2029 / 30
Purchase
Price
$
75,000.00
$
400,000.00
$
$
50,000.00
50,000.00
50,000.00
120,000.00
$
270,000.00
$
20,000.00
85,000.00
$
$
100,000.00
80,000.00
$
50,000.00
$
75,000.00
$
100,000.00
$
$
$
205,000.00
$
$
$
$
5,000.00
5,000.00
15,000.00
7,500.00
$
$
$
$
7,500.00
$
120,000.00
$
$
$
2028 / 29
Purchase
Price
30,000.00
50,000.00
$
$
2027 / 28
Purchase
Price
25,000.00
40,000.00
525,000.00
$
75,000.00
$
575,000.00
$
290,000.00
$
100,000.00
$
$
7,500.00
10,000.00
$
20,000.00
$
20,000.00
5,000.00
$
7,500.00
$
100,000.00
$
5,000.00
$
5,000.00
$
5,000.00
15,000.00
15,000.00
7,500.00
25,000.00
$
110,000.00
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