25LINKBUDGET(FULL) - Flipbook - Page 122
CIty of Plymouth 2024 / 2025 Budget
Item Description
Fairground - Replace Signage
Fairground - Install Area & Security Lighting + Add Electric Service
Fairground - Replace Drinking Fountain
Fairground - Replace Site Furnishings
Fairground - Renovate/Replace Softball field + Soccer field
Smith - Replace Play Structure
Smith - Repair Pavilion
Smith - Replace Signage
Smith - Install Area & Security Lighting + Add Electric Service
Smith - Replace Drinking Fountain
Smith - Replace Site Furnishings
Kiwanis - Replace Play Structure
Kiwanis - Repair Pavilion
Kiwanis - Replace Signage
Kiwanis - Install Area & Security Lighting + Add Electric Service
Kiwanis - Replace Drinking Fountain
Kiwanis - Replace Site Furnishings
Wilcox - Replace Play Structure
Wilcox - Repair Pavilion
Wilcox - Replace Signage
Wilcox - Install Area & Security Lighting + Add Electric Service
Wilcox - Replace Drinking Fountain
Wilcox - Replace Site Furnishings
Playground Safety Surfacing Repair/Refill
Hough - Install Signage
Hough - Install Area & Security Lighting + Add Electric Service
Hough - Renovate Landscaping (Plant more trees)
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 - Retaining Wall Replacement
Pointe - Renovate Landscaping (Mound)
Pointe - Replace Area & Security Lighting
Pointe - Replace conc &/or brick walkways
Pointe - Replace Site Furnishings
Starkweather - Repair/Renovate Gazebo
Starkweather - Replace Area & Security Lighting
Starkweather - Renovate Landscaping/Planter/Hedges
Starkweather - Replace conc &/or brick walkways
Starkweather - Replace Site Furnishings
Veteran's - Renovate Landscaping
Kellogg - Repair Fountain - Lighting
Kellogg - Repair Fountain - Skimmer
Kellogg - Repair Fountain - Pump
Kellogg - Replace Site Lighting
Kellogg - Replace Site Furnishings
Kellogg - Replace/renovate Electrical + Sound Systems
Kellogg - Replace/Restore Turf
Kellogg - Replace conc &/or brick walkways
Park Lawn Sprinkler System Repairs
FD Station 3 - HVAC Replacement
FD Station 3 - Roof Repairs
FD Station 3 - Fire Alarm
FD Station 3 - Renovate Bathroom (2)
FD Station 3 - Replace Doors & Windows
FD Station 3 - Backup Generator
Replace holiday decorations (OV and outside DDA)
TOTAL PARKS & PUBLIC PROPERTY
25BCIP-02-CO.xlsx
2024 / 25
Purchase
Price
2025 / 26
Purchase
Price
2026 / 27
Purchase
Price
$
$
$
$
$
$
2027 / 28
Purchase
Price
$
7,500.00
$
90,000.00
$
5,000.00
$
5,000.00
2029 / 30
Purchase
Price
10,000.00
5,000.00
5,000.00
15,000.00
7,500.00
$
5,000.00
$
5,000.00
$
25,000.00
$
$
$
25,000.00
5,000.00
15,000.00
$
152,500.00
$
45,000.00
15,000.00
$
100,000.00
$
15,000.00
$
25,000.00
$
$
35,000.00
15,000.00
$
10,000.00
$
10,000.00
$
$
25,000.00
$
25,000.00
$
2028 / 29
Purchase
Price
280,000.00
$
25,000.00
$
7,500.00
$
10,000.00
$
5,000.00
$
202,500.00
$
15,000.00
$
30,000.00
$
372,500.00
TABLE OF CONTENTS
10,000.00
$
75,000.00
$
12,000.00
$
219,500.00
CIP 118
