25LINKBUDGET(FULL) - Flipbook - Page 123
CIty of Plymouth 2024 / 2025 Budget
2024 / 25
Purchase
Price
Item Description
MUNICIPAL SERVICES YARD MAINTENANCE (FUND 101-438)
Replace Office Furniture (Brk Rm Seats, Conf Table & File Cabs)
Replace GIS (Hard/Software, etc)
Replace 2-way radio system
Replace Security/Fire Alarm system
Replace Flooring (Carpet, Tile, Vinyl, etc.)
Renovate Office Entry + Increase Security
Renovate Bathrooms (3)
Renovate Breakroom/Locker room
Replace Roofing (Office & Garage)
Exterior Paint
Replace Parking Lot pavement (See Public Parking)
Replace Windows Front Office
Replace Entry & ADA Doors (Office & Garage)
Replace Overhead Garage Doors
Replace Gutters, Siding & Soffits at Front Office
Repair Block Wall & Tuckpoint
Repair/Replace Garage & Lean-to Floor Concrete
Install Backup Generator + EV Charging
Renovate Landscaping
Repair/Replace HVAC
Replace Signage
Repair Security Fence
Install Covered Equipment Storage Structure (Lean-to)
Replace Front Entry Gate
Replace Interior Lighting
Replace Exterior Lighting
Renovate Wash Bay & Replace Powerwasher
TOTAL MUNICIPAL SERVICES YARD MAINTENANCE
$
$
2025 / 26
Purchase
Price
15,000.00
10,000.00
$
2026 / 27
Purchase
Price
10,000.00
$
$
$
$
2027 / 28
Purchase
Price
$
10,000.00
$
60,000.00
SPECIAL EVENTS (FUND 101-442)
Replace crowd control barricades (bike fence)
Bandshell (DMS TRL 6)
TOTAL SPECIAL EVENTS
25BCIP-02-CO.xlsx
15,000.00
10,000.00
$
120,000.00
$
50,000.00
$
12,000.00
$
75,000.00
$
250,000.00
$
250,000.00
25,000.00
$
20,000.00
$
25,000.00
$
$
$
25,000.00
20,000.00
$
50,000.00
$
$
25,000.00
20,000.00
140,000.00
$
10,000.00
$
115,000.00
$
142,000.00
$
10,000.00
80,000.00
PUBLIC LIGHTING (FUND 101-439)
Replace OV Street Light Poles
Replace S Main St Street Lighting
Replace N Main St Street Lighting
Replace Ann Arbor Tr Street Lighting
TOTAL PUBLIC LIGHTING
2029 / 30
Purchase
Price
10,000.00
$
$
2028 / 29
Purchase
Price
-
$
$
2,500.00
200,000.00
$
202,500.00
$
$
-
-
$
$
TABLE OF CONTENTS
-
-
$
-
$
5,000.00
$
5,000.00
$
150,000.00
$
150,000.00
$
180,000.00
$
$
180,000.00
-
$
-
CIP 119
