25LINKBUDGET(FULL) - Flipbook - Page 124
CIty of Plymouth 2024 / 2025 Budget
2024 / 25
Purchase
Price
Item Description
PUBLIC PARKING (FUND 101-443)
Reconstruct Parking Lot (Pave + Underground) - Penniman
(Pavement $100,000.00 + Underground $75,000.00)
Reconstruct Parking Lot (Pave + Underground) - Wing/Harvey
(Pavement $350,000.00 + Underground $125,000.00)
Reconstruct Parking Lot (Pave + Underground) - E Central (South)
(Pavement $500,000.00 + Underground $275,000.00)
Reconstruct Parking Lot (Pave + Underground) - Library (E Central North)
(Pavement $400,000.00 + Underground $150,000.00)
Reconstruct Parking Lot (Pave + Underground) - Gathering
(Pavement $75,000.00 + Underground $75,000.00)
Reconstruct Parking Lot (Pave + Underground) - Saxtons
(Pavement $800,000.00 + Underground $700,000.00)
Reconstruct Parking Lot (Pave + Underground) - DMS Yard
(Pavement $300,000.00 + Underground $100,000.00)
Reconstruct Parking Lot (Pave + Underground) - Cultural Center
(Pavement $800,000.00 + Underground $550,000.00)
Reconstruct Parking Lot (Pave + Underground) - Spring St
(Pavement $250,000.00 + Underground $100,000.00)
Replace Parking Lot Signage + Wayfinding
Replace Parking Lot Lighting - E Central
Install Paid Parking System Kiosks &/or Meters
Install EV Charging Stations
Replace Boiler & Ramp Snow Melt System - Parking Deck
TOTAL PUBLIC PARKING
DMS SERVICES - DDA (FUND 101-444)
Replace DDA wayfinding signage (Outside DDA district)
Gathering - Replace Public Restroom Roof
Gathering - Replace Public Restrrom Lighting & Ventilation
Gathering - Replace Public Restroom Doors
Gathering - Renovate Public Restrooms (Prison Grade Fixtures)
Gathering - Replace Screen System
Gathering - Replace Lighting
Gathering - Replace Ceiling/Soffit
Gathering - Renovate/Replace Utility Closet
TOTAL DMS SERVICES - DDA
MAJOR/LOCAL STREETS (FUND 202/203)
Sidewalk Program - Residents
Sidewalk Program - City (ADA Ramps)
Replace Retaining Wall - Penniman
Replace Street Name Signage (MUTCD compliance)
Concrete Payment Panel Replacement
Ashphalt Pavement Mill & Fill
Install Mast Arm Traffic Signals Church/Main
Install Mast Arm Traffic Signals Wing/Main
Install Mast Arm Traffic Signals Ann Arbor Tr/Union
CSX Railroad Crossing Update (4)
TOTAL MAJOR/LOCAL STREETS
25BCIP-02-CO.xlsx
2025 / 26
Purchase
Price
2026 / 27
Purchase
Price
2027 / 28
Purchase
Price
$
$
600,000.00
$
600,000.00
$
775,000.00
$
550,000.00
$
1,325,000.00
$
-
$
2028 / 29
Purchase
Price
2029 / 30
Purchase
Price
175,000.00
175,000.00
$
-
$
475,000.00
$
475,000.00
$
20,000.00
$
20,000.00
$
$
10,000.00
(ALT: Replace Public Restrooms w/New Prefab Construction)
$
25,000.00
$
-
$
$
50,000.00
20,000.00
$
$
170,000.00
630,000.00
$
990,000.00
$
1,860,000.00
$
$
25,000.00
50,000.00
$
35,000.00
$
75,000.00
$
$
$
50,000.00
20,000.00
$
$
50,000.00
20,000.00
$
$
50,000.00
20,000.00
$
$
50,000.00
20,000.00
$
$
50,000.00
20,000.00
$
50,000.00
$
$
$
300,000.00
275,000.00
275,000.00
$
970,000.00
$
70,000.00
$
70,000.00
$
70,000.00
$
70,000.00
TABLE OF CONTENTS
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CIP 120
