25LINKBUDGET(FULL) - Flipbook - Page 125
CIty of Plymouth 2024 / 2025 Budget
2024 / 25
Purchase
Price
Item Description
RECREATION (FUND 208)
Stand-by Generator for Cultural Center
Replace Lead Acid Batteries - Electric Zamboni
Resurface Parking Lot
Install Pickleball Court over Shuffleboard Courts
Replace / Purchase Tables & Chairs
Replace Soccer Shed at TDM
Replace Lighting at Cultural Center
Replace Outfield Lighting at Massey Field
Purchase New 5v5, 7v7 & 9v9 Soccer Goals
Construct a Bathroom at Massey Field
Replace Airless Field Painter
Replace Scoreboard at Massey Field
Replace "Kube" Compressors
Replace Single Payne Windows at PCC (with energy efficient)
Replace Propane Zamboni - Lithium Battery
Replace PCC Roof
Carpet Meeting Room & Reception Room
Replace Massey Field Gator
Wall Repair and Paint Cultural Center Side of Building
Install Glass Vestibule for PCC North Canopy Entrance
Replace Scoreclocks in Arena
Replace Sound System in Arena
Replace Dasherboard System
Replace Airless Field Painter
Update Locker Rooms 5 & 6
Replace Lead Acid Zamboni - Lithium Battery
Floor Machine Cleaner
TOTAL RECREATION
$
$
$
2025 / 26
Purchase
Price
2026 / 27
Purchase
Price
25BCIP-02-CO.xlsx
2028 / 29
Purchase
Price
$
500,000.00
$
$
25,000.00
45,000.00
$
$
$
$
$
60,000.00
45,000.00
135,000.00
9,000.00
30,000.00
120,000.00
25,000.00
$
$
$
175,000.00
160,000.00
190,000.00
$
$
$
330,000.00
45,000.00
9,500.00
$
$
10,000.00
$
755,000.00
$
2029 / 30
Purchase
Price
600,000.00
$
849,000.00
WASTE & RECYCLING (FUND 226)
Replace Erosion Control Wall for Creek Cuvert - Harvey @ Enclosed Drain
Replace Erosion Control Wall for Creek Cuvert - Evergreen St
$
60,000.00
Replace Erosion Control Wall for Creek Cuvert - Harding St
Replace Erosion Control Wall for Creek Cuvert - Burroughs/Coolidge St
Replace Erosion Control Wall for Creek Cuvert - Hartsough St
$
60,000.00
Replace Erosion Control Wall for Creek Cuvert - Ford St
Replace Erosion Control Wall for Creek Cuvert - S Harvey @ Byron
Replace Erosion Control Wall for Creek Cuvert - S Main @ Byron
Replace/Renovate McKinley St Drain - Linden to Byron Creek
$
140,000.00
Replace/Renovate Fralick Creek Drain - Main St to Union St
Replace/Renovate Fralick Creek Drain - Union St to Ann Arbor Tr
Replace/Renovate Fralick Creek Drain - Ann Arbor Tr to Fairground Park
Replace/Renovate Fralick Creek Drain - Fairground Park to Lions Club Park
$
100,000.00
Replace/Renovate Alley Drain - Goldsmith to Junction
$
15,000.00
Repair Salem Landfill Fence
Transfer Station - Repair Ramp/Railing/etc.
Transfer Station - Repair Cardboard Compactor (ALT: Replace Compactor w/Prefab unit)
$
20,000.00
Replacement Trash Carts
$
20,000.00
Replacement Recycling Carts
Expand Spoils Storage Area
Add Compost/Yard Waste Storage + Composting Facility (Purchase Property: CSX Yard? Wilcox Mill? Bidigare Yard?)
TOTAL WASTE & RECYCLING
2027 / 28
Purchase
Price
-
$
415,000.00
$
525,000.00
$
60,000.00
$
384,500.00
$
$
$
800,000.00
$
330,000.00
$
1,190,000.00
TABLE OF CONTENTS
$
60,000.00
$
$
20,000.00
20,000.00
$
100,000.00
$
49,000.00
49,000.00
$
$
$
65,000.00
50,000.00
45,000.00
$
160,000.00
$
60,000.00
$
$
20,000.00
20,000.00
$
100,000.00
60,000.00
60,000.00
CIP 121
