25LINKBUDGET(FULL) - Flipbook - Page 126
CIty of Plymouth 2024 / 2025 Budget
2024 / 25
Purchase
Price
Item Description
DOWNTOWN DEVELOPMENT AUTHORITY (FUND 248)
New Central Parking Deck, 1
DDA Street Trees, 30
Tree Grates, 78
Benches, 40
Garbage Cans, 15
Bike Racks, 5
EV Charging Stations, 20
New Band Shell, 1
DDA Light Pole Upgrades, 10
Downtown Décor Updates
New Brick Updates (Entire Streetscape), 1
Planter Box Upgrades, 10
Pedestrian Traffic Signals (Wing/Main, Church/Main), 2
TOTAL DOWNTOWN DEVELOPMENT AUTHORITY
$
$
2025 / 26
Purchase
Price
10,000.00
110,000.00
COMMUNITY DEVELOPMENT (FUND 249)
New Office Furniture
New Carpteing
New Filing Cabinets
Vehicle
Large Format Scanner
TOTAL COMMUNITY DEVELOPMENT
WATER & SEWER ADMINISTRATION (FUND 592-290)
Utility Patch Repair
Replace Construction/Safety Barricades
Replace Traffic Control Barricades
Add Remote Monitoring System (Water Quality)
Add Sampling + Flushing System (Water Quality)
Add Water System Leak Detection
Replace Sewer Lift Station Pumps & Alarm
Water Utility Construction
TOTAL WATER & SEWER ADMINISTRATION
SANITARY SEWER MAINS (FUND 592-536)
Replace/Repair sewer - Davis & Spring
Replace/Repair sewer - East Central behind Penn
Replace/Repair sewer - Holbrook (Liberty to Plymouth)
Replace/Repair sewer - Goldsmith (Goldsmith to Alley to Junction)
Sewer Utility Construction
TOTAL SANITARY SEWER MAINS
25BCIP-02-CO.xlsx
$
$
2027 / 28
Purchase
Price
2028 / 29
Purchase
Price
2029 / 30
Purchase
Price
100,000.00
$
1,200.00
$
1,200.00
$
$
8,000.00
3,600.00
$
8,000.00
$
$
2,000.00
20,000.00
$
$
$
6,000.00
50,000.00
10,000.00
$
250,000.00
$
347,200.00
$
7,000.00
$
$
$
$
2026 / 27
Purchase
Price
-
7,500.00
$
560,000.00
$
567,500.00
$
240,000.00
$
240,000.00
$
6,000.00
50,000.00
10,000.00
78,800.00
$
$
$
$
1,200.00
46,800.00
8,000.00
3,600.00
$
$
200,000.00
6,000.00
$
10,000.00
$
275,600.00
$
20,000.00
$
1,200.00
$
1,200.00
$
8,000.00
$
$
8,000.00
3,600.00
$
$
2,000.00
20,000.00
$
6,000.00
$
6,000.00
$
37,200.00
$
18,800.00
$
15,000.00
$
3,500.00
$
18,500.00
$
7,000.00
$
20,000.00
$
$
$
$
$
50,000.00
15,000.00
7,500.00
25,000.00
$
$
$
50,000.00
15,000.00
7,500.00
$
$
$
50,000.00
15,000.00
7,500.00
$
$
$
$
$
50,000.00
$
122,500.00
$
120,000.00
$
50,000.00
$
147,500.00
$
400,000.00
$
400,000.00
$
120,000.00
TABLE OF CONTENTS
$
72,500.00
$
140,000.00
$
140,000.00
$
$
-
50,000.00
15,000.00
7,500.00
25,000.00
97,500.00
-
$
-
$
$
$
50,000.00
15,000.00
7,500.00
$
50,000.00
$
122,500.00
$
-
CIP 122
