25LINKBUDGET(FULL) - Flipbook - Page 127
CIty of Plymouth 2024 / 2025 Budget
2024 / 25
Purchase
Price
Item Description
2025 / 26
Purchase
Price
WATER MAINS (FUND 592-537)
Replace Water main - Ann Arbor Rd, btwn Main & Mill
Replace Water main - McKinley, btwn Ross & Byron
Replace Water main - Ann Arbor Tr, btwn Sheldon & McKinley
Replace Water main - Carol & Evergreen
Replace Water main - Fleet & Harvey Downtown
Replace Water main - Hamilton, btwn AATr & Maple
Replace Water main - Arthur & Irvin N of Junction
Replace Water main - Fairground & Hartsough
Replace Water main - Gloucester & Old Salem & Provincetown
Replace Water main - Plymouth Rd & Hines Dr
Replace Water main - N Main, btwn Union & Mill
Replace Water main - Industrial & Haggerty
Replace Water main - Burroughs loop @ creek
Replace Water main - Sheldon, btwn Goldsmith & Farmer Rear yard
Replace Water main - S Main Rear yard S of Burroughs
Replace Water main - Amelia, Farmer & Blanche Redundant WM
Replace Water main - S Main Rear yard N of Burroughs
Replace Water main - Ann Arbor Tr Downtown Redundant WM
Replace Water main - Liberty, btwn Amelia & Davis Redundant WM
Replace Isolation Valves (Valve, structure, pipe & connections)
TOTAL WATER MAINS
$
2026 / 27
Purchase
Price
2027 / 28
Purchase
Price
2028 / 29
Purchase
Price
2029 / 30
Purchase
Price
300,000.00
$
250,000.00
$
150,000.00
$
60,000.00
$
60,000.00
$
60,000.00
$
60,000.00
$
60,000.00
360,000.00
$
310,000.00
$
210,000.00
$
60,000.00
$
60,000.00
$
-
$
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
WATER METERS (FUND 592-538)
Replace Residential Water Meters
Replace Commercial Water Meters
TOTAL WATER METERS
WATER SERVICE LINES (FUND 592-539)
Lead & Galvanized Service Line Replacement Program (Known locations +/-35
TOTAL WATER SERVICE LINES
$
250,000.00
$
250,000.00
WATER HYDRANTS (FUND 592-540)
Replace Fire Hydrants (Non-repairable TCIW)
TOTAL WATER HYDRANTS
EQUIPMENT (FUND 661)
Light Tower, Ingersoll Rand MY'02 (DMS 002)
Sidewalk Sweeper, Lincoln -American MY'95 (DMS 005)
Air Compressor, Ingersoll Rand MY'05 (DMS 006)
Reg. Cab Flat Bed+liftgate, GMC 2500 MY'08 (DMS 009)
Reg. Cab Pick up+liftgate, GMC 2500 MY'05 (Replace w/Med Duty) (DMS 010)
Crack Sealer (DMS 015)
Bucket Truck, ETI/Ford 450 MY'14 (DMS 020)
Skid Steer Loader, Bobcat MY'98/'86 (DMS 023/022)
Street Sweeper, Johnston V21 MY'22 (DMS 027)
2-3yd. Dump Truck+plow, GMC 3500 MY'08 (DMS 079)
Single Axle Swaploader, Freightliner SD108 MY'20 (DMS 20-99)
ATTACH - Swapload 1500gal Brine, Monroe MY'20 (DMS 20-99-B)
ATTACH - Swaploader Leaf Vac Body (DMS 147)
ATTACH - Swaploader Utility Job Box Water Dept. (DMS 20-99-T)
Ext. Cab Pick up+cap, GMC 2500 MY'09 (DMS 102)
Reg. Cab Pick up+cap, GMC 2500 MY'05 (DMS 103)
Small loader, Case MY'03 (DMS 108)
25BCIP-02-CO.xlsx
$
-
$
65,000.00
$
65,000.00
$
20,000.00
$
20,000.00
$
20,000.00
$
20,000.00
$
20,000.00
$
20,000.00
$
20,000.00
$
20,000.00
$
20,000.00
$
20,000.00
$
30,000.00
$
140,000.00
$
360,000.00
$
50,000.00
TABLE OF CONTENTS
CIP 123
