25LINKBUDGET(FULL) - Flipbook - Page 128
CIty of Plymouth 2024 / 2025 Budget
2024 / 25
Purchase
Price
Item Description
Ext. Cab Pick up+liftgate+plow, GMC 2500 MY'12 (DMS 111)
Med. Duty Flat Bed, Ford 450 MY'18 (DMS 115)
Chipper Truck, Arbortech/Ford 450 MY'14 (DMS 119)
Reg. Cab 3yd. Dump Truck+plow, Ford 450 MY'14 (DMS 120)
Salt Truck 8-10yd, GMC 8500 MY'09 (Replace w/ Swaploader) (DMS 121)
Salt Truck 8-10yd, GMC 8500 MY'09 (Replace w/ Swaploader) (DMS 122)
Garbage Truck, Leach/International MY'01 (DMS 125)
Big Loader, CAT 930H MY'08 (DMS 127)
Utility Van, GMC Savana 2500 MY'07 (DMS 130)
Stake Truck, GMC MY'02 (DMS 134)
Reg. Cab Flat bed+plow+spreader, GMC 2500 MY'12 (DMS 135)
Reg. Cab Pick up (DMS 136)
Sewer Cleaner, Vactor2100i/Freightliner 113SD MY'22 (DMS 137)
Gator, John Deere MY'01 (DMS 139)
Hi-Lo, Hyundai MY'02 (DMS 142)
Brush Chipper, Bandit 1390 XP MY'15 (DMS 146)
Brush Chipper, Bandit MY'00 (DMS 149)
Valve Exercising Machine, Hurco SD800 MY'21 (DMS 150)
Tahoe, Chevy MY'22 (DMS 301)
ATTACH - Leaf Loader, Tink Claw MY'19 (DMS 401)
Utility Trailer MY'88 (DMS TRL 2)
Utility Trailer MY'88 (DMS TRL 4)
Utility Trailer Arrowboard (DMS TRL5)
Bandshell, Century Ind 36' ShowMaster MY'98 (DMS TRL 6)
Landscape Trailer MY'88 (DMS TRL 7)
Utility Trailer MY'88 (DMS TRL 11)
Tilt Top Trailer, Trail King MY'18 (DMS TRL 12)
Bleachers MY'17(DMS TRL 14)
Cold Patch/Hot Box (DMS TRL 15) (Replace - Crack Sealer (DMS 015))
GPS Tracking
PA System Replacement
Snow and Ice Control Brine Making System
Walkbehind Concrete Saw
Street Stripe Paint Sprayer
Snow Pusher (12' Box Plow)
Stand-on Sidewalk Plow & Salt Spreader
*Sm. Tractor, Kubota MY'96 (DMS 007)
Reg. Cab Flat bed+water tank+pump, GMC 2500 (DMS 007)
*Skid Steer Loader, Bobcat MY'86 (DMS 022)
*Skid Steer Loader, Bobcat MY'98 (DMS 023)
Municipal Sidewalk Tractor, Holder (DMS 022+DMS 023)
*Small Loader, Case MY'03 (DMS 108)
Municipal Sidewalk Tractor, Holder (DMS 108)
*Sidewalk Mini Sweeper, Lincoln-American MY'95 (DMS 005)
ATTACH - Muni SW Tractor Vacuum/Sweeper, Holder (DMS 005)
*Sidewalk Mini sweeper, Green Machine MY'07 (DMS 008)
ATTACH - Muni SW Tractor Broom, Holder (DMS 008)
*Lawn Mower, Toro MY'01 (DMS 143)
ATTACH - Muni SW Tractor Lawn Mower, Holder (DMS 143)
*Water Tank w/Sprayer Trailer, Lesco MY'96 (DMS TRL 10)
ATTACH - Muni SW Tr Water Tank w/Sprayer, Holder (DMS TRL 10)
ATTACH - Leaf Loader, Tink Claw MY'03 (DMS 409)
ATTACH - Muni SW Tractor Leaf Loader, Holder (DMS 409)
ATTACH - Muni SW Tractor Plow, Holder
ATTACH - Muni SW Tractor V-Plow, Holder
ATTACH - Muni SW Tractor Snowblower, Holder
ATTACH - Muni SW Tractor Snowblower, Holder
ATTACH - Muni SW Tractor Ground Conditioner/Rake, Holder
Equip Lease - Rosenbauer Fire Pumper
Equip Lease - Zamboni 552AC
Electric Zamboni
Equip Lease - Swaploader
Equip Lease - Pumper Fire Truck
Equip Lease - Tahoe (3)
Equip Lease - Ford Trucks (4)
$
25BCIP-02-CO.xlsx
2026 / 27
Purchase
Price
$
$
$
$
$
$
2027 / 28
Purchase
Price
2028 / 29
Purchase
Price
2029 / 30
Purchase
Price
$
95,000.00
$
95,000.00
90,000.00
95,000.00
$
TOTAL EQUIPMENT
TOTAL CAPITAL IMPROVEMENTS
2025 / 26
Purchase
Price
65,000.00
$
320,000.00
$
250,000.00
$
60,000.00
$
80,000.00
$
25,000.00
$
15,000.00
$
60,000.00
$
30,000.00
$
10,000.00
$
100,000.00
500,000.00
$
12,000.00
$
40,000.00
40,000.00
10,000.00
$
10,000.00
$
$
25,000.00
10,000.00
18,000.00
$
41,023.00
$
$
$
$
$
18,930.00
45,397.00
59,003.00
35,439.00
82,773.00
$
430,565.00
6,948,965.00
$
$
$
15,000.00
15,000.00
$
290,000.00
5,971,600.00
$
$
717,000.00
4,418,500.00
TABLE OF CONTENTS
$
$
$
10,000.00
10,000.00
$
1,270,000.00
4,319,000.00
$
1,480,200.00
$
1,759,900.00
CIP 124
