Budget for Website - Flipbook - Page 108
Item Description
RECREATION CAPITAL IMPROVEMENT FUND
Compressor control module update
Arena dehumid control system
Backup scroll compressor
Fast Ice System - Replaces Zamboni H20 feed
PCC replacement windows - CPF Grant
PCC roof replacement - CPF Grant
Canopy entrance /heated vestibule - CPF Grant
TDM soccer shed- Irrigation-Wayne County Grant
Soccer goals
Req
By
REC
REC
REC
REC
REC
REC
REC
REC
REC
Account #
408-900
408-900
408-900
408-900
408-900
408-900
408-900
408-900
408-900
-977.751
-976.751
-977.751
-977.751
-976.752
-976.752
-976.751
-977.751
-977.751
Method of Funding
R Est Dept
N Life Priority Approp Act 99 Grant Bonds
R
R
N
N
R
R
R
R
R
15
15
15
15
25
15
15
15
25
1
1
1
2
2
2
2
X
X
X
X
X
X
X
X
X
2
3
RECREATION CAPITAL IMPROVEMENT FUND TOTAL
2024 ROAD BOND FUND
Major- portion of 2026 Street Plan
Preventative maintenance/Engineering Costs
Riverside Comfort Station road reconstruct
Joel St/Ann Arbor Trail road reconstruction
Ann Arbor Trail-Mill to railroad tracks
Ann Arbor Trail-Harvey to Joel
Goldsmith- Sheldon to Lena
Local- portion of 2026 Street Plan
Preventative maintenance/Engineering Costs
Joel St/Ann Arbor Trail road reconstruction
Maple, Hamilton Intersection to Fairground
Wing/Joy/Deer to west end of Joy
Evergreen- Penniman to Sheridan
2024 ROAD BOND FUND TOTAL
City of Plymouth 2026/27 Budget
Dept Req
Est Cost
Manager
Revisions
Budgeted
Cost
35,000
18,000
11,000
35,000
400,000
450,000
20,000
15,000
20,000
-
35,000
18,000
11,000
35,000
400,000
450,000
20,000
15,000
20,000
1,004,000
-
1,004,000
DMS
DMS
DMS
DMS
DMS
DMS
488-485
488-485
488-485
488-485
488-485
488-485
818.406
818.450
818.450
818.450
818.450
818.450
R
R
R
R
R
R
25
25
25
25
25
25
1
1
1
1
1
1
X
X
X
X
X
X
52,200
30,000
160,000
46,900
59,500
98,000
-
52,200
30,000
160,000
46,900
59,500
98,000
DMS
DMS
DMS
DMS
DMS
488-485
488-485
488-485
488-485
488-485
818.406
818.450
818.450
818.450
818.450
R
R
R
R
R
25
25
25
25
25
1
1
1
1
1
X
X
X
X
X
49,500
160,000
100,000
98,000
84,000
-
49,500
160,000
100,000
98,000
84,000
938,100
-
938,100
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