Budget for Website - Flipbook - Page 109
Item Description
Req
By
Account #
Method of Funding
R Est Dept
N Life Priority Approp Act 99 Grant Bonds
Dept Req
Est Cost
Manager
Revisions
Budgeted
Cost
PUBLIC IMPROVEMENT FUND
DMS
445-770
-977.000
N
5
1
X
PUBLIC IMPROVEMENT FUND TOTAL
WATER & SEWER FUND
Lead & galvanized service line replacement program
Utility patch repair
Replace construction/safety barricades
Replace isolation valves (valve, structure, pipe & connections)
Replace fire hydrants
Subtotal
Water Portion of Road Project 2026
Wilcox water main engineering
Riverside Comfort Station water system upgrades-engineering
Water main replacement under active railroad crossings
Lead service line replacement-engineering
Road preventative maintenance- topographic survey
Road preventative maintenance- construction management
Riverside Comfort Station road reconstruct-construction
Lead service line replacement-construction
Water Subtotal of Road Plan 2026
Sewer Portion of Road Project 2026
Hines Ct - sewer improvements-engineering
Sanitary sewer manhole repairs
Road preventative maintenance - topographic survey
Road preventative maintenance - construction management
Hines Ct - sewer improvements-construction
Sewer Subtotal of Road Plan 2026
EQUIPMENT FUND TOTAL
City of Plymouth 2026/27 Budget
-
-
-
-
-
DMS
DMS
DMS
DMS
DMS
592-261
592-261
592-261
592-261
592-261
-818.000 R,N 4
-818.000 R
5
-818.000 R 10
-818.000 R 10
-818.000 R 10
1
1
2
1
1
X
X
X
X
X
50,000
50,000
25,000
60,000
20,000
205,000
-
50,000
50,000
25,000
60,000
20,000
205,000
DMS
DMS
DMS
DMS
DMS
DMS
DMS
DMS
560-588
560-588
560-588
560-588
560-588
560-588
560-588
560-588
-818.406
-818.406
-818.406
-818.406
-818.406
-818.406
818.450
818.450
R
R
R
R
R
R
R
R
50
50
50
50
50
50
25
25
1
1
1
1
1
1
1
1
X
X
X
X
X
X
X
X
18,000
24,300
20,000
15,000
12,500
2,500
270,000
200,000
562,300
-
18,000
24,300
20,000
15,000
12,500
2,500
270,000
200,000
562,300
DMS
DMS
DMS
DMS
DMS
560-589
560-589
560-589
560-589
560-589
-818.406 R
-818.406 R
-818.406 R
-818.406 R
-818.406 R
10
10
25
25
25
1
1
1
1
1
X
X
X
X
X
20,000
20,000
12,500
2,500
200,000
255,000
-
20,000
20,000
12,500
2,500
200,000
255,000
1,022,300
-
1,022,300
WATER / SEWER FUND TOTAL
EQUIPMENT FUND
Body camera/in-car video system
Salt Truck 8-10yd, GMC 8500 MY'01 replace with Swaploader DMS 121
Salt Truck 8-10yd, GMC 8500 MY'0p replace with Swaploader DMS 122
ATTACH - Swaploader Leaf Vac Body (Replace T-vac (DMS 147)
Sewer Cleaner - Vactor 2100i/Freightliner 113SD MY'22 (DMS-22-137
Replace 2-way Radio system(UHF/VHF/800mHZ)
Hearing Protection & Safety Communication System -Sonetics
-
POL
DMS
DMS
DMS
DMS
DMS
DMS
661-000
661-000
661-000
661-000
661-000
661-000
661-000
-977.301
-141.500
-141.500
-141.500
-141.500
-141.500
-141.500
R
N
N
N
N
N
N
5
15
15
15
15
15
15
1
1
1
1
1
1
X
X
X
X
X
X
X
175,000
350,000
350,000
200,000
600,000
50,000
7,500
1,732,500
(7,500)
175,000
350,000
200,000
600,000
50,000
-
(357,500)
1,375,000
(350,000)
105
