Budget for Website - Flipbook - Page 111
Six-Year Capital Outlay Plan
2026 / 27
Purchase
Price
Item Description
2027 / 28
Purchase
Price
2028 / 29
Purchase
Price
2029 / 30
Purchase
Price
2030 / 31
Purchase
Price
2031 / 32
Purchase
Price
CITY COMMISSION (FUND 101-101)
Commission Chamber Upgrades
$
-
$
-
$
5,000.00
$
-
$
-
$
-
TOTAL CITY COMMISSION
$
-
$
-
$
5,000.00
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
7,500.00
$
$
125,000.00
8,000.00
$
8,500.00
5,500.00
12,000.00
4,000.00
$
8,500.00
$
55,000.00
$
80,000.00
CITY MANAGER (FUND 101-172)
TOTAL CITY MANAGER
FINANCE (FUND 101-212)
TOTAL FINANCE
CLERK (FUND 101-215)
TOTAL CLERK
INFORMATION SYSTEMS (FUND 101-228)
City Hall Generator
Office Equipment
Laptops
Video System (DVR)
Phones/Phone System
Tablets - City Commission Chambers
Wi-Fi A/Ps for City Facilities
Network Equipment
TOTAL INFORMATION SYSTEMS
CITY HALL MAINTENANCE (FUND 101-265)
Replace Entry ADA Compliant Door
Floor covering replacement (Tile, Carpet, Vinyl, etc.)-CM, Clerk, PD, FD
Replace sprinkler system
Floor covering replacement 2nd Floor
Mech System/Security System/Fire Alarm Upgrades
Interior Painting
Flat Roof (PD/FD) Replacement
Backup Generator Replacement
HVAC Replacement - Boiler/Chiller/Air Handlers
Vestibule Updates
Replace Windows
Renovate Bathrooms - PD (2)
Interior Lighting Renovation + Electrical Repairs (LED updates)
Drop Ceiling Replacement
Replace Flag Pole
Renovate landscaping + replace trees
TOTAL CITY HALL MAINTENANCE
City of Plymouth 2026/27 Budget
$
5,000.00
$
3,500.00
$
$
$
$
18,000.00
$
39,500.00
$
25,000.00
$
$
-
$
20,000.00
$
$
$
15,000.00
15,000.00
15,000.00
$
5,000.00
$
52,500.00
$
13,500.00
$
$
$
25,000.00
15,000.00
30,000.00
$
25,000.00
$
$
20,000.00
$
$
100,000.00
$
85,000.00
$
$
$
25,000.00
10,000.00
10,000.00
$
$
$
230,000.00
$
12,000.00
145,000.00
1,000,000.00
$
$
$
25,000.00
10,000.00
10,000.00
$
30,000.00
$
1,170,000.00
$
90,000.00
10,000.00
10,000.00
$
$
10,000.00
10,000.00
$
$
$
10,000.00
10,000.00
20,000.00
20,000.00
$
135,000.00
$
175,000.00
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