Budget for Website - Flipbook - Page 113
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
PUBLIC PARKING (FUND 101-529)
Patch Work - E Central (South)
Patch Work - Library (E Central North)
$
$
50,000.00
50,000.00
Reconstruct Parking Lot (Pave + Underground) - Penniman
(Pavement $100,000.00 + Underground $75,000.00)
Reconstruct Parking Lot (Pave + Underground) - Wing/Harvey
(Pavement $350,000.00 + Underground $125,000.00)
Reconstruct Parking Lot (Pave + Underground) - E Central (South)
(Pavement $500,000.00 + Underground $275,000.00)
Reconstruct Parking Lot (Pave + Underground) - Library (E Central North)
(Pavement $400,000.00 + Underground $150,000.00)
Reconstruct Parking Lot (Pave + Underground) - Cultural Center
(Pavement $800,000.00 + Underground $550,000.00)
Replace Parking Lot Signage + Wayfinding
Replace Parking Lot Lighting - E Central
TOTAL PUBLIC PARKING
$
$
$
$
100,000.00
DMS SERVICES - DDA (FUND 101-530)
Gathering - Replace Public Restrooms & Utility Closet
Gathering - Replace Lighting
Gathering - Replace Ceiling/Soffit
TOTAL DMS SERVICES - DDA
CEMETERY (FUND 101-567)
Riverside - Replace mausoleum roof & repair ceiling plaster
Riverside - Replace garden mausoleum granite ($20K per wall)
Riverside - Replace electrical panel & lights (Public Safety)
Riverside - Replace signage + add MI historic marker
Riverside - Renovate landscaping (Planter boxes)
Riverside - Replace roadway pavement
Riverside - Replace perimeter fence
Riverside - Repair mausoleum entry door
Riverside - Replace mausoleum HVAC
Riverside - Replace concrete and brick walkways
Riverside - Repair mausoleum masonry (tuckpoint + replace stone)
Riverside - Replace mausoleum carpet
Riverside - Replace perimeter retaining walls
Riverside - Replace flagpole
York St - Replace perimeter fence
TOTAL CEMETERY
City of Plymouth 2026/27 Budget
100,000.00
$
-
$
$
100,000.00
40,000.00
$
140,000.00
500,000.00
$
400,000.00
$
1,000,000.00
5,000.00
$
105,000.00
$
$
$
150,000.00
30,000.00
65,000.00
$
245,000.00
$
$
$
$
$
$
$
$
$
$
20,000.00
7,500.00
5,000.00
75,000.00
15,000.00
10,000.00
25,000.00
45,000.00
150,000.00
20,000.00
$
$
350,000.00
372,500.00
$
35,000.00
$
935,000.00
$
350,000.00
$
-
$
1,000,000.00
$
-
$
-
$
-
$
-
$
40,000.00
$
40,000.00
$
7,500.00
$
$
75,000.00
15,000.00
$
90,000.00
$
7,500.00
$
$
75,000.00
15,000.00
$
$
$
200,000.00
10,000.00
7,500.00
$
10,000.00
$
$
10,000.00
7,500.00
$
265,000.00
$
107,500.00
$
57,500.00
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