Budget for Website - Flipbook - Page 114
Item Description
PARKS & PUBLIC PROPERTY (FUND 101-770)
Rotary - Replace Play Structure
Rotary - Repair Pavilion
Rotary - Replace Signage
Rotary - Install Area & Security Lighting + Add Electric Service
Rotary - Replace Drinking Fountain
Rotary - Replace Site Furnishings
K of C - Repair Pavilion
K of C - Replace Signage
K of C - Install Area & Replace Security Lighting
K of C - Install Drinking Fountain
K of C - Replace Site Furnishings
Garden Club - Replace Play Structure (Contingent on funding match)
Lion's Club - Repair Pavilion
Lion's Club - Install Multipurpose green space
Fairground - Replace Play Structure (Contingent on ORSA Funding)
Fairground - Install Pavilion
Fairground - Install Area & Security Lighting + Add Electric Service
Fairground - Replace Site Furnishings
Fairground - Renovate/Replace Softball field + Soccer field
Smith - Replace Play Structure
Smith - Repair Pavilion
Smith - Replace Signage
Smith - Install Area & Security Lighting + Add Electric Service
Smith - Replace Site Furnishings
Kiwanis - Repair Pavilion
Kiwanis - Replace Signage
Kiwanis - Replace Drinking Fountain
Kiwanis - Replace Site Furnishings
Wilcox - Replace Play Structure (Contingent on funding match)
Wilcox - Repair Pavilion
Wilcox - Replace Signage
Wilcox - Install Area & Security Lighting + Add Electric Service
Wilcox - Replace Site Furnishings
Playground Safety Surfacing Repair/Refill
Hough - Install Signage
Hough - Install Area & Security Lighting + Add Electric Service
Tonquish Cr Nature Walk - Area & Security Lighting Replacement
Tonquish Cr Nature Walk - Repair Path/Walkway
Tonquish Cr Nature Walk - Replace Pedestrian Bridge
Tonquish Cr Nature Walk - Replace Site Furnishings
Pointe - Retaining Wall Replacement
Pointe - Renovate Landscaping (Mound)
Pointe - Replace Area & Security Lighting
Pointe - Replace conc &/or brick walkways
Pointe - Replace Site Furnishings
Starkweather - Replace Area & Security Lighting
Starkweather - Renovate Landscaping/Planter/Hedges
Starkweather - Replace concrete and brick walkways
Starkweather - Replace Site Furnishings
Veteran's - Renovate Landscaping
Kellogg - Repair Fountain - Lighting-DTP Forward
Kellogg - Repair Fountain - Skimmer-DTP Forward
Kellogg - Repair Fountain - Pump
Kellogg - Replace Site Lighting-DTP Forward
City of Plymouth 2026/27 Budget
2026 / 27
Purchase
Price
$
$
$
$
$
$
2027 / 28
Purchase
Price
2028 / 29
Purchase
Price
2029 / 30
Purchase
Price
2030 / 31
Purchase
Price
120,000.00
10,000.00
7,500.00
15,000.00
7,500.00
$
$
$
10,000.00
7,500.00
7,500.00
$
$
7,500.00
7,500.00
$
5,000.00
$
5,000.00
$
$
$
$
15,000.00
20,000.00
25,000.00
100,000.00
35,000.00
$
10,000.00
$
$
$
$
10,000.00
7,500.00
15,000.00
10,000.00
$
7,500.00
$
10,000.00
$
$
$
$
$
$
7,500.00
$
$
$
25,000.00
7,500.00
15,000.00
15,000.00
$
$
25,000.00
$
$
$
7,500.00
20,000.00
10,000.00
15,000.00
25,000.00
$
$
$
$
$
75,000.00
30,000.00
50,000.00
25,000.00
20,000.00
35,000.00
20,000.00
20,000.00
$
$
$
2031 / 32
Purchase
Price
10,000.00
5,000.00
10,000.00
110
$
25,000.00
$
$
$
$
45,000.00
35,000.00
50,000.00
10,000.00
