Budget for Website - Flipbook - Page 115
2026 / 27
Purchase
Price
Item Description
Kellogg - Replace Site Furnishings-DTP Forward
Kellogg - Replace/renovate Electrical + Sound Systems-DTP Forward
Kellogg - Replace/Restore Turf-DTP Forward
Kellogg - Replace conc &/or brick walkways-DTP Forward
Park Lawn Sprinkler System Repairs
FD Station 3 - HVAC Replacement
FD Station 3 - Fire Alarm
FD Station 3 - Renovate Bathroom (2)
FD Station 3 - Replace Doors & Windows
FD Station 3 - Backup Generator
Replace holiday decorations (OV and outside DDA)
2027 / 28
Purchase
Price
2028 / 29
Purchase
Price
$
$
$
12,000.00
15,000.00
7,500.00
$
$
10,000.00
60,000.00
$
2029 / 30
Purchase
Price
2030 / 31
Purchase
Price
2031 / 32
Purchase
Price
30,000.00
$
20,000.00
TOTAL PARKS & PUBLIC PROPERTY
$
230,000.00
$
294,500.00
$
265,000.00
$
85,000.00
$
227,500.00
$
165,000.00
TOTAL GENERAL FUND
$
594,500.00
$
2,665,950.00
$
1,855,200.00
$
1,195,600.00
$
797,550.00
$
2,077,650.00
MAJOR/LOCAL STREETS (FUND 202/203)
Sidewalk Program - Residents
Sidewalk Program - City (ADA Ramps)
Replace Street Name Signage (MUTCD compliance)
$
$
$
100,000.00
30,000.00
30,000.00
$
$
$
50,000.00
20,000.00
30,000.00
$
$
$
50,000.00
20,000.00
30,000.00
$
$
50,000.00
20,000.00
$
$
50,000.00
20,000.00
$
$
50,000.00
20,000.00
TOTAL MAJOR/LOCAL STREETS
$
160,000.00
$
100,000.00
$
100,000.00
$
70,000.00
$
70,000.00
$
70,000.00
$
40,000.00
$
160,000.00
$
60,000.00
$
$
60,000.00
85,000.00
$
60,000.00
$
60,000.00
$
$
$
$
$
$
$
800,000.00
140,000.00
250,000.00
330,000.00
300,000.00
120,000.00
10,000.00
WASTE & RECYCLING (FUND 226)
Transfer Station - Repair Cardboard Compactor
Replace Erosion Control Wall for Creek Covert - Harvey @ Enclosed Drain
Replace Erosion Control Wall for Creek Covert - Evergreen St
Replace Erosion Control Wall for Creek Covert - Harding St
Replace Erosion Control Wall for Creek Covert - Burroughs/Coolidge St
Replace Erosion Control Wall for Creek Covert - Hartsough St
Replace Erosion Control Wall for Creek Covert - S Harvey @ Byron
Replace Erosion Control Wall for Creek Covert - S Main @ Byron
Replace/Renovate McKinley St Drain - Linden to Byron Creek
Replace/Renovate Fralick Creek Drain - Main St to Union St
Replace/Renovate Fralick Creek Drain - Union St to Ann Arbor Tr
Replace/Renovate Fralick Creek Drain - Ann Arbor Tr to Fairground Park
Replace/Renovate Fralick Creek Drain - Fairground Park to Lions Club Park
Replace/Renovate Alley Drain - Goldsmith to Junction
Transfer Station - Repair Ramp/Railing/etc.
Replacement Trash Cans (Park/Building/Cemetery)
Replacement Trash/Recycling Carts
$
$
TOTAL WASTE & RECYCLING
$
-
DOWNTOWN DEVELOPMENT AUTHORITY (FUND 248)
Central Parking Deck- Annual Maintenance and Engineering Costs
Replace Boiler & Ramp Snow Melt System - Parking Deck
DTP Forward
$
$
100,000.00
130,000.00
TOTAL DOWNTOWN DEVELOPMENT AUTHORITY
$
230,000.00
City of Plymouth 2026/27 Budget
60,000.00
10,000.00
$
20,000.00
$
10,000.00
$
50,000.00
$
120,000.00
$
385,000.00
$
70,000.00
$
1,950,000.00
$
-
$
-
$
-
$
-
$
-
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