Budget for Website - Flipbook - Page 116
2026 / 27
Purchase
Price
Item Description
2027 / 28
Purchase
Price
COMMUNITY DEVELOPMENT (FUND 249)
Fire Safe Filing Cabinets- replaces existing
New Desk Furniture - Front office
New Carpet/whole office may require asbestos remediation
Vehicle
$
$
$
TOTAL COMMUNITY DEVELOPMENT
$
37,000.00
DRUG ENFORCEMENT FUND (FUND 265)
Drug Enforcement Equipment
$
952.00
TOTAL DRUG ENFORCEMENT
$
952.00
$
$
$
$
$
$
$
$
$
35,000.00
18,000.00
11,000.00
35,000.00
400,000.00
450,000.00
20,000.00
15,000.00
20,000.00
RECREATION (FUND 408/208)
Compressor Control Module Update
Arena Dehumid Control System-replaces DH Control System
Backup Scroll Compressor - Replaces Heat Pump
Fast Ice System - Zamboni H20 Feed
PCC Replacement Windows-CPF Grant
PCC Roof Replacement-CPF Grant
Canopy Entrance/Heated Vestibule-CPF Grant
Soccer Field Irrigation Shed - TDM Fields-Grant
Soccer Goals -Grant
LED Light Upgrade at Massey Field
Water Tower/Geo Plate Exchanger Project
TOTAL RECREATION
$
2024 ROAD BOND FUND (FUND 488)
Major- portion of 2026 Street Plan
Preventative maintenance/Engineering Costs
Riverside Comfort Station Road Reconstruct
Joel St/Ann Arbor Trail Road Reconstruction
Ann Arbor Trail-Mill to Railroad Tracks
Ann Arbor Trail-Harvey to Joel
Goldsmith- Sheldon to Lena
Local- portion of 2026 Street Plan
Preventative maintenance/Engineering Costs
Joel St/Ann Arbor Trail Road Reconstruction
Maple, Hamilton Intersection to Fairground
Wing/Joy/Deer to west end of Joy
Evergreen- Penniman to Sheridan
TOTAL 2024 ROAD BOND FUND
City of Plymouth 2026/27 Budget
2028 / 29
Purchase
Price
2029 / 30
Purchase
Price
2030 / 31
Purchase
Price
2031 / 32
Purchase
Price
12,000.00
5,000.00
20,000.00
1,004,000.00
$
30,000.00
$
-
$
-
$
-
$
30,000.00
$
-
$
-
$
-
$
-
$
-
$
-
$
$
50,000.00
50,000.00
$
-
$
-
$
-
$
100,000.00
$
-
$
-
$
-
$
-
$
-
$
-
52,200
30,000
160,000
46,900
59,500
98,000
49,500
160,000
100,000
98,000
84,000
$
938,100.00
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