Budget for Website - Flipbook - Page 117
2026 / 27
Purchase
Price
Item Description
WATER & SEWER CAPITAL IMPROVEMENTS (560-XXX)
Water Portion of Road Project 2026
Wilcox Water Main Engineering
Riverside Comfort Station Water system upgrades-Engineering
Water Main Replacement under Active Railroad Crossings
Lead Service Line Replacement-Engineering
Road Preventative Maintenance- Topo. Survey
Road Preventative Maintenance- Construction MGMT
Riverside Comfort Station Road Reconstruct-Construction
Lead Service Line Replacement-Construction
Sewer Portion of Road Project 2026
Hine CT. Sewer Improvements-Engineering
Sanitary Sewer Manhole Repairs
Road Preventative Maintenance- Topo. Survey
Road Preventative Maintenance- Construction MGMT
Hine CT. Sewer Improvements Construction
TOTAL WATER & SEWER CAPITAL IMPROVEMENTS
WATER & SEWER ADMINISTRATION (FUND 592-261)
Utility Patch Repair
Replace Construction/Safety Barricades
Add Remote Monitoring System (Water Quality)
Add Sampling + Flushing System (Water Quality)
Replace Sewer TV Camera
TOTAL WATER & SEWER ADMINISTRATION
2027 / 28
Purchase
Price
WATER MAINS (FUND 592-537)
Replace Isolation Valves (Valve, structure, pipe & connections)
Reliability Study - WM Harvey, btwn Penniman & Church
Reliability Study - WM Ann Arbor Rd, btwn Main & Mill
Reliability Study - WM McKinley, btwn Ross & Byron
Reliability Study - WM Ann Arbor Tr, btwn Sheldon & McKinley
Reliability Study - WM Fleet & Harvey Downtown
Reliability Study - WM Arthur & Irvin N of Junction
Reliability Study - WM Fairground & Hartsough
2029 / 30
Purchase
Price
2030 / 31
Purchase
Price
2031 / 32
Purchase
Price
18,000
24,300
20,000
15,000
12,500
2,500
270,000
200,000
20,000
20,000
12,500
2,500
200,000
$
817,300.00
$
-
$
-
$
-
$
-
$
-
$
$
50,000.00
25,000.00
$
$
50,000.00
25,000.00
$
$
50,000.00
25,000.00
$
$
50,000.00
25,000.00
$
$
$
50,000.00
25,000.00
15,000.00
$
$
50,000.00
25,000.00
$
50,000.00
$
15,000.00
$
75,000.00
SANITARY SEWER MAINS (FUND 592-536)
Replace/Repair sewer - Davis & Spring
Replace/Repair sewer - East Central behind Penn
Replace/Repair sewer - Goldsmith (Goldsmith to Alley to Junction)
TOTAL SANITARY SEWER MAINS
2028 / 29
Purchase
Price
$
125,000.00
$
$
400,000.00
120,000.00
$
75,000.00
$
140,000.00
$
75,000.00
$
90,000.00
$
90,000.00
$
-
$
520,000.00
$
140,000.00
$
-
$
-
$
-
$
60,000.00
$
$
$
60,000.00
190,000.00
875,000.00
$
60,000.00
$
60,000.00
$
60,000.00
$
60,000.00
$
237,000.00
$
420,000.00
$
$
179,000.00
241,000.00
$
261,000.00
TOTAL WATER MAINS
$
60,000.00
$
1,125,000.00
$
297,000.00
$
480,000.00
$
480,000.00
$
321,000.00
WATER SERVICE LINES (FUND 592-539)
Lead & Galvanized Service Line Replacement Program
$
50,000.00
$
50,000.00
$
50,000.00
$
50,000.00
$
50,000.00
$
50,000.00
TOTAL WATER SERVICE LINES
$
50,000.00
$
50,000.00
$
50,000.00
$
50,000.00
$
50,000.00
$
50,000.00
City of Plymouth 2026/27 Budget
113
