Budget for Website - Flipbook - Page 118
2026 / 27
Purchase
Price
Item Description
2027 / 28
Purchase
Price
2028 / 29
Purchase
Price
2029 / 30
Purchase
Price
2030 / 31
Purchase
Price
2031 / 32
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Price
WATER HYDRANTS (FUND 592-540)
Replace Fire Hydrants
$
20,000.00
TOTAL WATER HYDRANTS
$
20,000.00
$
-
$
-
$
-
$
-
$
-
TOTAL WATER/SEWER FUND
$
205,000.00
$
1,820,000.00
$
562,000.00
$
605,000.00
$
620,000.00
$
461,000.00
$
$
$
$
$
175,000.00
350,000.00
200,000.00
600,000.00
50,000.00
$
500,000.00
$
500,000.00
EQUIPMENT (FUND 661)
In-car Video Replacement (Equipment Fund)
Salt Truck 8-10yd, GMC 8500 MY'09 (Replace w/ Swaploader) (DMS 121)
ATTACH - Swaploader Leaf Vac Body (DMS 147)
Sewer Cleaner, Vactor 2100i/Freightliner 113SD MY'22 (DMS 137)
Replace 2-way Radio System (UHF/VHF/800mHZ)
Hearing Protection & Safety Communication System-Sonetics
Salt Truck 8-10yd, GMC 8500 MY'09 (Replace w/ Swaploader) (DMS 122)
Light Tower, Ingersoll Rand MY'02 (DMS 002)
Air Compressor, Ingersoll Rand MY'05 (DMS 006)
Sidewalk Sweeper, Green Machine 'MY07 (DMS 008)
Reg. Cab Pick up+liftgate, GMC 2500 MY'05 (Replace w/Med Duty) (DMS 010)
Bucket Truck, ETI/Ford 450 MY'14 (DMS 020)
Street Sweeper, Bucher/Freightliner V65T MY'23 (DMS 23-27)
Single Axle Swaploader, Freightliner SD108 MY'20 (DMS 20-99)
ATTACH - Swapload 1500gal Brine, Monroe MY'20 (DMS 20-99-B)
ATTACH - Swaploader Utility Job Box Water Dept. (DMS 20-99-T)
Stake Truck, GMC MY'02 (DMS 134)
Chipper Truck, Arbortech/Ford 450 MY'14 (DMS 119)
3yd Dump truck + Plow Ford F450 MY'14 (DMS 120)
Gator, John Deere MY'01 (DMS 139)
Hi-Lo, Hyundai MY'02 (DMS 142)
Lawn mower, Toro MY'01 (DMS 143)
Brush Chipper, Bandit 1390 XP MY'15 (DMS 146)
Utility Trailer MY'88 (DMS TRL 4)
Utility Trailer Arrowboard (DMS TRL5)
Landscape Trailer MY'88 (DMS TRL 7)
Utility Trailer MY'88 (DMS TRL 11)
Cold Patch/Hot Box (DMS TRL 15) (Replace - Crack Sealer (DMS 015))
PA System Replacement
Snow and Ice Control Brine Making System
Walk behind Concrete Saw
Street Stripe Paint Sprayer
ATTACH - Muni SW Tractor Dump box + Salt Spreader, Holder
ATTACH - Muni SW Tractor Broom, Holder (DMS 008)
ATTACH - Muni SW Tr Water Tank w/Sprayer, Holder (DMS TRL 10)
ATTACH - Leaf Loader, Tink Claw MY'03 (DMS 409)
ATTACH - Muni SW Tractor Plow, Holder
ATTACH - Muni SW Tractor V-Plow, Holder
ATTACH - Muni SW Tractor Snowblower, Holder
ATTACH - Muni SW Tractor Ground Conditioner/Rake, Holder
TOTAL EQUIPMENT
TOTAL CAPITAL IMPROVEMENTS
City of Plymouth 2026/27 Budget
$
$
$
$
$
$
$
7,500.00
350,000.00
30,000.00
75,000.00
70,000.00
65,000.00
$
160,000.00
$
$
$
1,375,000.00
5,361,852.00
$
120,000.00
$
30,000.00
$
115,000.00
$
$
$
$
280,000.00
50,000.00
100,000.00
95,000.00
$
10,000.00
$
535,000.00
130,000.00
$
18,000.00
$
12,000.00
$
25,000.00
$
$
30,000.00
10,000.00
$
$
$
$
$
$
$
30,000.00
12,000.00
9,000.00
12,000.00
30,000.00
35,000.00
8,000.00
$
$
400,000.00
958,500.00
5,594,450.00
$
$
12,000.00
$
10,000.00
$
$
12,000.00
25,000.00
$
484,000.00
3,121,200.00
$
25,000.00
$
40,000.00
$
$
$
25,000.00
490,000.00
2,745,600.00
$
2,222,550.00
$
114
5,058,650.00
