HomeMy WebLinkAboutCaptial Supervisors Tentative
2020
CAPITAL BUDGET
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N Z
Town of Southold
in
County of Suffolk
Villages within or partly within the Town of Southold:
Village of Greenport
CERTIFICATION OF TOWN CLERK
1, Elizabeth A.Neville, Town Clerk, certify that the following is a true and
correct copy of the Tentative 2020 Capital Budget of the Town of Southold as
received on the 30th day of September, 2019.
Signed �r^�L
Date oa� C
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2020 through 2022
Tentative
Detailed
Proposed =21 Proposed
Proposed Projects Projects0.
General Fund Whole Town Dept. Projects 2020 2 2021 2020ca
2020 Ford Escape SE AWD HRC $ 25,000 A
2021 Ford E-450(XL3 Hybrid) HRC 80,000 A
FI Police Barracks DPW 25,000 A
Recreation HVAC DPW 30,000 P
East Marion Basketball Court DPW 7,000 P
Annex Carpet DPW 20,000 A
Tasker Park Improvements DPW 10,000 P
Cochran Park Improvements DPW 75,000 P
Personal Computers, Laptops and Printers IT 34,000 A
Windows 10 Upgrade IT 17,000 A
Data Back Up Server IT 4,500 A
Restore Early Town Records Clerk 5,500 A
CAD Systerm Police 175,000 G
Police Vehicles Police 160,900 A
Marine Patrol Boat Police 363,000 G/A
Total General Fund Whole Town $ 951,900 $ 80,000 $ -
Highway Fund
Mack Sander HWY 35,000 A
Road Resurfacing HWY 600,000 A
Plow Chassis HWY 135,605 D
Sidewalk Restoration HWY 500,000 D
Sidewalk Restoration-Fisher's Island HWY 250,000 D
Total ighway Fund $ 1,520,605 1 is - is -
GRAND TOTALS 1 1 $ 2,472,505 1 J $ 80,000 1 J $ -
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2020 through 2022
Preliminary
Summary
Proposed 21Proposed
Projects Proposed Projects
General Fund Whole Town 2020 Projects 2021 2020
Appropriations $ 324,900 A $ 80,000 A $ - A
Debt - D - D - D
Park&Plaground 122,000 P - O - O
Grant 505,000 G G G
Total General Fund Whole Town $ 951,900 $ 80,000 $ -
Highway Fund
Debt $ 885,605 D $ - D $ - D
Appropriations 635,000 A - A - A
Grant - G G G,
Total Highway Fund $1,520,605 $ - $ -
Financing Sources
Appropriations $ 959,900 A $ 80,000 A $ - A
Debt 885,605 D - D - D
Grant 505,000 G G G
Park&Playground 122,000 P - O - O
GRAND TOTALS $2,472,50-5T7$ 80,000 $ -
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Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2020 through 2022
Tentative
Detailed
Proposed 231 Proposed 231
Proposed 3 Projects Projects
General Fund Whole Town Dept. Projects 2020 01 2021 3 2020 3
2020 Ford Escape SE AWD HRC $ 25,000 A
2021 Ford E-450 (XI-3 Hybrid) HRC 80,000 A
FI Police Barracks DPW 25,000 A
Recreation HVAC DPW 30,000 P
East Marion Basketball Court DPW 7,000 P
Annex Carpet DPW 20,000 A
Tasker Park Improvements DPW 10,000 P
Cochran Park Improvements DPW 75,000 P
Personal Computers, Laptops and Printers IT 34,000 A
Windows 10 Upgrade IT 17,000 A
Data Back Up Server IT 4,500 A
Restore Early Town Records Clerk 5,500 A
CAD Systerm Police 175,000 G
Police Vehicles Police 160,900 A
Marine Patrol Boat Police 363,000 G/A
Total General Fund Whole Town $ 951,900 is 80,000 $ -
Highway Fund
Mack Sander HWY 35,000 A
Road Resurfacing HWY 600,000 A
Plow Chassis HWY 135,605 D
Sidewalk Restoration HWY 500,000 D
Sidewalk Restoration-Fisher's Island HWY 250,000 D
Total Highway Fund $ 1,520,605 $ - $ -
GRAND TOTALS $ 2,472,505 $ 80,000 $ -
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2020 through 2022
Tentative
Summary
Proposed ; ; Proposed
Projects Proposed Projects
General Fund Whole Town 2020Projects 2021 2020
Appropriations $ 324,900 A $ 80,000 A $ - A
Debt - D - D - D
Park& Plaground 1 122,000 P - O - O
Grant 505,000 G G G
Total General Fund Whole Town $ 951,900 $ 80,000 $ -
Highway Fund
Debt $ 885,605 D $ - D $ - D
Appropriations 635,000 A - A - A
Grant - G G G
Total Highway Fund $1,520,605 $ - $ -
Financing Sources
Appropriations $ 959,900 A $ 80,000 A $ - A
Debt 885,605 D - D - D
Grant 505,000 G G G
Park& Playground 122,000 P - O - O
GRAND TOTALS $2,472,505 $ 80,000 $ -
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2020 through 2022
Tentative Detailed
DEPARTMENT REQUESTS
Proposed 231 Proposed 231
Proposed 3 Projects Projects
General Fund Whole Town Dept. Projects 2020 01 2021 3 2020 3
2020 Ford Escape SE AWD HRC $ 25,000 A A
2021 Ford E-450 (XI-3 Hybrid) HRC 80,000 A
FI Police Barracks DPW 25,000 A
Recreation HVAC DPW 30,000 A
East Marion Basketball Court DPW 7,000 A
Annex Carpet DPW 20,000 A
Tasker Park Improvements DPW 10,000 P
Cochran Park Improvements DPW 75,000 P
Personal Computers, Laptops and Printers IT 34,000 A
Windows 10 Upgrade IT 17,000 A
Data Back Up Server IT 4,500 A
Fuel Master Upgrade IT 10,000 A
Restore Early Town Records Clerk 5,500 A
Fire Records Vault Clerk 50,000 A
Laserfiche Licensing Clerk 13,453 A
CAD Systerm Police 175,000 G
Police Vehicles Police 205,900 A
Drone Police 20,000 A
Marine Patrol Boat($33k match to"A") Police 363,000 G/A
Total General Fund Whole Town $ 1,090,353 $ 80,000 $ -
Highway Fund
Mack Sander HWY 35,000 A
Stump Grinder Attachement HWY 22,500 A
Road Resurfacing HWY 750,000 A
Plow Chassis HWY 135,605 D
Sidewalks HWY 59,000 A
Total Highway Fund $ 1,002,105 $
Solid Waste District
SWMD A
SWMD D/G
SWMD A
SWMD A
Total Solid Waste District $ - $ - $ -
GRAND TOTALS $ 2,092,458 $ 80,000 $ -
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2020 through 2022
Tentative Summary
DEPARTMENT REQUESTS
Proposed Proposed
Projects Proposed Projects
General Fund Whole Town 2020 Projects 2021 2020
Appropriations $ 500,353 A $ 80,000 A $ - A
Debt - D - D - D
Park& Plaground 1 85,000 P - O - O
Grant 505,000 G G G
Total General Fund Whole Town $1,090,353 $ 80,000 $ -
Highway Fund
Debt $ 135,605 D $ - D $ - D
Appropriations 866,500 A - A - A
Grant - G G G
Total Highway Fund $1,002,105 $ - $ -
Solid Waste District
Debt $ - D $ - D $ - D
Appropriations - A A A
Grant - G G G
Total Solid Waste District $ - $ - $ -
Financing Sources
Appropriations $ 1,366,853 A $ 80,000 A $ - A
Debt 135,605 D - D - D
Grant 505,000 G G G
Park& Playground 85,000 P - O - O
GRAND TOTALS $2,092,458 $ 80,000 $ -