HomeMy WebLinkAboutCapital Budget PRELIMINARY
2020
CAPITAL BUDGET
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Town of Southold
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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 Preliminary 2020 Capital Budget of the Town of Southold as
received on the 23rd day of October, 2019.
Signed A.44
Dated �/(
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2020 through 2022
Preliminary
Detailed
Proposed Proposed
Proposed Projects Projects
General Fund Whole Town Dept. Projects 2020 20 2021 2022
Software Upgrades Accounting $ 500,000 D
Vehicle Bay Constables 30,500 A
Laserfiche Licensing Clerk 13,453 A
Restore Early Town Records Clerk 5,500 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
Stormwater Mitigation - Engineer 250,000 D
2020 Ford Escape SE AWD HRC 25,000 A
2021 Ford E-450 (XI-3 Hybrid) HRC 80,000 A
Sidewalk Restoration HWY 500,000 D
Sidewalk Restoration-Fisher's Island HWY 250,000 D
Personal Computers, Laptops and Printers IT 34,000 A
Windows 10 Upgrade IT 17,000 A
Data Back Up Server IT 4,500 A
CAD Systerm Police 350,000 G
Police Vehicles Police 159,900 A
Marine Patrol Boat . Police 363,000 G/A
Total General Fund Whole Town $ 2,669,853 $ 80,000 1 1 $ -
Highway Fund
Mack Sander HWY 35,000 A
Road Resurfacing HWY 600,000 A
Plow Chassis HWY 135,605 D
Fishers Island Barn HWY 150,000 D
Total Highway Fund $ 920,605 is -
GRAND TOTALS $ 3,590,458 1 $ 80,000 $ -
1
Town of Southold
Three Year Capital-,Improvement Plan
For Fiscal Years Ending 2020 through 2022
Preliminary
Summary
! Proposed
Proposed Proposed Projects
0.
General Fund Whole Town Projects 2020 21 Projects 2021 2 2022
Appropriations $ 423,853 A $ 80,000 A $ - A
Debt 1,500,000 D - D - D
Park & Plaground 122,000 P - O - O
Grant 624,000 G G G
Total General Fund Whole Town $ 2,669,853 $ 80,000 $ -
Highway Fund
Appropriations $ 635,000 A - A - A
Debt 285,605 D $ - D $ - D
Grant - G G G
Total Highway Fund $ 920,605 $ - $ -
Financing Sources
Appropriations $ 1,058,853 A $ 80,000 A $ - A
Debt 1,785,605 D - D - D
Grant 624,000 G G G
Park & Playground 122,000 P - O - O
GRAND TOTALS is 3,590,458 $ 80,0001—r$ -