HomeMy WebLinkAboutCapital Budget Adopted
2022
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 Adopted 2022 Capital Budget of the Town of Southold as
received on the 10th day of November, 2021.
Signed
Dated o aoa i
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2022 through 2024
Adopted
Detailed
Proposed 21 Proposed 21
Proposed Projects Projects
General Fund Whole Town Dept. Projects 2022 20232024
Restore Early Town Records Clerk $ 5,500 A $ 5,500 A $ 5,500 A
Vehicle Building 28,000 A
Stormwater Mitigation Engineer 500,000 D 250,000 D 250,000 [Y-
Land
Land Use Project Planning 200,000 D
Chevy Double LT Pickup DPW 32,000 A
Ford Tradesman F250 DPW 40,000 A
HD Compact Utility Tractor DPW 41,032 A
Building Improvements-HRC AC DPW 17,500 A
Building Improvements-HRC Carpet DPW 29,905 A
PCC Septic System DPW 25,000 A
Building Improvements-Police Dept DPW 20,000 A
Building Improvements-Highway Yard DPW 60,000 A
Cochran Park DPW 25,000 P
Gull Pond Bulkhead DPW 160,000 D
Annex Phone System IT 32,000 A
Personal Computers, Laptops and Printers IT 30,000 A
Town Hall Firewall/Server IT 28,000 A
Automobiles Police 150,000 A
ATVs Police 20,000 A
Police Equipment Police 6,000 1
Total General Fund Whole Town $ 1,449,937 $ 255,500 $255,500
Highway Fund
Road Resurfacing HWY 600,000 A
Sidewalk Restoration HWY 250,000 D
Solar Speed Signs HWY 60,000 A
Ford F-450 HWY 38,000 A
Ash Tree Removal HWY 45,000 A
Total Highway Fund $ 993,000 1 1 $ - i i $ -
Solid Waste District
Pickup Truck w/Plow SWMD $ 40,000 A
Forklift SWMD 24,000 A A
Total Solid Waste District $ 64,000 $ - $ -
GRAND TOTALS $ 2,506,937 $ 255,500 $255,500
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2022 through 2024
Adopted
Summary
Proposed
Proposed Proposed Projects
General Fund Whole Town Projects 2022 Projects 2023 2024
Appropriations $ 564,937 A $ 5,500 A $ 5,500 A
Debt 860,000 D 250,000 D 250,000 D
Park&Plaground 25,000 P - O - O
Grant - G GG
Total General Fund Whole Town $ 1,449,937 $ 255,500 $ 255,500
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Highway Fund
Appropriations $ 743,000 A - A - A
Debt 250,000 D $ - D $ - D
Grant - G G G
Total Highway Fund $ 993,000 $ - $
Solid Waste District
Debt $ - D $ - D $ - D
Appropriations 64,000 A A A
Grant - G G G
Total Solid Waste District $ 64,000 $ - $
Financing Sources
Appropriations $ 1,371,937 A $ 5,500 A $ 5,500 A
Debt 1,110,000 D 250,000 D 250,000 D
Grant - G G G
Park&Playground 25,000 P - O - O
GRAND TOTALS $ 2,506,937 1 1 $ 255,500 $ 255,500