HomeMy WebLinkAboutCapital Budget ADOPTED
2023
CAPITAL
Town of Southold
in
County of Suffolk
Villages within or partly within the Town of Southold:
Village of Greenport
CERTIFICATION OF TOWN CLERK
I,Denis Noncarrow, Town Clerk, certify that the following is a true and correct
copy of the Adopted 2023 Capital Budget of the Town of` quMold as received
on the 16th day of November,2022.
Signed
Dated
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2023 through 2025
Adopted Budget
Detailed
_ .....-
Z, M
Proposed Proposed Proposed
2.
General Fund Whole Town Dept. Projects 2023 Projects 2024 Projects 2025 ,
Restore Early Town Records Clerk $ 5,500 1 A $ 5,500 A 1 $ 5,500 A
..
_
,Vehicle Building40 000 A
.......
Stormwater Mita ation Engineer 250,000 D 250,000 D 250,000 D �
�,,
Affordable Farmland Land Mangr„mt5 000 000 D
(Downs Farm Improvements DPW 50,000 G
_-_..
Heavy Duty Pickup Truck with Plow DPW 75,000 G
Maintenance enance Van DPW 45,000 G `
.. ... .
Light Duty Pick up DPW 30,000 A
72" Mower DPW 19,000 G
_ _ .. _
Power WasherDPW 6,000 I A
. ..............
_ _
Building Improvements-Police Dept DPW 7,000 A
BuildinBuilding Improvements- FI Baaracks�lter HVAC DPW 45,000 A
Building Improvements-Town Hall DPW 20,00
g,.. .P „ _ DPW 300,000 D..
0
_...P ..... _
Building Improvements HRC Parking Lot DPW 30,000 G
Ballfield Groomer DPW �� 60,000 P
Park I prove Ball Courts DPW
P .........
18,000 P
Servers/Upgrade IT 60 000 A
_ .....,............
Light Duty Vehicle Garage 30,000 A
Police Vehicles(6)
PD 270 000 ; G
Tasers PD 130,000 ; G -
Light
Vehicle
i Bay Constable ) 40,000 i A
Totl General und Whole Town ( �
$ 6,530,500 $ 255,500 , $ 255,500
f
......
�HighwayFund �... .......
Road Resurfacing HWY $ 600,000 A 1 $ 600 000 1 A $ 600,000 A
.... ..._ ...... . _ .
Sidewalk Restoration HWY 250 000 D 250 000 D 250 000 D
--- --------- _ ® ......... ...._
Front End Loader HWY I I - A $ 225,000 j A
... .. ...
Dump ge Truck HWY ; 215,000 1 G $ 295 000 A
Dum TTruck ruck with Plow/Sander HWY 270,000 G 285 000 A
with Plow/Sander HWY 270,000 A 285,000 A
Asphalt Hot Box HWY 45,000 A
(Light Du"y Pickups/Snow HWY 30,000 A 222,000 A 45,000 1 A
_ _. _ _
Misc Equipment HWY 30,000 A 1 75,000 1 A
Total Highway Fund $ 1,680,000 $ 1,327,000 ( $ 1,835,000 I
GRAND TOTALS _ ...._,® _ .. $ 8,210,500 1 $ 1,582,500j _" _, $ 2090,500
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2023 through 2025
Adopted Budget
Summary
_ .
Proposed Proposed Proposed
General Fund Whole Town Projects 2023 Projects 2024 Projects 2025
Appropriations _ $ 283,500 A $ 5,500 A $ 5,500 A
Debt5,550,000 D250,000 D 250,000 D
Park.&-playground—.....® 78,000 P O O
Grant619,000 IG G G
�,•
Total General Fund Whole Town $ 6,530,500 $ 255,500 i $ 255,500
........
Hi hwa Fund
Appropriations $ 945,000 Al $ 1,077,000 1 A j $ 1,585,000 A l
...... .....
Debt 250,000 D 250,000 D 250,000 D
Grant 485,0
_..,
_,__ .. 835,000
Total Highway Fund $ 1,680,000 i $ 1,327,000 $ 1,
........ .....
Financing Sources
Appropriations ) $ 1,228,500 A $ 1,082,500 A $ 1,590,500 A
Debt 5,800,0_00 D 500,000. 1 D 500 000 D
.... .........
Grant 1,104,000 G G
ark
P & Pla�yground 78,000 P O O
GRAND TOTALS $ 8,210,500 =. $ 1,582,500 2,090,500