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HomeMy WebLinkAboutPreliminary Capital Budget Preliminary 2`0 Z04A CAPITAL BUDGET 'd u 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 Preliminary 2024 a a�ital Budget of the Town of Southold as received on the 25th day of Octoher, 2023,. signAj� Dated Town of Southold Three Year Capital Improvement Plan For Fiscal Years Ending 2024 through 2026 Preliminary Detailed 7 7 Proposed Proposed Proposed General Fund Whole Town Dept. Projects 2024 , Projects 2025 , Projects 2026 1 Restore Early Town Records CLERK $ 5,500 A $ 5,500 A $ 5,500 A 'Stormwater Mitigation ENGINEER 250,000 D 250,000 D 250,000 D Coastal Resiliency Plan ENGINEER 100,000 A 14 Passenger Bus HRC 127,274 G Kitchen Equipment H11=ZC 8,850 A SQL Server IT 63,000 D Network Infrastructure Assessment IT 35,000 G IIQM2 Encoder IT 7,000 A .... iFirep Fireproof Fill Van DPW Assessor 14,10 A 14,100 AMaini P 9 0 DPW 20,000 11 G 20'Trailer DPW 19,350 G 'Cochran Park Improvements DPW 12,000 P Tasker Park ImprovementsDPW 10,000 P Animal Shelter Improvements _ DPW 25,000 G Backhoe DPW 14,821 ' G Greenspace Improvements DPW 25,000 G Downs Farm Improvements LAND 5,000 P �HUmmelS Pond Improvements LAND 45,000 P Narrow River Project LAND 140,000 A 140 000 A 140,000 A IVehicles POLICE 208,790 G 215,000 j A 220,000 A Total General Fund Whole Town $ 1,126,835 $ 633,450 $ 395,500 3 1 3 3 Proposed n Proposed Proposed General Fund Part Town Dept. Projects 2024 Projects 2025 Projects 2026 Vehicles BUILDING $ - A $ 30,000 Total General Fund Part Town $ - $ 30,000 $ - I Highway Fund Road Resurfacing HWY $ 675,000 A $ 675,000 A $ 675,000 A Road Resurfacing- Fishers Island HWY 75,000 A 75,000 A 75,000 A Wunneweta Ext Road Construction HWY 250,000 G/A. Sidewalk Restoration HWY 250,000 D 250,000 D 250,000 D Sidewalk Restoration- FI HWY 250,000 D 250,000 D Pickup Truck HWY 58,000 A $ 65,000 A Street Sweeper HWY 295,000 D Dump Truck with Plow/Sander-New HWY 260,000 D 275,000 D Dump Truck with Plow/Sander-Used HWY 65,000 A Light Duty Dump Truck with Plow/Sander(2) HWY 160,000 A 85,000 A Dump Body Replacement HWY 35,000 A Misc Equipment HWY 60,000 A 125,000 HWY_ Total Highway Fund $ 2„138,00'0 $ 1,845,000 $ 1,250,000 Solid Waste District Excavator SWMD $ 210,000 D Monitoring Wells SWMD 36,000 A A Total Solid Waste District $ 246,000 $ - $ GRAND TOTALS $ 3,510,835 $ 2,478,.450 $ 1,645,500 Town of Southold Three Year Capital Improvement Plan For Fiscal Years Ending 2024 through 2026 Preliminary Summary 21 7 7 3 Proposed Proposed Proposed 0. General Fund Whole Town Projects 2024 m Projects 2025 �' Projects 2026 (Appropriations $ 266,600 A $ 168,450 A $ 145,500 A I Debt 313,000 D . 250,000 D 250,000 D Park& Playground 72,000 P - 0 O Grant 475,235 G G G Total General Fund Whole Town $ 1,126,835 $ 418,450 $ 395,500 Highway Fund Appropriations $ 1,220,000 A $ 900,000 A % $ 750,000_ A Debt 760,000 D820,000 D 500,000 D Grant 158,000 G_ G G Total Highway Fund $ 2,138,000 $ 1,720,000 $ 1,250,000 Solid Waste District_ Appropriations $ 36,000 A A.. I D Debt 210,000 D DA Grant G G _ G Total Solid Waste District $ 246,000 $ - $ - Financing Sources Appropriations $ 1,522,600 A $ 1,068,450 ( A $ 895,500 A Debt $ 1,283,000 D1,070,000 D I 750,000 D ; Grant $ 633,235 G - j G - G Park& Playground 72,000 P P P GRAND TOTALS $ 3,510,835 $ 2,138,450 $ 1,645,500