HomeMy WebLinkAboutCapital Budget DO0PTE
2024
CAPITAL BEar
�wk
71,
......... .....
r
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 2024 Capital Budget of the Town of Sqjyhold as received on
the 9th day of November, 2023.
Signed
Dated.
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2024 through 2026
Adopted
Detailed
_...
Proposed Proposed Proposed
2.
General Fund Whole Town Dept Projects 2024 fn Projects 2025 Projects 2026"
!Restore EarlyTown Records CLERK $ 5,500 A $ 5,500 A $ 5,500 A
. ........
IStormwater 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 HRC 8,850 A
SQL ServerIT 63,000 D r
Network Infrastructure Assessment IT 35,000 G
IQM2 Encoder IT 7,000 A
_ ........
Fireproof Filing Cabinets Assessor ! 14,160 A 14,100 A ;
Maintenance Van DPW 20,000 G !
20'Trailer --- - DPW 19,350 G
Cochran Park Improvements DPW 12,000 P
Tasker Park Improvements DPW 10,000 P 1
Animal Shelter Improvements DPW 25,000 G
Backhoe DPW14,821 G ,
I
Greenspace Improvements DPW 25000 ! 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
Vehicles POLICE 208,790 G 215,000 A 220,000 A
Total General Fund Whole Town $ 1,126,835 $ 633,450 $ 395,500
Proposed Proposed Proposed0.
General Fund Part Town Dept. Projects 2024 Projects 2025 Projects 2026
......... ......, _
Vehicles BUILDING $ - A $ 30,000
Total General Fund Part Town $ $ 30,000 1 1 $
........ _
_
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 i HWY 250,000 GW
_.... _
Sidewalk Restoration HWY 250,000 D 1 250,000 D 250,000 D
Sidewalk Restoration-FI HWY 2501000 D ! 250,000 D
Pickup Truck HWY 58,000 A $ 65,000 ` A
Street Sweeper HWY 295,000 D
...........
Dum
Dump Truck with Plow/Sander New HWY 260,000 D 275,000 ; D
with Plow 1
Dump /Sander-Used HWY 65,000 A .
_ _.... .. ......
'Light Duty Dump Truck with Plow/Sander(2) HWY 160,000 A 85,000 A
r
Dump Body Replacement HWY 35,000 A
Misc Equipment HWY 60,000 A 125,000 A .
HWY
Total High11 way Fund $ 2,138,000 $ 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 r$ 2,478,450 $ 1,645,500
Town of Southold'
Three Year Capital Improvement Plan
For Fiscal Years Ending 2024 through 2026
Adopted
Summary
1 � 1
General Fund Whole Town Proposed Proposed
( Proposed
Projects
osedProjects 2024
,Appropriations Projects JProjects 2026 266 X00Debt450 A 1 $ 145,500 � APark&Playground 00a �
I
250,000 I D
Grant l 7?,00th '� 1.. ' O � 250 000 �..� l
-Total General Fund Whole Town 47 ^235 G {
633;450 - - _` G 1
$ 365,500
General Fund Part Town
1
Appropriations $
Debt ' A
$ 30,000 A
f $
i Grant
D J A
D ..I D
Total General Fund Part Town G 1 G j
$ G- i � $ .,.J
Highway Fun �
�ApprOlpnatlons
(Debt $ 1,220,000, Al $ 1,025„000 A
Grant 820,000 D 500,000
F $ 750,000 . .D
158,000 G ' -
Total Highway Fund �
$ G i
2„138,000 $ 1,845„000
_ 1
Solid Waste District
Appropriations
Debt $ e. 36,000 A '
Grant _ _ 2101000 I' D p 1
G
TA
1Total Solid Waste District
$ 246„0
G l G
00 I
'Financin Sources
Appropriations
� $ 1„522,60
(Debt 6 0 A $ 1,408,450 A _ 500 A J�
Grant
�� .. 1,283,00q 633235 G 1,070,000 D $ 750,000 J D
G
Park&Playground 72��000 P F G 1
GRAND TOTALS
P _(
($$ 35108351 [ $ 2,476,450 i $ 1,645,500 {