HomeMy WebLinkAboutCapital Budget Preliminary
2025
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
I, Denis Noncarrow, Town Clerk, certify that the following is a true and correct
copy of the Preliminary 2025bp'itali;Budget of the Town of Southold as
received on the 24th day of October, '7024.
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Signed
Dated10
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Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2025 through 2027
Preliminary
Detailed
3
Proposed Proposed Proposed
EL
General Fund Whole Town Dept. Projects 2025 J01 Projects 2026 20 Projects 2027 21
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
Dump Truck DPW 82,500 A
Street Lights (Fishers Island) DPW 22,000 A
Town Hall Improvements-Sidewalks DPW - A 20,000 A
Network&Security Infrastructure Upgrade IT 500,000 D
Agenda&Minutes Application Replacement IT 55,000 A
Storage Device for Backups IT 22,000 A
Narrow River Project LAND 140,000 A
Land Use Project Planning 20,000 A
Light Duty Vehicle Bay Constable 60,000 A
Small Pickup Truck Recreation 20,000 A
Total General Fund Whole Town $ 1,177,000 1 $ 275,500 $ 255,500
Highway Fund
Road Resurfacing HWY $ 675,000 A $ 720,000 A $ 720,000 A
Road Resurfacing- Fishers Island HWY 75,000 A $ 80,000 A $ 80,000 A
Sidewalk Restoration HWY 400,000 D $ 250,000 D $ 250,000 D
Soundview Ave Revetment HWY 100,000 A
Laurelwood Dr Reconstruction HWY 150,000 A
Medium Duty Dump Truck HWY 100,000 A
Pickup Truck with Plow HWY 62,000 A 60,000 A
Snowfighting Truck with Plow/Sander HWY - 285,000 A 280,000 A
Light Duty Dump Truck with Plow HWY 60,000 A 95,000 A
Heavy Duty Dump Truck HWY 300,000 A
Roadside Mower HWY 105,000 A 110,000 A
Zero Turn Mower HWY 18,000 A
Street Sweeper HWY - 305,000 A
Road Tractor- Used HWY 30,000 A
Payloader HWY - 230,000 A
Bucket Truck Refurbishment HWY 40,000 A
Wheeled Skid Steer HWY 100,000 A
Total Highway Fund $ 1,697,000 $ 2,026,000 $ 1,958,000
Solid Waste District
Tractor- Used SWMD $ 10,000 A
Payloader SWMD 380,000 D 400,000 D
Stump Shear SWMD $ 32,500 A
Total Solid Waste District $ 390,000 $ 32,500 $ 400,000
GRAND TOTALS $ 3,264,000 $ 2,333,000 $ 2,613,500
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2025 through 2027
Preliminary
Summary
T 71 21
7 7 7
Proposed Proposed Proposed
S22General Fund Whole Town Projects 2025 � Projects 2026 1 Projects 2027 1
Appropriations $ 427,000 A $ 25,500 A $ 5,500 A
Debt 750,000 D 250,000 D 250,000 D
Park& Playground - P - P - P
Total General Fund Whole Town $ 1,177,000 $ 275,500 $ 265,600
Highway Fund
Appropriations $ 1,297,000 A $ 1,775,000 A $ 1,708,000 A
Debt 400,000 D 250,000 D 250,000 D
Total Highway Fund $ 1,697,000 $ 2,026,000 $ 1,958,000
Solid Waste District
Appropriations 10,000 A 32,500 A A
Debt $ 380,000 D $ - D $ 400,000 D
Total Solid Waste District $ 390,000 $ 32,500 $ 400,000
Financing Sources
Appropriations $ 1,734,000 A $ 1,833,000 A $ 1,713,500 A
Debt 1,530,000 D 500,000 D 900,000 D
Park&Playground - P - P - P
GRAND TOTALS $ 3,264,000 $ 2,333,000 $ 2,613,600