HomeMy WebLinkAboutCapital Budget Supervisors Tentative
2025
CAPITAL BUDGET
RECEIVED
S E P 3 0 2024
Southold Town Clerk
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 Tentative 2025 Capital Budget of the Town of Southold as received
on the 30th day of September, 2024.
Signed
Dated
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2025 through 2027
Supervisor's Tentative
Detailed
M
Proposed Proposed Proposed
General Fund Whole Town Dept. Projects 2026 Projects 2026 Projects 2027
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 620,000 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 $ 1,297,000 $ 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 200,000 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 305,000 A
Road Tractor-Used HWY 30,000 A
Payloader HWY 230,000 D 230,000 A
Bucket Truck Refurbishment HWY 40,000 A
Wheeled Skid Steer HWY 100,000 A
Total Highway Fund 1 $ 2,082,00 $$ 2,225,000 $ 1,958,000
Solid Waste District
Tractor-Used SWMD $ 10,000 A
Payloader SWMD 380,000 D
Stump Shear SWMD $ 32,500 A
Total Solid Waste District $ 390,000 $ 32,500 $ -
GRAND TOTALS 1 1 $ 3,769,000 1 1 $ 2,533,000 $ 2,213,500
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2025 through 2027
Supervisor's Tentative
Summary
7 7 7
Proposed Proposed Proposed
0.
General Fund Whole Town Projects 2025 Projects 2026 (00 Projects 2027
Appropriations $ 427,000 A $ 25,500 A $ 5,500 A
Debt 870,000 D 250,000 D 250,000 D
Park&Playground - P - P - P
Total General Fund Whole Town $ 1,297,000 $ 275,500 $ 256,600
Highway Fund
Appropriations $ 1,452,000 A $ 1,975,000 A $ 1,708,000 A
Debt 630,000 D 250,000 D 250,000 D
Total Highway Fund $ 2,082,000 $ 2,225,000 $ 1,958,000
Solid Waste District
Appropriations 10,000 A 32,500 A A
Debt $ 380,000 D $ - D $ - D
Total Solid Waste District $ 390,000 $ 32,500 $ -
Financing Sources
Appropriations $ 1,889,000 A $ 2,033,000 A $ 1,713,500 A
Debt 1,880,000 D 500,000 D 500,000 D
Park&Playground - P - P - P
GRAND TOTALS $ 3,769,000 $ 2,533,000 $ 2,213,500