HomeMy WebLinkAboutCapital Budget Preliminary
2026
CAPITAL BUDGET
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 2026 Capital Budget of the Town of Southold as
received on the 21 st day of October, 2025.
Signed I
Dated 04o6zr, L . =25
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2026 through 2028
Preliminary
Detailed
T T T
7 7 I 7
Proposed Proposed Proposed
0.
General Fund Whole Town Dept. Projects 2026 ,� Projects 2027 j Projects 2028
_
Restore Early Town Records CLERK $ 5000 A $ 5,000 A $ 5,000 A
e
Stormwater Mitigation ENGINEER ( 250,000 D 250,000 D r 250,000 D
__ --- _ ......... ...... ........ ..........
Email Content Filtering Application IT 43,000 A
- ._._..... ......... .... .. - .... .... _.
Operating System Upgrade IT .... ....._.... 272,000..... A
Windows Server Op... g pg
- -
Vehicles POLICE A
�BoatEngines Bay Constable 66,000 ...A .,..,,..
Light Duty Pick up........ __ -----.-_ DPW- �.....- 44,000 A L
Brush Mulcher DPW 10,400 A
. ...... _....._ _.....- -
48" Mower DPW 18500 A
Building Improvements- HRC Flooring DPW 27,600 A
........
Total General Fund Whole Town $ 776,500 ' I $ 255,000 $ 255,000
Highway Fund
11 . . .. ... A- 1 .....
Road Resurfacing ......
_ HWY � $ 720,000 A 1 $ 720,000 A $ 720,000 A ..
Road Resurfacing- Fishers Island HWY 80,000 _A $ 80,000 A $ 80 000 A
- -.....- --. .,,.
Sidewalk Restoration HWY 250,000 D J $ 250,000 D $ 250 000 D
FCC y � HWY 6 �/Crescent/Munnatawket Survey&Desi 5000 A
HWY 3
Pickup Truck with Plow 5 000 j A _ $ 62,000 A
Snowfighting Truck with Plow/Sander HWY 275,000 D 280,000 D 285,000 D
- --____.__ _
Medium
�... Dy Dump Truck with Plow- HWY 1_0 0,000 A $ 95,000 A
10 W Dum Truck HWY 300,000 D 3120,000 D
.....-
Wheeled Skid Steer HWY 100,000 A
............. ...... .......---------------------------------.
Roadside Mower HWY 110,000 A 110,000 A
..... �,. . ,,,, --- - .... -.
Zero Turn Mower HWY 18 000 A....
-- _ -._ _
Street Sweeper HWY 305,. D
Medium Dut- Dum Trucks_- Used -..... HWY 150,00 y p 0 A
Total Highway Fund $ 1,825,000 $ 1,958,000 $ 1,977,000
Solid Waste District
__. ......... ......... �.,m���o _.. ......... ......__.
Magnetic Crossbelt Separator SWMD 32,000 A
----- -------- -------- ------ --. ..................
Total Solid Waste District $ 32,000 $ is -
0 GRAND TOTALS . ....n ..___
$ 2,633,500 $ 2,213,00 1 $ 2,232,000
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2026 through 2028
Preliminary
Summary
....
7 7 7
Proposed Proposed Proposed
General Fund Whole Town Projects 2026 � Projects 2027 Projects 2028
........ -._ ..
Appropriations $ 526,500 A $ 5,000 A $ 5,000 A
......... ......... - — —.. m®..... --
Debt 250,000 D 250—® -----
Park&Playground P P_ P
Y9 ,. - --------------
Total
General Fund Whole Town $ 776,500 $ 255,000 $ 255,000
Highway Fund
Appropriations $ 1,000,000 A $ 1123,000 A $ 1,122,000 A
Debt 825,000 D 835,000 D 855,000 D
_ -.-.-.-
Total Highway Fund $ 1,825,000 $ 1,958,000 $ 1,977,000
Solid Waste"District� -------
000 A A A
Appropriations ......... 32..e. ----- ... ®..®
Debt $ D $ D $ - D
Total Solid Waste District $ 32,000 $ $ -
Financing Sources_
Appropriations P $ 1,558,500_ A $ 1 128 000 A $ 1,127,000 A
0 D 1085,000 D 1,105,000 D
Debt ..�. _.. 1,075,00 ..
Park& layground - P P - P
GRANDTOTALS $ 2,633,500 $ 2,213,000 $ 2,232,000