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HomeMy WebLinkAbout2005Adopted 2005 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 L Elizabeth A. Neville, Town Clerk, certify that the following is a true and correct copy of the 2005 Capital Budget of the Town of Southold as adopted by the Town Board on the 16t~ da), of November, 2004. Dated Adopted 11/16/2004,8:15 AM Town of Southold Three Year Capital Improvement Plan For Fiscal Years Ending 2005 through 2007 ':'. : .::":'::..'i.: .': i: ' :'.':: :.: 'i:::::.":'ii:i':'i'i:!:':.:'::'::i!'ji.:ii'i:':.'ii.:':i:::: ':.ii..':::.'i::::i:: · !.'i: .... :: · :.. ::.': .'. : : '. · '. : '. ::':: :.:::':. :'. ::. .' . '.:: '::i~.:: ::.::.::': :: ' :: ':..:..:.::.: :::: ::' n ':. ' ' :'"'""::::..'. · '.'.. . :': "':.:::' ::.::: :..:::.:'..'i:' i..ai:: ':::: :'.:::":: .... :~:'i.'i'.i :.'.: i 'a. : ': :.: :.. .. .' .'.. .. :. · :.. :..'::".:":':':.... ..:.~.:: .':.:.v'.:.'::. '.'~.'..'..'..:::...:..'.~. · · ... . .. · . ..': .. : .......: :.:.:.'.":' .'. 'prOposed::.: .".:'P~-oPOsed' , ...... .... ....... · . . . : : · ......:..:...... :~ :. ... ....... ..~.. .... : . .. · ~ , · :..'.". .....".... ' ' '" · · · · · :.:.:.."..:':Pmi3Osed'.. :..~....,::Pi:ojects.. .;. '..'.P¢ojects . '. Genera: Fui~dlNl~c~e'Tbwn' ..' .' : '. : :DepL:.' ': .:' ~L0je~t$2OO~."::. g:'t:" i200S: i':..'i~.':.:': 2007. 'g RePlacement'server ....... Data .......... 100,000 '~ '" ...... r ...... Animal Shelter Buildings 2,000,000 D i Town Hall Buildings 5,000.000 D PC's, printers, 11 x 17 printer _ Data 32,500 A Total General Fund Whole Town 7,132,500 0 I 0 FI Stormwater & Road Reconstruction Hwy 150,000 D ~ I Stormwater Drainage H_w~__. 200,000 D . Total Solid Waste District 350,000 , 0 0 ~ SOtid. Wa.ste.iDistrJCt ' ': ''i '':S '::' 3,:12'5',000:'"~"'':':""'" ' .'..".L'/"''~ ~: R~cyc~'~-g~enter ExPansiOn / ~'::"":":':'' .... ~-' ':':' ::: ':"'" .... :-"~:": ': "' '"'' "~ ~ Total Solid Waste District ' ~ ~25,000 I / -'- 0 I 0 I. P- Oi OT S ..:.....' · . 'I:. - :: .f :. .' il '. .: : !.'t :: :.:: :.':'::0 · i .: :']'. .: :: .' : :.:! :.O:i." 2005 Capital.XLS Adopted 11/16~2004,8:15 AM Town of Southold Three Year Capital Improvement Plan For Fiscal Years Ending 2005 through 2007 Summary :. : : ""' '::':: :.i .i i..: ::" i : . ' .. i' . i' .': i" ': :' :i ." :' '. i'.i: i: i..'i::'.: ':':: ::' i:: !:: :~: i i:.'..:::i ::::" i.i ':i': .:n: :'i :' i: il ii :..i .:: :..' · ~: : "'..'.'.. ..... · ... .. · · ...... ....... , PronoSed · · Proposed · : :''' ".'.....' .': ' · " " '' .... · '':.:.:.':. ': .... c · '.. ::. ': ' i; :".'.'..'. · · ' c .: .':'i"i.:.':i:'.' : · ' .'. ' ' " '. · ,,: :.Proposed.... .~. "..Projects.. · ~,:.~.P~ojects. n · Gene~-Af F~d:w~ole'ToWn'" ' : .'.:' De:pt;.: : :' : :' :P~'oj~t~::2005.: ': :':: s" · · 2006::::: ;?.~]::".': :2007:..:: .g ~ 'B~n~l-ed Indebtedness 7,100 000 D - - / iAppr-0~ at OhS ---32 500 A - --- ~ / ITot~l-~eneral Fund Whol~ Tow~ / / 7,132,500 0 0 i ~ E~-n d e~ i~de~iedne~s ........ 350,000 !'l:~)tal Solid Waste District - / 350,000 Bonded Indebtedness 3,125,000 D , ,Total Solid Waste District ~ 3,125,000 0 0 Totals'. ."..'.:.....' . : .':: : .'..'. 10,607,500 i 0 0I ' Appropriations 32,500 A Bonded Indebtedness_ - ~.-.. 10,575,000 D : i~ot~l$ .: :. .' .: .' .':'. ' . :: .":' : 10,607,500 o 0 I 2005 Capital.XLS