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Home My WebLink About2006 . . Adopted 2006 CAPITAL BUDGET Town of South old In County of Suffolk Villages within or partly within the Town of Southold: Village of Greenport CERTIFICATION OF TOWN CLERK 1, Elizabeth A. Neville, Town Clerk, certify that the following is a true and correct copy of the 2006 Capital Budget of the Town ofSouthoid as adopted by the Town Board on the 16'h day of November, 2005. Signed Dated r;.:.(p-J461 II., jD65 Adooted . . 11/15/2005,3:16 PM Town of South old Three Year Capital Improvement Plan For Fiscal Years Ending 2006 through 2008 I>> ................................................................... ............ f ~ .". i 1 I ..................... Ii Ii il :~: ~: :~: .!l il Ii :~: ~(()p()secl :*: pr.oPOslld :4: p~~iici> :~: ~~Oj~~~ .1" W;~:W , > :ri: ~: :~: ..> ProJlic~.~()(Jil. il ...2007... II ti ........... ........... Personal Computers Data $40,000 A Printers Data 5,000 A Scanner Data 6,500 A Kronos Phase II Data 22,000 A Justice Court Application Data 10,000 A Copy Machine -- Justice Court Justices 2,500 A Copy Machine -- HRC TC 2,500 A Microfilm Archive Writer TC 10,000 A Katinka House Kitchen Renovations Bldg/Grd 10,000 A Engineering -- Goldsmiths Inlet Jetty Engineer 5,000.00 A Convection Over HRC 6,400 A Stankewicz Land Acquistion Attorney 226,000 D Town Hall Mold/Mildew Cleanup TC 199,130 D Emergency Generators Bldg/G rd 175,000 D Police Department Data 66,000 G Mini Van HRC $16,000 A $16,000 A Total General Fund Whole Town $786,030 $16,000 $16,000 TC $Clli!:lWai!tliP~t~>.. . Used Maintenance Vehicle Total Solid Waste District Wii!ifewafert)i!iP(jsalPistrict............. . Plant Demolition/Site Restoration Total Wastewater Dis osal District $0 $0 IGRAIilDI0TAlS ...............................................1 ...................:....1 .......$1,6011,530.178.$...111;000..1771.' .16~OOO..FD 2006 Capital Adooted Appropriations Bonded Indebtedness Grant Total General Fund Whole Town SolidWasteDlStrn:t>:> . Appropriations Total Solid Waste District Wastelili~tet.l)ispilSlllplstr'lct................. . Bonded Indebtedness Total Wastewater Dis osal District TQtalllk>..... Fliiaii~tii$Qiii'ii~s:> . Appropriations Bonded Indebted ness Grant lotals.>>> . . . 11/15/2005,3:16 PM Town of Southold Three Year Capital Improvement Plan For Fiscal Years Ending 2006 through 2008 Summary ............ ............. ............ ............. ............ ............. ............ ............. ............ ............. ............ ............. ............ ............. ............ ............. ............ ............. ............ ............. ............ ............. ........... ............. ............ ............. ............ ............. ............ ............. p..()P()~~~ n:J:~' ........... $16,000 .F. .>>1.>... ::::ri::::: ......... >:-n<<. >>~.>.. :.>1:.... ....\i..... if> A ............ ........"... ............ ............. ............ ............. ............ ............. ............ ............. ............ ............. ............ ............. ............ ............. ............ ............. ............ ............. ............ ............. ............ ............. ............ ............. ............ ............. ............ ............ ~r9p~~d Pr9j~ciil 2008 $16,000 ................... .................. ................... ................. ................... ................., ................... .................. .................., .................. ................... .................. ................... .................. ................... .................. ................... .................. ................... .................. .................. ................. ................... .................. ............,...... .................. ........,......... ............,..... ................... .................. ................... .................. ................... .................. ................... .................. .................., f'~~i;!iJ> . ~toj~c~~096 . $119,900 600,130 66,000 $786,030 ...,;..... ::X:::- :::ri:::-: ......... :::n::::: ...1:.... .C. ...,;..... ...i...... A D G $16,000 $16,000 .F..... :V::: :n::::: :a::::: :ri::::: .c..... i<< .i1..... jj.. A $0 $1,608,530 $16,000 $16,000 $142,400 1,400,130 66,000 $1,608,530 $0 2006 Capital $0 $0 11/16/2005, 11 :22 AM ;:::::::::::::::Description :::::: ......"."'....-. _APPROPRIATIONS Contingent, C.E. Unallocatted Contingencies Public Safety Dispatcher, P.S. Full-time Regular Earning~ Highway Administration, P,S. full-time Regular Earnings Recreation, C.E. Summer Film Series - - Intelfund Transfers Transfers to Capital Fund Contingent, C.E. Unallocatted Contingencies Architectural Review Board,' P.S. Part-time Regular Earnings Machinery, Equip. - Heavy Duty Vehicles Refuse & Garbage, P.S. full.time employees Totals 40,000 120,000 A.5010.1.100.100. 35000 ~' A. 7020.4.600.500 I 5,000 A.9901.9.000.100 12000 --1 ' B.199_0.4.100.200I 15,000 B.3989.1.200.100 250 D8.5130.2.300.200 30,000 SR.8160.1.100.100, I 8,000 265,250 I , . ~.. .~, ,''-, . k~...:. ...._ , ~-:t""'_-':!:" l'AL~'1'''' ap u .. <>>,[J\~~~o'i,1i~~~ource;I<T?W,b()0' f.-:-'-- I I 12,000 ..................... Oepartment; Kronos Phase II' . . . . . . . . Totals 40,000 i~et aside for ManagerialfConfidental employee salary Increases -1 I Increase PSD scale by $10K per Add another clerical employee for Highway I Department 120,000 35,000 5,000 Film programming I Capital Items __ See below . 12,000 15,000 Highway Contingencies for paving 1 ~ Increase ARB secretarial budget to $750 I Increase funding for 1 new or 2 used dump trucks to $100K --1 ~et aside for Managerial/Confidental employee salary 8.000 Ilncreases 8,000 I I -+ 250 30,000 212,000 I 30,000 I 01 15,250 I an 8S'.~'i""~'I~.. . '~>,-- .~ . '~<;;1' I:' ---;--.. ,".- "" :::::::::+:~:_:~~~=1Additional funding for completion of project 0, 0, "-\",1, <:;:~':;;~,600;>;:':B:'::':r;::':;EJ:l~;::;:;r: 12,000, 0 0 .