HomeMy WebLinkAbout2007
J
Adopted
2007
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
I, Elizabeth A. Neville, Town Clerk, certify that the following is a true and
correct copy of the 2007 Capital Budget of the Town of South old as
adopted by the Town Board on the 2dh day of November, 2006.
Signed ~~A~O'l~;d)
Dated 1(:' '-'~.If :)~. ;;~
Adopted
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2007 through 2009
11/21/2006,8:23 AM
\.
1< ><>: << ......... .:: :) f :'1" <'1"::
< '<:::: :~: :::J j:
< )< ) ii. y) ~: ::::Ii :::il:::
:< :~: ::::a ::8>:-
if;' .~. :::" '::IV'
::: >< >:>:
/::::: :~: Pfop'~~e~ :::::c pr~p<iS~d .:.c:-:.
> t <.:1 :v.
.....piopo~~...:. :ri: m:J~~t~ :-::ri W:Ari~tf ::i1>>
j:iroj~c~~Q(}7 9 :g :.lV:
........... ............
Mini Van HRC 16,000 A
86,667 G 86,667 G 86,667 G
Stor m-water mitiaation Engineer 79,500 A 79,500 A 79,500 A
Ass essment Book Mold Removal Clerk 2,000 A
Res tore Earlv Town Records Clerk 5,501 A 5,501 A 5,501 A
DlQi tal Aerial Photos Data 14,960 A
Per sonal Computers Data 12,000 A
Lap tops Data 1,500 A
Prin ters Data 5,000 A
HP1 10NR (FI GIS Printer) Data 1,800 A
Exc hanae Server Data 17,500 A
400,000 G
Gol dsmiths Inlet Engineer 400,000 D
Pec onic School DPW 1,450,000 D
High way/DPW Equipment Buildi ngs DPW 160,000 D
Mod ular Jail Cells PD 175,000 D
High way Emergency Managem ent Facility Highway 250,000 D
Inte grated Parcel Management Data 250,000 D
Total General Fund Whole To wn $3,327,428 $171,668 $171,668
HlghwaOepilrtment<:: .
Fishers Island Road Resurfacing
Tractor/Mower
Backhoe
Highway
$300,000
$60,000
$150,000
75,000
203,000
$788,000
$0
$0
$oUd Waste O\$triM... .......... .......... ..:...:...:.:.........:..... .:.:.:.:.:.:::::.::::.:...:::.:.....: ...... I.:.:...:.:.:.:..::........ :........... :...:.'.:.:::':::.:':.:.':' .........:.
....._---....
........... .,..........
.............
............ ... '-."-.
CAT 966 Bucket SR $30,000 A
C & D Processing Slab SR 40,000 A
Pickup Truck SR 30,000 A
20,000 G
Compost Bagger SR 20,000 A
37,500 G
Walking Floor Trailer SR 37,500 A
--
65,000 G
Windrow Turner SR 65,000 D
Transfer Station Doors & Wall .---- SR 120,000 D
Taial Solid Waste District 1----- $465,000 $0 $0
IG_n_-.:RA. .'N..'D~.'.-.-T..:O'. T.-..A.-.-L:.:-S-.-:.-:.:_'.:.-. :.::<.......:.<~~.:T. ..... -.... '1' .. $4'580-428'~' $171'668' = $171 668' V:':7j
.........::::.:::::1.:: ::::::::<:::::: < :<<..;...:;.. - ::L:2..J: .'-: :'.'j.. .<L2.1.....:<.;. -. .:8
2007 Capital
.
Town of South old
Three Year Capital Improvement Plan
For Fiscal Years Ending 2007 through 2009
Adooted
Summary
...........-_...
.-................
,...,.............
....--,-.-_.......
...........-.....
.................
.,..,............
...............".
.................
..................
.................
.................
.................
.-,..............
.....".........
..................
..............".
.........."..,..
,...............
.......-.........
.............".
,..........."....
..........,......
..................
..............".
...............,.
,................
..................
..............-..
.-_..............
.................
,.................
.......,......".
.................
.................
..................
.................
Pr~P6~e~>
~roJ'@{2~1)t'.
$155,761
2,685,000
486,667
$3,327,428
Appropriations
Debt
Grants
Total General Fund Whole Town
.Fund:"'...
Fund
$i:ilid Waste DIStrict...:.::'::::..
Appropriations
Debt
Grants
Total Solid Waste District
$157,500
185,000
122,500
$465,000
............
F,<
j ....:.........:..:..:...
: ........................
j ~r()p~~~d
ilProlec$
9291)(>
A $85,001
D
G 86,667
$171,668
$0
11/21/2006,8:23 AM
>F'
:i
-:.n-:
.:-a-:
:::ri::
:::1:::
:::{:
'11'
9
A
...........
............. ..
............. F.
::>;:;:::::::::::::::::: :.::
:':;:::::;:::::::::::<:. ~.
.......................... .~.
~r~Jl()$~d .~.
'l":~QJeQ.$'n
.>2069< 9
$85,001 A
G
86,667 G
$171,668
$0
Flnancing$"lirces' ....
Appropriations
Debt
Grants
GRANDTQTAI;;$,"" .
$313,261
$3,583,000
$684,167
$4,580,428
2007 Capital
$86,667 G
$171,668
$86,667 G
$171,668