HomeMy WebLinkAboutCapital
RECEIVED
OCT 2 5 2007
Soufhold foWl! CIeri
Preliminary
2008
CAPITAL BUDGET
Town of South old
In
County of Suffolk
Villages within or partly within the Town of South old:
Village of Greenport
CERTIFICATION OF TOWN CLERK
/, Elizabeth A. Neville, Town Clerk, certifY that the following is a true and
correct copy of the 2008 Capital Budget of the Town of South old as
adopted by the Town Board on the _'h day of November, 2007.
Signed
Dated
Preliminarv
10/23/2007,3:31 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2008 through 2010
,. :F " :F
I::
1<":' i I :i:
h i1 h.
! ::8: ~ ::~:
I h i:i h
,..-.,--.-.-.--.-,.-....-..........
I> ::~: I>(O~Cl~e~ :~ Pr~p~~d ;:0:
<pfOj)Il~~> :t W~~;t' : ~: j:'roJI@( ):
~... :ri: ri ::~:
..........................."....
.':' .:.:.:~tai.F:.nd.W..:.:i:..T..WIl: P~pt j>f91~c;t$~Q!ii! il 9: :::2010::: :il'
~.......v..... MIl..Q.... ...........
!fja}'!>.ve, Road End Restoration DPW 7,500 A
~U.PJ1rade Police Dept. Electrical Service DPW 35,000 A
: Restore Earlv Town Records Clerk 5,500 A 5,500 A
, . Engineer 79,500
,St()l'm-water mitigation 79,500 A A
iPq'~,?rinters, Laptops Data 20,200 A
p[) _Laptops Data 38,400 A
20 Passenger Bus HRC 47,895 A
, 12,P.a.l'senger Bus - HRC 45,000 A
I Police Headquarters PD 5,000,000 D
i High Band Radio PD 1 50,000 D
I e:ilfdence & Prooertv Storage Building PD 1 50,000 D
r---- DPW 77,000 D
,Town Hall Building Improvements
!- Engineer
i G()~smiths Inlet Jetty 800,000 D --"
, Firelock Vault -- Clerk 50,000 D
I
I ESRI/ArcGIS Software Data 64,828 D
.lnterg~~tEld Parcel Mamloemenf Software Data 250,000 D
'Total General Fund Whole Town $6,727,928 $1 77,895 $0
_____ "Highw~,
89,000 D
75,000 D
250,000 D
200,000 D
75,000 D
$689,000
$1,500,000 D
$1,500,000
$0
$0
l~~~P:~~g~~~t~t~ra~esh~lter:: . SR
IWalking Floor Trailer SR
Iscreenin Plant SR
I Payloader SR
[Water Truck SR
I,-..._._-~.._--
:Total Solid Waste District
iwi$t~w~t.r.:bi$po$al:Di$tririt::: ::::::;:::::::::::::;.:.."
1'...-',-..'-'--'..'-,--,--,.......".......'....... ...".".
'Plant Demolition/Site Restoration DPW
_ __n_______ .u
: Total Wastewater Dis osal District
$0
$0
I'G'''RA':''N''--o'tO'''A'L:S::::::-- ... ':::::::::::::::.:'.:.:.:.:1:.: :. :.:'.:.:.:.:.:.::.:.:'.:.1 :::$"""6'''''8:1:=''1::$177:''89''-:=:-:: :::::~:F'7l
, ..... ....j. .. ." ....... iR,V40. ,.~~. "~'" ." .,. ~"~' . .......pv.-.b::d
2008 Capital
Preliminarv
10/23/2007,3:31 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2008 through 2010
Summary
!:-,-:-::-::-;:-.~ ..
, .~. f '1'.
i I 1 j
, :~ i! :(1;
i :~: ~ :~:
i ri ~ ri.
, :c: Pi'o.po~e~ * flr~p~~d :ri:
:
: P.wQ~~< { ~ril)~~li; I . Proje~ti;. I
: ::ri:: ;0; :i1:
:~~~r~lr:tJiiti Wfi.O!e TOWn pept; l>rojlic~~ii~ 9 ...:i!ii(ig.. 9 .~01ii.. <g... 1
Appropriatio n s $ 1 86 , 1 00 A $ 1 77 , 895 $ 0
.
De bt 6 , 54 1 , 828 D
Total G I F nd Whole Town $6 ,72 7 92 8 $ 1 77 ,8 95 $0 .-
e ne ra u ,
'Biil}~~Yflirjd" .
Debt
_...._...._ n
Total Hi hwa Fund
.........$9~26iS2S.
4177;S95
;$6lidWasllipiSlilct............. .
,Debt
!TOtal Solid Waste District
fW~~e~~WDisllo"atDisti'ici .
Debt
Total Wastewater Dls osal District
!totals........::~.... .
.....".........
!;iM!!~liig$6~rClis<.. .
i Appropriations
'Debt
I
ITotals .
2008 Capital