HomeMy WebLinkAboutCapital Budget
Adopted
2008
CAPITAL BUDGET
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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 2008 Capital Budget of the Town of South old as
adopted by the Town Board on the 20'h day of November, 2007.
Signed ~/ojtiO /)o..~1t
Dated rJA<t~ :;)t:J ;)Ot:J7
Adopted
11/2.0/2.0.07,8:4.0 AM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2.0.08 through 2.01.0
Bay Restoration m
Upgrade Police DElPt. Electrical Service
Restore Early Town Records
Storm-water mitigation
PC's, Printers, Laptops
PO Laptops
2.0 Passenger Bus
12 Passenger Bus
Police Headquarters
High Band Radio
Evidence & Property Storage Building
Town Hall BuildinglrnproverTl_ents
Goldsmiths Inlet Jetty
Firelock Vault
ESRI/ArcGIS Software
Intergrated Parcel Management Software
Total General Fund Whole Town
Clerk
Engineer
Data
Data
HRC
HRC
PO
PO
PO
DPW
-- n_ nU'-Englneer
Clerk
Data
Data
A
A
A
A
_2.o,2()O __A___n
38,4.0.0 A
5,5.0.0, A
79,5.0.0 A
47,895 A
45,.0.0.0 A
5,.0.0.0,.0.0.0 0
15.0,.0.0.0, 0
15.0,.0.0.0, 0 '
77,.0.0.0 0
8.oQ,.o.o.o 0 J
5.0,.0.0.0 I 0 I
-64,8281 n15-T
25.0,.0.0.0: 0 I
------- ---- -~-------- -, -
$6,727,928 . $177,895 ,
$.0
Highway
Heavy Duty Dump Truck
Total Highway Department
Highway
$11.0,.0.0.0 0
$11.0,.0.0.0
89,.0.0.0 0 I
75,.0.0.0 0
25.0,.0.0.0 0
2.0.0,.0.0.0 0
75,.0.0.0 0
$689,.0.0.0
$1,5.0.0,.0.0.0 : 0
$1,5.0.0,.0.0.0
$.0
$.0
Compost Bagger & Storage Shelter
Walking Floor Trailer
Screening Plant
Payloader
Water Truck
Total Solid Waste District
SR
SR
SR
SR
SR
Wastewater Ois l>os~i1. District
Plant Demolition/Site Restoration
Total Wastewater Disposal District
DPW
GRAND TOTALS
$.0
$.0 '
$.0 ,
$9,026,9281 - - -;U7t,mT
$.0 .
$OI-n
2.0.08 Capital
Adopted
11/20/2007,840 AM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2008 through 2010
Summary
Appropriations
Debt
Total General Fund Whole Town
$~8~100
6,541,828
$6,727,928
$177,895
$0 :
Highway Fund
Debt
Total Highway Fund
$110,000 D
$110,000
$0 '
$0
Solid Waste District
Debt
Total Solid Waste District
, '
!
.-,-_...",,, --
689,000 1 D
__m' m I
$689,000 i
- 1-
$0 !
$0 '
:'i
---T-:":"
,
..i...._._._~_L'. 'I
wastewat~r Disp(lsal,District,:,:"
Debt
Total Wastewater Disposal District
'.'1"
" ....:,~l:~.
... .~U_'"_, '___~1 ,500,gQO'!. 0 !
$1,500,000 '
,.
$0 I
$0
Totals
$9,02~,928 .
. $177,895<
$0
$186,100 A
. $8,840,828, D
i $9,026,928
77,895
Appropriations
Debt
Totals
$t71;89s '
$0
2008 Capital