HomeMy WebLinkAbout2009 CapitalPreliminary10/27/2008,3:08 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2009 through 2011
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Proposed Proposed
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Projects Projects
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Projects 200920102011
Dept.
General Fund Whole Town
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Data
Personal Computers and Laptops4,500A11,000A
Data
Printer1,400A2,500A
Data
Symantic Firewall3,000A
Data
Justice Court Parking Ticket Software4,000A
Data
Channel 22 Storage Device Upgrade4,000A
HRC
7 Passenger Vans33,600A
HRC
20 Passenger Bus49,895A
Clerk
Restore Early Town Records5,500A
Engineer
Storm-water mitigation20,000A59,500A39,750A
Data
Network Upgrade40,000D
Data
Buy-out Verizon Contract67,800D
Data
ESRI/ArcGIS Software64,828D
DPW
Bucket Truck for Street Lights90,000D
DPW
DPW Storage & Shop Building175,000D
Clerk
Firelock Vault50,000D
Planning
Hashamomuck Pond Stormwater Initiative196,000G
Total General Fund Whole Town
$234,400$508,123$179,750
Highway Department
Sidewalk replacementsHWY$900,000D
Payloader/Street SweeperHWY$380,000D
Total Highway Department
$1,280,000$0$0
Solid Waste District
Storage BuildingSW50,000D
Walking Floor TrailerSW85,000D
Total Solid Waste District
$135,000$0$0
Wastewater Disposal District
Plant Demolition/Site RestorationDPW$750,000D
Total Wastewater Disposal District
$750,000$0$0
GRAND TOTALS$2,399,400$508,123$179,750
2009 Capital.XLS
Preliminary10/27/2008,3:08 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2009 through 2011
Summary
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Proposed Proposed
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Projects Projects
Proposed
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Projects 200920102011
Dept.
General Fund Whole Town
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Appropriations$38,400A$160,495A$39,750A
Debt$0D$347,628D$140,000D
Grants$196,000G$0G$0G
Total General Fund Whole Town$234,400 $508,123$179,750
Highway Fund
Debt$1,280,000D$0D$0D
Total Highway Fund$1,280,000$0$0
Solid Waste District
Appropriations$0A$0A$0A
Debt$135,000D$0D$0D
Total Solid Waste District$135,000$0$0
Wastewater Disposal District
Debt$750,000D$0D$0D
Total Wastewater Disposal District
$750,000$0$0
Totals$2,399,400$508,123$179,750
Financing Sources
Appropriations$38,400A$160,495A$39,750A
Debt$2,165,000D$347,628D$140,000D
Grants196,000G
Totals$2,399,400$508,123$179,750
2009 Capital.XLS