HomeMy WebLinkAboutCapital BudgetAdopted
2009
CAPITAL BUDGET
Town of Southold
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
correcl copy of the 2009 Capital Budget of the Town of Southold as
adopted by the Town Board on the 18th day of November, 2008.
Adopted 11/18/2008,2:40 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2009 through 2011
;General Fund Whole Town
Personal Computers and Laptops
Printer
Symantic Firewall
Justice Court Parking Ticket Software
Channel 22 Storage Device Upgrade
Proposed
Dept. Projects 2009 g
Data 4.500 A
Data 1.400 A
Data 3.000 A
Data 4.000 A
Data
7 Passenger Vans
20 Passenger Bus
Restore Early Town Records
Storm-water mitigation
= Network Upgrade
Buy-out Verizon Contract
~ ESRI/ArcGIS Software
Bucket Truck for Street Lights
~DPW Storage & Shop Building
! Firelock Vault
HRC
HRC
Clerk 5.500
Engineer 20.000
Data
Data
Data
DPW "
DPW
Clerk
F F
i
a a
Proposed c Proposed c
'
~ Proiect~
Pr_ectsoi n n
2010 g 2011 g
11.000 A
2.500 A
!Hashamomuck Pond Stormwater Initiative
Total General Fund Whole Town
A
A
!Highway Department
Sidewalk replacements
Payloader/Street Sweeper
Total Highway Department
Solid Waste District
§torag~ B~iiding ! SW
Walking Floor Trailer i SW
TOtal Soiid wa~t~ District i
i 196.000 G
Planning
$234.400
HVVY $900.000
HVVY $38C 000
$1.280.000
4.000 a
33 600 A
49.895 A
59.500 A 39 750 A
40 000 D
67 800 D
64.828 D
90 000 D
175 000 D
50.000 D
$508.123 $179.750
D
D
$0
50.000 D
85.000 D
$135 000 $0
$0
$0
Lwastewater Disposal District
Plant Demolition/Site Restoration , DPW
Total Wastewater Disposal District
G RAND TOTALs
$750000 D
$750000
$2,399,400
$0 $0
$508,123 ] $179,750
2009 CapitaI.XLS
Adopted 11/18/2008,2:40 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2009 through 2011
Summary
General Fund Whole Town ~ Dept.
Appropriations
Debt
Grants
.Total General Fund Whole Town i
i Highway Fund
De bt
,T°tal Hi~ihwa¥ Fund
Solid Waste District
Appropriations
Debt
Total Solid Waste District
Wastewater Disposal District
Debt
,T°tal Wastewater Disposal District
;Totals
F
i
n
n
C
i
Proposed n
Project~ 2009 g
$38,400 j A
$0j O
$196,000I G
$234,400 ~
Proposed; c. Proposed
Projects! n i Projects
2OlO j I Oll
$160,495! A j $391750
$34~162~ ~ D $140,000
$0 O .$0
$508,123 i $179,750
F
i
n
a
n
c
i
n
i g
~ D
I $1,280,000: D i $ D $0 D i
: $11280,000I , , ,
i , $0 $o,
$0 A $0 A j $0; A
$i35'000 i $0j D. $0] D
$135,000 j ! $0 $0 '
$75o,o0 i i so
$750,000 i $0
$~;399,400 ! J $508,123
D $0; D
$0
$179,750-
i Financing Sources
Appropriations
Debt
;Grants
Totals
$38,400j A
$2,165,000I D
196,000i G
$2,399,400I
$160,495 A ~ $39,750 A
$347,628 D $140,000~ D ,
i $508,123 i $179,750i
2009 CapitaI.XLS