HomeMy WebLinkAboutCapital BudgetSupervisor's
2011
CAPITAL BUDGET
Town of Southold
in
County of Suffolk
RECEIVED
8EP 3 0 2010
~uthol~ Tow~ Cl'er~
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 2011 Capital Budget of the Town of Southold as
adopted by the Town Board on the ,h day of November, 2010.
Signed
Dated
Supervisor 9/29/2010,2:23 PM
General Fund Whole Town
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2011 through 2013
n
c
Proposed n
Proje~t~ 2011: g
14,000 A
3,000 Al
F F
i i
n n
a a
n
c
Project~ n
2012 g
+
Projects n
2013 I g ~
;(2) Mini-SUV's
[Storage/Shop for DpW
Restore Vital Town Records
_20 Passenger Bus
(1) Mini SUV
[Personal Computers & Laptops
_Employee Self-Service (ePayroll)
12 Passenger Bus
-- [ 33,000 a
~ I 50,000 A
, 16,500
~attituck Green improvements 500,000 D
I MS4 Stormwater M t gat on Compliance i 500,000 ? D
MS4 Stormwater Mitigation Consulting [ 50,000 ~ D
R001000 D
;Hi-Band Radio - "
. · 125,000 D
I 1,422,807~ 64,063
Highway Department
r
Payloader i Hwy
Skidsteer
Diagnostic Computer Hwy , 4,000
Solid waste District
i Landfill Scale Software Upgrade
Data 8,000
8,000 ~
2011 Capital
Supervisor 9/29/2010,2:23 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2011 through 2013
Summary
[General Fund Whole Town
[Appropriations
Debt
iT°tal General Fund Whole Town
~Appropr at ons
i Debt
!Total Highway Fund
Dept.
T
Proposed
Projects 2011
147,807
F
i
n
a
n
C
i
n Projects n
F
i
n
i
Projects n
,275,000
,422,807
4,000 A -, A -~ A
280,000 ~
284,000 -
g 2012 ._g_ 2013
A 64'0631 A~ : :4
,~4,063 ~ ~
~Appropriations
Total Solid Waste District
I . 8~ooo: A~ _ ~_
, I 8,000 i I
iAppropriations
Debt
, 159,807
.. 1,555,000
64.:063 A :-A:
~ :i D~
2011 Capital