HomeMy WebLinkAboutCapital BudgetPreliminary
2011
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, 7b,wn Clerk, cert~/3: that the./bllowing is a true and
correct copy qf /he 2011 Capital Budget (~/'the 7~rvn qfSoulhold as
adopled by the 7bwn Board on the " clay ofiNovember 2010.
Signed
Dated
Preliminary 10/22/2010,11:35 AM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2011 through 2013
PropOSed
General Fund:Whole Town Oept;:: ! Projects 201.1
Personal Compmers & LaptoDs Data ~,~ 000
Employee Self-Service (ePa~,roll) Data 3.000
12 Passenger Bus HRC 42 307
(2) Mini~SUV's HRC 33,000
Storage/Shop for DPW DPW 50 000
Restore Vital Town Records TC 5 500
20 Passenger Bus HRC
(1) Mini SUV HRC
LaserFiche "Avante" Upgrade TC
Mattituck Green ~marovemen[s DPW 500 000
!MS4 Stormwater MiT gat~on Compliance Data 500 000
MS4 Stormwater Mit gation Consulting Data 50 000
ESR Data 100 000
-ii-Band Radio PD 125 000
Total General Fund Whole Town 1.422.807
F
A
A
A
A
A
A
D
D
D
D
D
Proposed;
ProjeCts
2012
47.563 A
16 500 A
65 000 A
129 063
F
roposed
Projects n
2013 g
Highway Departmeht : : i: i
· Pa¢'~a~ei ....................... ~l~y ...... 200' 3'd0' ' ' D ...............
Skidsteer Hwy 80 300 D
Diagnostic Compu[er Hwy 4.000 A
Total Solid Waste District 284.000
'l_~nd~' ~e~ e ~oftware Upgrade ' Data ' 8 000 A I
!Total Sohd Waste D str ct i I 8,000 - -
2011 Capital
Preliminary 10/22/2010,11:35 AM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2011 through 2013
Summary
Appropriations
Debt
Total General Fund Whole Town
ects201:1::::::g::::: :2012 : g 2013 :g
147,807. A , 129,063 A ~ A
1,275,000 D D D
1,422,807 129,063
Appropriations
i 4000 A - A - A
Debt , 280 000 D -D D
Total Highway Fund 284,000
Appropriations
Total Solid Waste District
8,000i A A , A
8,000
;:Debt ' 1,5~,000 D
2011 Capital