HomeMy WebLinkAboutCapital BudgetAdopted
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
L LindaJ. Cooper, Deputy 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 ]6th day of Novemberl 20i0.
Signed ~T-~F ~-0--~
Dated
Adopted 11/15/2010,2:07 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2011 through 2013
Proposed
n
a
n
C
i
n Projects
a
n
c
n Projects
General Fund Whole Town Dept. Projects 2011 g 2012 g
~-~'~1 Computers & Laptops -- ~
~Emp~'~~ll) 3,000 A
~12 Passenger Bus -~-~,307
~ MiR~SUV's .... ~ 33,005; i
~-;or~/S hop ~o~-b ~'~ ~ ~0,000; A
..Resto~. V,ta~ Tow. R~c~a; ~ ~;~b~ ~
(1) Mini SUV ~
/LaserFiche "Avante" Upgrade
~Mattituck Gree~'[~provements I 500,000 ~ ~ ..... /
~MS4 Stormwater MitigatiOn c0mpJiance I 50~0-~0 ~ g
~4~'~water M t gat on Consu tng 50,000 ~
IESRI ~ 100,000 ~ D
'rill-Band Radio 125,000 , D
! 1,422,807 ~ i 129,063
/ Highway Department
!Payloader
i Skidsteer
I D~agnoshc Computer
Hwy
Hwy
Hwy
Solid Waste District
LandfiU Scale Software Upgrade Data
200,000 ~ D
80,000 D
4,000 A
284,000
8,000 A
8,000
2011 Capital
Adopted 11/15/2010,2:07 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2011 through 2013
Summary
General Fund Whole Town
Dept.
Proposed
Projects 2011
Appropriations ! 147,807
Debt
Total General Fund Whole Town
,275,000
,422,807
F
i
n
a
n
C
i
n
g
A
D
Projects n Projects
2012 g
...... ;1~9,,0~ !~ 2013
129,063
F
i
n
a
n
C
i
n
A
ighway Fund
280,.0 o o ]
284,0001
A
D
A~ppropriations
ITotal Solid Waste District
! 8,000 A 'T .... j I .
, -, A -j A~
j 8,000 .i ,! _ ,J :
~p~pprpropriations
159,807 A A~. .... %L_A j
1,555,000 D I - D I -D
2011 Capital