HomeMy WebLinkAboutCapital Budget Supervisors
2015
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
I, Elizabeth A. Neville, Town Clerk, certify that the following is a true and
correct copy of the 2015 Capital Budget of the Town of Southold as
adopted by the Town Board on the_'h day of November, 2014.
Signed
Dated
Capital Budget 9/24/2014,3:10 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2015 through 2017
F N F F
y n NST
a a
i
Proposed C ProposedI
ProposedPro ds , Projects
GeneDomain Controller Server U D"ept.; Projects 201: g 2'01 9 201 �
General Furl :Whop Town
(Server) pgrades Data 27,500 A
Personal Computers, Laptops, Printers Data 33,000 A
Assessors Grievance Application Data 4,000 A
Parking Tikcet & Fee Collection Mgmt App Data 2,500 A
Mobile Device Management Application Data 2,100 A
Intergrated Purchase Order System Data 5,000 A
(1) Ford Escape Central 28,500_ A30,000 1 A 31,000 A
(1) 7/8 Passenger Van Central 30,000 A w 32,000 A
(1) Ford Escape Central 31,000
A
(1) "rcd C-Max dncr o-'Iu9 In Hybrid VehcNe Ag� 34p000 A
Microsurface Town Hall Parking Lot DPW 16,500 A
Salt Storage Shed (Fishers Island) DPW 100„000 A
Salt Storage Shed Concrete Floor(Peconic) DPW 50,000 A
Generator Replacement (Police Dept) DPW 29„000 A
`Storage Building (Police Dept) DPW 51,500 A
(1) 2015 Dodge Dump Truck DPW 48,500 ; A
Defribulators TCLERK 2,3951 A - —1
'Restore Early Town Records_ TCLERK 5,500 A
Total General Fund Whole Town 66 995 62,000 62,000
Solid Waste District _
Com ost Mulch Turner . SR 4
,Compost
p a . '
� 0,000.E D
230,000
Payloader SIR 700,000 D
Total Solid Waste District
G TOTALS
1,1 ; 9 ' is + 09 r !
Supervisor's
S;\Comptro11er\Budget\2015 Budget\Supervisors 2015 Budget Workpapers.xlsx
Capital Budget 9/24/2014,3:10 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2015 through 2017
Summary
FF
F
n
Y n n
proposed; ( Pioposed
lropdsed �tProjects, n Projects n
General Fund Whole Towsr� Dept. Projects 20115 2016 2017 _
Appropriations 466,995 A 62,000 A 62,000 A
Total General Fund Whole Town 466,995 762,000 1 62,000
0,000
Debt - 7 ' D D - P D
Total Solid Waste District 700,000
Appropriations 466,995 A 62,000A 62,000 A ;
Debt 700,000 D - D { �- D
Utal : ( 1,1�66�+ 95 E 62000 6 ,00.0 ;
Supervisor's
S:\Comptro11er\Budget\2015 Budget\Supervisors 2015 Budget Workpapers,xlsx