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RESOLUTION 2014-911
ADOPTED DOC ID: 10245
THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO. 2014-911 WAS
ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON
NOVEMBER 18, 2014:
WHEREAS, the Town Board of the Town of Southold has met at the time and place specified in
the notice of public hearings on the Preliminary Capital Budget for the fiscal year beginning on
January 1, 2015, and heard all persons desiring to be heard thereon, now, therefore, be it
RESOLVED that the Town Board of the Town of Southold does hereby adopt such
Preliminary Capital Budget, as amended, as the Annual Capital Budget of this Town for
the fiscal year beginning on the is January 2015; and be it
FURTHER RESOLVED that such capital budget as adopted by this Board be entered in detail
in the minutes of the proceedings of this Town Board; and be it
FURTHER RESOLVED that the Town Clerk of the Town of Southold shall prepare and certify
copies of said annual Capital Budget as adopted by the Town Board of the Town of Southold,
together with the estimates, if any, adopted pursuant to Section 202a, Subdivision 5 of the Town
Law, and deliver a copy thereof to the County Legislature of the County of Suffolk.
Elizabeth A. Neville
Southold Town Clerk
RESULT: ADOPTED [UNANIMOUS]
MOVER: William P. Ruland, Councilman
SECONDER:Louisa P. Evans, Justice
AYES: Ghosio, Dinizio Jr, Ruland, Doherty, Evans, Russell
Adopted
2015
CAPITAL BUDGET
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Town of Southold
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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 le day of November, 2014.
Signed
Dated L9 a Q 1 T
Adopted
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2015 through 2017
r r r
n n n
a a a
n n n
C Proposed' c Proposed c
ii i
Proposed n Projects n Projects n
General Fund Whole Town Dept. Projects 2015 g 2016 g 2017 9
Domain Controller(Server) Upgrades Data 277500 A
Personal Computers, Laptops, Printers Data 337000 A
Assessors Grievance Application Data 47000 A
Parking Tikcet& Fee Collection Mgmt App Data 27500 A
Mobile Device Management Application Data 27100 A
Intergrated Purchase Order System Data 57000 A
(1) Ford Escape Central 287500 A 307000 A 317000 A
(1) 7/8 Passenger Van Central 307000 A 327000 A
(1) Ford Escape Central 317000 A
(1) Ford C-Max Energi-Plug In Hybrid Vehicle Aging 317000 A
Microsurface Town Hall Parking Lot DPW 167500 A
Salt Storage Shed (Fishers Island) DPW 1007000 A
Salt Storage Shed Concrete Floor(Peconic) DPW 507000 A
Generator Replacement (Police Dept) DPW 297000 A
Storage Building (Police Dept) DPW 517500 A
(1)2015 Dodge Dump Truck DPW 487500 A
Defribulators TCLERK 27395 A
Restore Early Town Records TCLERK 57500 A
Total General Fund Whole Town 4667995 627000 627000
Solid Waste district
Compost Mulch Turner SR 4707000 D
Payloader SR 2307000 D
Tub Grinder SR 8507000 D
Total Solid Waste District 175507000 - -
GRAND TOTALS 2,016,995 62,000 62,000
Capital --Adopted
Pagel
Adopted
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2015 through 2017
Summary
r r r
n n n
aa a
n n n
C Proposed' c Proposed c
i i i
Proposed n Projects n Projects n
General Fund Whole Town Dept. Projects 2015 g 2016 g 2017 g
Appropriations 4667995 A 627000 A 627000 A
Total General Fund Whole Town 4667995 627000 627000
Solid Waste district
Debt 175507000 D - D - D
Total Solid Waste District 175507000 - -
Financing Sources
Appropriations 4667995 A 627000 A 627000 A
Debt 175507000 D - D - D
Totals' 230163995 623000 62,000
Capital --Adopted
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