HomeMy WebLinkAboutCapital Budget Adopted
2016
CAPITAL BUDGET
,,,,,,,,,,,,
e3 0'4 0'4
1117V 1
I
-9#0 .1°,.�'
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 2016 Capital Budget of the Town of Southold as
adopted by the Town Board on the 17`h day of November, 2015.
•
Signed 0 •. �: . a l (-
Dated ( 17. O6 IS
Capital --Adopted 11/17/2015,12.11 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2016 through 2018
' F F 'F
i i i
n n n
1 `a a a
I
- - n n n
Proposed c ' Proposed , c ,
" Proposed n Projects n - Projects 'n
General Fund Whole Town Dept Projects 2016 g 2017 g 2018 g
Website Update IT 15,000 A
[series Server Replacement IT 40,000 A
Personal Computers, Laptops, Printers IT 9,000 A
[Server Firewalls IT 105,000 A
1Town Hall Telephone System IT 25,000 A
Parking Ticket Scanning Equipment IT 26,000 G
Town Hall Video/Audio Recorder IT 5,000 A
Municity Upgrade &Tablets (Code Enforcer) IT 11,000 A
(1) Ford Escape Central 27,000 A 30,000 A 31,000 A
(1) 7/8 Passenger Van Central 30,000 A A 31,000 A
[(1) Ford Escape Central 30,000 A
i(1) 2013 Nissan Leaf(lease buyout) Aging/DPW 12,800 A
(1) Ford C-Max Energi_Plug In Hybrid Vehicle Aging 31,000 A
(1) Ford Escape Aging 25,000 A
Resurface McCabes Beach Parking Lot DPW 17,850 P
Resurface Kennys Beach Parking Lot DPW 20,500 P
HRC Paint DPW 20,000 A
Klipp Park Dock DPW 28,978 P
Stormwater Mitigation Supervisor 250,000 D
(Environmental Cleanup of Town Hall Cellar TCLERK 250,000 D
Additional RIO Laserfiche Licenses TCLERK 17,622 A
Restore Early Town Records TCLERK 5,500 A
(Total General Fund Whole Town 842,250 190,000 62,000
Highway Fund - - -
Flo & Dump Sander Body HWY 30,000 A
Street Sander for Fishers Island HWY 40,000 A
3 Stage a Medium Forklift HWY 40,000 A
Total Highway Fund 110,000 - -
[GRAND TOTALS - 952,250 I 190,000 62,000, I
Adopted
S•\Accounting\Comptroller\Budget\2016 Capital xlsx 2016 Capital Budget
Capital --Adopted 11/17/2015,12:11 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2016 through 2018
Summary
F F F
i i i
n n n
I a a a
n ` n n
Proposed 'Proposed c
F
Proposed n Projects n Projects n
General Fund Whole Town Dept, Projects 2016 g 2017 g 2018 g
Appropnations 248,922 A 190,000 A 62,000 A
Grants 26,000 G
Park & Playground Fund 67,328 P - P - P
1 Debt 500,000 D - D - D
Total General Fund Whole Town 842,250 190,000 62,000
[Highway Fund -_, T ...._ _...I
'Appropriations _ 110,000 A - A - A
,Total Highway Fund 110,000 - -
Financing Sources
[Appropriations 358,922 A 190,000 A 62,000 A
!Grants _ 26,000 G - G - G
[Park & Playground Fund 67,328 P - P - P
1 Debt 500,000 D - D - D
GRAND TOTALS 952,250 190,000 I - 62,000
•
Adopted
S'Accounting\Comptroller\Budget\2016 Capital xisx 2016 Capital Budget