HomeMy WebLinkAboutCapital Budget Preliminary
2017
CAPITAL
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 2017 Capital Budget of the Town of Southold as
adopted by the Town Board on the day of November, 2016.
-
Signed
Dated r jan 16
Canal -- Prelimina[y 10/18/2016,3:47 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2017 through 2019
- _
F F F
I '
n n
a a ! a
# i n n n
cc
Proposed ° I Proposedl I Proposed';
` Projectsn Projects j ,, Projects
General Fund Whole Town j Dept. 2017 g 2018 g 2019 I g
- - - - -
Tax Receiver Collection System Upgrade + IT 11,000 ) A _
Personal Computers, Laptops, Printers IT 9 400 A
Town Hall Telephone System IT 31,000 D 1
Firewalls IT 120,000 D
(2) Ford Escapes Central 54,000 1 A 54,000 A 56,000 ! A
1 Ford Ford W450 Bus with Handicap Lift Aging 26,000 A
(1) Ford Escape Aging _
,O _ - - p 9� 9 , � 65,.000 , A
Pike Street Parking Lot Drainage Basins { DPW 16,000 A - {
'Town Beach & Gull Pond Swings DPW 10,862 1 P
Town Hall Windows DPW 33DPW 24,000 A
(1) 2017 Dodge 2500 Truck & Plow - ,500 A
III6,000 _ - --
Park Benches { DPW I P
Cochran Park Bathrooms DPW 50,000 P
PD Headquarters Expansion Stud 1 PD 20,000 A
- I -- ;
p Y
TCLERK 5,500 A �
y ,
Restore Early own Records - � -
Environmental Cleanup to Town Hall BasemeTCLERK 250,000 D
Fire Records Vault i TCLERK ! 50,000 D
Total General Fund Whole Town 691,262 145,000 56,000
Highway Fund
Management Vehicle HWY 27,000 i A _
Road Resurfacing - HWY 1,000,000 A j
Road Resurfacing HWY- 1,000,000 D
Road Resurfacing (CHIPS) HWY 422,000 G 1
Total Highway Fund 2,449,000
GRAND TOTALS 1 3,140,262 , + 145;000 56,000
Preliminary
S:\Accounting\Comptroller\Budget\2017 Capital.xlsx 2017 Capital Budget
Capital -- Preliminary 10/18/2016,3:47 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2017 through 2019
Summary
F F F-
t
1 n n n
1
1 i
a a a �
n n n
Proposed ! ; Proposed Proposed; c {
Projects n Projects ; n Projects n
General Fund Whole Town Dept. I 2017 g 2018 1 g 2019 g
_._ -__ -_
'Appropriations 173,400 A 145,0001 A 56,000 A
Debt - 451,000 D - D D
Park & Pla round 66,862 P 1, - P ! P
g --- -
Total General Fund Whole Town E 691,262 145 0 00 56,000
Highway Fund
Appropriations- 1-,,027,000
A A A
- -
Debt 1,000,000 D D D
�
1
Grants _ - 422,000 G - - G G _{
Total Highway Fund 2,449,000 - -
Financing Sources
- - - - - -
Deb A 145,0001 A 56,000 A-
v 1 --,
Appropriations � 1 200,400 �
Debt 1,451 000 D - D D
Park & Playground 66,862-- {I P - O - O
- {
Grants 422,000 G ! G G
Totals 3,140,262 145 00 56,000
Preliminary
S:Wccounting\Comptroller\Budget\2017 Capital.xlsx 2017 Capital Budget