HomeMy WebLinkAboutCapital Budget Adopted
2017
CAPITAL BUDGET
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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 15'h day of November, 2016
Signed
Dated
Capital --Adopted 11/10/2016,9:11 AM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2017 through 2019
F F F
n n n
a, a a
n n n
Proposed c Proposed c Proposed c
Projects wi Projectsn Projects „.
General lFund Whole Town' Dept. --2017 g ._2018 g 2015 "g
I-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
Firewalls IT 120,000 D
(2) Ford Escapes Central 52,000 A 54,000 A 56,000 A
(1) Ford Escape Aging 26,000 A
(1) Ford Ford W450 Bus with Handicap Lift Aging 65,000 A
Pike Street Parking Lot Drainage Basins DPW 16,000 A
Town Beach & Gull Pond Swings DPW 10,862 P
Town Hall Windows DPW 24,000 A
(1) 2017 Dodge 2500 Truck & Plow DPW 33,500 A
Park Benches DPW 6,000 P
Cochran Park Bathrooms DPW 50,000 P
PD Headquarters Expansion Study PD 20,000 A
Restore Early Town Records TCLERK 5,500 A
Environmental Cleanup to Town Hall Baseme TCLERK 250,000 D
Fire Records Vault TCLERK 50,000 D
Total General Fund Whole Town 689,262 145,OOQ 56,000
Highway Fund
Management Vehicle HWY 27,000 A
Road Resurfacing HWY 1,000,000 A
Road Resurfacing HWY 1,000,000 D
Road Resurfacing (CHIPS) HWY J 422,000 G
Total Highway Fund 2,449,000 - -
GRAND TOTALS 3,138,262 145,000 56,000
Adopted
S.Wccountmg\Comptroller\Budget\2017 Capital.xlsx 2017 Capital Budget
Capital--Adopted 11/10/2016,9:11 AM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2017 through 2019
Summary
F F F
n n n
a. a a
n n n .,
Proposed r c ' . Proposed Proposed
-Projects ,; Projects Projects n
General Fund Whole Town Dept. 2017 g 2018 g T 2019' 9
Appropriations 171,400 A 145,000 A 56,000 A
Debt 451,000 D - D - D
Park & Plaground 66,862 P - P - P
Total General Fund Whole Town 689,262 145,000 56,000
Highway Fund
Appropriations 1,027,000 A - A - A
Debt 1,000,000 D - D - D
Grants 422,000 G - G - G
Total Highway Fund 2,449,000 - -
Flnancing Sources
Appropriations 1,198,400 A 145,000 A 56,000 A
Debt 1,451,000 D - D - D
Park & Playground 66,862 P - O - O
Grants 422,000 G - G - G
Totals 3,138,262 145,000 56,000
Adopted
S:Wccountmg\Comptroller\Budget\2017 Capital.xlsx 2017 Capital Budget