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Home My WebLink AboutCapital Budget t- Supervisors 2018 CAPITAL BUDGET Fal jr Cm ca Town of Southold in County of Suffolk Villages within or partly within the Town of Southold: Village of Greenport CERTIFICATION OF TOWN CLERK 1, 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, 2017. Signed Dated Town of Southold Three Year Capital Improvement Plan For Fiscal Years Ending 2018 through 2020 Proposed 2=1 Proposed 2=1 Proposed Projects Projects Projects General Fund Whole Town Dept. 2018 2019 2020cc Truck-3500 4x4 with Plow DPW 39,000 A East Marion Tennis Courts DPW 6,500 P A Basketball &Tennis Courts DPW 70,000 P PC's, Laptops and Printers IT 3,500 A Back Up Server IT 7,500 A Police File Server IT 9,500 A New Accounting/Timekeeping System Comptroller 500,000 D Restoration-Town Clerk Town Clerk 5,500 A Cochran Park Improvements DPW 10,000 P Carpet DPW 10,000 A 22,500 A Bay to Sound Trails Phase 2 Land Mng 80,397 G Total General Fund Whole Town 741,897 22,500 - Highway Fund Reflective Paint Striping Machine HWY 44,000 A Roads HWY 800,000 A Road Resurfacing(CHIPS) HWY 422,000 G Sidewalks HWY 250,000 D Fishers Island Sidewalks/Drainage HWY 250,000 D Total Highway Fund 1,766,000 - - Solid Waste District Pay Loader(Lease) SR 56,000 D Total Solid Waste District 56,000 - - GRAND TOTALS 2,563,897 22,500 - Supervisor's Tentative 2018 Capital Budget +> Town of Southold Three Year Capital Improvement Plan For Fiscal Years Ending 2018 through 2020 Summary Proposed Proposed Proposed Projects Projects Projects General Fund Whole Town Dept. 2018 2019 2020 Appropriations 75,000 A 22,500 A - A Debt 500,000 D - D - D Park&Plaground 86,500 P - O - O Grant 80,397 G G G Other Financing Sources(or none specified) - O - O - O Total General Fund Whole Town 741,897 22,500 - Highway Fund Debt 500,000 D - D - D Appropriations 844,000 A 22,500 A - A Grant 422,000 G G G Other Financing Sources(or none specified) - O - D - D Total Highway Fund 1,766,000 - - Solid Waste District Debt 56,000 D - D - D Appropriations - A A A Total Solid Waste District 56,000 - - Financing Sources Appropriations 919,000 A 22,500 A - A Debt 1,056,000 D - D - D Grant 502,397 G G G Park&Playground 86,500 P - O - O Other Financing Sources - O - O - O Totals 2,563,897 22,500 - Supervisor's Tentative 2018 Capital Budget