HomeMy WebLinkAboutCapital Budget Preliminary
2019
CAPITAL BUDGET
o
y
Town of Southold
in
County of Suffolk
Villages within or partly within the Town of Southold:
i
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 Preliminary 2019 Capital Budget of the Town of Southold as
received on the 25th day of October, 2018.
Signed Y"
Datedo� (v
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2019 through 2021
Preliminary
Detailed
Proposed
Proposed Proposed Projects
General Fund Whole Town Dept. Projects 2019 Projects 2020 2021
2019 Ford Escape SE AWD HRC $25,000 A-
2019 Ford E-450(XL3 Hybrid System) HRC 80,000 A
Anti-Virus and Content Management Software IT $40,000 D
Town Firewall abd Firepower Server Update IT 18,000 D
Personal Computers, Laptops and Printers IT 6,500 A
Municity 5 Upgrade IT 27,000 D
Waste Management Phone System Upgrade IT 6,000 A
Municity Connect IT 12,500 D
Town Hall Basememnt CLERK 250,000 D
Fire Vault CLERK 50,000 A
Restore Early Town Records CLERK 5,500 A
Town Hall HVAC Replacement DPW 250,000 D
HRC Building Improvements DPW 10,000 A 35,000 A
48"Mower DPW 13,000 A
Commercial Mower DPW 55,000 A A
Generator(HRC) DPW 30,000 G
Dean's Parking Lot DPW 50,000 A
Bay to Sound Trails Phase 2 Land Mng 30,000 G 90,000 1 G
Total General Fund Whole Town $ 797,500 1 J $ 286,000 $ -
Highway Fund
Sander HWY A $64,000 A
Stump Grinder HWY $22,500 A A
Road Resurfacing HWY $400,000 A 400,000 A 400,000 A
First Bridge Rehab HWY 30,000 A A
Total Highway Fund $ 400,000 $ 452,500 $464,000
Solid Waste District
Pickup Truck SWMD $ 20,000 A
Forklift(Used) SWMD A
SUV SWMD $ 20,000 A
Total Solid Waste District I $ 20,000 $ 20,000 $ -
GRAND TOTALS $ 1,217,500 1 1 $ 758,500 1 1 $464,000
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2019 through 2021
Preliminary
Summary
T '71 '71
� 7 7
Proposed Proposed P2. roposed
General Fund Whole Town Projects 2019 23 Projects 2020 Projects 2021 �n
Appropriations $ 140,000 A $ 196,000 A $ - A
Debt 597,500 D - D - D
Park & Playground - P - P - P
Grant 60,000 G 90,000 G G
Total General Fund Whole Town $ 797,500 $ 286,000 $ -
Highway Fund
Appropriations $ 400,000 A $ 452,500 A $ 464,000 A
Total Highway Fund $ 400,000 $ 452,500 $ 464,000
Solid Waste District
Appropriations $ 20,000 A $ 20,000 A $ - A
Total Solid Waste District $ 20,000 $ 20,000 $ -
Financing Sources
Appropriations $ 560,000 A $ 668,500 A $ 464,000 A
Debt 597,500 D - D - D
Grant 60,000 G 90,000 G G
GRAND TOTALS $ 1,217,500 $ 758,500 $ 464,000