HomeMy WebLinkAboutCapital Budget Adopted
2019
CAPITAL BUDGET
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Town of Southold
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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 Adopted 2019 Capital Budget of the Town of Southold as
received on the 7th day of November, 2018
& 1 14 0'. n"
Signed
Dated November 7, 2018
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2019 through 2021
Adopted
Detailed
-II T 'II
7 7 3
Adopted Proposed Proposed
0.
General Fund Whole Town Dept. Projects 2019 2 Projects 2020 2 Projects 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 G
Total General Fund Whole Town $ 797,500 $ 286,000 1 $ -
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 1 1 $ 464,000
Solid Waste District
Pickup Truck SWMD $ 20,000 A
Forklift(Used) SWMD A
SUV SWMD $ 20,000 A
Total Solid Waste District $ 20,000 $ 20,000 $ -
GRAND TOTALS I $ 1,217,500 $ 758,500 1 1 $ 464,000
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2019 through 2021
Adopted
Summary
T T T
7 7 7
Adopted Proposed Pro2. posed
0.
General Fund Whole Town Projects 2019 �n Projects 2020 Projects 2021
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 1 $ 20,000 Al $ 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