HomeMy WebLinkAboutCapital Budget Supervisors Tentative
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 Tentative 2019 Capital Budget of the Town of Southold as
received on the 2"d day of October, 2018.
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Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2019 through 2021
Supervisor's Tentative
Detailed
Proposed
Proposed ProposedProjects
General Fund Whole Town Dept. Projects 2018 Projects 2019! 2020
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 Softwar 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
Murncity 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
Generator(HRC) DPW 30,000 G
Dean's Parking Lot DPW 50,000 G
Bay to Sound Trails Phase 2 Land Mng J 30,000 G 90,000 G
Total General Fund Whole Town $ 742,500 $ 341,000 ! $ -
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 $ _ 15,000 A
SUV SWMD 20,000 1 A
Total Solid Waste District $ 20,000 $ 35,000 $ -
GRAND TOTALS 1 J $ 1,162,500 1 J $ 828,500 ; $464,000
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2019 through 2021
Supervisor's Tentative
Summary
3 3 3
Proposed Proposed Proposed
General Fund Whole Town Projects 2018 Projects 2019Projects 2020,
Appropriations $ 35,000 A $ 251,000 A $ - A
Debt 597,500 D - D - D
Park&Playground - P - P - P
Grant 110,000 G 90,000 G G
Total General Fund Whole Town $ 742,500 $ 341,000 $ -
Highway Fund
Appropriations $ 400,000 A $ 400,000 A $ 464,000 A
Total Highway Fund $ 400,000 $ 400,000 $ 464,000
Solid Waste District
Appropriations $ 20,000 A $ - A $ - A
Total Solid Waste District $ 20,000 $ - $ -
Financing Sources
Appropriations $ 455,000 A $ 651,000 A $ 464,000 A
Debt _597,500 D - D - D
Grant 110,000 G 90,000 G j G
GRAND TOTALS $ 1,162,500 $ 741,000 $ 464,000