NEED TO UPDATE
2018
Local Unit: Township of Jackson
| 1 PROJECT TITLE | 2 PROJECT NUMBER | 3 ESTIMATED TOTAL COST | 4 AMOUNTS RESERVED IN PRIOR YEARS | PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2018 | 6 TO BE FUNDED IN FUTURE YEARS |
|---|
| 5a 2018 Budget Appropriations | 5b Capital Improvement Fund | 5c Capital Surplus | 5d Grants in Aid and Other Funds | 5e Debt Authorized |
| Road/Drainage Improvements/Sidewalks-TBD-Approximate Cost | | 1,825,000.00 | | 1,825,000.00 | 50,000.00 | | 775,000.00 | 1,000,000.00 | 2,500,000.00 |
| Drainage Improvements | | 250,000.00 | | 250,000.00 | 11,904.76 | | - | 238,095.24 | 100,000.00 |
| Senior Center Mini-Van/Bus | | 26,704.00 | | 26,704.00 | 1,271.62 | | - | 25,432.38 | 126,000.00 |
| POLICE Radio Tower Upgrade | | 6,100,000.00 | | 6,100,000.00 | 290,476.19 | | - | 5,809,523.81 | - |
| POLICE Purchase & Outfit (3) New Vehicles | | 135,000.00 | | 135,000.00 | 6,428.57 | | - | 128,571.43 | - |
| ENGINEERING Potable Water Tank Repair & Recoating | | 70,000.00 | | 70,000.00 | 3,333.33 | | - | 66,666.67 | - |
| ENGINEERING Variable Message Sign Board | | 40,000.00 | | 40,000.00 | 1,904.76 | | - | 38,095.24 | - |
| Misc Park Improvements | | 50,000.00 | | 50,000.00 | 2,380.95 | | - | 47,619.05 | 250,000.00 |
| Misc Building Improvements | | 50,000.00 | | 50,000.00 | 2,380.95 | | - | 47,619.05 | 250,000.00 |
| DPW Emergency Funds for Road Repairs | | 50,000.00 | | 50,000.00 | 2,380.95 | | - | 47,619.05 | 150,000.00 |
| DPW Tink Claw | | 20,000.00 | | 20,000.00 | 952.38 | | - | 19,047.62 | 20,000.00 |
| DPW 72" Mower 4X4 | | - | | - | - | | - | - | 75,500.00 |
| DPW 72" Zero Turn Mower | | - | | - | - | | - | - | 50,500.00 |
| DPW 60" Zero Turn Mower | | - | | - | - | | - | - | 17,500.00 |
| DPW Walk Behind Mower | | - | | - | - | | - | - | 15,000.00 |
| DPW Pickup/Utility | | - | | - | - | | - | - | 294,000.00 |
| DPW Walk Behind Snow Blower | | - | | - | - | | - | - | 35,000.00 |
| DPW John Deer 4X2 TX GATOR | | - | | - | - | | - | - | 19,000.00 |
| DPW Pickup Truck with Snow Plow & Trailer Tow package | | - | | - | - | | - | - | 72,000.00 |
| DPW Ford F550 Mason Dump Truck | | - | | - | - | | - | - | 340,000.00 |
| DPW IHC 4700/Peterbuilt Model 330/335 Dump Truck | | - | | - | - | | - | - | 750,000.00 |
| DPW Case 621/ Loader | | - | | - | - | | - | - | 430,000.00 |
| DPW Front Mount Blower | | - | | - | - | | - | - | 5,600.00 |
| DPW Ford E450 Rig | | - | | - | - | | - | - | 595,000.00 |
| SUBTOTAL - ALL PROJECTS | 33-199 | 8,616,704.00 | - | 8,616,704.00 | 373,414.46 | - | 775,000.00 | 7,468,289.54 | 6,095,100.00 |