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 | |||||
| DPW Case 680L Backhoe | - | - | - | - | 185,000.00 | ||||
| DPW F450 Utility | - | - | - | - | 17,500.00 | ||||
| DPW M/F 450 Tractor | - | - | - | - | 130,000.00 | ||||
| DPW Water Trailer | - | - | - | - | 15,000.00 | ||||
| DPW SPAUL Hot | - | - | - | - | 11,000.00 | ||||
| DPW CARM Trailer | - | - | - | - | 28,000.00 | ||||
| DPW AMI Generators | - | - | - | - | 24,000.00 | ||||
| DPW Garbage Truck Rear Loader | - | - | - | - | 240,000.00 | ||||
| DPW Ford Explorer - Supervisor | - | - | - | - | 35,000.00 | ||||
| DPW Hitch Blower for Trailer | - | - | - | - | 5,600.00 | ||||
| DPW Wing Mower | - | - | - | - | 110,000.00 | ||||
| DPW GPS Vehicle Tracting | - | - | - | - | 45,000.00 | ||||
| DPW Inferred Road Repairs/Trench Repairs to Roadways | - | - | - | - | 15,000.00 | ||||
| DPW Heavy Duty Recycling Containers | - | - | - | - | 25,000.00 | ||||
| DPW LED Light Towers | - | - | - | - | 22,540.00 | ||||
| DPW Vertical Crack Sealer | - | - | - | - | 45,000.00 | ||||
| DPW Large Generator 70 KW/ will be trailer mounted | - | - | - | - | 70,000.00 | ||||
| DPW Misc Motor Pool/Grounds Tools | - | - | - | - | 30,300.00 | ||||
| DPW Peterbuilt 357 C/T-Compactor | - | - | - | - | 1,010,000.00 | ||||
| BUILDINGS & GROUNDS Motorpool Building - Roof | - | - | - | - | - | ||||
| BUILDINGS & GROUNDS Justice Complex - Roof | - | - | - | - | 189,750.00 | ||||
| BUILDINGS & GROUNDS Justice Complex - Air Handlers | - | - | - | - | 67,500.00 | ||||
| BUILDINGS & GROUNDS Senior Center Roof & HVAC | - | - | - | - | 75,000.00 | ||||
| SUBTOTAL - ALL PROJECTS | 33-199 | - | - | - | - | - | - | - | 49,830.00 |