6 YEAR CAPITAL PROGRAM - 2018-2022 Anticipated Project Schedule and Funding Requirements

Local Unit: Township of Jackson

DPW White 5th WHL -

DPW Frei. Sweeper 140,000.00 140,000.00

PROJECT TITLE 2 PROJECT NUMBER 3 ESTIMATED TOTAL COSTS 4 ESTIMATED COMPLETION TIME FUNDING AMOUNTS PER BUDGET YEAR

5a 2018 5b 2019 5c 2020 5d 2021 5e 2022 5f 2023

DPW Kom. DG650 Grader 710,000.00 230,000.00 230,000.00 250,000.00

DPW Bandit Chipper 235,000.00 235,000.00

DPW Giant Leafvac 40,000.00 40,000.00

DPW Utility Trailer 270,000.00 35,000.00 60,000.00 70,000.00 70,000.00 35,000.00

7,500.00 7,500.00

Sheet 40c-2 C-4

Section 2/20 Costs 1,292,505.60 1,292,505.60

GRAND TOTAL - ALL PROJECTS 33-299 19,852,829.60 - 9,909,209.60 1,927,130.00 2,168,290.00 1,964,200.00 1,896,000.00 1,988,000.00