Summary of Anticipated Funding and Amount

6 YEAR CAPITAL PROGRAM-2018-2023

Local Unit: Township of Jackson

1 PROJECT TITLE 2 Estimated Total Cost BUDGET APPROPRIATION FUNDING AMOUNTS PER BUDGET YEAR

3a 3b 4 Capital Improvement Fund 5a Capital Surplus 6 Grants-in- Aid and Other Funds BONDS AND NOTES

Current Future 7a General 7b Self Liquidating 7c Assessment 7d School

Year Years

2018

Road/Drainage Improvements/Sidewalks-TBD-Approximate Cost 4,325,000.00 1,825,000.00 2,500,000.00 169,047.62 775,000.00 3,380,952.38

Drainage Improvements 350,000.00 250,000.00 100,000.00 16,666.67 - 333,333.33

Senior Center Mini-Van/Bus 152,704.00 26,704.00 126,000.00 7,271.62 - 145,432.38

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 300,000.00 50,000.00 250,000.00 14,285.71 - 285,714.29

Misc Building Improvements 300,000.00 50,000.00 250,000.00 14,285.71 - 285,714.29

DPW Emergency Funds for Road Repairs 200,000.00 50,000.00 150,000.00 9,523.81 - 190,476.19

DPW Tink Claw 40,000.00 20,000.00 20,000.00 1,904.76 - 38,095.24

DPW 72" Mower 4X4 75,500.00 - 75,500.00 3,595.24 - 71,904.76

DPW 72" Zero Turn Mower 50,500.00 - 50,500.00 2,404.76 - 48,095.24

DPW 60" Zero Turn Mower 17,500.00 - 17,500.00 833.33 - 16,666.67

DPW Pickup/Utility 294,000.00 - 294,000.00 14,000.00 - 280,000.00

DPW Walk Behind Mower 15,000.00 - 15,000.00 714.29 - 14,285.71

DPW Walk Behind Snow Blower 35,000.00 - 35,000.00 1,666.67 - 33,333.33

DPW John Deer 4X2 TX GATOR 19,000.00 - 19,000.00 904.76 - 18,095.24

DPW Pickup Truck with Snow Plow & Trailer Tow package 72,000.00 - 72,000.00 3,428.57 - 68,571.43

DPW Ford F550 Mason Dump Truck 340,000.00 - 340,000.00 16,190.48 - 323,809.52

DPW IHC 4700/Peterbuilt Model 330/335 Dump Truck 750,000.00 - 750,000.00 35,714.29 - 714,285.71

DPW Case 621/ Loader 430,000.00 - 430,000.00 20,476.19 - 409,523.81

DPW Front Mount Blower 5,600.00 - 5,600.00 266.67 - 5,333.33

DPW Ford E450 Rig 595,000.00 - 595,000.00 28,333.33 - 566,666.67

SUBTOTAL - ALL PROJECTS 14,711,804.00 8,616,704.00 6,095,100.00 663,657.33 - 775,000.00 13,273,146.67 - - -

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