2018
Local Unit: Township of Jackson
| PROJECT TITLE | 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 | - | - | - | - | - | - | - | 2,446,020.00 |
| Sheet 40b-1 | C-3 |