Summary of Anticipated Funding and Amount
6 YEAR CAPITAL PROGRAM-2018-2022
Local Unit: Township of Jackson
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
DPW Case 680L Backhoe 185,000.00 - 185,000.00 8,809.52 - 176,190.48
DPW F450 Utility 17,500.00 - 17,500.00 833.33 - 16,666.67
DPW M/F 450 Tractor 130,000.00 - 130,000.00 6,190.48 - 123,809.52
DPW Water Trailer 15,000.00 - 15,000.00 714.29 - 14,285.71
DPW SPAUL Hot 11,000.00 - 11,000.00 523.81 - 10,476.19
DPW CARM Trailer 28,000.00 - 28,000.00 1,333.33 - 26,666.67
DPW AMI Generators 24,000.00 - 24,000.00 1,142.86 - 22,857.14
DPW Garbage Truck Rear Loader 240,000.00 - 240,000.00 11,428.57 - 228,571.43
DPW Ford Explorer - Supervisor 35,000.00 - 35,000.00 1,666.67 - 33,333.33
DPW Hitch Blower for Trailer 5,600.00 - 5,600.00 266.67 - 5,333.33
DPW Wing Mower 110,000.00 - 110,000.00 5,238.10 - 104,761.90
DPW GPS Vehicle Tracting 45,000.00 - 45,000.00 2,142.86 - 42,857.14
DPW Inferred Road Repairs/Trench Repairs to Roadways 15,000.00 - 15,000.00 714.29 - 14,285.71
DPW Heavy Duty Recycling Containers 25,000.00 - 25,000.00 1,190.48 - 23,809.52
DPW LED Light Towers 22,540.00 - 22,540.00 1,073.33 - 21,466.67
DPW Vertical Crack Sealer 45,000.00 - 45,000.00 2,142.86 - 42,857.14
DPW Large Generator 70 KW/ will be trailer mounted 70,000.00 - 70,000.00 3,333.33 - 66,666.67
DPW Misc Motor Pool/Grounds Tools 30,300.00 - 30,300.00 1,442.86 - 28,857.14
BUILDINGS & GROUNDS Justice Complex - Roof 67,500.00 - 67,500.00 3,214.29 - 64,285.71
BUILDINGS & GROUNDS Justice Complex - Air Handlers 75,000.00 - 75,000.00 3,571.43 - 71,428.57
BUILDINGS & GROUNDS Senior Roof & HVAC 49,830.00 - 49,830.00 2,372.86 - 47,457.14
SUBTOTAL - ALL PROJECTS 2,446,020.00 - 2,446,020.00 116,477.14 - - 2,329,542.86 - - - -
Sheet 40d-1
C-5