Anticipated Project Schedule and Funding Requirements

Local Unit: Township of Jackson

PROJECT TITLE PROJECT NUMBER 3 ESTIMATED TOTAL COST 4 ESTIMATED COMPLETION DATE FUNDING AMOUNTS PER BUDGET YEAR

5a 2009 5b 2010 5c 2011 5d 2012 5e 2013 5f 2014

Streetlighting Capital Contribution 100,000.00 100,000.00

Improve Roads, Drainage, Curbs, Sidewalks 785,000.00 785,000.00

Public Water Service Installations 83,500.00 83,500.00

Legler Composting Site 25,000.00 25,000.00

2009 Ford Explorer (Community Development/Enforcement) 23,000.00 23,000.00

Neopost DS70 3 Station Folder Inserter 9,000.00 9,000.00

Network Fire Server & Operating System License 15,000.00 15,000.00

Firewall Software (Internet Monitoring System) 8,500.00 8,500.00

Mobile In-Car Video System 50,000.00 50,000.00

Radar Unit Upgrade - Stalker - 10 Units 28,000.00 28,000.00

Outfitted Dodge Durango (Police) 47,700.00 47,700.00

Kubota Mower (Public Works) 13,600.00 13,600.00

Drainage Pipes/Oil Water Separator 25,000.00 25,000.00

Truck Shop Lift 69,746.00 69,746.00

Truck & Hand Held Radios (Public Works) 5,000.00 5,000.00

Office Copy Machine (P&R) 9,000.00 9,000.00

Chevy 3500 19-Passenger Bus (Senior Ctr) 50,000.00 50,000.00

Section 2/20 Costs 300,000.00 300,000.00

PAGE TOTALS 1,647,046.00 - 1,647,046.00 - - - - -

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