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6 YEAR CAPITAL PROGRAM-2009-2014 Anticipated Project Schedule and Funding Requirements
Local Unit: Township of Jackson
1 PROJECT TITLE 2 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
Improve Roads / Drainage/Curbs / Sidewalks 2,500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00
Parking Lot Expansion - Police 200,000.00 200,000.00
Public Works - Truck Wash 350,000.00 350,000.00
Recreation Facilities / Park Improvements 400,000.00 100,000.00 100,000.00 50,000.00 100,000.00 50,000.00
DPW-Trucks / Rolling Stock/Heavy Equipment 1,600,000.00 500,000.00 200,000.00 500,000.00 200,000.00 200,000.00
Public Works - Lawn & Field maintenance 500,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
Police-Car Video/Radar / Security Upgrades 275,000.00 75,000.00 50,000.00 50,000.00 50,000.00 50,000.00
Municipal Complex Additions / Improvements 600,000.00 200,000.00 100,000.00 100,000.00 100,000.00 100,000.00
Information Technology & Telecommunications 275,000.00 75,000.00 50,000.00 50,000.00 50,000.00 50,000.00
TOTALS-ALL PROJECTS 8,347,046.00 - 1,647,046.00 1,900,000.00 1,300,000.00 1,350,000.00 1,100,000.00 1,050,000.00
SHEET 40c
C-4