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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