Summary of Anticipated Funding and Amount

Local Unit: Township of Jackson

1 PROJECT TITLE 2 ESTIMATED TOTAL COST BUDGET APPROPRIATION FUNDING AMOUNTS PER BUDGET YEAR

3a Current 2009 3b Future Years 4 Capital Improvement Fund 5a Capital Surplus 6 Grants-in-Aids and Other Funds BONDS AND NOTES

Streetlighting Capital Contribution 100,000.00 100,000.00 - 5,000.00 95,000.00

Improve Roads, Drainage, Curbs, Sidewalks 785,000.00 785,000.00 - 25,000.00 285,000.00 475,000.00

Public Water Service Installations 83,500.00 83,500.00 - 4,175.00 79,325.00

Legler Composting Site 25,000.00 25,000.00 - 1,250.00 23,750.00

2009 Ford Explorer (Community Development/Enforce 23,000.00 23,000.00 - 1,150.00 - 21,850.00

7a General 7b Self Liquidating 7c Assessment 7d School

Neopost DS70 3 Station Folder Inserter 9,000.00 9,000.00 - 450.00 - 8,550.00

Network Fire Server & Operating System License 15,000.00 15,000.00 - 750.00 - 14,250.00

Firewall Software (Internet Monitoring System) 8,500.00 8,500.00 - 425.00 8,075.00

Mobile In-Car Video System 50,000.00 50,000.00 - 2,500.00 47,500.00

Radar Unit Upgrade - Stalker - 10 Units 28,000.00 28,000.00 - 1,400.00 26,600.00

Outfitted Dodge Durango (Police) 47,700.00 47,700.00 - 2,385.00 45,315.00

Kubota Mower (Public Works) 13,600.00 13,600.00 - 680.00 12,920.00

Drainage Pipes/Oil Water Separator 25,000.00 25,000.00 - 1,250.00 23,750.00

Truck Shop Lift 69,746.00 69,746.00 - 3,487.30 66,258.70

Truck & Hand Held Radios (Public Works) 5,000.00 5,000.00 - 250.00 4,750.00

Office Copy Machine (P&R) 9,000.00 9,000.00 - 450.00 8,550.00

Chevy 3500 19-Passenger Bus (Senior Ctr) 50,000.00 50,000.00 - 2,500.00 47,500.00

Section 2/20 Costs 300,000.00 300,000.00 - 15,000.00 285,000.00

TOTALS-ALL PROJECTS 1,647,046.00 1,647,046.00 - 68,102.30 - 285,000.00 1,293,943.70 - -

SHEET 40d

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