Anticipated Project Schedule and Funding Requirements
Local Unit: Township of Jackson
| 1 PROJECT TITLE | 2 PROJECT NUMBER | 3 ESTIMATED TOTAL COST | 4 ESTIMATED DATE | FUNDING AMOUNTS PER BUDGET YEAR | 5f 2015 | ||||
|---|---|---|---|---|---|---|---|---|---|
| 5a 2010 | 5b 2011 | 5c 2012 | 5d 2013 | 5e 2014 | |||||
| Street Lighting Capital Contribution | 300,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | - | - | - | ||
| Municipal Buildings & Senior Center Improvements | 650,000.00 | 100,000.00 | 50,000.00 | 500,000.00 | - | - | - | ||
| Road/Drainage Improvements-TBD-Approximate Cost | 3,300,000.00 | 800,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | ||
| Public Water Installation-Justice Complex | 75,000.00 | 75,000.00 | - | - | - | - | - | ||
| Legler Composting Site | 95,000.00 | 25,000.00 | 20,000.00 | 50,000.00 | - | - | - | ||
| Information Technology Upgrades | 165,740.00 | 45,740.00 | 25,000.00 | 25,000.00 | 50,000.00 | 10,000.00 | 10,000.00 | ||
| Police & Emergency Equipment | 171,000.00 | 121,000.00 | 50,000.00 | - | - | - | - | ||
| Toro 11" Mower with options | 13,122.00 | 13,122.00 | - | - | - | - | - | ||
| Transfer Station Repairs/Equipment | 50,000.00 | 50,000.00 | - | - | - | - | - | ||
| Automatic Brine Production Plant System | 177,800.00 | 77,800.00 | 100,000.00 | - | - | - | - | ||
| Wing Mower w/ Mower | 95,000.00 | 95,000.00 | - | - | - | - | - | ||
| Pickups 4X 4 (4) w/plows | 120,000.00 | 120,000.00 | - | - | - | - | - | ||
| DPW Large Vehicles/Equipment | 2,420,000.00 | 1,120,000.00 | 500,000.00 | 200,000.00 | 100,000.00 | 300,000.00 | 200,000.00 | ||
| Recreation Bleachers & Equipment | 90,000.00 | 10,000.00 | 25,000.00 | 25,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | ||
| Section 2/20 Costs | 150,000.00 | 150,000.00 | |||||||
| PAGE TOTALS | 7,872,662.00 | - | 2,902,662.00 | 1,370,000.00 | 1,400,000.00 | 660,000.00 | 820,000.00 | 720,000.00 | |
SHEET 40c
C-4