6 YEAR CAPITAL PROGRAM - 2013 - 2018 ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS LOCAL UNIT HADDON TOWNSHIP l 3 2 FUNDING AMOUNTS PER BUDGET YEAR 4 ESTIMATED ESTIMATED 5d 5f PROJECT TITLE PROJECT TOTAL 5a 5b 5c 5e COMPLETION NUMBER COST 2013 2014 2015 2016 2017 2018 TIME TOTAL ALL PROJECTS 7,625,800 2,265,800 1,310,000 1,470,000 1,415,000 1,165,000 C-4 SHEET 40c-3 512812013
6 YEAR CAPITAL PROGRAM - 2013 - 2018 ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS LOCAL UNIT HADDON TOWNSHIP l PROJECT TITLE 2 PROJECT NUMBER 3 ESTIMATED TOTAL COST 4 ESTIMATED COMPLETION TIME FUNDING AMOUNTS PER BUDGET YEAR 5a 2013 5b 2014 5c 2015 5d 2016 5e 2017 5f 2018 TOTAL ALL PROJECTS 7,625,800 2,265,800 1,310,000 1,470,000 1,415,000 1,165,000 SHEET 40c-3 C-4 512812013