Updated 2026 Capital Plan - As of 8-4-2026.pdf

CAPITAL BUDGET (Current Year Action) 2026 Local Unit TOWNSHIP OF WEST ORANGE 4 6 1 2 3 AMOUNTS PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2026 TO BE PROJECT TITLE PROJECT| ESTIMATED RESERVED 5a 5b 5c 5d 5e FUNDED IN NUMBER TOTAL IN PRIOR 2026 Budget Capital Capital Grants in Aid and Debt FUTURE COST YEARS Appropriations || Improvement Fund Surplus Other Funds Authorized YEARS Completion of the OSPAC Improvement Project - Ordinance Passed 1 1,451,752.97 201,752.97 12,000.00 1,000,000.00 238,000.00 Acq ion of Vehicles and Heavy Equipment 2 1,939,800.00 35,800.00 750,000.00 1,154,000.00 Non-Uniform and Fire Department Server Replacement Project 3 150,000.00 7,200.00 142,800.00 Replacement of Computer Equipment, Firewalls, and - other Technology 4 150,000.00 7,200.00 142,800.00 Accumulated Sick & Vacation Leave 5 2,302,510.00 302,510.00 2,000,000.00 Sewer Infrastructure Equipment and Repair 6 3,214,200.00 160,710.00 3,053,490.00 Repairs to Buildings and Grounds z 1,500,000.00 24,000.00 476,000.00 1,000,000.00 Road Repair Capital for NJDOT Grants 8 394,400.00 394,400.00 Preliminary Expense Money/Capital Matching 9 300,000.00 300,000.00 TOTAL - THIS PAGE XXKKK 11,402,662.97 201,752.97 = 546,910.00 7 1,000,000.00 5,500,000.00 4,154,000.00 Sheet 40b C-3