Window FY2028–FY2033Scenario

Howe Sidewalk & retaining wall

LIBH-001
Howe LibraryBuildingsHowe LibraryGeneralIn the planclassification proposed

Cost by year

$150,000 total
YearExpenditure typeBasisAmount
FY2029not statedno basis$150,000

Funding by source and year

more than one source per year is supported
SourceClassFY29Total
CRF: Building MaintenanceSaved in advance$150,000$150,000
Residual against cost0$0

Actual spend

manual entry or CSV

Nothing recorded. Actuals sit at the same grain as the funding above — by year and by source — so plan against actual works at the level the money was planned at.

Life cycle

Useful life50 yrs
Condition
Last purchase
Previous investment
Next investment$150,000
Trade-in value
Replacement yearFY2029
0

Classification

proposed
Importance3
Timing rationaleCondition
Project typeNew or expansion

Proposed by rule. Nobody has confirmed it, so nothing built on these values states a fact.

Movement window

Not set. How far this project can move does not exist in the register, and the scenario engine cannot move anything without it. This is a question for the department, not a default.

Who pays

CRF: Building Maintenance — Property taxes, General Fund.