Window FY2028–FY2033Scenario

Lot 1 Paving

PARKING-003
ParkingHighwayMunicipal lotParkingIn the planclassification proposedneeds verification

Cost by year

$42,000 total
YearExpenditure typeBasisAmount
FY2031not statedno basis$42,000

Funding by source and year

more than one source per year is supported
SourceClassFY31Total
CRF: Parking FacilitiesSaved in advance$42,000$42,000
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 life20 yrs
Condition
Last purchase2021-07-01 00:00:00
Previous investment$25,000
Next investment$42,000
Trade-in value
Replacement yearFY2031

The Town paid $25,000 last time and will pay $42,000 next — 68% more.

Classification

proposed
Importance2
Timing rationaleCondition
Project typeReplacement or maintenance

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.

Narrative

Need to verify price & year

A picture is recorded in the register at S:\Databases\CIP database\photos\hanover_logo.jpg — upload it on the edit page to show it here.

Who pays

CRF: Parking Facilities — Parking fund, Parking Fund.