Window FY2028–FY2033Scenario

Garage joint/membrane repair

PARKING-005
ParkingParkingParking GarageParkingIn the planclassification proposed

Cost by year

$20,000 total
YearExpenditure typeBasisAmount
FY2033not statedno basis$20,000

Funding by source and year

more than one source per year is supported
SourceClassFY33Total
CRF: Parking FacilitiesSaved in advance$20,000$20,000
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 life10 yrs
Condition
Last purchase
Previous investment$100,000
Next investment$20,000
Trade-in value
Replacement yearFY2033

The Town paid $100,000 last time and will pay $20,000 next — -80% 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

Parking Stalls will be assessed at year 8 to determine if the life can be extended.

A picture is recorded in the register at S:\databases\CIP database\photos\Parking\parking_stalls.PNG — upload it on the edit page to show it here.

Who pays

CRF: Parking Facilities — Parking fund, Parking Fund.