Window FY2028–FY2033Scenario

Control Access Equipment

POLICE-007
PoliceParkingParking GarageParkingIn the planclassification proposed

Cost by year

$125,000 total
YearExpenditure typeBasisAmount
FY2029not statedno basis$125,000

Funding by source and year

more than one source per year is supported
SourceClassFY29Total
CRF: Parking FacilitiesSaved in advance$125,000$125,000
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 purchase2019-07-01 00:00:00
Previous investment$112,000
Next investment$125,000
Trade-in value
Replacement yearFY2029

The Town paid $112,000 last time and will pay $125,000 next — 12% 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

Includes gates, ticket dispensers, and computer cash register necessary to manage customer parking in the parking garage.

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

Who pays

CRF: Parking Facilities — Parking fund, Parking Fund.