Window FY2028–FY2033Scenario

Expansion Joint and Capstones

POLICE-013
PoliceParkingSouth Street Parking FacilityParkingIn the planclassification proposed

Cost by year

$34,200 total
YearExpenditure typeBasisAmount
FY2030not statedno basis$34,200

Funding by source and year

more than one source per year is supported
SourceClassFY30Total
CRF: Parking FacilitiesSaved in advance$34,200$34,200
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 life5 yrs
Condition
Last purchase
Previous investment$30,000
Next investment$34,200
Trade-in value
Replacement yearFY2030

The Town paid $30,000 last time and will pay $34,200 next — 14% 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

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.