Window FY2028–FY2033Scenario

Security Cameras Pkg 7 Leb

POLICE-014
PoliceParkingParking GarageParkingIn the planclassification proposed

Cost by year

$50,700 total
YearExpenditure typeBasisAmount
FY2030not statedno basis$50,700

Funding by source and year

more than one source per year is supported
SourceClassFY30Total
CRF: Parking FacilitiesSaved in advance$50,700$50,700
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 purchase2020-07-01 00:00:00
Previous investment$36,150
Next investment$50,700
Trade-in value
Replacement yearFY2030

The Town paid $36,150 last time and will pay $50,700 next — 40% 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

For customer security, cameras are installed on each level of the parking garage, viewed and recorded at the Hanover Police Dispatch Center.

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

Who pays

CRF: Parking Facilities — Parking fund, Parking Fund.