Window FY2028–FY2033Scenario

911 Call Boxes/cell mesh network

POLICE-022
PoliceParkingParking GarageParkingIn the planclassification proposed

Cost by year

$38,650 total
YearExpenditure typeBasisAmount
FY2033not statedno basis$38,650

Funding by source and year

more than one source per year is supported
SourceClassFY33Total
CRF: Parking FacilitiesSaved in advance$38,650$38,650
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$38,650
Next investment$38,650
Trade-in value
Replacement yearFY2033

The Town paid $38,650 last time and will pay $38,650 next — 0% more.

Classification

proposed
Importance1
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, emergency blue light call boxes are installed on every level in the parking garage. Upon push button activation, the box flashes a blue light and dials 9-1-1.

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

Who pays

CRF: Parking Facilities — Parking fund, Parking Fund.