Window FY2028–FY2033Scenario

Storm Drainage Study Phase 2

PW-009
Public WorksHighwayTown wideGeneralIn the planclassification proposed

Cost by year

$200,000 total
YearExpenditure typeBasisAmount
FY2028not statedno basis$200,000

Funding by source and year

more than one source per year is supported
SourceClassFY28Total
To be determinedUnfunded$200,000$200,000
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 life20 yrs
Condition
Last purchase
Previous investment$200,000
Next investment$200,000
Trade-in value
Replacement yearFY2028

The Town paid $200,000 last time and will pay $200,000 next — 0% 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.

Who pays

To be determined — Not identified, Not stated.