Lyme/Richmond signal upgrade
PW-015Cost by year
$84,000 total| Year | Expenditure type | Basis | Amount |
|---|---|---|---|
| FY2029 | not stated | no basis | $84,000 |
Funding by source and year
more than one source per year is supported| Source | Class | FY29 | Total |
|---|---|---|---|
| CRF: Road Construction | Saved in advance | $84,000 | $84,000 |
| Residual against cost | 0 | $0 | |
Actual spend
manual entry or CSVNothing 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 life | 20 yrs |
| Condition | — |
| Last purchase | 2009-07-06 00:00:00 |
| Previous investment | $52,000 |
| Next investment | $84,000 |
| Trade-in value | — |
| Replacement year | FY2029 |
The Town paid $52,000 last time and will pay $84,000 next — 62% more.
Classification
proposed| Importance | 2 |
| Timing rationale | Condition |
| Project type | Replacement 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
Control Cabinet includes Aluminum P-44McCain ATC ground mounted cabinet, Police door w/ manual cord, Auto/Manual, Flash/Auto & signal On/Off switches. McClain ATC controller w/ Omni software, 16 channel Reno MMU2-1600GE, full complement of load switches & flash relays, 4 Channel preemption Card, Gridsmart Video Processer, Switched cabinet lamps, GFI duplex receptacle, thermostatically controlled fan, generator switch and plug, 2 sets of box prints & 1 set of equipment manuals
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: Road Construction — Property taxes, General Fund.