120 MUP Buck to DHMC
PW-029Cost by year
$200,000 total| Year | Expenditure type | Basis | Amount |
|---|---|---|---|
| FY2031 | not stated | no basis | $200,000 |
Funding by source and year
more than one source per year is supported| Source | Class | FY31 | Total |
|---|---|---|---|
| CRF: Municipal Transportation | Saved in advance | $200,000 | $200,000 |
| 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 | 25 yrs |
| Condition | — |
| Last purchase | |
| Previous investment | $200,000 |
| Next investment | $200,000 |
| Trade-in value | — |
| Replacement year | FY2031 |
The Town paid $200,000 last time and will pay $200,000 next — 0% 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
MUP on West side of 120 off road. Project envisions an off road path, guard rail, fill and a connection to the existing sidewalk. Will require more winter maintenance, possibly of DHMC path.
A picture is recorded in the register at C:\Users\peterk\OneDrive - Town of Hanover\Databases\CIP database\photos\Municipal transportation\MUP_Buck2MedCtrDr_Map.JPG — upload it on the edit page to show it here.
Who pays
CRF: Municipal Transportation — Dedicated fee, General Fund.