Window FY2028–FY2033Scenario

Sidewalk Tanzi to Greensboro

R-CIP-0157
Public WorksHighwayLebanon StreetGeneralIn the planclassification derived

Cost by year

$40,500 total
YearExpenditure typeBasisAmount
FY2043not statedno basis$40,500

Funding by source and year

more than one source per year is supported
SourceClassFY43Total
CRF: Municipal TransportationSaved in advance$40,500$40,500
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 life25 yrs
Condition
Last purchase
Previous investment$40,500
Next investment$40,500
Trade-in value
Replacement yearFY2043

The Town paid $40,500 last time and will pay $40,500 next — 0% more.

Classification

derived
Importance
Timing rationale
Project type

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

This will complete the sidewalk from the Tanzi access to Greensboro Road and signal changes for pedestrian crossing. An application was made to the NHDOT Transportation Alternatives Program in 2014 but the project was not funded (scored 23 out of 42 projects) due to limited funding. The project will be done at the same time the road overlay to provide the bulk of the funding through the paving program. The overall project cost was $135,315 but only represents the added cost of the project over the cost of paving the road at its current width.

A picture is recorded in the register at S:\databases\CIP database\photos\Municipal transportation\MUP_LebSt_Tansy2Grns_Map.JPG — upload it on the edit page to show it here.

Who pays

CRF: Municipal Transportation — Dedicated fee, General Fund.