Window FY2028–FY2033Scenario

Crosby Sidewalk Gap

R-CIP-0162
Public WorksHighwayCrosby Street (across from Stadium)GeneralIn the planclassification derived

Cost by year

$20,000 total
YearExpenditure typeBasisAmount
FY2072not statedno basis$20,000

Funding by source and year

more than one source per year is supported
SourceClassFY72Total
CRF: Municipal TransportationSaved in advance$20,000$20,000
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 life50 yrs
Condition
Last purchase
Previous investment$10,600
Next investment$20,000
Trade-in value
Replacement yearFY2072

The Town paid $10,600 last time and will pay $20,000 next — 89% 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

Complete sidewalk on West Side of Crosby opposite the tennis courts. Currently a narrow gravel/dirt path connecting concrete sidewalks.

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

Who pays

CRF: Municipal Transportation — Dedicated fee, General Fund.