Window FY2028–FY2033Scenario

Sidewalk Verona and Willow Springs

R-CIP-0163
Public WorksHighwayVerona & Willow SpringsGeneralIn the planclassification derived

Cost by year

$33,700 total
YearExpenditure typeBasisAmount
FY2074not statedno basis$33,700

Funding by source and year

more than one source per year is supported
SourceClassFY74Total
CRF: Municipal TransportationSaved in advance$33,700$33,700
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$30,400
Next investment$33,700
Trade-in value
Replacement yearFY2074

The Town paid $30,400 last time and will pay $33,700 next — 11% 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

Sidewalk on west and north side of street between East Wheelock and Butternut. Will increase sidewalk maintenance requirements

A picture is recorded in the register at S:\databases\CIP database\photos\Municipal transportation\sidewalk_Verona_Wheel2Butt_Map.jpg — upload it on the edit page to show it here.

Who pays

CRF: Municipal Transportation — Dedicated fee, General Fund.