Window FY2028–FY2033Scenario

Structural, membrane, Cosmetic & repairs

R-CIP-0181
ParkingParking GarageParkingIn the planclassification derived

Cost by year

$440,000 total
YearExpenditure typeBasisAmount
FY2044not statedno basis$440,000

Funding by source and year

more than one source per year is supported
SourceClassFY44Total
CRF: Parking FacilitiesSaved in advance$440,000$440,000
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 life20 yrs
Condition
Last purchase
Previous investment$124,500
Next investment$440,000
Trade-in value
Replacement yearFY2044

The Town paid $124,500 last time and will pay $440,000 next — 253% 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.

Who pays

CRF: Parking Facilities — Parking fund, Parking Fund.