Window FY2028–FY2033Scenario

Midblock Crossing 1

R-CIP-0195
Public WorksHighwayPark Street & LeveroneGeneralIn the planclassification derived

Cost by year

$30,800 total
YearExpenditure typeBasisAmount
FY2034not statedno basis$30,800

Funding by source and year

more than one source per year is supported
SourceClassFY34Total
CRF: Road ConstructionSaved in advance$30,800$30,800
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 life15 yrs
Condition
Last purchase2019-07-01 00:00:00
Previous investment$23,000
Next investment$30,800
Trade-in value
Replacement yearFY2034

The Town paid $23,000 last time and will pay $30,800 next — 34% 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

Solar powered Pedestrian Crossing lighting system installed at heavy pedestrian and vehicular traffic conflict points at mid block cross walk locations.

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

Who pays

CRF: Road Construction — Property taxes, General Fund.