Window FY2028–FY2033Scenario

Traffic Signal Replacement

R-CIP-0204
Public WorksHighwayLebanon/ParkGeneralIn the planclassification derived

Cost by year

$40,000 total
YearExpenditure typeBasisAmount
FY2040not statedno basis$40,000

Funding by source and year

more than one source per year is supported
SourceClassFY40Total
CRF: Road ConstructionSaved in advance$40,000$40,000
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 purchase2020-07-01 00:00:00
Previous investment$25,000
Next investment$40,000
Trade-in value
Replacement yearFY2040

The Town paid $25,000 last time and will pay $40,000 next — 60% 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

Control cabinet for traffic signals at the intersection of Park and Lebanon Street and the entrance to the Coop food store.

A picture is recorded in the register at S:\databases\CIP database\photos\Traffic signals & lights\Park Lebanon signal.jpg — upload it on the edit page to show it here.

Who pays

CRF: Road Construction — Property taxes, General Fund.