HPR Parks & Grounds
TOWN-001Cost by year
$751,879 total| Year | Expenditure type | Basis | Amount |
|---|---|---|---|
| FY2032 | not stated | no basis | $751,879 |
Funding by source and year
more than one source per year is supported| Source | Class | FY32 | Total |
|---|---|---|---|
| To be determined | Unfunded | $751,879 | $751,879 |
| Residual against cost | 0 | $0 | |
Actual spend
manual entry or CSVNothing 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 life | 15 yrs |
| Condition | — |
| Last purchase | |
| Previous investment | — |
| Next investment | $751,879 |
| Trade-in value | — |
| Replacement year | FY2032 |
Classification
proposed| Importance | 3 |
| Timing rationale | Condition |
| Project type | New or expansion |
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
Park and Rec has never been invited (in any recent history) to be involved in the capital budgeting process. There are considerable outstanding costs related to fiewlds, facilities, and other assets that are not in any budget documents in Hanover. What is included is an initial draft of trying to identify some of those costs so that the CIPC can be aware of what need to be added and discussed in futrure years, even to just retain current service levels.
Who pays
To be determined — Not identified, Not stated.