Window FY2028–FY2033Scenario

Projects

6 of 166 · $434,050

Every cut answers a different question, and the cuts are yours. The rail below is built from the dimensions this town keeps — add one and it appears here. Picking a parent includes everything beneath it. The charts obey the filter.

clearanalyse this selection
Showing Department: Police — a parent includes everything beneath it.

This selection, by year

follows the filter
$0$78k$155k$233k$311kFY28FY2029 · Saved in advance · $310,500FY29FY2030 · Saved in advance · $84,900FY30FY31FY32FY2033 · Saved in advance · $38,650FY33
Saved in advance
IDProjectSet of booksDepartmentFunding sourceFY28FY29FY30FY31FY32FY33Total
POLICE-006Pay & Display Meter Stations (21)proposedParkingPoliceCRF: Parking Facilities$157,500$157,500
POLICE-007Control Access EquipmentproposedParkingPoliceCRF: Parking Facilities$125,000$125,000
POLICE-014Security Cameras Pkg 7 LebproposedParkingPoliceCRF: Parking Facilities$50,700$50,700
POLICE-022911 Call Boxes/cell mesh networkproposedParkingPoliceCRF: Parking Facilities$38,650$38,650
POLICE-013Expansion Joint and CapstonesproposedParkingPoliceCRF: Parking Facilities$34,200$34,200
POLICE-008Sealing exposed bricksproposedGeneralPoliceCRF: Parking Facilities$28,000$28,000
6 projects$0$310,500$84,900$0$0$38,650$434,050