Window FY2028–FY2033Scenario

Howe chimney liners/repointing

BLDG-015
BuildingsBuildingsHowe LibraryGeneralIn the planclassification proposed

Cost by year

$65,000 total
YearExpenditure typeBasisAmount
FY2030not statedno basis$65,000

Funding by source and year

more than one source per year is supported
SourceClassFY30Total
CRF: Building MaintenanceSaved in advance$65,000$65,000
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 life50 yrs
Condition
Last purchase
Previous investment$55,000
Next investment$65,000
Trade-in value$20,029
Replacement yearFY2030

The Town paid $55,000 last time and will pay $65,000 next — 18% more.

Classification

proposed
Importance2
Timing rationaleCondition
Project typeReplacement or maintenance

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: Building Maintenance — Property taxes, General Fund.