Window FY2028–FY2033Scenario

Boiler RWB

BLDG-017
BuildingsBuildingsRW BlackGeneralIn the planclassification proposed

Cost by year

$61,900 total
YearExpenditure typeBasisAmount
FY2031not statedno basis$61,900

Funding by source and year

more than one source per year is supported
SourceClassFY31Total
CRF: Building MaintenanceSaved in advance$61,900$61,900
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 purchase2009-07-01 00:00:00
Previous investment$50,000
Next investment$61,900
Trade-in value
Replacement yearFY2031

The Town paid $50,000 last time and will pay $61,900 next — 24% 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.

Narrative

There are two boilers heating the facility. The plan is to replace one of the existing burners/boilers with a propane unit to provide a more efficient heating load for the building.

A picture is recorded in the register at S:\databases\CIP database\photos\Facilities\howe boilers1-2.jpg — upload it on the edit page to show it here.

Who pays

CRF: Building Maintenance — Property taxes, General Fund.