High Efficiency heat pump phase 1 TH
BLDG-024Cost by year
$93,500 total| Year | Expenditure type | Basis | Amount |
|---|---|---|---|
| FY2032 | not stated | no basis | $93,500 |
Funding by source and year
more than one source per year is supported| Source | Class | FY32 | Total |
|---|---|---|---|
| CRF: Building Maintenance | Saved in advance | $93,500 | $93,500 |
| 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 | 2017-07-05 00:00:00 |
| Previous investment | $67,000 |
| Next investment | $93,500 |
| Trade-in value | — |
| Replacement year | FY2032 |
The Town paid $67,000 last time and will pay $93,500 next — 40% more.
Classification
proposed| Importance | 2 |
| Timing rationale | Condition |
| Project type | Replacement 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
provides supplemental heating and cooling of the Board room
A picture is recorded in the register at S:\databases\CIP database\photos\Facilities\lowtempheatpump.png — upload it on the edit page to show it here.
Who pays
CRF: Building Maintenance — Property taxes, General Fund.