Window FY2028–FY2033Scenario

Low Temp Heat pump Etna Lib

R-CIP-0043
BuildingsBuildingsEtna LibraryEnergy EfficiencyIn the planclassification derived

Cost by year

$12,000 total
YearExpenditure typeBasisAmount
FY2034not statedno basis$12,000

Funding by source and year

more than one source per year is supported
SourceClassFY34Total
CRF: Building MaintenanceSaved in advance$12,000$12,000
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 life15 yrs
Condition
Last purchase2019-07-05 00:00:00
Previous investment$12,000
Next investment$12,000
Trade-in value
Replacement yearFY2034

The Town paid $12,000 last time and will pay $12,000 next — 0% more.

Classification

derived
Importance
Timing rationale
Project type

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

Heat pump will eliminate oil furnace

A picture is recorded in the register at S:\Databases\CIP database\photos\hanover_logo.jpg — upload it on the edit page to show it here.

Who pays

CRF: Building Maintenance — Property taxes, General Fund.