Window FY2028–FY2033Scenario

Howe Library HVAC

R-CIP-0047
Howe LibraryBuildingsHowe LibraryGeneralIn the planclassification derived

Cost by year

$955,000 total
YearExpenditure typeBasisAmount
FY2035not statedno basis$955,000

Funding by source and year

more than one source per year is supported
SourceClassFY35Total
CRF: Building MaintenanceSaved in advance$955,000$955,000
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 life20 yrs
Condition
Last purchase
Previous investment
Next investment$955,000
Trade-in value
Replacement yearFY2035
0

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.

Who pays

CRF: Building Maintenance — Property taxes, General Fund.