Window FY2028–FY2033Scenario

Generator DPW

R-CIP-0049
BuildingsBuildingsDPWGeneralIn the planclassification derived

Cost by year

$86,357 total
YearExpenditure typeBasisAmount
FY2035not statedno basis$86,357

Funding by source and year

more than one source per year is supported
SourceClassFY35Total
CRF: Building MaintenanceSaved in advance$86,357$86,357
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 life25 yrs
Condition
Last purchase2010-07-01 00:00:00
Previous investment$71,993
Next investment$86,357
Trade-in value
Replacement yearFY2035

The Town paid $71,993 last time and will pay $86,357 next — 20% 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

Generator was originally at the WRF and was refurbished and installed in 2010. a recommend replacement at 2,000 hours. DPW is the standby EOC, in the event the primary EOC is unavailable. 1987 Cummins 6BT5.9/ 80 KW, in service date 3/4/2010 original cost $57,000

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

Who pays

CRF: Building Maintenance — Property taxes, General Fund.