Window FY2028–FY2033Scenario

Membrane Roofing RWB

R-CIP-0055
BuildingsBuildingsRW BlackGeneralIn the planclassification derived

Cost by year

$117,000 total
YearExpenditure typeBasisAmount
FY2038not statedno basis$117,000

Funding by source and year

more than one source per year is supported
SourceClassFY38Total
CRF: Building MaintenanceSaved in advance$117,000$117,000
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 purchase2024-07-01 00:00:00
Previous investment$65,000
Next investment$117,000
Trade-in value
Replacement yearFY2038

The Town paid $65,000 last time and will pay $117,000 next — 80% 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

Building was constructed in 2003. The roofing will be reassessed annually to determine if its life can be extended.

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

Who pays

CRF: Building Maintenance — Property taxes, General Fund.