Window FY2028–FY2033Scenario

Windows TH

R-CIP-0062
BuildingsBuildingsTown HallGeneralIn the planclassification derived

Cost by year

$97,000 total
YearExpenditure typeBasisAmount
FY2045not statedno basis$97,000

Funding by source and year

more than one source per year is supported
SourceClassFY45Total
CRF: Building MaintenanceSaved in advance$97,000$97,000
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 life30 yrs
Condition
Last purchase2015-07-01 00:00:00
Previous investment$30,000
Next investment$97,000
Trade-in value
Replacement yearFY2045

The Town paid $30,000 last time and will pay $97,000 next — 223% 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

New windows

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

Who pays

CRF: Building Maintenance — Property taxes, General Fund.