Window FY2028–FY2033Scenario

recabling & fire alarm panels

R-CIP-0067
BuildingsBuildingsDPW & Town HallGeneralIn the planclassification derived

Cost by year

$25,000 total
YearExpenditure typeBasisAmount
FY2042not statedno basis$25,000

Funding by source and year

more than one source per year is supported
SourceClassFY42Total
CRF: Building MaintenanceSaved in advance$25,000$25,000
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 purchase2020-07-01 00:00:00
Previous investment$20,000
Next investment$25,000
Trade-in value
Replacement yearFY2042

The Town paid $20,000 last time and will pay $25,000 next — 25% 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 fire alarm panels @ Town Hall and DPW as well as recabling telephone & ethernet @ DPW. Panel upgrade necessary due to Fire Dept. elimination of cable maintenance.

A picture is recorded in the register at C:\Users\peterk\OneDrive - Town of Hanover\Databases\CIP database\photos\Facilities\radio fire panel.jpg — upload it on the edit page to show it here.

Who pays

CRF: Building Maintenance — Property taxes, General Fund.