Window FY2028–FY2033Scenario

Wall Mounted Heaters

R-CIP-0072
BuildingsBuildingsPolice StationGeneralIn the planclassification derived

Cost by year

$16,400 total
YearExpenditure typeBasisAmount
FY2047not statedno basis$16,400

Funding by source and year

more than one source per year is supported
SourceClassFY47Total
CRF: Building MaintenanceSaved in advance$16,400$16,400
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 purchase2017-07-08 00:00:00
Previous investment$8,200
Next investment$16,400
Trade-in value
Replacement yearFY2047

The Town paid $8,200 last time and will pay $16,400 next — 100% 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

Wall-mounted heaters provide heat to various area of the facility.

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

Who pays

CRF: Building Maintenance — Property taxes, General Fund.