Window FY2028–FY2033Scenario

Asphalt shingled Roof

R-CIP-0102
BuildingsBuildingsEtna FireFireIn the planclassification derived

Cost by year

$39,600 total
YearExpenditure typeBasisAmount
FY2037not statedno basis$39,600

Funding by source and year

more than one source per year is supported
SourceClassFY37Total
CRF: Fire Vehicle & EquipmentSaved in advance$39,600$39,600
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 purchase2017-07-06 00:00:00
Previous investment$25,100
Next investment$39,600
Trade-in value
Replacement yearFY2037

The Town paid $25,100 last time and will pay $39,600 next — 58% 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

The roof was replaced in 1990.

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

Who pays

CRF: Fire Vehicle & Equipment — Property taxes, Fire Fund.