Window FY2028–FY2033Scenario

Domestic boiler recirculation pumps WRF

R-CIP-0228
Water_ReclamationWater_ReclamationWRFWastewaterIn the planclassification derived

Cost by year

$25,400 total
YearExpenditure typeBasisAmount
FY2036not statedno basis$25,400

Funding by source and year

more than one source per year is supported
SourceClassFY36Total
CRF: Sewer EquipmentSaved in advance$25,400$25,400
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 life20 yrs
Condition
Last purchase2016-07-01 00:00:00
Previous investment$16,000
Next investment$25,400
Trade-in value
Replacement yearFY2036

The Town paid $16,000 last time and will pay $25,400 next — 59% 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

Installed in 1985 upgrade, not replaced under WRF upgrade project. High priority replacement. Two units.

A picture is recorded in the register at S:\databases\CIP database\photos\WRF\domestic boiler recirculation pumps.JPG — upload it on the edit page to show it here.

Who pays

CRF: Sewer Equipment — Sewer user fees, Sewer Fund.