Window FY2028–FY2033Scenario

Automatic transfer switch

R-CIP-0229
Water_ReclamationWater_ReclamationWRFWastewaterIn the planclassification derived

Cost by year

$89,200 total
YearExpenditure typeBasisAmount
FY2037not statedno basis$89,200

Funding by source and year

more than one source per year is supported
SourceClassFY37Total
CRF: Sewer EquipmentSaved in advance$89,200$89,200
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 life25 yrs
Condition
Last purchase
Previous investment$55,000
Next investment$89,200
Trade-in value
Replacement yearFY2037

The Town paid $55,000 last time and will pay $89,200 next — 62% 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 during WRF upgrade project 2012.

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

Who pays

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