Window FY2028–FY2033Scenario

aeration blowers

R-CIP-0234
Water_ReclamationWater_ReclamationWRFWastewaterIn the planclassification derived

Cost by year

$200,000 total
YearExpenditure typeBasisAmount
FY2040not statedno basis$200,000

Funding by source and year

more than one source per year is supported
SourceClassFY40Total
CRF: Sewer EquipmentSaved in advance$200,000$200,000
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$315,000
Next investment$200,000
Trade-in value
Replacement yearFY2040

The Town paid $315,000 last time and will pay $200,000 next — -37% 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

3 units total. 100hp turbo blowers. Installed 2009. Several motor replacements undergone, supplier supposed to swap out all 3 motors in 2014?

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

Who pays

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