Window FY2028–FY2033Scenario

Trash Pump

R-CIP-0237
Public WorksLine MaintenanceLM&CWastewaterIn the planclassification derived

Cost by year

$36,700 total
YearExpenditure typeBasisAmount
FY2043not statedno basis$36,700

Funding by source and year

more than one source per year is supported
SourceClassFY43Total
CRF: Sewer EquipmentSaved in advance$36,700$36,700
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 purchase2013-07-01 00:00:00
Previous investment$20,000
Next investment$36,700
Trade-in value
Replacement yearFY2043

The Town paid $20,000 last time and will pay $36,700 next — 84% 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

This piece of equipment is used by the WRF Department to provide temporary pumping of waste water during maintenance and emergency pump stations and manhole repairs.

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

Who pays

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