Window FY2028–FY2033Scenario

Boiler (Propane) WTF

R-CIP-0258
waterWaterWater Treatment FacilityWaterIn the planclassification derived

Cost by year

$42,000 total
YearExpenditure typeBasisAmount
FY2036not statedno basis$42,000

Funding by source and year

more than one source per year is supported
SourceClassFY36Total
CRF: Water TreatmentSaved in advance$42,000$42,000
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 life30 yrs
Condition
Last purchase2006-07-01 00:00:00
Previous investment$25,000
Next investment$42,000
Trade-in value
Replacement yearFY2036

The Town paid $25,000 last time and will pay $42,000 next — 68% 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 heats the Water Treatment _x000D_ Facility.

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

Who pays

CRF: Water Treatment — Water user fees, Water Fund.