Window FY2028–FY2033Scenario

Generator WTF

R-CIP-0265
waterWaterWater Treatment FacilityWaterIn the planclassification derived

Cost by year

$125,000 total
YearExpenditure typeBasisAmount
FY2038not statedno basis$125,000

Funding by source and year

more than one source per year is supported
SourceClassFY38Total
CRF: Water TreatmentSaved in advance$125,000$125,000
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 purchase
Previous investment$75,000
Next investment$125,000
Trade-in value
Replacement yearFY2038

The Town paid $75,000 last time and will pay $125,000 next — 67% 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 is the emergency standby power for the Water Treatment Facility. This generator is exercised monthly and load tested annually to ensure it functions in the event of a loss of power from the utility.

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

Who pays

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