Window FY2028–FY2033Scenario

Backwash pump motors 20 Hp (5)

R-CIP-0266
waterWaterWater Treatment FacilityWaterIn the planclassification derived

Cost by year

$26,000 total
YearExpenditure typeBasisAmount
FY2046not statedno basis$26,000

Funding by source and year

more than one source per year is supported
SourceClassFY46Total
CRF: Water TreatmentSaved in advance$26,000$26,000
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 purchase
Previous investment$20,000
Next investment$26,000
Trade-in value
Replacement yearFY2046

The Town paid $20,000 last time and will pay $26,000 next — 30% 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

These pumps provide the flow necessary to backwash the membrane filters. These pumps are mounted on skids along with tanks, controls and filters.

A picture is recorded in the register at S:\databases\CIP database\photos\Water\filters 20 hp pump.jpg — upload it on the edit page to show it here.

Who pays

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