Window FY2028–FY2033Scenario

Raw Water Pump Station

R-CIP-0267
waterWaterGrasse RoadWaterIn the planclassification derived

Cost by year

$490,000 total
YearExpenditure typeBasisAmount
FY2046not statedno basis$490,000

Funding by source and year

more than one source per year is supported
SourceClassFY46Total
CRF: Water TreatmentSaved in advance$490,000$490,000
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 life50 yrs
Condition
Last purchase
Previous investment$250,000
Next investment$490,000
Trade-in value
Replacement yearFY2046

The Town paid $250,000 last time and will pay $490,000 next — 96% 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 structure houses the raw water pumping system, raw water chemical feed, and storage as well as controls. Originally built in 1996 to house the previous treatment process, it was modified in 2006 to house the necessary water transmission and pretreatment systems for the membrane filtration process.

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

Who pays

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