Distribution Project 2 ($455k)
WATER-003WaterWaterTown wideWaterIn the planclassification proposed
Cost by year
$8,100,000 total| Year | Expenditure type | Basis | Amount |
|---|---|---|---|
| FY2029 | not stated | no basis | $8,100,000 |
Funding by source and year
more than one source per year is supported| Source | Class | FY29 | Total |
|---|---|---|---|
| Bond: Water | Borrowed | $8,100,000 | $8,100,000 |
| Residual against cost | 0 | $0 | |
Actual spend
manual entry or CSVNothing 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 life | 67 yrs |
| Condition | — |
| Last purchase | 1962-07-18 00:00:00 |
| Previous investment | $6,500,000 |
| Next investment | $8,100,000 |
| Trade-in value | — |
| Replacement year | FY2029 |
The Town paid $6,500,000 last time and will pay $8,100,000 next — 25% more.
Classification
proposed| Importance | 2 |
| Timing rationale | Delivery and operations |
| Project type | Replacement or maintenance |
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
Phase 2 of distribution projects
A picture is recorded in the register at S:\Databases\CIP database\photos\hanover_logo.jpg — upload it on the edit page to show it here.
Who pays
Bond: Water — Water user fees, Water Fund.