Window FY2028–FY2033Scenario

Filter Modules MM4

WATER-008
WaterWaterWater Treatment FacilityWaterIn the planclassification proposed

Cost by year

$53,300 total
YearExpenditure typeBasisAmount
FY2030not statedno basis$53,300

Funding by source and year

more than one source per year is supported
SourceClassFY30Total
CRF: Water TreatmentSaved in advance$53,300$53,300
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 life15 yrs
Condition
Last purchase2015-07-01 00:00:00
Previous investment$60,000
Next investment$53,300
Trade-in value
Replacement yearFY2030

The Town paid $60,000 last time and will pay $53,300 next — -11% more.

Classification

proposed
Importance2
Timing rationaleCondition
Project typeReplacement 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

Filter Module MM4 has experienced damaged fibers due to heavy materials in backwash water. To extend the life of the other three modules MM4 runs continuously. Treatment operations have been modified to extend MM4 filters life but numerous failures require modules to be replaced.

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

Who pays

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