Window FY2028–FY2033Scenario

Solar Grasse Rd Phase 2 buyout

WWTP-012
Water ReclamationWater ReclamationGrasse RoadWastewaterIn the planclassification proposed

Cost by year

$1,196,461 total
YearExpenditure typeBasisAmount
FY2030not statedno basis$1,196,461

Funding by source and year

more than one source per year is supported
SourceClassFY30Total
CRF: Sewer EquipmentSaved in advance$1,196,461$1,196,461
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 life40 yrs
Condition
Last purchase
Previous investment$1,196,461
Next investment$1,196,461
Trade-in value
Replacement yearFY2030

The Town paid $1,196,461 last time and will pay $1,196,461 next — 0% 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

Funds to purchase Phase 2 of the solar array adjacent to the Water TReatment Facility. this is a 1 MW system.

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

CRF: Sewer Equipment — Sewer user fees, Sewer Fund.