Window FY2028–FY2033Scenario

Hazardous gas alarm panel

WWTP-026
Water ReclamationWater ReclamationWRFWastewaterIn the planclassification proposed

Cost by year

$22,000 total
YearExpenditure typeBasisAmount
FY2032not statedno basis$22,000

Funding by source and year

more than one source per year is supported
SourceClassFY32Total
CRF: Sewer EquipmentSaved in advance$22,000$22,000
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 purchase2012-07-01 00:00:00
Previous investment$15,000
Next investment$22,000
Trade-in value
Replacement yearFY2032

The Town paid $15,000 last time and will pay $22,000 next — 47% 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

Installed in 2012 during WRF upgrade project. Typical of three units for various potentially hazardous gases throughout facility.

A picture is recorded in the register at S:\databases\CIP database\photos\WRF\hazardous gas alarm panel.JPG — upload it on the edit page to show it here.

Who pays

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