Window FY2028–FY2033Scenario

Digester gas holding membrane

WWTP-029
Water ReclamationWater ReclamationWRFWastewaterIn the planclassification proposed

Cost by year

$261,200 total
YearExpenditure typeBasisAmount
FY2033not statedno basis$261,200

Funding by source and year

more than one source per year is supported
SourceClassFY33Total
CRF: Sewer EquipmentSaved in advance$261,200$261,200
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 purchase2013-07-01 00:00:00
Previous investment$175,000
Next investment$261,200
Trade-in value
Replacement yearFY2033

The Town paid $175,000 last time and will pay $261,200 next — 49% 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.

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

Who pays

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