Window FY2028–FY2033Scenario

Projects

6 of 166 · $188,100

Every cut answers a different question, and the cuts are yours. The rail below is built from the dimensions this town keeps — add one and it appears here. Picking a parent includes everything beneath it. The charts obey the filter.

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Showing Department: Buildings — a parent includes everything beneath it.

This selection, by year

follows the filter
$0$30k$59k$89k$118kFY28FY2029 · Saved in advance · $118,100FY29FY2030 · Saved in advance · $10,000FY30FY2031 · Saved in advance · $25,000FY31FY2032 · Saved in advance · $15,000FY32FY2033 · Saved in advance · $20,000FY33
Saved in advance
IDProjectSet of booksDepartmentFunding sourceFY28FY29FY30FY31FY32FY33Total
BLDG-009Backup Generator PSproposedFireBuildingsCRF: Fire Vehicle & Equipment$75,000$75,000
BLDG-010Solar PS Fire share (16%)proposedFireBuildingsCRF: Fire Vehicle & Equipment$43,100$43,100
BLDG-022Paving Etna FDproposedFireBuildingsCRF: Fire Vehicle & Equipment$25,000$25,000
BLDG-029Heating System FDproposedFireBuildingsCRF: Fire Vehicle & Equipment$20,000$20,000
BLDG-026Solar Hot Water FDproposedFireBuildingsCRF: Fire Vehicle & Equipment$15,000$15,000
BLDG-016Heating System Etna FDproposedFireBuildingsCRF: Fire Vehicle & Equipment$10,000$10,000
6 projects$0$118,100$10,000$25,000$15,000$20,000$188,100