Window FY2028–FY2033Scenario

Projects

10 of 166 · $9,470,737

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.

clearanalyse this selection
Showing Department: Water — a parent includes everything beneath it.

This selection, by year

follows the filter
$0$2.1M$4.1M$6.2M$8.3MFY2028 · Saved in advance · $915,000FY28FY2029 · Borrowed · $8,100,000FY2029 · Saved in advance · $183,400FY29FY2030 · Saved in advance · $53,300FY30FY31FY2032 · Saved in advance · $47,037FY32FY2033 · Saved in advance · $172,000FY33
BorrowedSaved in advance
IDProjectSet of booksDepartmentFunding sourceFY28FY29FY30FY31FY32FY33Total
WATER-003Distribution Project 2 ($455k)proposedWaterWaterBond: Water$8,100,000$8,100,000
WATER-002Solar Array WTF Phase 1proposedWaterWaterCRF: Water Treatment$875,000$875,000
WATER-010Treatment Modules MMM1, compressor & VRDproposedWaterWaterCRF: Water Treatment$172,000$172,000
WATER-007Treatment modules MMM2proposedWaterWaterCRF: Water Treatment$110,000$110,000
WATER-008Filter Modules MM4proposedWaterWaterCRF: Water Treatment$53,300$53,300
WATER-009Electrical metering & EfficiencyproposedverifyWaterWaterCRF: Water Treatment$47,037$47,037
WATER-001SCADA & instrumentation upgradesproposedWaterWaterCRF: Water Treatment$40,000$40,000
WATER-005Ford Ranger #1proposedWaterWaterCRF: Water Treatment$40,000$40,000
WATER-004Altoz TRX 766i Tracked Zero Turn RiderproposedWaterWaterCRF: Water Treatment$21,000$21,000
WATER-006Trailer (flat bed pipe trailer)proposedWaterWaterCRF: Water Treatment$12,400$12,400
10 projects$915,000$8,283,400$53,300$0$47,037$172,000$9,470,737