Register
703 rowsscenario: fit inside 1mEverything the Town owns, including what sits outside the plan window and outside the plan entirely. The model uses all of it; the plan presents six years.
CIP
439
$191,368,585 lifetime · $83,375,674 in the window8 unpriced
Non-CIP
153
$5,630,465 lifetime · $2,785,981 in the windownot in the plan118 unpriced
Small equipment
111
$0 lifetime · $0 in the window111 unpriced
$2,785,981 of capital spending sits inside the window and outside the plan — operating-, grant- and partnership-funded, on a different sheet. And 111 small-equipment items carry an original cost and no replacement cost at all.
The replacement wave
two-year buckets to FY2060, register runs to FY2099CIPNon-CIPSmall equipment
The six-year window is a slice of this. What lands in year seven is what justifies this year's contribution.