Window FY2028–FY2033Scenario

Video System

DISPATCH-002
DispatchDispatchDispatchGeneralIn the planclassification proposed

Cost by year

$55,000 total
YearExpenditure typeBasisAmount
FY2029not statedno basis$55,000

Funding by source and year

more than one source per year is supported
SourceClassFY29Total
CRF: Dispatch CenterSaved in advance$55,000$55,000
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 life10 yrs
Condition
Last purchase2019-07-04 00:00:00
Previous investment
Next investment$55,000
Trade-in value
Replacement yearFY2029
0

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

Leased

A picture is recorded in the register at S:\Databases\CIP database\photos\hanover_logo.jpg — upload it on the edit page to show it here.

Who pays

CRF: Dispatch Center — Property taxes, General Fund.