Window FY2028–FY2033Scenario

SCBA

FIRE-010
FireNot statedLyme Rd & Etna Fire StationFireIn the planclassification proposed

Cost by year

$278,182 total
YearExpenditure typeBasisAmount
FY2030not statedno basis$278,182

Funding by source and year

more than one source per year is supported
SourceClassFY30Total
CRF: Fire Vehicle & EquipmentSaved in advance$278,182$278,182
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 purchase2020-07-03 00:00:00
Previous investment$208,000
Next investment$278,182
Trade-in value
Replacement yearFY2030

The Town paid $208,000 last time and will pay $278,182 next — 34% more.

Classification

proposed
Importance1
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

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

Who pays

CRF: Fire Vehicle & Equipment — Property taxes, Fire Fund.