Window FY2028–FY2033Scenario

Fire Radio System

FIRE-011
FireDispatchDispatchGeneralIn the planclassification proposed

Cost by year

$645,000 total
YearExpenditure typeBasisAmount
FY2033not statedno basis$645,000

Funding by source and year

more than one source per year is supported
SourceClassFY33Total
Bond: FireBorrowed$645,000$645,000
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 life20 yrs
Condition
Last purchase2013-07-06 00:00:00
Previous investment$490,000
Next investment$645,000
Trade-in value
Replacement yearFY2033

The Town paid $490,000 last time and will pay $645,000 next — 32% more.

Classification

proposed
Importance1
Timing rationaleDelivery and operations
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

purchases as 95% grant, 5% local match

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

Bond: Fire — Property taxes, Fire Fund.