Window FY2028–FY2033Scenario

Cruiser #2

POLICE-001
PolicePoliceRolling StockGeneralIn the planclassification proposed

Cost by year

$74,500 total
YearExpenditure typeBasisAmount
FY2028not statedno basis$74,500

Funding by source and year

more than one source per year is supported
SourceClassFY28Total
CRF: Police VehiclesSaved in advance$74,500$74,500
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 life4 yrs
Condition
Last purchase
Previous investment$63,500
Next investment$74,500
Trade-in value$20,092
Replacement yearFY2028

The Town paid $63,500 last time and will pay $74,500 next — 17% more.

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

This vehicle is a Ford Police Interceptor utility, used as a primary vehicle by the patrol division. These vehicles are all wheel drive and are powered by V6 engines. They are equipped with a partition between the front and rear seats, plastic rear transport seat, mobile computer, equipment consoles, radios, mobile video system, radar, emergency lighting and siren, and push bumper.

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

Who pays

CRF: Police Vehicles — Property taxes, General Fund.