Window FY2028–FY2033Scenario

Portable Message Board/radar

POLICE-005
PolicePoliceRolling StockGeneralIn the planclassification proposed

Cost by year

$12,150 total
YearExpenditure typeBasisAmount
FY2028not statedno basis$12,150

Funding by source and year

more than one source per year is supported
SourceClassFY28Total
CRF: Police VehiclesSaved in advance$12,150$12,150
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 life15 yrs
Condition
Last purchase2023-07-01 00:00:00
Previous investment$10,000
Next investment$12,150
Trade-in value$3,553
Replacement yearFY2028

The Town paid $10,000 last time and will pay $12,150 next — 22% 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

The radar trailer is a self-supporting radar unit with a large display to provide driver feedback and promote voluntary compliance with the speed limit. With the exception of winter months when snow banks preclude it’s use, it is deployed by officers on a daily basis to streets with speed problems or neighbors who have complained of speeding vehicles. It is also placed in school zones and construction areas as needed. The trailer collects speed data and traffic counts.

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

Who pays

CRF: Police Vehicles — Property taxes, General Fund.