Window FY2028–FY2033Scenario

Cruiser #8

POLICE-011
PolicePoliceRolling StockGeneralIn the planclassification proposed

Cost by year

$64,000 total
YearExpenditure typeBasisAmount
FY2029not statedno basis$64,000

Funding by source and year

more than one source per year is supported
SourceClassFY29Total
CRF: Police VehiclesSaved in advance$64,000$64,000
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 life6 yrs
Condition
Last purchase2023-07-01 00:00:00
Previous investment$54,500
Next investment$64,000
Trade-in value$18,252
Replacement yearFY2029

The Town paid $54,500 last time and will pay $64,000 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 sedan, 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\car8.JPG — upload it on the edit page to show it here.

Who pays

CRF: Police Vehicles — Property taxes, General Fund.