Window FY2028–FY2033Scenario

Cruiser #9

POLICE-012
PolicePoliceRolling StockGeneralIn the planclassification proposed

Cost by year

$57,000 total
YearExpenditure typeBasisAmount
FY2029not statedno basis$57,000

Funding by source and year

more than one source per year is supported
SourceClassFY29Total
CRF: Police VehiclesSaved in advance$57,000$57,000
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 life9 yrs
Condition
Last purchase2020-07-01 00:00:00
Previous investment$40,100
Next investment$57,000
Trade-in value$13,892
Replacement yearFY2029

The Town paid $40,100 last time and will pay $57,000 next — 42% more.

Classification

proposed
Importance2
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

This vehicle is a 2017 Toyota Camry hybrid, currently assigned to the Police Chief. It is equipped with emergency lights, siren and radio. It is front wheel drive and powered by an electric hybrid system and a 4 cylinder engine.

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.