Window FY2028–FY2033Scenario

Police simulcast radio system

POLICE-016
PoliceDispatchDispatchGeneralIn the planclassification proposed

Cost by year

$117,000 total
YearExpenditure typeBasisAmount
FY2032not statedno basis$117,000

Funding by source and year

more than one source per year is supported
SourceClassFY32Total
CRF: Dispatch CenterSaved in advance$117,000$117,000
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 life15 yrs
Condition
Last purchase2017-07-01 00:00:00
Previous investment$80,000
Next investment$117,000
Trade-in value
Replacement yearFY2032

The Town paid $80,000 last time and will pay $117,000 next — 46% more.

Classification

proposed
Importance1
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

Total prices is $265,000 for a 66% grant, application has been made for a competitive 100% grant

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

CRF: Dispatch Center — Property taxes, General Fund.