Window FY2028–FY2033Scenario

Grader

PW-002
Public WorksHighwayRolling StockGeneralIn the planclassification proposedneeds verification

Cost by year

$446,250 total
YearExpenditure typeBasisAmount
FY2028not statedno basis$446,250

Funding by source and year

more than one source per year is supported
SourceClassFY28Total
CRF: Highway EquipmentSaved in advance$446,250$446,250
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 purchase2012-07-01 00:00:00
Previous investment$425,000
Next investment$446,250
Trade-in value$150,987
Replacement yearFY2028

The Town paid $425,000 last time and will pay $446,250 next — 5% 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 grader is used to regrade the 33 miles of gravel roads throughout Town. Due to the heavy volume of traffic on many of our gravel roads, the grading frequency is higher than would be expected. The only solution to reduce the grading cycles is to pave roadways. During the winter months, the grader is used to move snow in the downtown parking along the street and cut ice in areas where it has bonded to the pavement.

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

Who pays

CRF: Highway Equipment — Property taxes, General Fund.