Truck 3 (Grounds)
PW-004Cost by year
$48,000 total| Year | Expenditure type | Basis | Amount |
|---|---|---|---|
| FY2028 | not stated | no basis | $48,000 |
Funding by source and year
more than one source per year is supported| Source | Class | FY28 | Total |
|---|---|---|---|
| CRF: Highway Equipment | Saved in advance | $48,000 | $48,000 |
| Residual against cost | 0 | $0 | |
Actual spend
manual entry or CSVNothing 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 life | 8 yrs |
| Condition | — |
| Last purchase | 2019-11-24 00:00:00 |
| Previous investment | $40,000 |
| Next investment | $48,000 |
| Trade-in value | $13,744 |
| Replacement year | FY2028 |
The Town paid $40,000 last time and will pay $48,000 next — 20% more.
Classification
proposed| Importance | 2 |
| Timing rationale | Condition |
| Project type | Replacement 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 used by the Grounds Division to haul materials and supplies to Town gardens, urban tree sites and Town buildings. In the winter months this vehicle is used to plow Town parking lots.
A picture is recorded in the register at S:\databases\CIP database\photos\Vehicles\TRK3.jpg — upload it on the edit page to show it here.
Who pays
CRF: Highway Equipment — Property taxes, General Fund.