Window FY2028–FY2033Scenario

ZD221 (2) zero turn

PW-006
Public WorksGroundsRolling StockGeneralIn the planclassification proposed

Cost by year

$20,800 total
YearExpenditure typeBasisAmount
FY2028not statedno basis$20,800

Funding by source and year

more than one source per year is supported
SourceClassFY28Total
CRF: Highway EquipmentSaved in advance$20,800$20,800
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 life10 yrs
Condition
Last purchase2017-11-24 00:00:00
Previous investment$20,800
Next investment$20,800
Trade-in value$7,253
Replacement yearFY2028

The Town paid $20,800 last time and will pay $20,800 next — 0% 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

These two units replace a larger unit and have more versatility to clean between graves

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

Who pays

CRF: Highway Equipment — Property taxes, General Fund.