Window FY2028–FY2033Scenario

Truck 10 - pickup

PW-011
Public WorksHighwayRolling StockGeneralIn the planclassification proposed

Cost by year

$53,000 total
YearExpenditure typeBasisAmount
FY2029not statedno basis$53,000

Funding by source and year

more than one source per year is supported
SourceClassFY29Total
CRF: Highway EquipmentSaved in advance$53,000$53,000
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 life10 yrs
Condition
Last purchase2019-07-01 00:00:00
Previous investment$40,000
Next investment$53,000
Trade-in value$13,947
Replacement yearFY2029

The Town paid $40,000 last time and will pay $53,000 next — 32% 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

This vehicle is used by the Highway department in the maintenance of signs, catch basins, drainage structure and hauling equipment. Included in the vehicle is storage for hand tools, sign parts, and a crane for lifting heavy materials out of confined spaces.

A picture is recorded in the register at S:\databases\CIP database\photos\Vehicles\TRUCK10.jpg — upload it on the edit page to show it here.

Who pays

CRF: Highway Equipment — Property taxes, General Fund.