Window FY2028–FY2033Scenario

Multi vehicle diagnostic tool

PW-013
Public WorksFleetFleetGeneralIn the planclassification proposed

Cost by year

$15,000 total
YearExpenditure typeBasisAmount
FY2029not statedno basis$15,000

Funding by source and year

more than one source per year is supported
SourceClassFY29Total
CRF: Highway EquipmentSaved in advance$15,000$15,000
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$15,000
Next investment$15,000
Trade-in value
Replacement yearFY2029

The Town paid $15,000 last time and will pay $15,000 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

Vehicle diagnostics are currently out sourced

A picture is recorded in the register at S:\databases\CIP database\photos\fleet\diagnostic tool.PNG — upload it on the edit page to show it here.

Who pays

CRF: Highway Equipment — Property taxes, General Fund.