Window FY2028–FY2033Scenario

Truck 27106

PW-016
Public WorksLine MaintenanceRolling StockWastewaterIn the planclassification proposed

Cost by year

$110,000 total
YearExpenditure typeBasisAmount
FY2029not statedno basis$110,000

Funding by source and year

more than one source per year is supported
SourceClassFY29Total
CRF: Sewer EquipmentSaved in advance$110,000$110,000
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 life12 yrs
Condition
Last purchase2017-07-01 00:00:00
Previous investment$80,000
Next investment$110,000
Trade-in value$28,160
Replacement yearFY2029

The Town paid $80,000 last time and will pay $110,000 next — 38% 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 LMC to perform sewer line and manhole repairs and maintenance. During the winter months it is primarily a plow truck operated by Highway personnel.

A picture is recorded in the register at S:\databases\CIP database\photos\Vehicles\TRUCK11SS.jpg — upload it on the edit page to show it here.

Who pays

CRF: Sewer Equipment — Sewer user fees, Sewer Fund.