Window FY2028–FY2033Scenario

Roller Compactor

PW-019
Public WorksHighwayRolling StockGeneralIn the planclassification proposedneeds verification

Cost by year

$212,714 total
YearExpenditure typeBasisAmount
FY2030not statedno basis$212,714

Funding by source and year

more than one source per year is supported
SourceClassFY30Total
CRF: Highway EquipmentSaved in advance$212,714$212,714
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 life25 yrs
Condition
Last purchase2004-07-01 00:00:00
Previous investment$126,500
Next investment$212,714
Trade-in value$45,590
Replacement yearFY2030

The Town paid $126,500 last time and will pay $212,714 next — 68% 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 piece of equipment is used to compact gravel roads after grading, extending the period between maintenance, and for compacting roads, sidewalks, and parking areas on Town projects.

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

Who pays

CRF: Highway Equipment — Property taxes, General Fund.