Window FY2028–FY2033Scenario

Truck 17 -6 wheel dump with plow

PW-021
Public WorksHighwayRolling StockGeneralIn the planclassification proposed

Cost by year

$166,200 total
YearExpenditure typeBasisAmount
FY2030not statedno basis$166,200

Funding by source and year

more than one source per year is supported
SourceClassFY30Total
CRF: Highway EquipmentSaved in advance$166,200$166,200
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 purchase2018-07-01 00:00:00
Previous investment$145,000
Next investment$166,200
Trade-in value$51,039
Replacement yearFY2030

The Town paid $145,000 last time and will pay $166,200 next — 15% 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 a plow truck during the winter and is utilized to haul materials and equipment to and from project sites and storage areas.

A picture is recorded in the register at S:\databases\CIP database\photos\Vehicles\TRUCK17.jpg — upload it on the edit page to show it here.

Who pays

CRF: Highway Equipment — Property taxes, General Fund.