Window FY2028–FY2033Scenario

Truck 18 -F350 Pickup

PW-026
Public WorksHighwayRolling StockGeneralIn the planclassification proposed

Cost by year

$72,141 total
YearExpenditure typeBasisAmount
FY2031not statedno basis$72,141

Funding by source and year

more than one source per year is supported
SourceClassFY31Total
CRF: Highway EquipmentSaved in advance$72,141$72,141
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 life6 yrs
Condition
Last purchase2019-07-01 00:00:00
Previous investment$46,000
Next investment$72,141
Trade-in value$15,405
Replacement yearFY2031

The Town paid $46,000 last time and will pay $72,141 next — 57% 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 to plow narrow streets and parking lots and provide access to areas not accessible to larger trucks. In the summer it is used to haul materials and equipment for road maintenance and construction projects.

A picture is recorded in the register at S:\databases\CIP database\photos\Vehicles\TRUCK18.jpg — upload it on the edit page to show it here.

Who pays

CRF: Highway Equipment — Property taxes, General Fund.