Window FY2028–FY2033Scenario

Truck 20224

PW-036
Public WorksLine MaintenanceRolling StockWastewaterIn the planclassification proposed

Cost by year

$41,700 total
YearExpenditure typeBasisAmount
FY2032not statedno basis$41,700

Funding by source and year

more than one source per year is supported
SourceClassFY32Total
CRF: Sewer EquipmentSaved in advance$41,700$41,700
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 purchase2020-07-01 00:00:00
Previous investment$31,000
Next investment$41,700
Trade-in value$10,912
Replacement yearFY2032

The Town paid $31,000 last time and will pay $41,700 next — 35% 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 as the primary utility truck. It hauls equipment such as the rodder, jet, and compressor to maintenance sites as well as haul materials and equipment to perform various treatment services.

A picture is recorded in the register at S:\databases\CIP database\photos\Vehicles\TRUCK24LMC.jpg — upload it on the edit page to show it here.

Who pays

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