Window FY2028–FY2033Scenario

Truck 9 -10 Wheel Dump

PW-037
Public WorksHighwayRolling StockGeneralIn the planclassification proposed

Cost by year

$243,000 total
YearExpenditure typeBasisAmount
FY2033not statedno basis$243,000

Funding by source and year

more than one source per year is supported
SourceClassFY33Total
CRF: Highway EquipmentSaved in advance$243,000$243,000
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 purchase2021-07-01 00:00:00
Previous investment$180,000
Next investment$243,000
Trade-in value$63,359
Replacement yearFY2033

The Town paid $180,000 last time and will pay $243,000 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 the primary sand/salt vehicle during the winter, carrying large volumes of treatment materials, enabling plow trucks to stay on route clearing snow. During the non-winter months it is used to haul materials.

A picture is recorded in the register at S:\databases\CIP database\photos\Vehicles\TRUCK9SS.jpg — upload it on the edit page to show it here.

Who pays

CRF: Highway Equipment — Property taxes, General Fund.