Window FY2028–FY2033Scenario

Logger recorder

R-CIP-0084
PoliceDispatchDispatchGeneralIn the planclassification derived

Cost by year

$23,500 total
YearExpenditure typeBasisAmount
FY2037not statedno basis$23,500

Funding by source and year

more than one source per year is supported
SourceClassFY37Total
CRF: Dispatch CenterSaved in advance$23,500$23,500
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 life10 yrs
Condition
Last purchase
Previous investment$20,800
Next investment$23,500
Trade-in value
Replacement yearFY2037

The Town paid $20,800 last time and will pay $23,500 next — 13% more.

Classification

derived
Importance
Timing rationale
Project type

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

Digital voice recorder used by Dispatch

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

Who pays

CRF: Dispatch Center — Property taxes, General Fund.