Window FY2028–FY2033Scenario

Fire Car #2

R-CIP-0097
FireRolling StockFireIn the planclassification derived

Cost by year

$84,872 total
YearExpenditure typeBasisAmount
FY2035not statedno basis$84,872

Funding by source and year

more than one source per year is supported
SourceClassFY35Total
CRF: Fire Vehicle & EquipmentSaved in advance$84,872$84,872
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 purchase2025-07-03 00:00:00
Previous investment$35,000
Next investment$84,872
Trade-in value$12,204
Replacement yearFY2035

The Town paid $35,000 last time and will pay $84,872 next — 142% 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

Transportation for Deputy Fire Chief

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

Who pays

CRF: Fire Vehicle & Equipment — Property taxes, Fire Fund.