Window FY2028–FY2033Scenario

Utility 1

R-CIP-0105
FireLyme Road StationFireIn the planclassification derived

Cost by year

$160,000 total
YearExpenditure typeBasisAmount
FY2038not statedno basis$160,000

Funding by source and year

more than one source per year is supported
SourceClassFY38Total
CRF: Fire Vehicle & EquipmentSaved in advance$160,000$160,000
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 life15 yrs
Condition
Last purchase2023-07-01 00:00:00
Previous investment$110,000
Next investment$160,000
Trade-in value
Replacement yearFY2038

The Town paid $110,000 last time and will pay $160,000 next — 45% 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.

Who pays

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