Window FY2028–FY2033Scenario

Truck 5 -6 wheel dump with plow

R-CIP-0134
Public WorksHighwayRolling StockGeneralIn the planclassification derived

Cost by year

$336,000 total
YearExpenditure typeBasisAmount
FY2035not statedno basis$336,000

Funding by source and year

more than one source per year is supported
SourceClassFY35Total
CRF: Highway EquipmentSaved in advance$336,000$336,000
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 purchase2023-07-01 00:00:00
Previous investment$210,000
Next investment$336,000
Trade-in value$73,919
Replacement yearFY2035

The Town paid $210,000 last time and will pay $336,000 next — 60% 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

This vehicle is primarily a plow truck during the winter months. 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\TRUCK5.jpg — upload it on the edit page to show it here.

Who pays

CRF: Highway Equipment — Property taxes, General Fund.