Window FY2028–FY2033Scenario

Bulldozer

R-CIP-0144
Public WorksHighwayRolling StockGeneralIn the planclassification derived

Cost by year

$359,171 total
YearExpenditure typeBasisAmount
FY2038not statedno basis$359,171

Funding by source and year

more than one source per year is supported
SourceClassFY38Total
CRF: Highway EquipmentSaved in advance$359,171$359,171
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 life30 yrs
Condition
Last purchase2008-07-01 00:00:00
Previous investment$210,000
Next investment$359,171
Trade-in value$75,949
Replacement yearFY2038

The Town paid $210,000 last time and will pay $359,171 next — 71% 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

The Bulldozer is used for rough construction grading, moving snow in the snow dump

A picture is recorded in the register at S:\Databases\CIP database\photos\highway\buldozer 1.JPG — upload it on the edit page to show it here.

Who pays

CRF: Highway Equipment — Property taxes, General Fund.