Window FY2028–FY2033Scenario

Compressor HW

R-CIP-0147
Public WorksHighwayRolling StockGeneralIn the planclassification derived

Cost by year

$32,000 total
YearExpenditure typeBasisAmount
FY2043not statedno basis$32,000

Funding by source and year

more than one source per year is supported
SourceClassFY43Total
CRF: Highway EquipmentSaved in advance$32,000$32,000
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 life23 yrs
Condition
Last purchase2020-07-01 00:00:00
Previous investment$16,800
Next investment$32,000
Trade-in value$6,044
Replacement yearFY2043

The Town paid $16,800 last time and will pay $32,000 next — 90% 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 piece of equipment is used to power jackhammers and drills used to cut pavement, frozen soil, and concrete.

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

Who pays

CRF: Highway Equipment — Property taxes, General Fund.