Window FY2028–FY2033Scenario

Bucket Truck

R-CIP-0151
Public WorksGroundsRolling StockGeneralIn the planclassification derived

Cost by year

$92,000 total
YearExpenditure typeBasisAmount
FY2045not statedno basis$92,000

Funding by source and year

more than one source per year is supported
SourceClassFY45Total
CRF: Highway EquipmentSaved in advance$92,000$92,000
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 life25 yrs
Condition
Last purchase2020-07-01 00:00:00
Previous investment$35,000
Next investment$92,000
Trade-in value$12,614
Replacement yearFY2045

The Town paid $35,000 last time and will pay $92,000 next — 163% 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 used primarily by the Grounds Division to prune branches, by the Fire Department to service and string fire cable, and by the Highway Division to cut trees in the rural areas. The vehicle has a 40' reach, allowing Town staff to remove dangerous branches in areas which would otherwise be required to be contracted. Currently funded exclusively out of the general fund.

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

Who pays

CRF: Highway Equipment — Property taxes, General Fund.