Window FY2028–FY2033Scenario

Cement Trailer LMC

R-CIP-0239
Public WorksLine MaintenanceLM&CWastewaterIn the planclassification derived

Cost by year

$13,000 total
YearExpenditure typeBasisAmount
FY2045not statedno basis$13,000

Funding by source and year

more than one source per year is supported
SourceClassFY45Total
CRF: Sewer EquipmentSaved in advance$13,000$13,000
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 life20 yrs
Condition
Last purchase
Previous investment$10,000
Next investment$13,000
Trade-in value
Replacement yearFY2045

The Town paid $10,000 last time and will pay $13,000 next — 30% 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 trailer is used to haul materials and equipment for the repair and maintenance of sanitary sewer manholes. This trailer is used extensively prior to paving where manhole rims must be raised to ensure access to manholes is maintained. In addition, it is used to repair damaged concrete structures and interior surfaces of manholes as they age and deteriorate.

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

Who pays

CRF: Sewer Equipment — Sewer user fees, Sewer Fund.