Window FY2028–FY2033Scenario

1 TON Utility truck

R-CIP-0263
Public WorksWaterRolling StockWaterIn the planclassification derived

Cost by year

$82,400 total
YearExpenditure typeBasisAmount
FY2040not statedno basis$82,400

Funding by source and year

more than one source per year is supported
SourceClassFY40Total
CRF: Water TreatmentSaved in advance$82,400$82,400
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 life15 yrs
Condition
Last purchase
Previous investment$40,000
Next investment$82,400
Trade-in value$14,211
Replacement yearFY2040

The Town paid $40,000 last time and will pay $82,400 next — 106% 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 by the Water Department to deliver supplies and equipment to job sites with utility body.

A picture is recorded in the register at C:\Users\peterk\OneDrive - Town of Hanover\Databases\CIP database\photos\Water\f350.jpg — upload it on the edit page to show it here.

Who pays

CRF: Water Treatment — Water user fees, Water Fund.