Window FY2028–FY2033Scenario

Trailer (flat bed pipe trailer)

WATER-006
WaterWaterRolling StockWaterIn the planclassification proposed

Cost by year

$12,400 total
YearExpenditure typeBasisAmount
FY2029not statedno basis$12,400

Funding by source and year

more than one source per year is supported
SourceClassFY29Total
CRF: Water TreatmentSaved in advance$12,400$12,400
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 purchase2014-07-05 00:00:00
Previous investment$9,000
Next investment$12,400
Trade-in value$3,197
Replacement yearFY2029

The Town paid $9,000 last time and will pay $12,400 next — 38% more.

Classification

proposed
Importance2
Timing rationaleCondition
Project typeReplacement or maintenance

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 pipes, valves, and equipment to water main repair sites by the Water Department personnel. It is also used by other divisions to haul materials when available.

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

Who pays

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