Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Parks & Rec

Department

Project Title

Small Dump Truck

Status

Existing

Project Description

This project is for the purchase of an F550 Ford truck to be outfitted with a hydrolic bed to haul mulch, dirt, and other material for routine park maintence.

Goal Addressed

Estimated Start Date

Estimated End Date

Total Five-Year CIP

Funded through 6/30/2026

FY2027 FY2028 FY2029 FY2030 FY2031

Funding Sources General Fund

Total Project Funding

$70,000

70,000

$70,000

General Obligation Bonds Water & Sewer Fund Stormwater Fund Solid Waste Fund VDOT Revenue Sharing

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

VDOT Smart Scale

Other/Grants Total Sources

$70,000

$0 $70,000

$0

$0

$0

$0 $70,000

Total Five-Year CIP

Appropriated through 6/30/2026 FY2027 FY2028 FY2029 FY2030 FY2031

Expenditure Type Design/Engineering

Total Project Cost

$0

$0

Construction

$70,000

70,000

$70,000

Land Acquistion

$0 $0

$0 $0

Vehicles/Equipment

Total Uses

$70,000

$0 $70,000

$0

$0

$0

$0 $70,000

Operating Impact

Town of Blacksburg

93

FY 2027-2031 Adopted