Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Transit

Department

Project Title

BT Access Bus Replacement and Expansion Program

Status

Existing

Project Description

Blacksburg Transit has developed a replacement/expansion program for the fleet associated with this service in Blacksburg, which meets customer demand and is consistent with local, state and federal regulations. The proposed schedule for para-transit vehicle replacement/expansion is as follows:

Year

Description

Number

Type

FY2027 FY2028 FY2029 FY2030 FY2031

None Scheduled Body on Chassis None Scheduled None Scheduled None Scheduled

3

Replacement

Blacksburg Transit may extend the replacement schedule for certain BT Access vehicles if warranted, based on a periodic review of mileage, condition and age. Changes in service and funding may alter future vehicle needs, sizes and types. If grants are unavailable, the project may be deferred.

Goal Addressed

Transportation

Estimated Start Date

Estimated End Date

Continuing

Continuing

Funded through 6/30/2026

Total Five Year CIP $164,600 $508,800

Funding Sources Federal Funds

Total Project Funding

FY2027 FY2028 FY2029 FY2030 FY2031

Continuing Continuing Continuing Continuing

Continuing Continuing Continuing Continuing

164,600 508,800 74,800

State Funds Local Funds Total Sources

$74,800

$0 $748,200

$0

$0

$0 $748,200

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

Total Five Year CIP

Expenditure Type Design/Engineering Land Acquisition Vehicles/Equipment Construction

Total Project Cost

$0 $0 $0

Continuing Continuing

Continuing Continuing

748,200

$748,200

Total Uses

$0 $748,200

$0

$0

$0 $748,200

Operating Impact

No additional operating costs are anticipated.

Town of Blacksburg

131

FY 2027-2031 Adopted