Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Transit

Department

Project Title

Christiansburg Bus Replacement and Expansion Program

Status

Existing

Project Description

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

Year

Description

Number

Type

FY2027 FY2028 FY2029 FY2030 FY2031

None Scheduled None Scheduled None Scheduled Body on Chassis None Scheduled

4

Replacement

Blacksburg Transit may extend the replacement schedule for certain 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

Funding Sources Federal Funds

Total Project Funding

FY2027 FY2028 FY2029 FY2030 FY2031

Continuing Continuing Continuing Continuing

Continuing Continuing Continuing Continuing

221,300 684,000 100,600

$221,300 $684,000 $100,600

State Funds Local Funds Total Sources

$0

$0

$0 $1,005,900

$0 $1,005,900

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

Total Five Year CIP

Expenditure Type Design/Engineering

Total Project Cost

$0 $0 $0

Construction

Land Acquisition

Vehicles/Equipment

Continuing Continuing

Continuing Continuing

1,005,800

$1,005,800

Total Uses

$0

$0

$0 $1,005,800

$0 $1,005,800

Operating Impact

No additional operating costs are anticipated.

Town of Blacksburg

133

FY 2027-2031 Adopted