Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Transit

Department

Project Title

Heavy Duty Bus Replacement and Expansion Program

Status

Existing

Project Description

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

Year

Description

Number

Type

FY2027 FY2028 FY2029 FY2030 FY2031

40' / 60' Buses None Scheduled None Scheduled 40' / 60' Buses 40' / 60' Buses

1 / 4

Replacement

0 / 4 4 / 0

Replacement Replacement

Each bus purchase includes a spare parts package and other required components. Costs are based on current electric bus prices. Changes in service and funding may alter future bus 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

Total Project Funding

Funding Sources Federal Funds

FY2027 FY2028 FY2029 FY2030 FY2031

Continuing Continuing Continuing Continuing

Continuing 2,077,600 Continuing 6,421,700 Continuing 944,400 Continuing $9,443,700

2,078,000 1,334,800 $5,490,400 6,422,800 4,125,600 $16,970,100 944,500 606,700 $2,495,600 $0 $9,445,300 $6,067,100 $24,956,100

State Funds Local Funds Total Sources

$0

Appropriated through 6/30/2026

Total Five Year CIP

Expenditure Type Design/Engineering Land Acquisition Vehicles/Equipment Construction

Total Project Cost

FY2027 FY2028 FY2029 FY2030 FY2031

$0 $0 $0

Continuing Continuing

Continuing 9,443,700 Continuing $9,443,700

9,445,300 6,067,100 $24,956,100 $0 $9,445,300 $6,067,100 $24,956,100

Total Uses

$0

Operating Impact

No additional operating costs are anticipated.

Town of Blacksburg

136

FY 2027-2031 Adopted