Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Transit

Department

Project Title

Support Vehicle Replacement and Expansion Program

Status

Existing

Project Description

Blacksburg Transit has developed a replacement/expansion program for support vehicles, which meets Transit's needs. The proposed schedule for support vehicle replacement and expansion is as follows:

Year

Description

Number Total Type

Category

FY2027 FY2028 FY2029 FY2030 FY2031

None Scheduled

Maintenance

2

2 Replacement

Heavy Duty

Admin / Operations / Maintenance

4 / 2 / 1 7 Replacement

Light Duty / Light Duty / Light Duty

None Scheduled None Scheduled

Blacksburg Transit may extend the replacement schedule for some vehicles if warranted, based on a periodic review of mileage, condition and age. Costs are based on gas/diesel vehicle prices. If adequate funding is available, electric vehicles may be substituted for gas/diesel vehicles. 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 $138,600 $428,300

Funding Sources Federal Funds

Total Project Funding

FY2027 FY2028 FY2029 FY2030 FY2031

Continuing Continuing Continuing Continuing

Continuing Continuing Continuing Continuing

50,000 88,600 154,600 273,700 22,800 40,300

State Funds Local Funds Total Sources

$63,100

$0 $227,400 $402,600

$0

$0 $630,000

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

227,400 402,600

$630,000

Total Uses

$0 $227,400 $402,600

$0

$0 $630,000

Operating Impact

No additional operating costs are anticipated.

Town of Blacksburg

140

FY 2027-2031 Adopted