Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Transit

Department

Project Title

Transit Facility Maintenance Program

Status

Existing

Project Description

Each year there are maintenance requirements for the transit facility and equipment which are necessary to maintain a state-of-the-art maintenance, operations and administrative facility. Upcoming projects include:

Year

Description

FY2027 FY2028 FY2029 FY2030 FY2031

Hallway carpet replacement and LED overhead lighting upgrade

Projects will be selected from the facility assessment plan based on prioritized needs. Projects will be selected from the facility assessment plan based on prioritized needs. Projects will be selected from the facility assessment plan based on prioritized needs. Projects will be selected from the facility assessment plan based on prioritized needs.

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 16,000 55,000 55,000 60,500 60,500 $247,000 Continuing 49,500 170,000 170,000 187,000 187,000 $763,500 Continuing 7,300 25,000 25,000 27,500 27,500 $112,300 Continuing $72,800 $250,000 $250,000 $275,000 $275,000 $1,122,800

State Funds Local Funds Total Sources

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 72,800 250,000 250,000 275,000 275,000 $1,122,800 Continuing $72,800 $250,000 $250,000 $275,000 $275,000 $1,122,800

Total Uses

Operating Impact

No additional operating costs are anticipated.

Town of Blacksburg

141

FY 2027-2031 Adopted