Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Public Works

Department

Project Title

Major Equipment Purchase

Status

Existing

Project Description

The following pages list the equipment scheduled to be purchased over the next five years. Pieces fully depreciated will be purchased from the Equipment Depreciation Fund instead of the various operating funds. Each piece of equipment is inspected prior to being included on the upcoming years’ lists to determine if the piece of equipment can provide additional service life. See attached pages for the Detailed Depreciation Schedule.

Goal Addressed

Transportation

Estimated Start Date

Estimated End Date

Continuing

Continuing

Funded through 6/30/2026

Total Five Year CIP

Funding Sources

Total Project Funding

FY2027 FY2028 FY2029 FY2030 FY2031

Equipment Replacement Fund

Continuing

Continuing 5,979,350 1,875,000 2,099,450 1,436,900 547,300 $11,938,000

General Fund

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

General Obligation Bonds Water & Sewer Fund

Stormwater Fund Solid Waste Fund

VDOT Revenue Sharing

VDOT Smart Scale

Other/Grants Total Sources

$0 $5,979,350 $1,875,000 $2,099,450 $1,436,900 $547,300 $11,938,000

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

$0 $0 $0

Continuing

5,979,350 1,875,000 2,099,450 1,436,900 547,300 $11,938,000 $0 $5,979,350 $1,875,000 $2,099,450 $1,436,900 $547,300 $11,938,000

Total Uses

$0

Operating Impact

No additional operational costs are anticipated.

Town of Blacksburg

145

FY 2027-2031 Adopted