Town of Blacksburg

CE-701 Backhoe 2018 11 147,000 24,267 2029 GC-401 Truck-Pickup, 1 ton 4WD w/dump bed 2017 12 65,500 6,683 2029 GS-401 Truck-Pickup, light duty 2019 10 40,000 4,663 2029 PW-04 Mowers (2) 2022 7 40,000 5,831 2029 PW-101 Sedan, Economy Electric 2019 10 40,000 4,663 2029 TOTAL: 6 $494,200 $63,047

Fiscal Year Life Replacement Annual Recommended AS-602 Paver 2019 10 161,700 16,940 2029

FD-R13 SUV, Full Size, w/add ons 2019 10 86,000 10,700 2029 TOTAL: 2 $172,000 $21,400

FD-C100 SUV, Full Size, w/add ons 2019 10 86,000 10,700 2029

PD-1901 SUV, Full Size-Marked, w/add ons 2019 10 115,000 13,875 2029 PD-1903 Sedan or Caravan, Full Size, unmarked 2019 10 115,000 15,375 2029 TOTAL: 2 $230,000 $29,250 RS-M53 Ambulance 2021 8 458,750 71,125 2029 RS-M55 Ambulance 2021 8 458,750 71,125 2029 RS-R52 Suburban, 4WD 2019 10 80,250 8,550 2029 TOTAL: 3 $997,750 $150,800

SE-702 Excavator, Mini with Trailer 2019 10 150,000 15,938 2029 WA-801 Mowing Tractor, Slope 2022 7 55,500 8,529 2029 TOTAL: 2 $205,500 $24,467

Ref. # Description Acquired (Years) Cost Depreciation Replacement

TOTAL FY 2029: 15 $2,099,450 $288,964

MAJOR EQUIPMENT REPLACEMENT PURCHASES FY 2027 - FY 2031

FY 2029 Replacement General Fund

General Fund - Fire Dept.

General Fund - Police Dept.

General Fund - Rescue Dept.

Water & Sewer Fund

Town of Blacksburg

149

FY 2027-2031 Adopted