Town of Blacksburg

Fiscal Year Life Replacement Annual Recommended Ref. # Description Acquired (Years) Cost Depreciation Replacement PD-2511 SUV, Full Size-Marked, w/add ons 2025 10 115,000 11,500 2035 PD-2512 SUV, Full Size-unmarked, w/add ons 2025 10 115,000 11,500 2035 RS-C53 Tahoe 4WD 2023 8 80,500 10,250 2031 RS-M53 Ambulance 2021 8 458,750 71,125 2029

PD-2513 Truck-Pickup, 1/2 ton, 4WD, unmarked 2025 10 115,000 11,500 2035 TOTAL: 58 $6,855,000 $737,294 RS-M54 Ambulance, Type II 2026 8 450,000 124,500 2034 RS-M55 Ambulance 2021 8 458,750 71,125 2029

RS-M56 Ambulance-Type II 2024 8 456,950 57,119 2032 RS-R51 Tahoe 4WD 2024 8 80,500 10,063 2032

RS-R52 Suburban, 4WD 2019 10 80,250 8,550 2029

RS-R54 Truck-Pickup, 1 ton 4WD w/add ons 2019 12 80,500 7,333 2031 RS-S51 Rescue Crash Truck 2015 20 1,210,000 69,091 2035 TOTAL: 9 $3,356,200 $429,156

EG-103 Truck-Pickup, light duty 2026 10 40,000 4,000 2036 TOTAL: 1 $40,000 $4,000

WM-201 Sedan, Economy Electric 2022 10 40,000 4,183 2032 WM-501 Truck-Dump, 4WD, snow pkg 2020 7 225,000 33,849 2027 WM-502 Truck-Dump, Standard, snow pkg 2020 7 200,000 29,024 2027 WM-503 Loader, Knuckle Boom 2018 10 250,000 44,833 2028 WM-505 Truck Mounted Leaf Vac 2024 8 367,500 45,938 2032 WM-506 Truck Mounted Leaf Vac 2024 8 367,500 45,938 2032 WM-507 Loader, Knuckle Boom 2024 10 250,000 25,000 2034 WM-910 Leaf Machine 2020 12 66,400 6,758 2032 TOTAL: 8 $1,766,400 $235,523

PS-401 Truck-Pickup, F550, crane 2026 8 100,000 12,500 2034 PS-402 Truck-Pickup, 1 ton 4WD, CC, util bed 2026 8 90,000 11,250 2034 PS-403 Truck-Pickup, 1/2 ton 4WD w/tow pkg 2024 10 54,600 6,006 2034 PS-901 Sewer Pump 2024 17 100,000 5,978 2041 SE-301 Sewer Van with Camera System 2024 10 252,000 24,500 2034

SE-401 Truck-Pickup, F550 4WD, CC, util bed 2024 10 115,500 11,550 2034 SE-403 Truck-Pickup, 1 ton 4WD, util bed 2018 10 85,000 8,500 2028

SE-405 Truck-Pickup, F550 4WD, dump bed 2017 10 99,750 11,083 2027 SE-502 Sewer Truck-Combo Washer/Vax 2024 10 630,000 63,000 2034 SE-503 Truck-Dump, Tandem, non-snow 2026 9 250,000 27,778 2035 SE-701 Backhoe 2020 12 136,500 11,646 2032 SE-702 Excavator, Mini with Trailer 2019 10 150,000 15,938 2029 SE-703 Loader, Heavy Track 2026 10 350,000 35,000 2036

SE-802 Tractor, 4WD (same as SE-802A) 2018 12 50,000 4,656 2030 UB-401 Truck-Pickup, 1/2 ton 4WD w/tow pkg 2023 8 54,600 6,871 2031

UB-402 Truck-Pickup, 1/2 ton 4WD w/tow pkg,camp 2025 8 58,000 7,250 2033 UT-401 Truck-Pickup, 1/2 ton 4WD w/tow pkg 2023 8 54,600 6,871 2031 UT-402 Truck-Pickup, 1/2 ton 4WD w/tow pkg 2023 8 54,600 6,871 2031

GENERAL FUND TOTAL: 195 $29,977,775 $3,454,057 Stormwater Fund

General Fund - Rescue Squad

Solid Waste Fund

Water & Sewer Fund

Town of Blacksburg

165

FY 2027-2031 Adopted