Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Police

Department

Project Title

Police Vehicles

Status

Existing

Project Description

This project funds additional vehicles to support the implementation of the Police Department's Take Home Vehicle Program. This funding amount includes the cost of the vehicles and the additional equipment needed for police vehicles.

Goal Addressed

Estimated Start Date

Estimated End Date

2025

2028

Total Five-Year CIP $707,250

Funded through 6/30/2026

FY2027 FY2028 FY2029 FY2030 FY2031

Funding Sources General Fund

Total Project Funding

$1,037,250

330,000 345,000 362,250

General Obligation Bonds Water & Sewer Fund Stormwater Fund Solid Waste Fund VDOT Revenue Sharing

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

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

VDOT Smart Scale

Other/Grants Total Sources

$1,037,250

$330,000 $345,000 $362,250

$0

$0

$0 $707,250

Total Five-Year CIP

Appropriated through 6/30/2026 FY2027 FY2028 FY2029 FY2030 FY2031

Expenditure Type Design/Engineering

Total Project Cost

$0 $0 $0

$0 $0 $0

Construction

Land Acquisition

Vehicles/Equipment

$1,037,250 $1,037,250

330,000 345,000 362,250 $330,000 $345,000 $362,250

$707,250

Total Uses

$0

$0

$0 $707,250

Operating Impact

Operating impact includes maintenance costs for the service of the vehicles and fuel. Estimate accounts for 5% inflation each budget cycle.

Town of Blacksburg

47

FY 2027-2031 Adopted