Town of Blacksburg

Fiscal Year Life Replacement Annual Recommended Ref. # Description Acquired (Years) Cost Depreciation Replacement PN-101 SUV, Economy 4WD 2025 10 40,000 4,040 2035 PN-401 Truck-Pickup, light duty 2025 10 40,000 4,000 2035 PW-02 Mowers (2) 2026 7 40,000 5,714 2033 PW-04 Mowers (2) 2022 7 40,000 5,831 2029 PW-101 Sedan, Economy Electric 2019 10 40,000 4,663 2029 PW-401 Truck-Pickup, light duty 2025 10 40,000 4,000 2035 PW-402 Truck-Pickup,light duty 2025 10 40,000 4,000 2035 RC-302 Van, 15-Passenger 2026 10 80,000 8,000 2036 RC-304 Van, 15-Passenger 2025 10 80,000 8,000 2035 RC-306 Van, 15 Passenger 2026 10 80,000 8,000 2036 RC-308 Bus, 23-Passenger 2018 10 175,000 39,333 2028 RC-309 Bus, 23-Passenger 2026 10 180,250 18,025 2036

RC-401 Truck-Pickup, light duty 2025 10 40,000 4,000 2035 RC-402 Truck-Pickup, 1/2 ton 4WD w/tow pkg 2026 10 55,000 5,500 2036

SD-401 Truck-Pickup, F550 4WD, CC, util bed 2023 10 115,500 11,611 2033 SD-501 Truck-Dump, Standard, snow pkg 2020 7 200,000 29,024 2027 SD-502 Truck-Dump, Standard, snow pkg 2020 7 200,000 29,024 2027 SD-606 Sweeper-Street 2024 6 367,500 64,313 2030 SD-701 Backhoe w/attachments 2026 10 147,000 14,700 2036 SD-702 Skid Steer Loader 2024 10 81,900 8,190 2034 SD-901 Vaxcavator 2018 12 94,500 8,250 2030

TE-402 Truck-Pickup, 1 ton 4WD, util bed 2017 10 85,000 8,500 2027 TE-403 Truck-Pickup, 1/2 ton 4WD w/tow pkg 2024 10 54,600 5,460 2034 TE-901 Message Board, Solar Powered 2020 7 23,400 4,943 2027 TR-01 Trailers (5) - PW 2026 10 80,000 8,000 2036

FD-15 Truck-Pickup, 1/2 ton 4WD w/add ons 2024 10 75,000 7,407 2034 FD-17 Truck-Pickup, F-550 4WD, w/add ons 2025 15 95,000 6,334 2040 FD-B11 Truck-Brush 2019 15 330,750 26,075 2034 FD-B13 Truck-Brush, Heavy Duty 2025 10 325,000 40,625 2035 FD-C100 SUV, Full Size, w/add ons 2019 10 86,000 10,700 2029 FD-E10 Pumper 2018 20 1,323,750 76,875 2038 FD-E13 Pumper 2017 10 1,533,750 318,750 2027 FD-L11 Truck-Ladder 2007 20 1,945,000 365,000 2027

SE-802A Tractor, 4WD (Same as SE-802) 2018 12 50,000 4,656 2030 ST-401 Truck-Pickup, 1/2 ton 4WD w/tow pkg 2019 8 52,600 9,200 2027

SW-401 Truck-Pickup, F550 4WD, CC, util bed 2023 10 115,500 11,611 2033 SW-501 Truck-Dump, Standard, snow pkg 2020 7 200,000 29,024 2027 SW-701 Excavator, Mini with Trailer 2021 10 170,000 19,851 2031

FD-L12 Truck-Ladder-Platform 2020 20 3,070,000 171,875 2040

FD-MA12 Mobile Air Unit (Chasis) 2013 20 991,250 70,417 2033

FD-R13 SUV, Full Size, w/add ons 2019 10 86,000 10,700 2029 TOTAL: 11 $9,861,500 $1,104,758

PD-1710 SUV, Full Size-Marked, w/add ons 2018 10 115,000 14,583 2028

PD-1711 SUV, Full Size-Marked, w/add ons 2018 10 115,000 14,583 2028

PD-1712 SUV, Full Size-Marked, w/add ons 2018 10 115,000 14,583 2028

PD-1713 SUV, Full Size-Marked, w/add ons 2018 10 115,000 14,583 2028

PD-1714 SUV, Full Size-Marked, w/add ons 2018 10 115,000 14,583 2028

TOTAL LESS PUBLIC SAFETY: 117 $9,905,075 $1,182,849 General Fund - Fire Dept.

General Fund - Police Dept.

Town of Blacksburg

79

FY 2027-2031 Adopted