Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Parks & Rec

Department

Project Title

Heritage Park Improvements

Status

New

Project Description

The Heritage Park Improvements Project provides funding for the master planning of Heritage Park and includes the addition of a second bridge and restrooms in the park. The additional bridge would provide a second crossing over the creek and allow users access across the creek on the opposite side of the park and create a looped trail.

Goal Addressed

Recreation

Estimated Start Date

Estimated End Date

Summer 2028

Summer 2031

Funded through 6/30/2026

Total Five Year CIP

Funding Sources

Total Project Funding

FY2027 FY2028 FY2029 FY2030 FY2031

General Fund

$0

$0

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

$1,075,000

75,000 600,000 400,000

$1,075,000

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

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

VDOT Smart Scale

Other/Grants Total Sources

$1,075,000

$0

$0 $75,000 $600,000 $400,000

$0 $1,075,000

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

Total Five Year CIP

Expenditure Type Design/Engineering

Total Project Cost

$225,000 $850,000

75,000 100,000 50,000

$225,000 $850,000

Construction

500,000 350,000

Land Acquisition

$0 $0

$0 $0

Vehicles/Equipment

Total Uses

$1,075,000

$0

$0 $75,000 $600,000 $400,000

$0 $1,075,000

Operating Impact

Restrooms would need to be serviced regularly and bridge would regular inspections and maintenance.

Town of Blacksburg

87

FY 2027-2031 Adopted