Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Parks & Rec

Department

Project Title

Playground Replacement

Status

Existing

Project Description

This project estalishes a replacement account for playground equipment. This allows for the Town to replace equipment when needed and maintain safety standards in accordance with national standards. This project will also increase the offerings of play str uctures throughout the park system. Added new elements and replacing worn out features will help upgrade the playgrounds. New elements such as additional swings, shade structures, climbing elements and tunnels will help create a more inviting play experience. Over the last 2 years we have replaced or added new elements in 8 parks.

Goal Addressed

Recreation

Estimated Start Date

Estimated End Date

Continuing

Continuing

Total Five-Year CIP

Funded through 6/30/2026

Funding Sources General Fund

Total Project Funding

FY2027 FY2028 FY2029 FY2030 FY2031

Continuing

Continuing

100,000 100,000 100,000 100,000 100,000 $500,000

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 $0

VDOT Smart Scale

Other/Grants Total Sources

$0 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000

Total Five-Year CIP

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

Expenditure Type Design/Engineering Land Acquisition Vehicles/Equipment Construction

Total Project Cost

$0 $0 $0

$0 $0 $0

Continuing

Continuing

100,000 100,000 100,000 100,000 100,000 $500,000 $0 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000

Total Uses

$0

Operating Impact

Town of Blacksburg

92

FY 2027-2031 Adopted