Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

EGIS

Department

Project Title

Broce Drive Culvert Repair

Status

New

Project Description

Replacing a stormwater system is necessary when the aging infrastructure becomes physically damaged or overwhelmed by capacity issues due to increased flows and urbanization. Joint separation allows soil to be washed away, creating voids that lead to ground instability and potential road collapse. This separation also creates entry points for tree roots and can lead to blockages, backups, and the eventual failure of the pipe system. This project aims to restore the separation at the existing 54-inch concrete pipe to avoid impacts to Broce Drive and install a headwall to stabilize the pipe in the future.

Goal Addressed

Community Wellbeing

Estimated Start Date

Estimated End Date

7/1/2027

6/30/2028

Funded through 6/30/2026

Total Five Year CIP

Funding Sources General Fund

Total Project Funding

FY2027

FY2028

FY2029 FY2030 FY2031

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

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

General Obligation Bonds Water & Sewer Fund

Stormwater Fund Solid Waste Fund

$270,000

20,000

250,000

$270,000

VDOT Revenue Sharing

VDOT Smart Scale

Other/Grants Total Sources

$270,000

$0

$20,000

$250,000

$0

$0

$0 $270,000

Appropriated through 6/30/2026

Total Five Year CIP

Expenditure Type Design/Engineering Land Acquisition Vehicles/Equipment Construction

Total Project Cost

FY2027

FY2028

FY2029 FY2030 FY2031

$20,000 $250,000

20,000

$20,000 $250,000

250,000

$0 $0

$0 $0

Total Uses

$270,000

$0

$20,000

$250,000

$0

$0

$0 $270,000

Operating Impact

No operational impact is anticipated.

Town of Blacksburg

112

FY 2027-2031 Adopted