Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

EGIS

Department

Project Title

Inflow & Infiltration Abatement

Status

Existing

Project Description

This project will repair old sewer lines, manholes, and other aging parts of the wastewater system to reduce inflow and infiltration (I&I) and improve system capacity.

Goal Addressed

Community Wellbeing

Estimated Start Date

Estimated End Date

1-Jul-26

1-Jul-27

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

$6,600,000

2,000,000 300,000 300,000 2,000,000 2,000,000 $6,600,000

Stormwater Fund Solid Waste Fund

VDOT Revenue Sharing

VDOT Smart Scale

Other/Grants Total Sources

$6,600,000

$0 $2,000,000 $300,000 $300,000 $2,000,000 $2,000,000 $6,600,000

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

Total Five Year CIP

Expenditure Type Design/Engineering Land Acquisition Vehicles/Equipment Construction

Total Project Cost

250,000 30,000 30,000 200,000 200,000 $710,000 1,750,000 270,000 270,000 1,800,000 1,800,000 $5,890,000

$710,000 $5,890,000

$0 $0

$0 $0

$0 $2,000,000 $300,000 $300,000 $2,000,000 $2,000,000 $6,600,000

Total Uses

$6,600,000

Operating Impact

The work will create new sewer capacity by reducing I&I and a reduction in operation and maintenance costs is expected.

Town of Blacksburg

130

FY 2027-2031 Adopted