Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Transit

Department

Project Title

Blacksburg Shelters and Amenities Replacement and Expansion Program

Status

Existing

Project Description

This project provides funding for bus stop improvements in Blacksburg. The program includes items such as bus shelters and associated improvements, based on prioritized needs. Project locations have been selected using the new service standards outlined in the Transit Strategic Plan (TSP).

Year

Description

Number Type

FY2027 FY2028 FY2029 FY2030 FY2031

None Scheduled

Project Build - install shelters at stop # 1308, 1311, 1415, 1416 and 1641 Project Design - design shelter installations at stop # 1418 and 1437

5 New

Project Build - install shelters at stop # 1418 and 1437

2 New

Project Design - projects will be selected based on prioritized needs per the TSP

If grants are unavailable, the project may be deferred.

Goal Addressed

Transportation

Estimated Start Date

Estimated End Date

Continuing

Continuing

Funded through 6/30/2026

Total Five Year CIP

Funding Sources Federal Funds

Total Project Funding

FY2027 FY2028 FY2029 FY2030 FY2031

Continuing Continuing Continuing Continuing

Continuing Continuing Continuing Continuing

33,000 3,300 14,700

3,500 $54,500

State Funds Local Funds Total Sources

102,000 10,200 45,300 10,800 $168,300

15,000 1,500 6,700

1,600 $24,800

$0 $150,000 $15,000 $66,700 $15,900 $247,600

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

Continuing Continuing Continuing Continuing

Continuing Continuing Continuing Continuing

15,000

15,900 $30,900

75,000

34,900

$109,900

$0

75,000

31,800

$106,800

Total Uses

$0 $150,000 $15,000 $66,700 $15,900 $247,600

Operating Impact

No additional operating costs are anticipated.

Town of Blacksburg

139

FY 2027-2031 Adopted