Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Public Works

Department

Project Title

Major Building Systems Replacements

Status

Existing

Project Description

This project provides for the systematic replacement of major building systems equipment at the end of their useful life. Funds will be set aside each year based on the projected replacement cost and useful life of individual building systems. The implementation of this building system replacement program eliminates the need to use operational funds to replace system equipment which may fail unexpectedly during the fiscal year. The building systems listed on the following pages are only those systems scheduled for replacement in the next five years.

Goal Addressed

Sustainability

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

$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

VDOT Revenue Sharing

VDOT Smart Scale

204,300 155,100 34,700 134,000 75,700 $603,800 $0 $204,300 $155,100 $34,700 $134,000 $75,700 $603,800

Building Systems Repl. Fund

$603,800 Continuing

Total Sources

$603,800

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

204,300 155,100 34,700 134,000 75,700 $603,800 $0 $204,300 $155,100 $34,700 $134,000 $75,700 $603,800

$603,800 Continuing

Total Uses

$603,800

Operating Impact

No additional operational costs are anticipated.

Town of Blacksburg

142

FY 2027-2031 Adopted