Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Public Works

Department

Project Title

Transfers to Building Systems Replacement Fund

Status

Existing

Project Description

This project supports the replacement of major building systems by transferring funds to the Building Systems Replacement Fund, which is used to replace major building systems prior to their failure. The detailed replacement schedule is included on the following pages.

Goal Addressed

Sustainability

Estimated Start Date

Estimated End Date

Continuing

Continuing

Funded through 6/30/2026

Total Five Year CIP

Funding Sources General Fund

Total Project Funding

FY2027 FY2028 FY2029 FY2030 FY2031

$1,639,160 Continuing

327,832 327,832 327,832 327,832 327,832 $1,639,160

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

VDOT Smart Scale

Other/Grants Total Sources

$1,639,160

$0 $327,832 $327,832 $327,832 $327,832 $327,832 $1,639,160

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

Total Five Year CIP

Expenditure Type Design/Engineering Land Acquisition Building Equipment Construction

Total Project Cost

$0 $0 $0

$0 $0 $0

$1,639,160 Continuing

327,832 327,832 327,832 327,832 327,832 $1,639,160 $0 $327,832 $327,832 $327,832 $327,832 $327,832 $1,639,160

Total Uses

$1,639,160

Operating Impact

No additional operational costs are anticipated.

Town of Blacksburg

152

FY 2027-2031 Adopted