Town of Blacksburg

CIP Cost Builder (Current Dollars and Escalated to Mid-Point) Project Title: Tip: Fill inputs in column B; formulas will calculate totals. Department: You can copy/paste this block for multiple projects. Then push results into Cost Estimates by FY as needed. A. Engineering/Design FY Allocation (%) FY2027 FY2028 FY2029 FY2030 FY2031 Check (sum=100%) B. Land Acquisition 0 C1. Construction Cost C2. Construction Contingency % Allocated $ $0 $0 $0 $0 $0 $0 C2. Construction Contingency $ $0

D. Other Costs Note: Enter allocation percentages in E7:I7 so they sum to 100% (J7). Total Costs (Current $) $0 Allocated $ in row 9 will feed the example lines in Cost Estimates. Inflation Rate (annual) Years to Mid-Point of Construction 0 Escalation Factor 1 Escalated Costs to Mid-Point ($) $0

Town of Blacksburg

9

FY 2027-2031 Adopted