Town of Blacksburg
General Fund (Non-Bond)
Public Works Dept.:
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
Total 5 YR
ADA Transition Planning Bicycle Infrastructure Imp. Community Trail Resurf. Facility Camera System Fire St. 1 Bldg. Restoration
55,000 55,000 200,000 75,000 20,000 190,000 0
55,000 55,000 200,000 75,000 980,000 20,000 190,000 50,000 90,000
55,000 55,000 200,000
55,000 55,000 200,000
55,000 55,000 200,000
275,000 275,000
1,000,000 150,000 980,000 100,000 950,000 7,303,000 100,000 250,000 245,000 1,639,160 5,914,245 19,586,405 50,000 355,000
0 0
0 0
0 0
Infill, Curb, Gutter, Sidewalk Const. Major Facilities Repair/Maint. Market Sq. Park Restoration Parking Lot Repave/Seal/Stripe
20,000 190,000
20,000 190,000
20,000 190,000
0
0
0
0
140,000
50,000
50,000
25,000
Roadway Repaving
1,323,000 1,390,000 1,460,000 1,530,000 1,600,000
Armory Roof Replacement
0 0
0 0
100,000
0
0 0
PW Warehouse Roof Replacement Traffic Signal Video Detection Cameras Transfers to Bldg. Sys. Rep. Fund
0
250,000 35,000 327,832
70,000 327,832
70,000 327,832
35,000 327,832
35,000 327,832
Transfer to Equip. Rep. Fund
1,182,849 1,182,849 1,182,849 1,182,849 1,182,849 3,638,681 4,685,681 3,675,681 3,895,681 3,690,681
Subtotal:
Technology Dept.:
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
Total 5 YR
Technology Vehicle Network Firewall Repl.
40,000
0 0 0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
40,000 40,000 60,000 430,000 130,000 120,000 210,000 110,000
0 0
40,000 60,000 85,000
Data Backup Repl. Technology Repl.
80,000 65,000
85,000 65,000 120,000 210,000
90,000
90,000
Network Edge Switch Repl.
0 0 0
Server Repl.
0 0 0
Storage Area Network Repl.
Telephone Sys. Repl.
0
110,000 295,000
Subtotal:
185,000
480,000
90,000
90,000
1,140,000
Town Manager's Office:
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
Total 5 YR
Capital Reserve
140,000
150,000 40,000 214,346
160,000
170,000
180,000
800,000 40,000 214,346 77,221 100,000 375,000 150,000
Former Court Space Renovation Energy Efficency Upgrades St. Luke & Odd Fellows Restor. Tom's Creek Restoration Downtown Façade Program Downtown Improvement
0 0
0 0 0 0
0 0 0 0
0 0 0 0
77,221 100,000 75,000 150,000 542,221
0 0
75,000
75,000
75,000
75,000
0
0
0
0
Subtotal:
479,346
235,000
245,000
255,000
1,756,567
General Fund Total (Non-Bond):
10,675,610 8,918,385 7,260,389 7,662,889 6,667,889
41,185,162
Town of Blacksburg
20
FY 2027-2031 Adopted
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