Town of Blacksburg

General Fund (Bond)

Parks and Recreation Dept.:

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

Total 5 YR

Athletic Fields Upgrades

50,000 10,000,000

0 0 0 0 0

0 0

0 0 0 0 0 0

10,050,000 100,000 1,075,000 5,571,000 900,000 600,000 1,800,000 20,096,000

Old Blacksburg High School Park Renovation Heritage Park Improvements Meadowbrook Drive Trail Phase II Golf Course Irrigation/Pump Sys. Repl.

100,000

0

0

75,000

600,000

400,000

571,000

0

0 5,000,000

0

900,000

0 0

Golf Course Maint. Bldg. S. Point Comm. Park Build-Out

600,000

0 0

0

0 1,800,000

Subtotal:

1,321,000 10,975,000

600,000 2,200,000 5,000,000

Engineering & GIS Dept.:

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

Total 5 YR

Priority Sidewalk Infill

1,490,000

0

0 0 0

0 0 0

0 0 0

1,490,000 1,880,000 3,370,000

W Roanoke St Sidewalk Imp - Main to Draper

300,000 1,580,000 1,790,000 1,580,000

Subtotal:

Public Works Dept.:

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

Total 5 YR

Municipal Bldg. Envelope Waterproofing

550,000

0

0 0 0

0 0 0

0 0 0

550,000 3,400,000 3,950,000

PW Admin/Fleet Bldg. Reno.

0 3,400,000

Subtotal:

550,000 3,400,000

Town Manager's Office:

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

Total 5 YR

Former Court Space Reno. Downtown Restroom Progress St Parking Facility

0

0

500,000

0 0 0 0

0 0 0 0

500,000 443,500

30,000

413,500

0

0

0 9,010,000

9,010,000 9,953,500

Subtotal:

30,000

413,500 9,510,000

General Fund Total (Bond):

3,691,000 16,368,500 10,110,000 2,200,000 5,000,000

37,369,500

General Fund Total (Non-Bond & Bond):

14,366,610 25,286,885 17,370,389 9,862,889 11,667,889

78,554,662

Town of Blacksburg

21

FY 2027-2031 Adopted