Town of Blacksburg
Stormwater Fund Projects
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
Total 5 YR
Ardmore St Stormwater Improvement
625,000 20,000
0
0 0 0 0
0 0 0 0
0 0 0 0 0
625,000 270,000 380,000 191,000 500,000 20,000
Broce Drive Culvert Repair
250,000
Draper Rd and Miller St Box Culvert Repair
0
0 0
50,000
330,000
Glade Rd Culvert Repair Mabry Ln Culvert Rehab Transfer to Equip. Rep. Fund Stormwater Fund Total:
191,000
0
500,000
4,000
4,000
4,000
4,000
4,000 4,000
840,000
754,000
54,000
334,000
1,986,000
Transit Fund Projects
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
Total 5 YR
BT Access Bus Repl. and Expansion
0 0 0 0
748,200 200,000
0
0
0
748,200 480,000
Bus Pull-Offs
30,000
210,000
40,000
Christiansburg Bus Repl. and Expansion Christiansburg Shelter & Amenities Repl. & Exp. Electric Bus Charging Infrastructure Heavy Duty Bus Repl. and Expansion ITS Systems Repl. and Expansion Shelters & Amenities Repl. and Expansion Support Vehicle Repl. and Expansion Transit Facility Maintenance Program Radio Repl. and Expansion
0
0 1,005,900
0
1,005,900
30,000
15,000
31,800
15,900
92,700
3,400,000 9,443,700 171,000
0 0
0
400,000 1,525,000
5,325,000 24,956,100 3,032,000
0 9,445,300 6,067,100
539,000 35,000 150,000 227,400 250,000
614,000 37,000 15,000 402,600 250,000
825,000 37,000 66,700
883,000 40,000 15,900
35,000
184,000 247,600 630,000
0 0
0
0
72,800
275,000
275,000
1,122,800 37,824,300
Transit Fund Total:
13,122,500 2,179,600 1,363,600 12,296,700 8,861,900
Equipment Replacement Fund
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
Total 5 YR
Major Equipment Purchases
5,979,350 1,875,000 2,099,450 1,436,900 5,979,350 1,875,000 2,099,450 1,436,900
547,300 547,300
11,938,000 11,938,000
Total:
Major Building System Replacement Fund
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
Total 5 YR
Major Building Systems Replacements:
204,300 204,300
155,100 155,100
34,700 34,700
134,000 134,000
75,700 75,700
603,800 603,800
Total:
Solid Waste/Recycling Fund
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
Total 5 YR
Automated Leaf Vacuum Truck Compactor Garbage Truck Insert Transfer to Equip. Rep. Fund Solid Waste/Recycling Fund Total:
0
0 0
0 0
300,000
0 0
300,000 40,000
40,000 235,523 275,523
0
235,523 235,523
235,523 235,523
235,523 535,523
235,523 235,523
1,177,615 1,517,615
Town of Blacksburg
22
FY 2027-2031 Adopted
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