Town of Blacksburg

VDOT Revenue Sharing Fund (Non-Bond)

Public Works Dept.:

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

Total 5 YR

Curb, Gutter, Sidewalk Rebuild Guardrail Replacement Major Roadway Repaving Roadway Full Depth Reclamation Sidwalk Trip Hazard Removal

60,000 30,000 650,000 400,000 25,000

60,000 30,000 650,000 400,000 25,000

60,000 30,000 650,000 400,000 25,000

60,000 30,000 650,000 400,000 25,000

60,000 30,000 650,000 400,000 25,000

300,000 150,000

3,250,000 2,000,000 125,000 5,825,000

Subtotal:

1,165,000 1,165,000 1,165,000 1,165,000 1,165,000

Engineering & GIS Dept.:

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

Total 5 YR

Clay St. Sidewalk & Roadway Imp. Draper Rd. Streetscape Imp. Glade Rd. Multi-modal Improvements Mount Tabor Rd. Sidewalk Ext.

0

0

173,964

308,618 3,623,263

4,105,845 5,003,958 250,000 150,000 9,509,803

0 5,003,958

0 0 0

0

0 0 0

0 0

0 0

250,000 150,000

Subtotal:

0 5,003,958

173,964

708,618 3,623,263

VDOT Revenue Sharing Fund Total (Non-Bond):

1,165,000 6,168,958 1,338,964 1,873,618 4,788,263

15,334,803

VDOT Revenue Sharing Fund (Bond)

Engineering & GIS Dept.:

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

Total 5 YR

Clay St. Sidewalk & Roadway Imp. Draper Rd. Streetscape Imp.

0

0

173,964

308,618 3,623,263

4,105,845 5,743,958 9,849,803

668,750 5,075,208 668,750 5,075,208

0

0

0

Subtotal:

173,964

308,618 3,623,263

VDOT Revenue Sharing Fund Total (Bond):

668,750 5,075,208

173,964

308,618 3,623,263

9,849,803

VDOT Rev Sharing Fund Total (Bond & Non-Bond):

1,833,750 11,244,166 1,512,928 2,182,236 8,411,526

25,184,606

Town of Blacksburg

23

FY 2027-2031 Adopted