Town of Blacksburg

Water/Sewer Fund (Non-Bond)

Finance Department:

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

Total 5 YR

Meter Maintenance and Replacement Vehicle Transceiver Unit (VXU) Repl/Upg

270,000 26,000 296,000

270,000

270,000

270,000

270,000

1,350,000

0

0

0

0

26,000

Subtotal:

270,000

270,000

270,000

270,000

1,376,000

Engineering and GIS:

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

Total 5 YR

Glade Rd Forcemain Replacement

108,787

0 0 0

0 0 0 0

0

0 0 0 0 0 0 0 0

108,787 540,000 640,000 200,000 690,000 75,000 665,200

Wyatt Farms Pump Station Improvements Coal Bank Ridge Reliability Improvements Laurel Ridge Waterline Repl. & Water Quality Upg. Nellies Cave Rd Waterline Replacement N Main St Water Tank Backup Pump Station

0

540,000

640,000 50,000

0 0 0 0 0

150,000 80,000

0

610,000

75,000

0 0

0

Neil St Tank Rehab & Maintenance

0

665,200

Subtotal:

873,787

230,000 1,275,200

540,000

2,918,987

Public Works Department:

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

Total 5 YR

Water Main Replacements

0

290,000 100,000 412,172 802,172

270,000 100,000 412,172 782,172

310,000 100,000 412,172 822,172

250,000 10,000 412,172 672,172

1,120,000 410,000 2,060,860 3,590,860

Water/Wastewater Pump Station Renewal

100,000 412,172 512,172

Transfer to Equip. Rep. Fund

Subtotal:

Total Water/Sewer Fund Projects (Non-Bond):

1,681,959 1,302,172 2,327,372 1,632,172

942,172

7,885,847

Water/Sewer Fund (Bond)

Engineering and GIS:

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

Total 5 YR

Northside Forcemain & Gravity Sewer Repl. Harding Ave Phase 2A Improvements Inflow & Infiltration Abatement Phase 2 Laurel Ridge Waterline Repl. & Water Quality Upg. N Main St Water Tank Backup Pump Station Total Water/Sewer Fund Projects (Bond):

1,234,000

0

0 0

0 0 0 0

0 0 0 0

1,234,000 5,480,000 6,600,000 3,045,000 425,000 16,784,000

0 5,480,000

2,000,000

300,000

300,000 2,000,000 2,000,000

0 0

0 3,045,000

425,000

0

3,234,000 6,205,000 3,345,000 2,000,000 2,000,000

Total W&S Fund Projects (Non-Bond & Bond):

4,915,959 7,507,172 5,672,372 3,632,172 2,942,172

24,669,847

Town of Blacksburg

24

FY 2027-2031 Adopted