Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Town Manager

Department

Project Title

Fo r mer Court Space Renovation

Status

Existing

Project Description

In 2012, the Blacksburg Division of the Montgomery County Circuit Court moved from the Municipal Building to the new Courthouse in Christiansburg. The vacated space on the second floor was originally designed to serve as a library for the community. When the court moved into the space, it was remodeled to provide administrative space including offices, meeting rooms and a customer service area. The second level of the space has been used for storage of various records and includes a storage system. The intent of this project is to renovate the former court area into a space that meets the needs of the municipal organization. The project is broken down into three phases: programming, design and construction. The most critical phase of the project is the programming phase because it will identify the Town's space needs and generate an estimated construction cost based on the identified needs. The project includes $40,000 for programming and design and $500,000 for construction. The estimate for construction is a very preliminary estimate based on general square footage costs without knowing the specific uses. A more precise estimate will be available after the programming phase is completed. This project was moved up a year.

Sustainability

Estimated Start Date

Estimated End Date

Continuing

Continuing

Total Five Year CIP $40,000 $500,000

Funded through 6/30/2026

FY2027 FY2028 FY2029 FY2030 FY2031

Funding Sources General Fund

Total Project Funding

$40,000 $500,000

40,000

General Obligation Bonds Water & Sewer Fund Stormwater Fund Solid Waste Fund VDOT Revenue Sharing

500,000

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

VDOT Smart Scale

Other/Grants Total Sources

$540,000

$0

$0 $40,000 $500,000

$0

$0 $540,000

Total Five Year CIP $40,000 $500,000

Appropriated through 6/30/2026 FY2027 FY2028 FY2029 FY2030 FY2031

Expenditure Type Design/Engineering

Total Project Cost

40,000

$40,000 $500,000

Construction

500,000

Land Acquisition

$0 $0

$0 $0

Vehicles/Equipment

Total Uses

$540,000

$0

$0 $40,000 $500,000

$0

$0 $540,000

Operating Impact

Town of Blacksburg

29

FY 2027-2031 Adopted