Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Public Works

Department

Project Title

Public Works Administration Building Renovation

Status

Existing

Project Description

This project provides funding for the renovation/expansion of the Public Works Administration building. A conceptual design has been completed that includes renovation of existing office space and the construction of 1,200 square feet of new office space. The new office space will include a secure entry point to control access to the building as well as an additional exit from the existing office space to the rear lot. The project will provide for more efficient use of existing space, will provide work stations for foremen level personnel, will provide space for a conference room, and will provide adequate lunchroom space to accommodate departmental employees. This project will also include a facade upgrade to enhance the building appearance to bring it more in line with the appearance of other buildings within the Industrial Park.

Goal Addressed

Sustainability

Estimated Start Date

Estimated End Date

Summer 2027

Fall 2028

Funded through 6/30/2026

Total Five Year CIP

Funding Sources

Total Project Funding

FY2027 FY2028 FY2029 FY2030 FY2031

General Fund

$400,000 $2,000,000

400,000

$0

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

2,000,000

$2,000,000

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

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

VDOT Smart Scale

Other/Grants Total Sources

$2,400,000

$400,000

$0 $2,000,000

$0

$0

$0 $2,000,000

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

Total Five Year CIP

Expenditure Type Design/Engineering Land Acquisition Vehicles/Equipment Construction

Total Project Cost

$400,000 $2,000,000

400,000

$0

2,000,000

$2,000,000

$0 $0

$0 $0

Total Uses

$2,400,000

$400,000

$0 $2,000,000

$0

$0

$0 $2,000,000

Operating Impact

To be determined in a later phase of the project.

Town of Blacksburg

63

FY 2027-2031 Adopted