Town of Blacksburg

TABLE OF CONTENTS

CAPITAL IMPROVEMENT PROGRAMMING Memorandum and Instruction Memo.....................................................................................................................1 Town Council Strategic Goals and Forms.............................................................................................................5 FINANCIAL ANALYSIS Introduction and Fund Summaries ......................................................................................................................10 Principles of Sound Financial Management ........................................................................................................16 Summary of Projects ...........................................................................................................................................19 GENERAL FUND Town Manager Capital Reserve ...................................................................................................................................................25 Façade Grant Program........................................................................................................................................26 Downtown Improvement......................................................................................................................................27 Downtown Restroom ...........................................................................................................................................28 Former Court Space Renovation ........................................................................................................................29 Progress Street Over/Under Parking Garage......................................................................................................30 Energy Efficiency Upgrades ................................................................................................................................31 St. Luke and Odd Fellows Hall Restoration.........................................................................................................32 Toms Creek Restoration......................................................................................................................................33 Financial Services I-Series Hardware Replacement .........................................................................................................................34 I-Series Peripheral Equipment Replacement ......................................................................................................35 Technology Data Backup Replacement .................................................................................................................................36 Network Edge Switch Replacement ....................................................................................................................37 Network Firewall Replacement............................................................................................................................38 Server Replacement............................................................................................................................................39 Computer Replacement.......................................................................................................................................40 Storage Area Network Replacement...................................................................................................................41 Technology Vehicle .............................................................................................................................................42 Telephone System Upgrade................................................................................................................................43 Police Fusion Center Technology Upgrades..................................................................................................................44 Mobile Radios ......................................................................................................................................................45 Police Traffic Surveillance Cameras ...................................................................................................................46 Police Vehicles ....................................................................................................................................................47 Police Video, Data Storage and Technology Upgrade........................................................................................48 Fire Mobile Data Terminals.........................................................................................................................................49 Mobile Radios ......................................................................................................................................................50 Rescue Mobile Radios ......................................................................................................................................................51 Public Works ADA Transition Planning ....................................................................................................................................52 Armory Roof Replacement ..................................................................................................................................53