Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Transit

Department

Project Title

ITS System Replacement and Expansion Program

Status

Existing

Project Description

Intelligent Transportation Systems (ITS) are vital to the accuracy and reliability of Blacksburg Transit's customer facing information as well as effective delivery of services. Upgrades during this CIP period were developed in a consultant-led customer communication and ITS needs assessment.

Year

Description

FY2027 FY2028 FY2029 FY2030 FY2031

Fueling Management System replacement and IT upgrades

Advanced Traffic Management Systems (ATMS) development and IT upgrades Customer Communications System updates, ATMS development and IT upgrades

Customer Communications and Battery Electric Bus (BEB) Management System updates, IT upgrades Customer Communications and BEB Management System updates, ATMS, IT upgrades

If grants are unavailable, the project may be deferred.

Goal Addressed

Transportation

Estimated Start Date Estimated End Date Continuing Continuing

Funded through 6/30/2026

Total Five Year CIP

Funding Sources Federal Funds

Total Project Funding

FY2027 FY2028 FY2029 FY2030 FY2031

Continuing Continuing Continuing Continuing

Continuing 37,600 118,600 135,100 181,500 194,300 $667,100 Continuing 116,300 366,500 417,500 561,000 600,400 $2,061,700 Continuing 17,100 53,900 61,400 82,500 88,300 $303,200 Continuing $171,000 $539,000 $614,000 $825,000 $883,000 $3,032,000

State Funds Local Funds Total Sources

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

$0 $0 $0

Continuing Continuing

Continuing 171,000 539,000 614,000 825,000 883,000 $3,032,000 Continuing $171,000 $539,000 $614,000 $825,000 $883,000 $3,032,000

Total Uses

Operating Impact

No additional operating costs are anticipated.

Town of Blacksburg

137

FY 2027-2031 Adopted