Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Department Project Title Status

Technology

Data Backup Replacement

Existing

Project Description

This funds the replacement of data backup systems every five years. This project protects the Town's computer data from loss and is a critical piece of business continuity plans and systems. Data backup and integrity is one of the most important tasks for the Technology Department.

Communications

Goal Addressed

Estimated Start Date

Estimated End Date

Continuing

Continuing

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

Total Five Year CIP

Total Project Funding

Funding Sources

General Fund

$60,000

0

0 60,000

0

0 $60,000

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

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

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

VDOT Smart Scale

Other/Grants Total Sources

$60,000

$0

$0

$0 $60,000

$0

$0 $60,000

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

Total Five Year CIP

Total Project Cost

Expenditure Type Design/Engineering

$0 $0 $0

$0 $0 $0

Construction

Land Acquisition

Vehicles/Equipment

$60,000 $60,000

60,000

$60,000

Total Uses

$0

$0

$0 $60,000

$0

$0 $60,000

Operating Impact

Town of Blacksburg

36

FY 2027-2031 Adopted