Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Department Project Title Status

Technology

Edge Switch Replacement

Existing

Project Description

This project will allocate funds for the Technology Department to upgrade network edge switch equipment that has an estimated use of life of five to ten years. These switches are located in all Town buildings and not at the network data centers. Keeping this equipment modern ensures the abilty of staff to perform the municipal services for our citizens and stakeholders.

Goal Addressed

Communications

Estimated Start Date

Estimated End

Continuing

Continuing

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

Total Five Year CIP

Total Project Funding

Funding Sources

General Fund

$130,000

65,000 65,000

0

0

0 $130,000

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

$130,000

$0 $65,000 $65,000

$0

$0

$0 $130,000

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

$130,000 $130,000

65,000 65,000

0

0

0 $130,000 $0 $130,000

Total Uses

$0 $65,000 $65,000

$0

$0

Operating Impact

Town of Blacksburg

37

FY 2027-2031 Adopted