Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Department Project Title Status

Technology

Computer Replacement

Existing

Project Description

This project provides funding each year to allow the Technology Department to replace 20% of the existing desktop and laptop computers used by Town staff. There are currently 360 computers in use by departments that are monitored for replacement. In addition, this project will fund the replacement of tablets, printers, and other various components of the Town network. This funding does not cover computers purchased with Enterprise Funds or the I-Series or I-Series peripheral equipment.

Communications

Goal Addressed

Estimated Start Date

Estimated End Date

Continuing

Continuing

Total Project Funding

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

Total Five Year CIP

Funding Sources

General Fund

$510,000

80,000 80,000 85,000 85,000 90,000 90,000 $430,000

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

$510,000

$80,000 $80,000 $85,000 $85,000 $90,000 $90,000 $430,000

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

$510,000 $510,000

80,000 80,000 85,000 85,000 90,000 90,000 $430,000 $80,000 $80,000 $85,000 $85,000 $90,000 $90,000 $430,000

Total Uses

Operating Impact

Town of Blacksburg

40

FY 2027-2031 Adopted