Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Department Project Title Status

Technology

Telephone System Upgrade

Existing

Project Description

This project will allocate funds to allow the Technology Department to replace existing telephone system infrastructure every five to seven years. The telephone system has two servers and nine routers that need to be evaluated every five to seven years for replacement.

Communications

Goal Addressed

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

$110,000

0

0 110,000

0

0 $110,000

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

$110,000

$0

$0

$0 $110,000

$0

$0 $110,000

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

$110,000 $110,000

0

0 110,000 $0 $110,000

0

0 $110,000 $0 $110,000

Total Uses

$0

$0

$0

Operating Impact

Town of Blacksburg

43

FY 2027-2031 Adopted