Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Police

Department

Project Title

Fusion Center Technology Upgrades

Status

Existing

Project Description

This project provides funding to replace and upgrade equipment in the Fusion Center as technology has made significant advancements. The Fusion Center is vital in assisting officers and detectives during investigations and collecting and managing data for the department.

Goal Addressed

Communications

Estimated Start Date

Estimated End Date

2024

2030

Total Five-Year CIP

Funded through 6/30/2026

Funding Sources General Fund

Total Project Funding

FY2027 FY2028 FY2029 FY2030 FY2031

$800,000

200,000 150,000 150,000 150,000 150,000

0 $600,000

General Obligation Bonds Water & Sewer Fund

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

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

Stormwater Fund Solid Waste Fund

VDOT Revenue Sharing

VDOT Smart Scale

Other/Grants Total Sources

$800,000

$200,000 $150,000 $150,000 $150,000 $150,000

$0 $600,000

Total Five-Year CIP

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

Expenditure Type Design/Engineering Land Acquisition Vehicles/Equipment Construction

Total Project Cost

$0 $0 $0

$0 $0 $0

$600,000

150,000 150,000 150,000 150,000 150,000 $150,000 $150,000 $150,000 $150,000 $150,000

$750,000 $750,000

Total Uses

$0 $600,000

Operating Impact

No operating impact is anticipated.

Town of Blacksburg

44

FY 2027-2031 Adopted