Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Public Works

Department

Project Title

Facility Camera System

Status

Existing

Project Description

This project will allocate funds to expand the video system to install video cameras in various town buildings. This is to enhance building security for staff and town stakeholders. Cameras will be added as needs are determined by staff.

Goal Addressed

Community Wellbeing

Estimated Start Date

Estimated End Date

Continuing

Spring 2028

Total Five-Year CIP $150,000

Funded through 6/30/2026

Funding Sources

Total Project Funding

FY2027 FY2028 FY2029 FY2030 FY2031

General Fund

$200,000

50,000 75,000 75,000

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

$200,000

$50,000 $75,000 $75,000

$0

$0

$0 $150,000

Total Five-Year CIP

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

Expenditure Type Design/Engineering

Total Project Cost

$0 $0 $0

$0 $0 $0

Construction

Land Acquisition

Equipment Total Uses

$200,000 $200,000

50,000 75,000 75,000 $50,000 $75,000 $75,000

$150,000

$0

$0

$0 $150,000

Operating Impact

Software support costs.

Town of Blacksburg

56

FY 2027-2031 Adopted