FY2020 Budget

Staff Uniforms (Parks and Recreation): Staff apparel for Cedar Fork Community Center and MAFC staff who are required to wear Town staff shirts when on duty due to their frequent contact with the public. A consistent type of apparel will be more recognizable by facility patrons and present a professional representation of Town staff. Connect Morrisville > Operational excellence Multiple Objectives. Morrisville Chamber of Commerce Economic Development Services: Additional funding request for lease of a commercial real estate tool that facilitates research of local market trends and reports, responds to local business and economic development inquiries and completion of larger project RFPs with Wake County Economic Development and the Economic Development Partnership of North Carolina. The Town also needs and uses this information for credit rating agencies and statistics included in the Comprehensive Annual Financial Report (CAFR). Connect Morrisville > Economic Prosperity Multiple Objectives. Vehicle Replacements: Replacement of vehicles that will be retired because they meet the Town’s vehicle replacement criteria. Scheduled replacements include police, inspections, parks and recreation, and engineering vehicles. Replacement cost also includes the up-fit/installation of special equipment such as lights, sirens, and necessary computer equipment. Connect Morrisville > Operational Excellence Objective 5.1: Promote financial integrity through effectively and efficiently managing public assets. Road Paving Projects: Proactive road maintenance to maintain acceptable levels of road condition and reduce the percentage of deficiencies. This allocation adds to the available Powell Bill funds to accelerate the amount of annual roadwork. Connect Morrisville > Thriving, livable neighborhoods Objective 2.5: Plan and provide for current and future infrastructure. Public Works Backhoe Replacement: Purchase of a new Caterpillar backhoe to replace the existing backhoe that is 16 years old and has over 3,000 hours of hard use. Repair costs have increased significantly over the past three years and the equipment is currently in the shop and in need of approximately $20,000 in repairs to return it to functionality and be safe to operate. This piece of equipment is an instrumental part of daily work and is used by several departments. An estimated reimbursement comparable to the trade-in value is expected to offset some of the cost. Connect Morrisville > Public safety readiness and Engaged, inclusive community Multiple Objectives. Morrisville Aquatics and Fitness Center Equipment: Purchase of new equipment and replacement of old and outdated equipment to support renovations and expanded space for programs and activities. Connect Morrisville > Engaged inclusive community and Operational excellence Multiple Objectives. • Weight Training Room – dual function stations, functional training station, free weight benches, racks and stations, group fitness function training equipment • Cardio Equipment – Treadmills, ellipticals, fixed strider, recumbent bikes, and upright bikes • Aquatics/Pool Area – lifeguard stands, lane lines, deck chairs, pool vacuum, pace clock and swim wear dryers TOTAL Onetime Operating or Capital Impacts (Non-Routine)

8,000

6,000

$1,987,200

Town Manager Requests

512,000

300,000

152,200 -19,000

Reimbursement

150,500

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