FY2020 Budget

• Desk & Facility Needs – lobby furniture, office furniture, meeting room furniture, racquetball storage, outside benches, trash and recycling receptacles • Aerobic Studio Sound System – provision of a sound system that gives a clear and balanced sound and that can be used with CDs and personal devices along with wireless microphone capability for instructors. • Tennis Court Backboard – purchase and installation of a backboard for the tennis courts that would allow single players to use the court for practice and provide enhanced usage of the courts. Computer Hardware Replacements: Annual hardware refresh plan, including regular and rugged laptops, network servers, switches, and printers. Connect Morrisville > Operational excellence Objective 5.6: Leverage the use of technology to maximize results. Staffing Operations Costs: Required uniforms, equipment, training/evaluation and computer/electronic equipment for three firefighters, a fire training captain, an assistant building codes administrator, two development services coordinators, a mechanic, a parks and ground technician, and an administrative assistant and aquatics aides (2 full-time and three ¾ time) to support expanded MAFC operations . Connect Morrisville > Operational Excellence Objective 5.4: Attract, develop and train a diverse, high-performing workforce. New Vehicles: Fully equipped fire and inspections vehicles related to request for Fire Training Captain and Assistant Building Codes Administrator. Connect Morrisville > Public safety readiness Objective 4.2: Be operationally ready. Town Building Maintenance/Repairs: Allocation of funds to support the needs of aging infrastructure to maintain quality fixed assets and meet the needs of customers. Connect Morrisville > Public safety readiness and Engaged, inclusive community Multiple Objectives. • HVAC Replacement (4 oldest units) • Fire Station # 2 Generator Replacement • Council Chamber HVAC Upgrades – upgrade of the unit to be controlled by both humidity and temperature to address summer humidity levels. Connect Morrisville > Operational excellence Objective 5.6: Leverage the use of technology to maximize results. • Smart Cities – Begin to build the foundation for future Smart City initiatives. • ArcGIS Online Modernization/Open Portal Initiation – The Town currently has a functioning ArcGIS online webpage that is separate and distinct from the Town webpage. This project is intended to greatly improve the consistency and internal and external usability of the site. An Open Data Portal would also be initiated and populated initially with spatial data that could eventually be expanded to include permit data, financial data, and other information. • Security Software Upgrade – The Town is beginning to upgrade all the Town’s software to the Windows 10 and Windows Server 2016 environment. The current badge access and security software is incompatible with those operating systems. • Network Assessment – comprehensive evaluation of the full network to identify deficiencies in the network, identify cost savings opportunities by determining if our Information Technology Innovations: Assessment and evaluation of strategic initiatives to expand and advance the Information Technology program.

111,000

107,300

102,000

90,000

80,000

33