FY2020 Budget

resources are over allocated and looking at legacy systems for efficiencies or replacement systems. • EOC Center Assessment – Conduct a professional assessment of the EOC operating requirements of the various departments to assure maximization of cost and efficiency in the EOC plan. • Tyler VPN Device – Provide a redundant secure connection to the Tyler hosted ERP system. Body Worn Cameras (Police): Purchase of 38 body worn cameras for uniform patrol officers. Officer will use body worn cameras in accordance with a formally established policy and training to promote officer safety, and support accountability and transparency while capturing footage that in-car cameras are traditionally unable to capture. The camera units will assist in accurately documenting citizen contacts, arrests and other incidents that could potentially occur in the course of officer duties. Connect Morrisville > Public safety readiness Multiple Objectives. Pugh House Phase 2 Renovations: Removal of asbestos and other minor interior remediation. Initiation of site evaluation, including parking capacity and environmental review, and architectural/engineering design work to return facility to future use. Connect Morrisville > Engage, inclusive community Objective 3.3: Effectively maintain assets and make the most of existing resources. Public Works Equipment: Replacement of public works equipment needed for regular operations and special service response . Connect Morrisville > Public safety readiness Multiple Objectives. • Zero Turn Mowers – Scheduled replacement of two zero turn mowers in the Parks and Grounds Division with a multi-use piece of equipment that can be used for mowing, brushing off greenways, clearing snow, and maintenance greenway clearances. The Town does not currently have the capabilities to keep rough areas of the greenways mowed back to proper clearances. • Snow Plow - Replace the snow plow on the International dump truck that is 14 years old and became non-operable during a snow event this past year – the hydraulics that raise and lower the blade and move it side to side have completely worn out. Electronic Plan Review Monitors: Touchscreen monitors for Planning, Engineering, Inspections and Stormwater staff to conduct electronic plan review and enhance efficiency in routing of plans and customer responsiveness and service delivery. Connect Morrisville > Operational Excellence Multiple Objectives. Electronic Parking Ticket System (Police): Purchase of hand-held ticketing devices to streamlining the current manual parking ticket issuance and collection process. The system will enhance tracking and reporting of violations to assist in identifying areas of focus for targeted education and awareness efforts. The system will also provide for the ability to view images and processing of appeals for the customer. Approximately half of this expenditure will be covered by parking ticket proceeds. Connect Morrisville > Public safety readiness Multiple Objectives. Senior Programming: Upfit of a leased facility with lobby furniture, tables, chairs and office furniture for a dedicated Senior Program Center. Connect Morrisville > Engaged inclusive community. Fire Department Equipment Replacement: Scheduled replacement of three (3) thermal imaging cameras for fire apparatus. Connect Morrisville > Public safety readiness Objective 4.2: Be operationally ready.

75,000

75,000

42,200

38,500

37,500 -20,000

Parking Revenue

35,000

30,000

34