FY2020 Budget

Other Council Initiatives: Undesignated (contingency) allocation reserved to advance Council initiatives. Connect Morrisville > Operational Excellence Objective 5.5: Align priorities with resources.

50,000

TOTAL

$2,116,200

Town Manager Requests

Debt Service, Transfers and Capital Reserves

Debt Service: New annual debt service for McCrimmon Parkway, Morrisville-Carpenter Road, and Morrisville Aquatics and Fitness Center renovations. Connect Morrisville > Operational excellence Objective 5.5: Align priorities with resources. Fire Apparatus: Ladder 2 replacement. Current Ladder 2, purchased in 2007, has reached its useful life expectancy for being a first-out apparatus. The cost associated with relying on Ladder 2 as a primary apparatus is well past being cost effective. Connect Morrisville > Public safety readiness Multiple Objectives. Town Center Stormwater: Construction of a regional Stormwater Control Measure (SCM) to treat stormwater generated for future Town Center Core Development and the required treatment of the existing Church Street Townes Development located on Jeremiah Street, in accordance with RES 2005-134. The 3.5 acres north/northwest of the Indian Creek are the ideal location for a regional SCM due to the natural topography of Town Center Core Area and existing land characteristics. The existing PSMS parking lot SCM can be expanded into this area to treat the new development. The regional SCM must be constructed and in place prior to any further development beyond the Library Project that is associated with the Town Center Core project. A SCM serving Town Center Core has been designed and is ready to be constructed. Connect Morrisville > Thriving, livable neighborhoods Multiple Objectives. Roadway & Transportation Capital Reserve : Allocation and transfer to Capital Reserve Fund equivalent to one cent ($0.01) of the tax rate for future roadway and transportation projects identified by Town Council. Connect Morrisville > Improved transportation mobility Multiple Objectives. Fire Apparatus Capital Reserve Fund: Allocation and transfer to Capital Reserve an amount reserved to prepare for future apparatus. Connect Morrisville > Public safety readiness Objective 4.2 Be operationally ready. Public Safety Vehicle Traffic Signal Preemption: Technology/equipment that allows emergency vehicles to safely navigate intersections by utilizing infrared technology to communicate with traffic lights. A transponder affixed to each emergency vehicle communicates with a detector installed on traffic lights and safely turns the light green for the emergency vehicle and provide it with the right-of-way. This technology is a proven hazard mitigation tool that can reduce intersection crashes between emergency vehicles and other vehicles, eliminate priority conflicts in the intersections, and grant the right-of- way to emergency vehicles, improve response times and reduce the Town’s potential liability. This project includes all police and fire vehicles and all traffic lights in Morrisville that do not have sensors on them. Grant funding may be available to offset some of these cost. Connect Morrisville > Public safety readiness Multiple Objectives. CIP Capital Reserve Fund: Annual allocation and transfer to Capital Reserve an amount reserved to prepare for future CIP Projects. Connect Morrisville > Thriving,

1,413,600

1,250,000 -1,250,000

Fire Apparatus Capital Reserve

750,000 -750,000

CIP Reserve

490,000

350,000

350,000 -350,000

Roadway/ Transportation Capital Reserve

200,000

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