FY2020 Budget

livable neighborhoods Objective 2.5: Plan and provide for current and future infrastructure. Park Improvements: Allocation of funds to support the needs of aging park facilities to maintain quality fixed assets and meet the needs of customers . Connect Morrisville > Public safety readiness and Thriving, livable neighborhoods. • Morrisville Community Park Playground Upgrade – Installation of new and updated playground safety surfacing and repainting of play structures. The safety surfacing is seventeen years old. The poured in place rubber surfacing and the loose wood fill are beyond their useful life and can no longer keep the area safe with routine maintenance. The two main metal play structures will be cleaned and repainted . • Park Area Water Lines – Installation of new irrigation water lines at Morrisville Community Park athletic fields and Cedar Fork District Park athletic fields needed to assist with proper maintenance. Morrisville Community Park Fitness Station: Purchase and installation of fitness equipment at Morrisville Community Park. The fitness station would be adjacent to the playground to facilitate upper body, lower body and core exercises. The department can also use this site for exercise programs through MAFC or outside contractors. A grant is available through the National Fitness Campaign to offset some of the cost and may provide assistance with acquiring business sponsors through their established networks . Connective Morrisville > Engaged inclusive community Multiple Objectives . Municipal Service District: Town allocation of funds to support the completion of Municipal Service District Projects. The final project, The Gables, is projected for construction in FY2021. Connect Morrisville > Thriving, livable neighborhoods Objective 2.5: Plan and provide for current and future infrastructure. Church Street Park Amenities: Installation of site improvements at Church Street Park that will help enhance the facility for use by patrons, visitors, spectators, officials and players . Connective Morrisville > Engaged inclusive community Multiple Objectives. • Fitness Station – purchase and installation of outdoor fitness equipment for expanding exercise opportunities. The fitness station would be adjacent to the playground, with appropriate surfacing, and would facilitate upper body, lower body and core exercises. • Site improvements supporting use of the playing surface, including team and visitor bleachers, shade structure, safety netting and a scoreboard. Park ADA Improvements: Installation of Americans with Disabilities Act (ADA) improvements and amenities at Town of Morrisville Parks to facilitate easier access to amenities and locations and to provide equipment that is more usable by children of different physical ability levels. Connective Morrisville > Engaged inclusive community Multiple Objectives. • Indian Creek Trailhead ADA Play Equipment – installation site work, playground surface repair and playground equipment to be installed in the open spaces at the existing playground. Part of the funding for this project is being donated by a local youth group, Dedicated to Our Community of North Carolina (DOCNC). • Cedar Fork District Park – concrete pad and sidewalk extension to provide two ADA accessible parking spaces and connect them to the sidewalk that leads to restrooms and a picnic shelter.

157,500 -157,500

Parkland PIL

145,000 -115,000 -30,000

Parkland PIL NFC Grant

110,000

110,000 -110,000

Church Street Park Capital Project

66,000 -51,000 -15,000 Parkland PIL DOCNC Donation

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