FY2020 Budget

in the Fire Department’s Standard of Coverage. The Town currently has a parcel of property at the Kit Creek/Louis Stephens Drive intersection that was donated by the Cisco developer for a fire station. If not used for this purpose, the property ownership reverts to Cisco. In order to determine whether this parcel of property can accommodate the Fire Department needs for an approximate 12,000 square foot fire station, survey, geotechnical, environmental, and site access/general layout evaluation and assessment needs to be completed before a preliminary project design can be developed. Construction would require additional funding. This fire station would utilize equipment and staff from the current Fire Station #3 (co-located with Cary Fire Station #7). This project is considered a potential bond referendum project. Connect Morrisville > Public safety readiness, Engaged, inclusive community, and Operational Excellence Multiple Objectives. Indian Creek Greenway Connector to Town Hall Terraces: This trail would connect the Town Hall Terraces neighborhood to Indian Creek Greenway near the intersection of Garden Square Lane and Airport Boulevard. A portion of the greenway was constructed during development of the neighborhood; this project would complete the greenway. This project is included in the updated Comprehensive Transportation Plan. Connect Morrisville > Improved transportation mobility Objective 1.3: Improve mobility options for non-drivers.

CIP Reserve

275,000

TOTAL

$5,000,000

Net Appropriation Requests

$14,521,900

Base Budget Capacity

$ 5,683,000

Use of Offsetting Revenue

84,000

Use of Church Street Park Capital Project Available Funds

110,000

Use of CIP Reserve

3,550,000

Use of Parkland PIL

2,549,900

Use of Fire Apparatus Reserve

1,250,000

Use of Roadway/Transportation Reserve

350,000

Fund Balance Appropriation

945,000

Budgetary Priorities Total

$14,521,900

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