FY2020 Budget

Utility Vehicle (Fire): Purchase of a UTV, skid unit and trailer. Also includes striping and installing lights. The Fire Department response area include Crabtree Lake, RTP bike paths, Umstead bike and hiking paths, a growing greenway with limited access and other factors, including the railroad system, that does not provide ready accessibility. The town is also a leader in operating and managing town sponsored outdoor events. Where there is a need for a vehicle that is nimble enough to gain access where tight spots exist. This vehicle would be able to provide both fire protection and emergency medical care where tradition fire trucks cannot access but response cannot be delayed. Connect Morrisville > Public safety readiness Multiple Objectives. MAFC Security Surveillance Equipment: Installation of better video surveillance equipment indoors and outdoors at the expanded MAFC. The existing system is out-of- date and does not give clear enough picture quality to identify people in some circumstances. The expanded parking lot and pool areas will also need to be included in the security system coverage. Connect Morrisville > Public safety readiness Objective 4.3 React responsively to the public safety needs of the community. Installation of an awning on the outside of the Public Safety building in two places. The first would be in front of the double glass doors into the Development Services lobby with a connecting awning up to the Employee Only entrance. The second would be a small awning in front of the Police/Fire Entrance. The awnings would protect employees and patrons from weather and brighten up the building facia. Connect Morrisville > Engaged, inclusive community Objective 3.3: Effectively maintain assets and make the most of existing resources. Town Council Chamber Needs Assessment: Allocation of funds to evaluate and assess Council Chamber upgrades, including carpet, seating, lighting, sound and the Town Council dais/podium . Connect Morrisville > Operational excellence Multiple Objectives. Public Safety (PSMS) Building Awnings: Communications/Outreach: Continued rollout of branding on internal signage to ensure brand consistency and promote brand awareness of the Connect Morrisville strategic plan. Connect Morrisville > Goal 3 Engaged, inclusive community Multiple Objectives. Automated Utility Tracking Software: Account set-up and training for software subscription to pull utility data directly from the company rather than manually extract and log information from bills. Connect Morrisville > Operational excellence Objective 5.6: Leverage the use of technology to maximize results. Staffing Operations Costs: Required equipment, training/evaluation and computer/electronic equipment for Network System Administrator. Connect Morrisville > Operational excellence.

50,000

45,000

22,000

15,000

11,000

8,000

3,600

TOTAL

$254,600 $490,000

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