FY2021 Budget

Town Manager Requests

Council Approved

Onetime Operating or Capital Impacts (Non-Routine)

Police Department Equipment Replacement: Replacement of essential equipment for the Morrisville Police Department. Connect Morrisville > Public safety readiness Multiple Objectives. • Motorola Handheld Radios – Replacements and additions to inventory of Motorola handheld radios to maintain the optimum supply of radios for new officers, use during events, and when radios may need repair/become inoperable. • Replacement K9 Working Dog – Due to a canine handler vacancy and training concerns for a new handler, a new working dog will need to be purchased to replace K9 Dylan. Life of a working dog is generally 7 years. K9 Dylan is being evaluated by other agencies. • Watchguard Warranty Renewal – Renew of warranty and software for 3 In-Car Camera Systems for fifth year. Smart City Projects: Initial outlay of funds for implementation of prioritized initiatives anticipated by the smart city assessment currently underway, anticipated for completion in June 2020. Types of initiatives could include environmental (solar and electric vehicle), public safety, stormwater management, customer service kiosks, building management, traffic, and other similar items. (Please also see Budget Requests Deferred or Reduced) Connect Morrisville > Operational excellence Multiple Objectives. Senior Center Upfit Costs: Additional resources potentially needed to complete renovation/upfit of Senior Center space at 4117 Davis Drive. This request was outlined as part of the lease approval by Town Council on April 28. Connect Morrisville > Engaged, inclusive community Objective 3.3: Effectively maintain assets and make the most of existing resources. Annual hardware refresh plan, computer accessories (docks and monitors), a server, thermal printers, projectors and an Aquos conference room board. • Desk Phone Hardware related to replacement of phone system. Connect Morrisville > Operational excellence Objective 5.6: Leverage the use of technology to maximize results. Town Building Maintenance/Repairs: Allocation of funds to support the needs of aging infrastructure to maintain quality fixed assets and meet the needs of customers . Connect Morrisville > Public safety readiness and Engaged, inclusive community Multiple Objectives. • HVAC Replacement – Replacement of three HVAC systems that are old, outdated and starting to fail. Units at Town Hall, Town Hall Connector and PSMS (Fire/Engineering side) will be updated. In addition, the project will replace the failing Trane HVAC control system at Town Hall with an updated model that will provide full control and remote access through the internet. • Irrigation Master Plan – Design of an irrigation plan for planting beds on town properties and right of ways to improve the appearance and health of planting beds on medians and town properties for the overall health and vitality of plants. Purchase of equipment and construction of irrigation systems will require future funding. • Cricket Pitch Quick Connect – Will assist with ease and efficiency for irrigating the cricket pitch block. Expense will be offset by available funds from Church Street Capital Project. Computer Hardware Replacements: •

101,400

101,400

100,000

100,000

100,000

100,000

84,000

84,000

77,000

67,000 (Irrigation Master Plan Removed)

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