A

Health Insurance Costs

Increased cost of medical and dental insurance premiums for

employees and their dependents. After modest plan design changes and recalibration of

employee premiums between the base and buy-up plans, the overall cost increase is

approximately 3% over current fiscal year costs.

Connect Morrisville > Operational

Excellence Objective 5.4: Attract, develop and train a diverse, high-

performing workforce.

47,000

Senior Programming:

Proposed lease of approximately 6,000 square feet of flex space

(location, square footage and rental rate TBD), staff support and supplies to be used for

dedicated senior programming activities.

Connect Morrisville > Engaged, inclusive

community Multiple Objectives.

168,000

Information Technology Services:

Information technology initiatives to expand use

of cloud services and outsourced provision of services to reduce overall information

technology hardware and software replacement costs and maintain pace with evolving

technology advancement and needs.

Connect Morrisville > Operational

excellence Objective 5.6: Leverage the use of technology to maximize results.

•

Hardware as a Service (HaaS) – a scalable and flexible pay-as-you-go managed service

that allows for up-to-date technology with reduced equipment, IT maintenance

related costs and improves workload capacity for existing staff.

•

Network as a Service (Naas) – similar to HaaS, NaaS allows for a more efficient

replacement cycle for both critical and non-critical network equipment.

•

Yearly Aerial Orthophotography – Cloud-based service that would provide more

frequent and accurate aerial data that supports the town’s GIS program and allows for

more useful analysis in land use decisions, code enforcement violations, emergency

planning, and for public information.

69,200

Recycling Cost Increase:

Additional recycling costs related to the significant reduction

in commodity markets needed to generate revenues to offset recycling program costs and

avoid drastic changes to or reductions in Town recycling programs. This is a nationwide

challenge. Additional costs are based on the number of households and tonnage projected

for the year. A comprehensive review of options is underway for discussion during FY2020.

Connect Morrisville > Thriving, livable neighborhoods Objective 2.3: Be

responsible stewards of the natural environment.

55,000

Streetlight Data Insight Advanced Analytics:

On-line dashboard that allows for

viewing of near real-time traffic data around Town, as well as origin/destination data and

other analytics that is needed for various town projects, including the Public Transportation

Study, traffic/transportation project planning, operational responsiveness to

traffic/congestion, and during review of development project TIA information.

Connect

Morrisville > Improved transportation mobility Objective 1.1: Manage traffic

congestion at targeted locations and targeted times of day.

55,000

Parkside Elementary Crossing Guards:

Addition of four (4) part-time crossing

guards to support student and traffic safety for Parkside Elementary School, which will

open in July 2019. This is in accordance with the traffic and safety management plan

developed by the Morrisville Police Department and Parkside Elementary principal.

Connect Morrisville > Goal 4 Public safety readiness Multiple Objectives

40,000