A

Information Technology Support Enhancements:

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.

•

Clear Point - Community Dashboard and Project Tracking

•

Project Management Software

•

Capital Associates Inc (CAI) Municipal Database Subscription

19,000

Parks and Recreation Program Support:

Miscellaneous program items to be

incorporated into base budget/ongoing operations.

Connect Morrisville > Engaged

inclusive community and Operational excellence Multiple Objectives.

•

Senior Programming Support - expanded support for programs and events, including

development of a Senior Luau event and other activities recommended by the Senior

Advisory Committee. This request includes funds needed to provide space in summer

2019 for senior programs while summer camp programs utilize the Cedar Fork

Community Center.

•

Fitness Class Supplies, incentive programs, racquetball and tennis supplies.

•

MAFC People Counters.

17,300

Communication/Outreach Programs:

Civic engagement tool expansion for the

expanded promotion of events through updated banner system and placement. Also

includes modest increases in special event funding to support expanded programming and

event growth and development.

Connect Morrisville > Goal 3 Engaged, inclusive

community Multiple Objectives.

15,900

Litter Program:

Deployment of a

litter service pickup program using two contracted,

part-time workers two days a week to collect trash and debris along major roadway

corridors and other public areas.

Connect Morrisville > Thriving, livable

neighborhoods Objective 2.3: Be responsible stewards of the natural

environment.

13,000

Aquatics Supplies (MAFC):

Additional funding necessary for chemicals, maintenance,

permits and other recurring supplies for lessons, safety and training for expanded pool

operations

. Connect Morrisville > Engaged inclusive community and

Operational excellence Multiple Objectives.

11,500

Police Department Equipment Replacement:

Periodic and routine replacement of

police department equipment, maintenance items and software licensing renewals.

Connect Morrisville > Public safety readiness Multiple Objectives.

•

Police Ammunition

•

Electronic Parking Ticket System

•

Evidence Tracking/Management System

11,300

Volunteer Recognition (Parks and Recreation):

Establishment of a formal

recognition policy and program for department volunteers (athletic coaches, fitness

instructors and program instructors). This program would provide for an informal bi-

annual recognition event to show appreciation for supporters of TOM recreational

programs.

Connect Morrisville > Engaged inclusive community Multiple

Objectives.

8,000