A

Staff Uniforms (Parks and Recreation):

Staff apparel for Cedar Fork Community

Center and MAFC staff who are required to wear Town staff shirts when on duty due to their

frequent contact with the public. A consistent type of apparel will be more recognizable by

facility patrons and present a professional representation of Town staff.

Connect

Morrisville > Operational excellence Multiple Objectives.

8,000

Morrisville Chamber of Commerce Economic Development Services:

Additional funding request for lease of a commercial real estate tool that facilitates research

of local market trends and reports, responds to local business and economic development

inquiries and completion of larger project RFPs with Wake County Economic Development

and the Economic Development Partnership of North Carolina. The Town also needs and

uses this information for credit rating agencies and statistics included in the

Comprehensive Annual Financial Report (CAFR).

Connect Morrisville > Economic

Prosperity Multiple Objectives.

6,000

TOTAL

$1,987,200

Onetime Operating or Capital Impacts (Non-Routine)

Town Manager

Requests

Vehicle Replacements:

Replacement of vehicles that will be retired because they meet

the Town’s vehicle replacement criteria. Scheduled replacements include police,

inspections, parks and recreation, and engineering vehicles. Replacement cost also

includes the up-fit/installation of special equipment such as lights, sirens, and necessary

computer equipment.

Connect Morrisville > Operational Excellence Objective

5.1: Promote financial integrity through effectively and efficiently managing

public assets.

512,000

Road Paving Projects:

Proactive road maintenance to maintain acceptable levels of

road condition and reduce the percentage of deficiencies. This allocation

adds to the

available Powell Bill funds to accelerate the amount of annual roadwork.

Connect

Morrisville > Thriving, livable neighborhoods Objective 2.5: Plan and

provide for current and future infrastructure.

300,000

Public Works Backhoe Replacement:

Purchase of a new Caterpillar backhoe to

replace the existing backhoe that is 16 years old and has over 3,000 hours of hard use.

Repair costs have increased significantly over the past three years and the equipment is

currently in the shop and in need of approximately $20,000 in repairs to return it to

functionality and be safe to operate. This piece of equipment is an instrumental part of

daily work and is used by several departments. An estimated reimbursement comparable

to the trade-in value is expected to offset some of the cost.

Connect Morrisville >

Public safety readiness and Engaged, inclusive community Multiple

Objectives.

152,200

-19,000

Reimbursement

Morrisville Aquatics and Fitness Center Equipment:

Purchase of new equipment

and replacement of old and outdated equipment to support renovations and expanded

space for programs and activities.

Connect Morrisville > Engaged inclusive

community and Operational excellence Multiple Objectives.

•

Weight Training Room – dual function stations, functional training station, free weight

benches, racks and stations, group fitness function training equipment

•

Cardio Equipment – Treadmills, ellipticals, fixed strider, recumbent bikes, and upright

bikes

•

Aquatics/Pool Area – lifeguard stands, lane lines, deck chairs, pool vacuum, pace clock

and swim wear dryers

150,500