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Desk & Facility Needs – lobby furniture, office furniture, meeting room furniture,
racquetball storage, outside benches, trash and recycling receptacles
•
Aerobic Studio Sound System – provision of a sound system that gives a clear and
balanced sound and that can be used with CDs and personal devices along with wireless
microphone capability for instructors.
•
Tennis Court Backboard – purchase and installation of a backboard for the tennis
courts that would allow single players to use the court for practice and provide
enhanced usage of the courts.
Computer Hardware Replacements:
Annual hardware refresh plan, including
regular and rugged laptops, network servers, switches, and printers.
Connect
Morrisville > Operational excellence Objective 5.6: Leverage the use of
technology to maximize results.
111,000
Staffing Operations Costs:
Required uniforms, equipment, training/evaluation and
computer/electronic equipment for three firefighters, a fire training captain, an assistant
building codes administrator, two development services coordinators, a mechanic, a parks
and ground technician, and an administrative assistant and aquatics aides (2 full-time and
three ¾ time) to support expanded MAFC operations
.
Connect Morrisville >
Operational Excellence Objective 5.4: Attract, develop and train a diverse,
high-performing workforce.
107,300
New Vehicles:
Fully equipped fire and inspections vehicles related to request for Fire
Training Captain and Assistant Building Codes Administrator.
Connect Morrisville >
Public safety readiness Objective 4.2: Be operationally ready.
102,000
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 (4 oldest units)
•
Fire Station # 2 Generator Replacement
•
Council Chamber HVAC Upgrades – upgrade of the unit to be controlled by both
humidity and temperature to address summer humidity levels.
90,000
Information Technology Innovations:
Assessment and evaluation of strategic
initiatives to expand and advance the Information Technology program.
Connect
Morrisville > Operational excellence Objective 5.6: Leverage the use of
technology to maximize results.
•
Smart Cities – Begin to build the foundation for future Smart City initiatives.
•
ArcGIS Online Modernization/Open Portal Initiation – The Town currently has a
functioning ArcGIS online webpage that is separate and distinct from the Town
webpage. This project is intended to greatly improve the consistency and internal and
external usability of the site. An Open Data Portal would also be initiated and populated
initially with spatial data that could eventually be expanded to include permit data,
financial data, and other information.
•
Security Software Upgrade – The Town is beginning to upgrade all the Town’s software
to the Windows 10 and Windows Server 2016 environment. The current badge access
and security software is incompatible with those operating systems.
•
Network Assessment – comprehensive evaluation of the full network to identify
deficiencies in the network, identify cost savings opportunities by determining if our
80,000