A

resources are over allocated and looking at legacy systems for efficiencies or

replacement systems.

•

EOC Center Assessment – Conduct a professional assessment of the EOC operating

requirements of the various departments to assure maximization of cost and efficiency

in the EOC plan.

•

Tyler VPN Device – Provide a redundant secure connection to the Tyler hosted ERP

system.

Body Worn Cameras (Police):

Purchase of 38 body worn cameras for uniform patrol

officers. Officer will use body worn cameras in accordance with a formally established

policy and training to promote officer safety, and support accountability and transparency

while capturing footage that in-car cameras are traditionally unable to capture. The camera

units will assist in accurately documenting citizen contacts, arrests and other incidents that

could potentially occur in the course of officer duties.

Connect Morrisville > Public

safety readiness Multiple Objectives.

75,000

Pugh House Phase 2 Renovations:

Removal of asbestos and other minor interior

remediation. Initiation of site evaluation, including parking capacity and environmental

review, and architectural/engineering design work to return facility to future use.

Connect

Morrisville > Engage, inclusive community Objective 3.3: Effectively

maintain assets and make the most of existing resources.

75,000

Public Works Equipment:

Replacement of public works equipment needed for regular

operations and special service response

Connect Morrisville > Public safety

readiness Multiple Objectives.

•

Zero Turn Mowers – Scheduled replacement of two zero turn mowers in the Parks

and Grounds Division with a multi-use piece of equipment that can be used for

mowing, brushing off greenways, clearing snow, and maintenance greenway

clearances. The Town does not currently have the capabilities to keep rough areas of

the greenways mowed back to proper clearances.

•

Snow Plow - Replace the snow plow on the International dump truck that is 14 years

old and became non-operable during a snow event this past year –

the hydraulics

that

raise and lower the blade and move it side to side have completely worn out.

42,200

Electronic Plan Review Monitors:

Touchscreen monitors for Planning,

Engineering, Inspections and Stormwater staff to conduct electronic plan review and

enhance efficiency in routing of plans and customer responsiveness and service delivery.

Connect Morrisville > Operational Excellence Multiple Objectives.

38,500

Electronic Parking Ticket System (Police):

Purchase of hand-held ticketing devices

to streamlining the current manual parking ticket issuance and collection process. The

system will enhance tracking and reporting of violations to assist in identifying areas of

focus for targeted education and awareness efforts. The system will also provide for the

ability to view images and processing of appeals for the customer. Approximately half of

this expenditure will be covered by parking ticket proceeds.

Connect Morrisville >

Public safety readiness Multiple Objectives.

37,500

-20,000

Parking Revenue

Senior Programming:

Upfit of a leased facility with lobby furniture, tables, chairs and

office furniture for a dedicated Senior Program Center.

Connect Morrisville >

Engaged inclusive community.

35,000

Fire Department Equipment Replacement:

Scheduled replacement of three (3)

thermal imaging cameras for fire apparatus.

Connect Morrisville > Public safety

readiness Objective 4.2: Be operationally ready.

30,000