A

Branding/Wayfinding Implementation:

Implementation of Wayfinding Phase of

Branding Initiative, including design and location identification, permitting, fabrication

and installation of wayfinding/designation signage for Morrisville facilities and community

amenities.

Connect Morrisville > Engaged, Inclusive Community Multiple

Objectives.

25,000

WatchGuard Warranty Renewal (Police):

Extended warranty for in-car camera

systems that were installed in FY2017. This request would extend the warranties to the end

of year 4, which will coincide with camera and possibly vehicle replacement and protect the

Town from uncovered maintenance and repairs expenses.

Connect Morrisville >

Public safety readiness Multiple Objectives.

24,800

Police Evidence Tracking/Management System:

Updated and efficient evidence

management system. The current tracking system provides only basic evidence tracking,

with other monitoring through manual spreadsheets created by the evidence custodian.

This is time consuming and does not provide for evidence to be logged, saved and tracked

in the management system. The proper checks and balances are needed to elevate and

ensure integrity and credibility in a high liability unit of the Police Department.

Connect

Morrisville > Public safety readiness Multiple Objectives.

20,000

Capital Project Management Software:

Web-based software that will enhance

capital project day-to-day management, task inventory, organization of data, and facilitate

communication workflow, timeline monitoring and milestone delivery in the field. This

project software is a complement, not a duplication of, the project tracking information

reporting system.

Connect Morrisville > Operational Excellence Objective 5.6:

Leverage the use of technology to maximize results

20,000

Election Costs:

2019 Municipal Elections cost for Wake and Durham Counties.

Connect Morrisville > Engaged, inclusive community Objective 3.4: Provide

opportunities for meaningful public engagement and collaboration.

13,000

Communications/Outreach:

Continued rollout of branding on internal signage to

ensure brand consistency and promote brand awareness, particularly in high traffic internal

locations in Town.

Connect Morrisville > Goal 3 Engaged, inclusive community

Multiple Objectives.

10,000

Census 2020:

Contribution to the Wake County Complete Count Committee and

Morrisville-branded 2020 Census items to hand out at various Town events. Wake County

and its municipalities will pool resources to develop promotional efforts and marketing

materials and will complement the individual efforts of the Town. The importance of an

accurate count is vital to many areas of municipal tax revenues that are based on population

count.

Connect Morrisville > Engaged, inclusive community Objective 3.2:

Increase awareness of activities and opportunities for engagement.

8,000

Parks and Recreation Program Support:

Miscellaneous one-time purchases to

support program needs.

Connect Morrisville > Engaged inclusive community

Multiple Objectives

•

People Counters – purchase and installation of counting equipment to provide a more

accurate count of the foot traffic at MAFC and reporting of user patterns by time of day

that will allow better understanding of site traffic patterns and help in planning for staff

and program scheduling.

•

Summer Camp Field Trips – swimming field trips to Silverton Pool or other service

providers while MAFC is closed for renovations.

7,200