A

Other Council Initiatives:

Undesignated (contingency) allocation reserved to advance

Council initiatives.

Connect Morrisville > Operational Excellence Objective 5.5:

Align priorities with resources.

50,000

TOTAL

$2,116,200

Debt Service, Transfers and Capital Reserves

Town Manager

Requests

Debt Service:

New annual debt service for McCrimmon Parkway, Morrisville-Carpenter

Road, and Morrisville Aquatics and Fitness Center renovations.

Connect Morrisville >

Operational excellence Objective 5.5: Align priorities with resources.

1,413,600

Fire Apparatus:

Ladder 2 replacement. Current Ladder 2, purchased in 2007, has

reached its useful life expectancy for being a first-out apparatus. The cost associated with

relying on Ladder 2 as a primary apparatus is well past being cost effective.

Connect

Morrisville > Public safety readiness Multiple Objectives.

1,250,000

-1,250,000

Fire Apparatus

Capital Reserve

Town Center Stormwater:

Construction of a regional Stormwater Control Measure

(SCM) to treat stormwater generated for future Town Center Core Development and the

required treatment of the existing Church Street Townes Development located on Jeremiah

Street, in accordance with RES 2005-134. The 3.5 acres north/northwest of the Indian

Creek are the ideal location for a regional SCM due to the natural topography of Town

Center Core Area and existing land characteristics. The existing PSMS parking lot SCM can

be expanded into this area to treat the new development. The regional SCM must be

constructed and in place prior to any further development beyond the Library Project that

is associated with the Town Center Core project. A SCM serving Town Center Core has been

designed and is ready to be constructed.

Connect Morrisville > Thriving, livable

neighborhoods Multiple Objectives.

750,000

-750,000

CIP Reserve

Roadway & Transportation Capital Reserve

Allocation and

transfer to Capital

Reserve Fund equivalent to one cent ($0.01) of the tax rate for future roadway and

transportation projects identified by Town Council.

Connect Morrisville > Improved

transportation mobility Multiple Objectives.

490,000

Fire Apparatus Capital Reserve Fund:

Allocation and transfer to Capital Reserve an

amount reserved to prepare for future apparatus.

Connect Morrisville > Public

safety readiness Objective 4.2 Be operationally ready.

350,000

Public Safety Vehicle Traffic Signal Preemption:

Technology/equipment that

allows emergency vehicles to safely navigate intersections by utilizing infrared technology

to communicate with traffic lights. A transponder affixed to each emergency vehicle

communicates with a detector installed on traffic lights and safely turns the light green for

the emergency vehicle and provide it with the right-of-way. This technology is a proven

hazard mitigation tool that can reduce intersection crashes between emergency vehicles

and other vehicles, eliminate priority conflicts in the intersections, and grant the right-of-

way to emergency vehicles, improve response times and reduce the Town’s potential

liability. This project includes all police and fire vehicles and all traffic lights in

Morrisville that do not have sensors on them. Grant funding may be available to offset

some of these cost.

Connect Morrisville > Public safety readiness Multiple

Objectives.

350,000

-350,000

Roadway/

Transportation

Capital Reserve

CIP Capital Reserve Fund:

Annual allocation and transfer to Capital Reserve an

amount reserved to prepare for future CIP Projects.

Connect Morrisville > Thriving,

200,000