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in the Fire Department’s Standard of Coverage. The Town currently has a parcel of
property at the Kit Creek/Louis Stephens Drive intersection that was donated by the Cisco
developer for a fire station. If not used for this purpose, the property ownership reverts to
Cisco. In order to determine whether this parcel of property can accommodate the Fire
Department needs for an approximate 12,000 square foot fire station, survey,
geotechnical, environmental, and site access/general layout evaluation and assessment
needs to be completed before a preliminary project design can be developed.
Construction would require additional funding. This fire station would utilize equipment
and staff from the current Fire Station #3 (co-located with Cary Fire Station #7). This
project is considered a potential bond referendum project.
Connect Morrisville >
Public safety readiness, Engaged, inclusive community, and Operational
Excellence Multiple Objectives.
CIP Reserve
Indian Creek Greenway Connector to Town Hall Terraces:
This trail would
connect the Town Hall Terraces neighborhood to Indian Creek Greenway near the
intersection of Garden Square Lane and Airport Boulevard. A portion of the greenway
was constructed during development of the neighborhood; this project would complete
the greenway. This project is included in the updated Comprehensive Transportation
Plan.
Connect Morrisville > Improved transportation mobility Objective 1.3:
Improve mobility options for non-drivers.
275,000
TOTAL
$5,000,000
Net Appropriation Requests
$14,521,900
Base Budget Capacity
$ 5,683,000
Use of Offsetting Revenue
84,000
Use of Church Street Park Capital Project Available Funds
110,000
Use of CIP Reserve
3,550,000
Use of Parkland PIL
2,549,900
Use of Fire Apparatus Reserve
1,250,000
Use of Roadway/Transportation Reserve
350,000
Fund Balance Appropriation
945,000
Budgetary Priorities Total
$14,521,900