A

Market Adjustments:

Resource allocations to support market adjustments to address

identified market conditions and vulnerable positions, and aid in achieving recruitment and

retention goals. Additional information about pay and job classification for town

employees is included in the budget message. This request represents less than 1% of total

salaries for town employees.

Connect Morrisville >

Operational Excellence

Objective 5.4: Attract, develop and train a diverse, high-performing

workforce.

120,000

TOTAL

$298,100

Onetime Operating or Capital Impacts (Non-Routine)

Town Manager

Requests

Town Facility Security Enhancements:

Continued implementation of security

recommendations at Town Buildings and Parks. Priority areas include patron and

employee safety at Town Hall and Town Hall Connector.

Connect Morrisville > Public

safety readiness.

50,000

Public Works Back Up Generator Replacement:

The generator at Public Works is

20 years old and is due for replacement. Repairs over the past year have cost over $5,000

and it appears this trend may continue. This project will also reassess the power demand

of Public Works and add a growth factor to the current power requirements for the future

of the new Public Works facilities in order to meet future demands.

Connect Morrisville

> Public safety readiness Multiple Objectives.

40,000

Town Hall HVAC Unit Controls Upgrade:

Currently, each of the seven HVAC units

that heat and cool the Town Hall building have their own control unit. These seven units

are controlled by a master control unit that is only accessible onsite, up in the mezzanine.

These individual units are old and have had several failures over the past two years and

need replacement. Replacement will also allow maintenance personnel to remotely access

controls from the office or home and be notified when there is a system failure.

Connect

Morrisville > Thriving, livable neighborhoods Objective 2.5: Plan and

provide for current and future infrastructure.

30,000

Branding/Wayfinding Implementation:

Expanded implementation of Wayfinding

Phase of Branding Initiative, for design and location siting, permitting, fabrication and

installation of additional wayfinding/designation signage for Morrisville facilities and

community amenities.

Connect Morrisville > Engaged, Inclusive Community

Multiple Objectives.

25,000

Staffing Operations Costs:

Required equipment, training/evaluation and

computer/electronic equipment for Enterprise System Administrator and Public Works

Programs Coordinator.

Connect Morrisville > Operational excellence.

23,200

Emergency Operations Plan Update:

Update of the Emergency Operations Plan

(EOP) for the Town, to include active assailant planning. The EOP, last updated in 2006,

details the town responsibilities, each department’s role and identifies the lead agency for

various emergencies of all types and sizes, and will complement the logistical and physical

planning for the EOC.

Connect Morrisville >

Public safety readiness Multiple

Objectives.

15,000

Cedar Fork Community Center Lobby Furniture:

Replacement of worn lobby

furniture at Cedar Fork Community Center that is more functional and comfortable for

program participants and parents.

Connect Morrisville > Engaged, inclusive

community Objective 3.3: Effectively maintain assets and make the most of

existing resources.

5,500