A

Utility Vehicle (Fire):

Purchase of a UTV, skid unit and trailer. Also includes striping

and installing lights. The Fire Department response area include Crabtree Lake, RTP bike

paths, Umstead bike and hiking paths, a growing greenway with limited access and other

factors, including the railroad system, that does not provide ready accessibility. The town

is also a leader in operating and managing town sponsored outdoor events. Where there is

a need for a vehicle that is nimble enough to gain access where tight spots exist. This vehicle

would be able to provide both fire protection and emergency medical care where tradition

fire trucks cannot access but response cannot be delayed.

Connect Morrisville > Public

safety readiness Multiple Objectives.

50,000

MAFC Security Surveillance Equipment:

Installation of better video surveillance

equipment indoors and outdoors at the expanded MAFC. The existing system is out-of-

date and does not give clear enough picture quality to identify people in some

circumstances. The expanded parking lot and pool areas will also need to be included in

the security system coverage.

Connect Morrisville > Public safety readiness

Objective 4.3 React responsively to the public safety needs of the community.

45,000

Public Safety (PSMS) Building Awnings:

Installation of an awning on the outside

of the Public Safety building in two places. The first would be in front of the double glass

doors into the Development Services lobby with a connecting awning up to the Employee

Only entrance. The second would be a small awning in front of the Police/Fire Entrance.

The awnings would protect employees and patrons from weather and brighten up the

building facia.

Connect Morrisville > Engaged, inclusive community Objective

3.3: Effectively maintain assets and make the most of existing resources.

22,000

Town Council Chamber Needs Assessment:

Allocation of funds to evaluate and

assess Council Chamber upgrades, including carpet, seating, lighting, sound and the Town

Council dais/podium

Connect Morrisville > Operational excellence Multiple

Objectives.

15,000

Staffing Operations Costs:

Required equipment, training/evaluation and

computer/electronic equipment for Network System Administrator.

Connect

Morrisville > Operational excellence.

11,000

Communications/Outreach:

Continued rollout of branding on internal signage to

ensure brand consistency and promote brand awareness of the Connect Morrisville

strategic plan.

Connect Morrisville > Goal 3 Engaged, inclusive community

Multiple Objectives.

8,000

Automated Utility Tracking Software:

Account set-up and training for software

subscription to pull utility data directly from the company rather than manually extract and

log information from bills.

Connect Morrisville > Operational excellence

Objective 5.6: Leverage the use of technology to maximize results.

3,600

TOTAL

$254,600

$490,000