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a.
Town Center Capital Project Fund – to amend the existing project ordinance to expand the project
scope to include the construction of a regional stormwater control measure to treat stormwater
generated for future Town Center Development and the existing Church Street Townes
development in accordance with resolution 2005-134 by appropriating Capital Investment Project
Reserve Fund.
Capital Revenues
Current
Appropriation
Budget
Transfer from CIP Reserve Fund
750,000
750,000
Total
$ -
$750,000
$750,000
Capital Expenditures
Current
Appropriation
Budget
Construction
750,000
750,000
Total
$ -
$750,000
$750,000
a.
Public Safety Improvements Capital Project Fund – to establish a capital project for the purposes
of funding professional services, land acquisition, design cost, feasibility studies and/or relocation
costs associated with future Fire Station facility locations and improvements (projects outlined by
CIP identify Fire Station #2, Northwest, and Park West) including emergency traffic pre-emption
technology to address public safety improvements. Staff will provide Council with an action plan
prior to initiating expenditure activities for the Public Safety Improvements Capital Project Fund.
Capital Revenues
Current
Appropriation
Budget
Transfer from CIP Reserve Fund
2,800,000
2,800,000
Transfer from Roadway/Transportation Reserve Fund
350,000
350,000
Total
$ -
$3,150,000
$3,150,000
Capital Expenditures
Current
Appropriation
Budget
Professional Services/Design/Land Acquisition
3,150,000
3,150,000
Total
$ -
$3,150,000
$3,150,000
b.
Parks & Greenway Improvements Capital Project Fund – to establish the capital project for the
purposes of improving and enhancing existing park facility amenities and ADA improvements,
constructing a connection between Town Hall Terraces to Indian Creek Greenway, and related to
design cost for the construction of a future Crabtree Nature Park and Morrisville Community Park
Phase III.
Capital Revenues
Current
Appropriation
Budget
Transfer from Parkland Payment in Lieu
-
1,824,900
1,824,900
DOCNC Grant for ADA Improvements
15,000
15,000
National Fitness Campaign for Fitness Stations
30,000
30,000
Total
$ -
$1,869,900
$1,869,900
Capital Expenditures
Current
Appropriation
Budget
Professional Services/Design
-
1,200,000
1,200,000
Construction
-
669,900
669,900
Total
$ -
$1,869,900
$1,869,900