Operational excellence

Deliver exceptional service with an engaged workforce that effectively manages public assets and promotes transparency

On Target Init. 5I: Develop capital improvement projects with viable, identified resources using a consistent methodology for estimating costs
80% Complete
CY Q2-21
Last Updated: 07/21/2021
Milestones:

There are no milestones linked to this initiative. 

Legend: Complete | On Target | Near Target | Below Target | Future Data | No Data

Legend: Complete
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Capital improvement projects assessed annually during budget process.

View the current Fiscal Year adopted budget and CIP by visiting the Town website.

FY2022 Capital Budget appropriations were approved contingent on a successful 2022 Bond Referendum (projects may be implemented within a 5-year period).  Projects and associated cost based on estimates, including contingencies and cost modifier for inflationary adjustments over time:

  • Sidewalk Connectivity & NCDOT Betterments
  • Crabtree Creek Nature Park
  • Church Street Park Expansion & Cricket Field Upgrade
  • Dog Park (no land purchase)
  • Future Town Park Sites
  • Morrisville Community Park Ph 3
  • Fire Station 3 - Harris Mill
  • Public Works Facility
  • NC54 Traffic Congestion Mitigation - Airport Blvd Ext Ph 1


Town of Morrisville, NC | 100 Town Hall Drive, Morrisville, NC 27560 | 919-463-6200