FY23 FULL BUDGET REPORT ADOPTED

Municipal Town Hall Building

Concept

$23.3M

Unfunded Project Concept

Location: Town Center

Strategic Plan Goal: Operational Excellence

Brief Scope & Justification: Town Hall was built in 1992. The space needs within the existing Town Hall having exceed maximum capacity. There are limited opportunities to expand the facility to meet growing needs according to space study assessments. Build a new Town Hall in the Town Center area address both current and future space capacity needs, provide improved meeting and flexible space and recombined service departments within a central location.

PSMS Renovations (NEW)

Concept

$1.5M

Unfunded Project Concept

Location: PSMS Building

Strategic Plan Goal: Public Safety Readiness

Brief Scope & Justification: This project is expected to provide a more efficient work space for Engineering and additional space for Police for meetings, evidence storage and movements with prisoners in the building. Alternative is for no change to the facility, leaving the Police Dept to expend into the Engineering area that is not secure. A space study was conducted that determined Engineering, Police and Fire Admin all require additional space. Fire Admin has currently moved into the newly renovated Old FS1 leaving their old space in the PSMS building to be renovated for Engineering and Police.

Town Center Future Land Acquisitions

Concept

$3.1M

Unfunded Project Concept

Location: Town Center

Strategic Plan Goal: Thriving, Livable Neighborhoods

Brief Scope & Justification: These properties are needed to allow development of the Town Center Project phase 1. Future phases can only occur if the Town or developer owned the property and opportunity may exist for to collaborate with developer but it is anticipated that Town will need to purchase in order to advance the Town Center Project. Acquisition of 15 additional properties in the Town Center that are necessary for full built out. Total of all properties is 5.05 acres. Negotiations will affect the final cost. Locations of these properties include Carolina Street, Church Street between Carolina Street & Scoggins Avenue, or Scoggins Avenue.

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