FY23 FULL BUDGET REPORT ADOPTED

Shiloh Park Improvements (NEW)

Active

$634K

ARPA Grant Resources

Location: 922 Church Street and Barbee Road

Strategic Plan Goal: Engaged, Inclusive Community; Thriving Livable Neighborhoods

Brief Scope & Justification: Replacing the basketball court with a new larger court with buffers, fencing and lights, adding new concrete sidewalks and bleacher pads, installing code compliant accessible parking spaces using concrete wheel stops to improve ADA parking, and renovating the playground with new playground surfacing and equipment. One of the older parks with aging basketball court, drainage issues and outdated playground equipment. The design is expected to be complete in early 2022. We are expecting another six to eight months for bidding and construction combined once design is complete.

Town Center Green & Plazas*

Active

$5.8M

Future Bond Proceeds and Reserves

Location: Town Center Core in proximity of Carolina Street and Healthy Food Hub

Strategic Plan Goal: Engaged, Inclusive Community; Thriving, Livable Neighborhoods

Brief Scope & Justification: To provide a unique park gathering place and desired open space that compliments other vision elements of Town Center. An opportunity for a recreational site within the Town Center is based on the adopted Town Center Plan. The current Town Center plan calls for a 1.98 acre Town Green. The current plan calls for the construction of several "plazas" or "pocket parks" in Phase I. These are intended encourage residents and visitors to spend time in Town Center. Design and construct public open space in the Town Center Area. The space would serve as a central gathering place for events and a passive open space for recreation when not programmed. The space could host a wide range of outdoor recreation activities for people of all ages. These activities would help draw people and activity to the area and help provide exposure for the local businesses creating a destination.

Public Facilities (Including Public Safety)

Fire Station 3 - Harris Mill*

Active

$12.2M

Bond Proceeds and Grant Resources

Location: 1021 Harris Mill Road

Strategic Plan Goal: Public Safety Readiness

Brief Scope & Justification: Town has acquired 6.3 acres of land to construct a new Fire Station to relocate fire resources currently co-existing on a share site in the Town of Cary. This is also an opportunity to effectively split fire district 2 and improve both distribution but concentration at the same time. Should result in improved service to Breckenridge and once Town Hall is extended improved service to Providence Place neighborhoods connected to town hall drive. Fire station will use 2.5 acres for station with remaining acres viable for a future use to be determined. Building sqft 15,700, double deep bays with administration and personnel quarters for 27 staff, including an EMS bay on side. Site may require some road frontage improvements. Currently in permitting process.

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