FY23 FULL BUDGET REPORT ADOPTED

Public Works Facility**

Active

$25M

Reserves and Future Installment Financing

Location: Existing site located at 414 Aviation Parkway

Strategic Plan Goal: Operational Excellence

Brief Scope & Justification: Current facility has reach end of life - originally built in 1988 and expanded in 2000. NCDOT has funded in the STIP the road widening on Aviation Parkway starting in FY 2029 with Right-of-way acquisition. The proposed right-of-way for the road widening requires the relocation of these facilities. Wake County has partnered with the Town on this project to relocate their Convenience Center #3. Construct a new public works facility on existing site to include a administration/fleet building, workshop/ storage building and vehicle/equipment storage building. Includes road frontage improvements. In partnership with Wake County Convenience Center #3 Expansion.

Pugh House Pending Revisioning

Concept

$1.2M

Unfunded Project Concept

Location: Page Street & Morrisville Carpenter Road

Strategic Plan Goal: Engaged, Inclusive Community

Brief Scope & Justification: Purpose to renovate interior and construct adequate parking to return the facility to a functional use as a small office; historic center, meeting space and/or other. This an existing owned structure that has overall historic value to the Community. The Town has invested funds to relocated, secure, and take care of exterior façade, but the interior is currently not habitable. The cost will vary depending of the desired programmed use of the facility to bring up to code. Staff will revision the concept with the FY2023 major CIP update.

MAFC Phase 2 Repairs (NEW)

Concept

$400K

Unfunded Project Concept

Location: MAFC Facility

Strategic Plan Goal: Operational Excellence

Brief Scope & Justification: Water leaks are causing the need for replacement of the glass block that is damaging the drywall & carpet. Need to remove carpet in spin room for hygiene. Exterior lighting at night is very low thus needing sidewalk lighting for safety purposes. Backup generator is requested to ensure safety of pool chemical circulation and sanitation. Elevator upgrade would bring it up to current building standards. Replace deteriorated glass block in rear of buildingwith standard store-front glass and replace the carpet with LVT tile in the "spin room". Additional items include u sidewalks in front of building and adding a generator for back up power.

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