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Committee debates $1.12M request to design Westborough community center; phasing and costs dominate discussion

Westborough Advisory Finance Committee · October 1, 2024
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Summary

Staff proposed roughly $1.12 million for full design and project management for the community center, to be funded from the Pulte Stabilization Fund; committee members urged designing to budget, offering phased alternatives and more public engagement before any construction ask.

Town staff asked the advisory finance committee on Sept. 30 to recommend money for full design of the proposed community center, noting the warrant figure of about $1,115,713 plus a late $5,000 survey fee that would bring the request to approximately $1,120,007.13.

Staff said the select board and Municipal Building Committee have moved from asking for full design and construction toward requesting design funding now, and proposed funding design from the Pulte Stabilization Fund, which staff said currently holds about $3.4 million and was established to benefit seniors through capital projects or affordable housing. Staff also noted that the first $1.8 million placed into that stabilization account was transferred to the Affordable Housing Trust.

Committee members raised repeated concerns about scale, public acceptance and timing. Several members urged designing to a construction budget and producing multiple alternatives and price points (a lower‑cost, a mid‑range and a preferred option) so voters can see tradeoffs; others recommended a phased approach and said that additional public engagement and clearer cost information are needed before a construction vote. Members compared the proposed approach to prior municipal projects (library repairs) and asked whether schematic versus bid‑ready documents would be delivered by the design contract; staff said the contract as proposed would deliver bid documents for the preferred option and design development for undecided "white space" areas, with phasing considered.

Concerns included ensuring roof and HVAC life‑cycle work are included so the town does not return later for system repairs, the risk of committing $1 million on design toward a $15 million build that the town may not approve, and the desire to match the scope of design deliverables to the likely level of funding. Staff said phasing, pursuit of grants (for shelter, generator and kitchen elements), sale of the existing senior center and future Pulte stabilization fund receipts could help fund later phases; staff also noted outreach to a state senator about potential grants.

No formal committee vote on the design request took place at this meeting; staff planned additional Select Board discussion and public engagement before the warrant vote at town meeting.