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Scenario 1: Combine & Reuse Facilities <br />SUMMARY PROGRAM <br />• Police and Fire to Liberty Mutual (options) <br />Cn <br />• Community Center to 33 Marrett Road <br />• School Admin to Police Station or new High School <br />U <br />li • High School reconstruction with or without School <br />c Admin <br />0 <br />CM • Upgrades and maintenance for other facilities <br />c <br />J <br />ASSUMPTIONS <br />• Liberty Mutual building is demolished, and the Police/ <br />Fire Facility is new construction <br />• Police Station building is reused for School Admin (if <br />School Admin moved to Police Station site) <br />* Hosmer House is not incorporated or moved <br />• High School project is done in phases <br />COMPARATIVE CRITERIA SUMMARY <br />COST <br />Combined Police and Fire at New Site <br />Land Purchase <br />$3,397,680 <br />Construction <br />$18,374,175 <br />Disposition of Land <br />$3.023.000 <br />School Administration to Police Station <br />Renovation $2,750,000 <br />Community Center to 33 Marrett $11,893,717 <br />Total $39,438,572 <br />SERVICE IMPACTS <br />Likely requires smaller Police/Fire Station programs + Moves School Admin to more central location and creates <br />due to site constraints centralized area for Town/School offices, or moves School <br />Admin to High School campus <br />FEASIBILITY <br />— Requires acquisition of private property for Police/Fire + Reuses Police Station and Fire Station sites for Town <br />Facility (willingness of Liberty Mutual or other owner and purposes <br />timing unknown) + No swing space required for PS and FS if Police/Fire Facility <br />— May not be enough space for combined Police/Fire built first (before School Admin and Community Center projects) <br />Facility, and configuration on site could be challenging + Does not affect Hosmer House <br />OTHER CONSIDERATIONS <br />+ Preserves historic Police Station <br />ThelCecil Group <br />Planning and Design <br />