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2013-04-03-TFMP-min
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2013-04-03-TFMP-min
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Minutes & Reports - TFMP - Townwide Facilities Master Planning Committee - Dissolved 10/19/2015
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Scenario 2: Sequential Projects <br />cz SUMMARY PROGRAM <br />0- • Fire to Liberty Mutual <br />Cn <br />• Police to Fire Station <br />• Community Center to 33 Marrett Road <br />li • School Admin to Police Station or new High School <br />o • High School reconstruction with or without School <br />C, Admin <br />x • Upgrades and maintenance for other facilities <br />a� <br />J <br />ASSUMPTIONS <br />• Liberty Mutual building is demolished, and the Fire <br />Station is new construction <br />• Fire Station building is reused and expanded for <br />Police Station <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 />Fire Station to New Site <br />Purchase of Site $2,265,120 <br />Construction $9,425,250 <br />Police Station to Fire Station <br />SERVICE IMPACT <br />Likely requires smaller Police Station program due to t No break in service and no swing space needed during <br />site constraints construction <br />- Requires acquisition of private property for Fire <br />Station (willingness of Liberty Mutual or other owner and <br />timing unknown) <br />- Provides enough space for Fire Station, but <br />configuration on site could be challenging <br />- May not be enough space for Police Station <br />ThelCecil Group <br />Planning and Design <br />+ Provides enough space for Comunity Center and Fire Station <br />programs <br />+ Moves School Admin to more central location and creates <br />centralized area for Town/School offices, or moves School Admin <br />to High School campus <br />FEASIBILITY <br />+Allows for sequencing of projects without swing space: 1) Fire <br />Station, 2) Police Station, 3) Community Center (timing of other <br />projects not affected) <br />+ Reuses Police Station and Fire Station sites for Town purposes <br />+ Supports other use of Hosmer House <br />OTHER CONSIDERATIONS <br />+ Preserves historic Police Station and Fire Station <br />Demolition <br />$179,850 <br />Construction <br />$10,990,500 <br />School Admin to Police Station <br />$2,750,000 <br />Community Center to 33 Marrett <br />$11,893,717 <br />Total <br />$37,504,437 <br />SERVICE IMPACT <br />Likely requires smaller Police Station program due to t No break in service and no swing space needed during <br />site constraints construction <br />- Requires acquisition of private property for Fire <br />Station (willingness of Liberty Mutual or other owner and <br />timing unknown) <br />- Provides enough space for Fire Station, but <br />configuration on site could be challenging <br />- May not be enough space for Police Station <br />ThelCecil Group <br />Planning and Design <br />+ Provides enough space for Comunity Center and Fire Station <br />programs <br />+ Moves School Admin to more central location and creates <br />centralized area for Town/School offices, or moves School Admin <br />to High School campus <br />FEASIBILITY <br />+Allows for sequencing of projects without swing space: 1) Fire <br />Station, 2) Police Station, 3) Community Center (timing of other <br />projects not affected) <br />+ Reuses Police Station and Fire Station sites for Town purposes <br />+ Supports other use of Hosmer House <br />OTHER CONSIDERATIONS <br />+ Preserves historic Police Station and Fire Station <br />
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