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Scenario 3: On Site <br />SUMMARY PROGRAM <br />• Fire Station on site with added parcel <br />• Police Station on site <br />• High School reconstruction with School Admin <br />li • Community Center at 33 Marrett Road <br />o • Upgrades and maintenance for other facilities <br />CM <br />X ASSUMPTIONS <br />• Fire Station building is demolished and reconstructed <br />on site with adjacent site added <br />• Police Station building is renovated and expanded on <br />site <br />* Hosmer House is moved to a new location <br />• Scottish Rite Headquarters/Training Center reused for <br />Community Center <br />COMPARATIVE CRITERIA SUMMARY <br />COST <br />Fire Station <br />Acquisition $702,187 <br />Swing Space $1,000,000 <br />Construction $13,578,165 <br />Police <br />Swing Space <br />$500,000 <br />Construction <br />$12,555,585 <br />School Administration <br />Construction <br />Community Center to 33 Marrett <br />$11,893,717 <br />Total <br />$40,229,654 <br />SERVICE IMPACTS <br />+ Keeps Police Station and Fire Station at their central locations <br />+ Provides enough space for Community Center, Police Station <br />and Fire Station programs <br />+ Moves School Admin to more central location and creates <br />centralized area for Town/School offices, or moves School <br />Admin to High School campus <br />FEASIBILITY <br />— Requires swing space for Fire Station and Police Station + Does not dictate timing/phasing of projects <br />— Requires new location for the Hosmer House + Reuses Police Station and Fire Station sites <br />OTHER CONSIDERATIONS <br />T Preserves historic Police Station and Fire Station <br />ThelCecil Grou <br />Planning and Design <br />