Laserfiche WebLink
Breadcrumb Navigation:
3 FINANCIAL MODELS .......................................... ............................... 37 <br />PROJECTED TOWN BUDGETING ............................................... .............................37 <br />INPUT FOR THE FINANCIAL MODELS ..................................................... ............................... 37 <br />ESTIMATES OF YEARLY PROJECT COSTS .............................................. ............................... 40 <br />FINANCIAL MODELS OUTPUT: <br />PROJECT PHASING AND COMPARISON TO FUNDING SOURCES ............ ............................... 40 <br />FINANCIAL DEMANDS AND RISKS ............................................ .............................42 <br />A CHARGE OF THE COMMITTEE .......................... ............................... 45 <br />B RESULTS OF THE PUBLIC MEETING ................... ............................... 47 <br />CRITERIA TO PRIORITIZE PROJECTS ..................................................... ............................... 47 <br />C SCOTTISH RITE PROPERTY ............................... ............................... 49 <br />PROPOSED PURCHASE OF LAND ............................................. .............................59 <br />D ALTERNATIVES ................................................. ............................... <br />62 <br />CENTRAL FIRE STATION ......................................................................... ............................... <br />63 <br />POLICESTATION .................................................................................... ............................... <br />63 <br />COMMUNITY CENTER ............................................................................ ............................... <br />63 <br />HIGHSCHOOL ....................................................................................... ............................... <br />63 <br />ALTERNATIVE SCENARIO 1: COMBINE AND REUSE FACILITIES . .............................63 <br />CONCEPT.............................................................................................. ............................... 63 <br />PROGRAMSUMMARY .......................................................................... ............................... 64 <br />ESTIMATED PROJECT COSTS ................................................................ ............................... 65 <br />SERVICEIMPACTS ................................................................................. ............................... 66 <br />FEASIBILITY AND OTHER CONSIDERATIONS .......................................... ............................... 66 <br />ALTERNATIVE SCENARIO 2: SEQUENTIAL PROJECTS ............... .............................67 <br />CONCEPT.............................................................................................. ............................... 67 <br />PROGRAM SUMMARY .......................................................................... ............................... 67 <br />ESTIMATED PROJECT COSTS ................................................................ ............................... 68 <br />SERVICEIMPACTS ................................................................................. ............................... 69 <br />FEASIBILITY AND OTHER CONSIDERATIONS .......................................... ............................... 69 <br />ii LEXINGTON, MASSACHUSETTS <br />