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CAPITAL EXPENDITURES COMMITTEE SUPPLEMENTAL REPORT TO STMs 2016 -2 & -4 <br />• Relocation of Central Office. This would require more limited renovation /remediation and would free <br />up old Harrington, allowing greater flexibility for use of the Harrington campus. <br />• Swing Space for Renovation /Expansion of School or Municipal Facilities. (Capital costs are not cited <br />as they range significantly depending on what specific use is made of the space.) <br />• Senior /Affordable Housing <br />Even with substantial wetlands, Pelham contains enough space to accommodate up to 35 small, <br />clustered, senior /affordable apartments, which would likely create less traffic and disruption than school <br />uses. The Town has very few locations which would allow enough units, as this does, to qualify for State - <br />and Federal - financing options, and few opportunities to make substantial progress in maintaining its <br />affordable - housing inventory at 10% of existing housing —as calculated by the State —that provides the <br />Town protections from Chapter 40B development that can avoid many zoning restrictions. <br />Proximate location to Town Center and the LexCC. <br />Partial preservation of the existing building might allow shared use of the gym and food - service <br />areas. <br />Would require significant investment by the Town and an increase in operational efforts. <br />Conclusions <br />Purchase at this time preserves the opportunity to further evaluate the property and see which of the <br />options (or others which may not be listed above) best suit the property and the Town's needs. The Town <br />has considered a variety of other locations throughout the multi -year master- planning process (e.g., <br />Laconia Street, Worthen Road — across from Lexington High School, Harrington Campus). These have <br />been examined for a variety of school uses. While it is possible as yet unknown properties might become <br />available in the future, Pelham is not likely to remain available. (See the Appropriation Committee's <br />report to this STM 2016 -2, released May 6, 2016, for additional information on this Article in its analysis <br />and recommendation to Approve (7 -1).) <br />Further exploration needs to be done regarding the feasibility of any of these, as well as of possible <br />conservation land swaps to extend this parcel. The ability to do that work thoughtfully and thoroughly <br />warrants action now to purchase the property; however, that must not diminish the importance of <br />pursuing due diligence for both the property and the building prior to purchase. <br />While it is not this Committee's, or Town Meetings' preference to purchase first and "fit" to program <br />later, the central location of this property, the myriad needs we face and the ability, if necessary, to sell <br />off the property if it does not adequately fit a need within our plan, justify pursuing its acquisition at this <br />time. <br />Minority Position <br />With asbestos and lead paint identified throughout the building, as well as PCB contamination in <br />classroom areas, the opponent to this article is concerned that 1) property purchase will expose the Town <br />to great risk/financial liability without costly remediation; and 2) remediation costs could be considerably <br />higher than the estimates provided at $1 to $2 million. The opponent's larger concerns are: 1) lack of <br />transparency and information made available to Town Meeting on this acquisition (recently released <br />reports on contamination in the building were performed in September); 2) The taxpayer impact of this <br />additional capital expense, considering a capital plan which already includes items such as: the new <br />Hastings School; a new LHS heating, ventilating, and air - conditioning (HVAC) system (estimated at <br />$13 million); Police and Fire Stations; etc. <br />3 <br />