Cohasset Town Hall Renovation Advisory Committee THRAC Update

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Cohasset Town Hall Renovation Advisory Committee (THRAC) Update to the Board of Selectman September

Cohasset Town Hall Renovation Advisory Committee (THRAC) Update to the Board of Selectman September 12, 2017

Town Hall Renovation Advisory Committee Update September 12, 2017 • August 8: Met with

Town Hall Renovation Advisory Committee Update September 12, 2017 • August 8: Met with BOS • August 17: THRAC Committee meeting with MK&A and Daedalus Projects • Reviewed Option 3 (Reno/Add) • MK&A present Option 4 (Reno/Detached) • In response to requests from BOS, Capital Committee, community members on separating costs and structures

Town Hall Renovation Advisory Committee Update September 12, 2017 • THRAC meeting August 29

Town Hall Renovation Advisory Committee Update September 12, 2017 • THRAC meeting August 29 • Reviewed building schemes for Option 3 and Option 4 • • Exteriors Programming Massing studies Cost estimates • Compared Cost/SF for recently constructed Town Hall projects (included reno, reno/add, new build) • Committee votes unanimously to approve Option 3; reno/attached • Delay vote on design until review of Committee and audience comments regarding aesthetics • THRAC meeting September 5 • Review Option 3 and Option 3 A • Committee votes unanimously to proceed with design in Option 3

Town Hall Renovation Advisory Committee Update September 12, 2017 Preliminary Eligibility for CPA Funding

Town Hall Renovation Advisory Committee Update September 12, 2017 Preliminary Eligibility for CPA Funding

Town Hall Renovation Advisory Committee Update September 12, 2017 Preliminary Eligibility for CPA Funding

Town Hall Renovation Advisory Committee Update September 12, 2017 Preliminary Eligibility for CPA Funding Construction Costs Eligible Option 3 Renovation of Historic Building 100% $3, 577, 948 Percentage of Addition Eligible 35% $1, 709, 066 Percentage of Landscape 0% Percentage of Site & Utility Costs 50% $431, 194 60% $5, 718, 208 CPA Eligible Construction Total Construction $0 $9, 400, 000 Soft Costs Eligible Option 3 FF&E 0% All Other Soft Costs 60% $0 $1, 860, 000 Total CPA Eligible $7, 578, 208 Total Non-CPA Eligible $5, 221, 792 TOTAL $12, 800, 000