Groton Schools ?2020? Program Public Works Progress Update February 13, 2018 Desi for natural and built assets CURRENT PROJECT FINANCING PROJECTIONS Details:  ALL THREE GRANTS AUTHORIZED IN 2017 LEGISLATIVE SESSION MIDDLE SCHOOL – 47.5% Reimbursement Rate Total Project Budget $86,090,000 Town Portion of Costs Estimated at $45,197,250 CUTLER SCHOOL – 80% Reimbursement Rate as “Diversity School” Total Project Budget $45,850,000 Town Portion of Costs Estimated at $9,170,000 WEST SIDE SCHOOL – 57.5% Reimbursement Rate Total Project Budget $48,480,000 Town Portion of Costs Estimated at $20,604,000 2 PROGRAM-LEVEL SCHEDULE Occupy For Start of Fall Semester 2021 Occupy For Start Of Fall Semester 2020 2017 2018 2019 2020 2021 Today New Middle School Cutler and West Side Elementary Renovations Summer’19 School in Abatement Session Renovation Schools Unoccupied During Project Design & Approvals Bidding & Award Construction Move-In 2022 PROJECT TEAM – CONSOLIDATED MIDDLE SCHOOL GROTON TOWN COUNCIL GROTON PUBLIC SCHOOLS (EDUCATIONAL PROGRAM) PUBLIC WORKS OTHER AGENCIES: PLANNING DEPARTMENT BUILDING OFFICIAL POQUONNOCK BRIDGE F.D. GROTON POLICE LEDGE LIGHT HEALTH DISTRICT PARKS AND RECREATION S/L/A/M COLLABORATIVE (ARCHITECTS & ENGINEERS) PERMANENT SCHOOL BUILDING COMMITTEE ARCADIS O&G INDUSTRIES, INC. (CONSTRUCTION MANAGERS) TRADE CONTRACTORS ENVIRO. PROFESSIONAL COMMISSIONING AGENT TESTING LABORATORY 4 MIDDLE SCHOOL DESIGN CONCEPT PLAN 30018 5.0m". Ewan?DI 205mm MIDDLE SCHOOL DESIGN CONCEPT ENTRY (AERIAL VIEW FROM ELLA GRASSO TECH DRIVE) NEXT STEPS – GROTON 2020 - Middle School in XXX - Middle School Now in Schematic Design - XXX - Middle School Wetlands and Planning Submissions - XXX - - XXX Hire Architects and Construction Managers for Cutler and West Side - Study Renovation vs. Replacement for Elementary Schools - Quarterly Presentations Will Be Made to Town Council and RTM - Information Available on Town Website - Public Works P.M. Rick Norris available at 860-446-5974 or Rnorris@groton-ct.gov (walk-ins welcome) 8