The document summarizes a proposal for a new facility for the Town of Chili's Department of Public Works, Highway, and Parks. It outlines the departments' roles and services, describes inadequacies of the current facility, and explains how a new facility would benefit operations and the community through improved safety, efficiency, and services. It also addresses frequently asked questions about the proposed facility and presents the estimated costs and funding sources.

1. Town of Chili Department of Public Works, Highway & Parks

18. Proposed Facility

19. Proposed Facility

20. Proposed Facility

21. Proposed Facility

22. Proposed Facility

23. Proposed Facility

24. Construction Estimate 2009: Concept Plan & $6 million NYS Grant 2010: Detailed needs assessment and design to meet the Town’s current and modest future expansion Current Cost:  $7,655,248  5% contingency  No standby generator  Standard insulation  No Labor / Material Escalation through early 2012 Recommended Additions:  10% contingency $414,930  Standby generator $248,958  Premium insulation $129,114  Labor / Material Escalation $99,693 $892,695

26. Estimated Impacts on Proposed Facility Without Municipal Share

27. Travel Route 2.4 miles Round Trip

29. Questions ?