Healey Remediation - Final — File 213081

Project Title: Project Address: Department: Project Mgr.: Email: New Project or Modification: Department Priority: Rank your project(s) in order of priority from your point of view. If you propose four projects, rank them 1, 2, 3, 4, with 1 being the highest, and so forth. Project Description/Scope of Work: Justification: Relationship to Other Projects: Category: Please check all appropriate boxes Architectural/Engineering Feasibility Study Architectural/Engineering Construction Document Services & Construction Admin Building Alteration/Repair/Renovation/Addition/New Construction Building Improvements (non-construction) Purchase of Equipment (incl. vehicles, office equipment, hardware, etc.) Information Technology Systems/Platforms (e.g. cloud based, internet based, etc.) Street/Sidewalk/Monument Improvements Water Improvements Sewer Improvements Land Development Land Acquisition Land Disposition Parks and Open Space Other: Operational Impact: Reduce Cost (greater than 5%) Reduce Cost (less than 5%) Cost Unchanged Increase Cost (less than 5%) Increase Cost (greater than 5%) Modification to Existing Project Urgent First Remediation What impact will this project have on operational costs? 5 Meacham Rd. FORM A ‐ DESIGN & CONSTRUCTION CAPITAL IMROVEMENT PROJECT (CIP) REQUEST ‐ FY22 Luisa Oliveira Please note any additional operational costs that may be the result of this project, e.g. the enlargement of a new building will require additional heating and cooling costs, additional custodial help, etc. Healey School Remediation The discovery of the contaminated soil requires immediate remediation and delay would cause signifcant project delay and additional cost overruns During Contruction of the Healey fields project unknown contaminated soil was discovered on the project. The contaminated soil must be excavated and disposed of to an approved site in accordance with MADEP standards PSUF This project is a result of contamination discovered during the ongoing Healey fields project. Delay in remediation would cause significant delays

Design and Construction Project Funding Total Estimated Cost Prior Years Funding FY 22 FY 23 FY 24 FY 26 FY 26 Capital Costs: Feasibility Study $ - - - - - - Land Acquisition/Appraisal $ - - - - - - Environmental Remediation/LSP $ 964,344 964,344 - - - - Demolition & Site Clearance $ - - - - - - Owner's Proj. Mgr./Clerk of the Works $ - - - - - - Designer Services (SD through CA) $ - - - - - - Construction $ - - - - - - Insurance (builder's risk, addtl. Polices) $ - - - - - - Furniture & Equipment (FFE) $ - - - - - - Police Details $ - - - - - - Contingency $ - - - - - - Other: $ - - - - - - Other: $ - - - - - - Total: $ 964,344 $ 964,344 $ ‐ $ ‐ $ ‐ $ ‐ Please provide suggested sources. This section will be finalized jointly by Finance and the Department. Funding Sources: Prior Years Funding FY 22 FY 23 FY 24 FY 25 FY 26 Stabilization Fund $ - - - - - - GO Bonds $ - - - - - Retained Earnings $ - - - - - - General Fund $ - - - - - - Special Assmnt. $ - - - - - - Ch. 90 $ - - - - - Grants $ - - - - - - Receipts Reserved $ - - - - - - Other: $ 964,344 964,344 - - - - Other: $ - - - - - - Total: $ 964,344 $ 964,344 $ ‐ $ ‐ $ ‐ $ ‐ Evaluation Committee Use Only: Reviewed and Approved By: Version Requesting Department Date Draft Auditing Date Revised Purchasing Date Accepted Final Approval - - $ ‐ - - - - - - - - - - - $ ‐ - - - - - - - - - - Please describe how you developed these cost estimates. Include references to any supporting appraisals, studies, or other relevant background information that bolsters the cost estimates. How long is tge estimate valid? Have you retained the services of an independent cost estimator? Specify Specify Free Cash Specify