1. Public Informational Meeting Waterbury Municipal Complex Thatcher Brook Primary School Gymnasium Wednesday, February 19, 2014 6:30pm-8:00pm

2. Agenda Mission & Vision for Project Project Timeline/Process VIA Design Review Site Plan Building Floor Plans Rendering Program Information Project Cost/Financing Options Questions & Answers

3. Priorities from September Questionnaire

4. Project Timeline Inadequate municipal offices prior to Irene flooding August 2011 – Municipal offices flooded Opportunity to combine needed municipal functions $1 Million grant awarded February 2013 Failed bond vote on June 27, 2013 Feasibility Study to review all potential sites Voter Survey – September 2013 Public input and plans for new facility - 2014

5. Design Review by Vermont Integrated Architecture, P.C. (VIA) Experience with municipal buildings Experience with historic buildings Experience with libraries

6. EXISTING CONDITIONS - SITE

8. Program Summary ProgramSQ. FT. Municipal4,659 Library7,656 Historical Society1,070 Shared2,565 Total Square Feet15,950

12. Program Summary ProgramSQ. FT. Municipal4,659 Library7,656 Historical Society1,070 Shared2,565 Total Square Feet15,950

13. Budget Summary Total Construction Cost$4,984,372 REVENUE Cash on Hand$1,814,372 Additional Anticipated Funds$220,000 Subtotal$2,034,372 Bond$2,950,000

15. Objectives Achieved 1.The cost has been reduced significantly from $7.8m to $4.98m 2.The building is designed to maximize energy efficiency 3.The property is municipally owned, in the village and above the floodplain 4.The size of the project has been reduced and does not include police 5.There is space available for future expansion

16. Questions? Where can I find more information? www.waterburyvt.org Front Porch Forum Email: bondquestions@waterburyvt.combondquestions@waterburyvt.com Contact: Select Board members, Library Commissioners, Historical Society members

17. VOTE! Early Voting at Town Offices above the Main Street Fire Department, M-F, 8 am - 4:30 pm Town Meeting Day – March 4, 2014, 7 am-7 pm TBPS

19. THANK YOU

20. Budget Cost Summary Construction Cost$4,351,724 Design Fees$314,221 Owners Costs$318,427 Total Project Costs$4,984.372