Feasibility Study Schemes: · Scheme 1—Renovating and expanding the meetinghouse. This scheme moves the meetinghouse about 20 ft. west, converts it to a social space and central circulation space, and constructs a new sanctuary behind it. · Scheme 2—Building a new meetinghouse on a different (hypothetical) site. This scheme proposes a new, single-story building on an open site as near as possible to Amherst Center. · Scheme 3—Building a new meetinghouse on the current site. This scheme removes the original meetinghouse and builds new, with the sanctuary facing North Pleasant Street, and the social space to the rear.

COST COMPARISONS

ACTUAL TOTAL – 12,900 SQ.FT. PREFERRED DESIGN – FLOOR PLANS UPPER LEVEL – 6700 SQ.FT. LOWER LEVEL – 6200 SQ.FT.

PREFERRED DESIGN – PERSPECTIVE VIEWS View from North Pleasant StreetView from Kellogg Street Interior of sanctuary

PREFERRED DESIGN - COST PROJECT COST SUMMARY Building Construction Cost $2.8 to $3.1 Million Site Development Cost$200,000 Soft Cost$750,000 to $825,000 Total Project Cost$3.8 to $4.1 Million Taken together, the Building Construction Cost and the Site Development Cost represent the portion of the overall project that a future builder would be contracted to complete. Soft Costs are the third component in the Total Project Costs. Soft Costs include those portions of a project outside of the builder’s scope of work, and include items such as architectural and engineering fees and reimbursable expenses, furnishings, environmental and soils engineering, legal services, testing during construction and a construction contingency allowance. Based on our experience Soft Costs are generally about 25% of Construction Cost.

SCHEME - A

SCHEME A – PHASE ONE - NEW ADDITION AND NEW PARKING NEW 13-CAR PARKING LOT NEW ADDITION SANCTUARY PORTION OF EXISTING STRUCTURE TO REMAIN IN PHASE ONE PROPOSED PHASE ONE EXISTING PORTION OF EXISTING STRUCTURE TO BE REMOVED AS PART OF PHASE ONE

SCHEME A - PHASE ONE - NEW ADDITION AND NEW PARKING LOWER LEVEL – 3,350 SQ.FT. UPPER LEVEL – 3,490 SQ.FT. TOTAL NEW AREA PHASE ONE6,840 SQ.FT.

SCHEME A - PHASE TWO – NEW SANCTUARY ADDTION PHASE ONE PHASE TWO ADDITION (NEW SANCTUARY) PROPOSED PHASE TWO PHASE ONE REMAINDER OF EXISTING STRUCTURE TO BE REMOVED AS PART OF PHASE TWO

PHASE TWO – NEW SANCTUARY ADDITION LOWER LEVEL – 3,410 SQ.FT. UPPER LEVEL – 3,490 SQ.FT. TOTAL PHASE ONE AREA 6,840 SQ.FT. TOTAL PHASE TWO AREA 6,900 SQ.FT. TOTAL 13,740 SQ.FT.

SCHEME B

SCHEME B - PHASE ONE – NEW ADDITION AND NEW PARKING NEW 6 CAR PARKING LOT NEW ADDITION ENTIRE EXISTING STRUCTURE TO REMAIN IN PHASE ONE PROPOSED PHASE ONE EXISTING

PHASE ONE – NEW ADDITION AND NEW PARKING LOWER LEVEL – 3,000 SQ.FT. UPPER LEVEL – 3,400 SQ.FT. TOTAL NEW AREA PHASE ONE6,400 SQ.FT.

PHASE TWO – NEW SANCTUARY ADDTION PHASE ONE PHASE TWO ADDITION (NEW SANCTUARY) PROPOSED PHASE TWO PHASE ONE ENTIRE EXISTING STRUCTURE TO BE REMOVED AS PART OF PHASE TWO

PHASE TWO – NEW SANCTUARY ADDITION LOWER LEVEL – 3,200 SQ.FT. UPPER LEVEL – 3,300 SQ.FT. TOTAL PHASE ONE AREA 6,400 SQ.FT. TOTAL PHASE TWO AREA 6,500 SQ.FT. TOTAL 12,900 SQ.FT.

PHASED CONSTRUCTION - COST PROJECT COST SUMMARY – PHASED CONSTRUCTION PHASE ONE Building Construction Cost $1.5 to $1.7 Million Site Development Cost$100,000 Soft Cost$375,000 to $425,000 Phase One Subtotal$2.0 to $2.2 Million PHASE TWO* Building Construction Cost$1.3 to $1.4 Site Development Cost$100,000 Soft Cost$325,000 to $350,0000 Phase Two Subtotal$1.7 to $1.9 Million Total Both Phase*$3.7 to $4.1 Million *Note Phase Two costs and Total cost for both phases are in today’s dollars with no attempt to adjust for inflation.

UNITARIAN UNIVERSALIST SOCIETY OF AMHERST

CAPITAL CAMPAIGN SCHEMATIC DESIGN – SITE PLAN existing 15 car parking lot North Pleasant Street Kellogg Street

CAPITAL CAMPAIGN SCHEMATIC DESIGN – SITE PLAN New 13 car parking lot North Pleasant Street Kellogg Street

CAPITAL CAMPAIGN SCHEMATIC DESIGN – VIEWED FROM SOUTH WEST North Pleasant Street Kellogg Street New 13 car parking lot

North Pleasant Street Kellogg Street New 13 car parking lot CAPITAL CAMPAIGN SCHEMATIC DESIGN – VIEWED FROM NORTH WEST

ACTUAL TOTAL – 12,900 SQ.FT. CAPITAL CAMPAIGN SCHEMATIC DESIGN – FLOOR PLANS UPPER LEVEL – 6700 SQ.FT. LOWER LEVEL – 6200 SQ.FT.

CAPITAL CAMPAIGN SCHEMATIC DESIGN – PERSPECTIVE VIEWS View from North Pleasant StreetView from Kellogg Street Interior of sanctuary

CAPITAL CAMPAIGN SCHEMATIC DESIGN - COST PROJECT COST SUMMARY Building Construction Cost $2.8 to $3.1 Million Site Development Cost$200,000 Soft Cost$750,000 to $825,000 Total Project Cost$3.8 to $4.1 Million Taken together, the Building Construction Cost and the Site Development Cost represent the portion of the overall project that a future builder would be contracted to complete. Soft Costs are the third component in the Total Project Costs. Soft Costs include those portions of a project outside of the builder’s scope of work, and include items such as architectural and engineering fees and reimbursable expenses, furnishings, environmental and soils engineering, legal services, testing during construction and a construction contingency allowance. Based on our experience Soft Costs are generally about 25% of Construction Cost.