CivicSS analytical working draft—not an official Town or Finance Committee report. Prepared from the identified public and supplied sources for discussion and review. Source data has not been independently audited or certified by Sherie Schaefer. Do not use for an official presentation until the supporting data has completed Town and Finance Committee review.
CivicSS™Resident BriefsFuture enhancements

BUC project · complex Choice

Municipal Buildings: Understand the Whole Choice

Wilbraham is considering the future of Memorial School, Town Hall, the Little Red Schoolhouse, the former Police/IT building, and the services connected to them.

The working scenarios are starting points for investigation—not completed proposals ready to rank.

What the dated evidence says

The source aggregate does not fully reconcile to its displayed components.

2021 source-reported deferred aggregate$1.558M

Historical planning evidence—not current condition or Cost.

Itemized critical + non-critical amounts$1.547M

The four itemized building sums.

Unresolved source difference$11,251

Preserved as a data-quality exception—not assigned to a building.

AssetSource-reported deferredDisplayed componentsUnresolved difference
Memorial School$1,298,066$24,002 + $1,274,063 = $1,298,065$1
Town Hall$223,499$46,591 + $176,908 = $223,499$0
Little Red Schoolhouse$19,354$6,250 + $6,854 = $13,104$6,250
Former Police/IT building$17,271$5,000 + $7,271 = $12,271$5,000
Four-asset total$1,558,190$1,546,939$11,251

Source: EBI Consulting, Capital Needs Assessment, August 23, 2021, original 2022–2031 planning horizon. Source-reported deferred totals and displayed components are preserved exactly; the unresolved $11,251 difference is disclosed rather than silently corrected.

Do not treat $1.558M as a clean current fact. It is a source-reported 2021 aggregate with an unresolved $11,251 difference. The source also shows a separate $453,115 ten-year inflated projection. FY2027 explicit allocations total $768,400 across three assets. These are different periods and stages and are not added.

Four preserved working scenarios

Each path needs a different proof.

These are starting points for investigation—not proposals ready to rank.

Consolidate into Memorial

Potentially sell Town Hall, Little Red Schoolhouse and the former Police/IT building.

  • Every moving function and replacement service.
  • Renovation, transition and service continuity.
  • Property restrictions, sale authority, timing and net proceeds.
  • Recurring operating change.

Maintain and improve

Continue the present building arrangement with a defined improvement program.

  • Current use, condition, accessibility and utilization.
  • Complete operating Cost and exact improvement scope.
  • Funding, sequencing and retained flexibility.

Sell or redevelop Memorial

Evaluate Memorial disposition and possible redevelopment of other properties.

  • Displaced functions and replacement locations.
  • Legal restrictions and redevelopment criteria.
  • Transition Cost, timing, proceeds and community effects.

Community center at Memorial

Reimagine Memorial around a defined community-service model.

  • Programs, users, code needs and renovation scope.
  • Operating owner, staffing, annual Cost and revenue.
  • Phases and measures of community value.

Issues we need to solve

What must each scenario answer?

Services + people

What happens to every service now provided? Memorial supports indoor Parks and Recreation. Little Red contains public-access production, playback and archive operations.

Access + functionality

Can each site support the intended use? Parking, accessibility, storage, utilities, layout, scheduling and connections can decide whether an idea works.

Buildings + sites

What repairs, renovations, environmental work, code upgrades and Capital investments does each path require?

History + character

What would be preserved, changed, transferred or lost? What protections and review processes apply?

Complete consequences

Show acquisition, renovation, operation, maintenance, relocation, lease, financing and transition Costs—plus revenue, proceeds, avoided Cost, remaining value and future obligations.

Risk + flexibility

Test inflation, interest, lease clauses, construction, timing, service needs, unexpected failures, Town control and future options.

Affordability + other priorities

What does each path mean for the levy, households, Debt capacity, schools, roads, staffing, technology and other Capital needs?

Authority + accountability

Who owns each decision, what approvals are required, and who delivers replacement services and manages transition?

How the model helps

Make every assumption, Cost and consequence visible.

The BUC scenario model follows each Choice through configurable assumptions and a multi-year cash-flow projection. It combines annual Costs and revenues with inflation, financing, present value, future value, risk ranges, and the value—or obligations—remaining at the end of the analysis period.

Is the difference in Cost and risk worth what a scenario preserves, improves, changes, or gives up—history, small-town character, sense of place, public access, service quality, Town control and future flexibility?

The legal, operational, technical and financial Work does not make that human decision for Wilbraham. It removes false Choices, exposes unavoidable consequences and helps the community apply its values with the best information reasonably available.

Current status: working investigation framework. The scenarios are not completed proposals, selected recommendations, authorized projects, verified Costs or implementation commitments.

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