High School Facilities Next Steps Steering Team
Thursday, November 29, 2007
9:00 a.m.
Central Administrative Offices Conference Room #161
13780 Hope Street, Brookfield

Approx.
Time

Agenda Item

9:00 1.  Call to Order
9:05 2.  Audience Comments

9:10

3.  Review/Approve November 20, 2007 Minutes

9:15

 

 

 

 

 


 

4.  Review Preliminary Information on Five Identified High School Models

  • Updated Conceptual Plans and Costs for Remodeling Models
  • Site Implications of One New High School Model
  • Projected Efficiencies of One New High School Model
  • Requested Consideration of Combined Campus Model (West Bend)

Five Identified Models for Reference

    • Remodel Two Schools
    • Build One New High School (to replace two existing high schools)
    • Build Two New High Schools
    • New Central; Remodeled East
    • New East; Remodeled Central

10:00

 

 

 

5.  Review Other Cost-Related Attributes

  • Updated Cost/Square Foot Comparables for New High Schools
  • Operational Costs for High Schools – Existing and Projected
  • Capital Asset Replacement Costs for Existing High Schools
  • Financing Costs – Factors and Projections

10:45

 

 

 

 

6.  Updates

  • November 26, 2007 Listening Session
  • Other Listening Sessions and Communications Topics
  • Scheduling of Next Steps in QFD
  • Date Confirmation for Final Report and Recommendation
  • Steering Team Calendar
  • Future Agenda Items
11:00 7.  Adjournment