Tuesday, June 12, 2012

Feedback Needed about funding twenty-five year strategic plan

How would you like to fund the twenty-five year strategic plan?

Write feedback here or give feedback to Ted Neitzke.

Ted Neitzke
262 335-5435
Part of the Plan

Specifics:   Agenda Item Detail  Apr 30, 2012 - 

Board Work Session

A. Review of 25-year Facility Strategic Plan option and addendum
Type   Discussion
There will be 60-minute work session to finalize the results of the last board work session in which board members narrowed options for the long range facilities plan to Options 2 and 2a.
Topic and Background:
  At a previous work session, the board was presented with four different options for a 25-year long range facilities plan. Each board member rated the options after a short presentation by the administration.
  Option scores were tallied, presented and reviewed at the April 16th work session. Discussion led to the board selecting Option 2 and creating a hybrid option that is being called Option 2a which has all the elements of Option 2 but adds a four classroom and gymnasium addition on to Green Tree Elementary and redistributes attendance areas.
  The District requires a long range facilities plan in order to effectively and efficiently manage its capital assets.
The only dollar amounts available now are for Greentree below. The remainder of the cost for Silverbrook, etc.  is now unknown or not yet made known. 

Green Tree: Four Classroom and Gymnasium Addition Estimate

Gym Addition:
 Gym Size: 5,000 sf.
Circulation Factor: 40%
Cost of Construction: $200/sf.

Calculation:     5,000 sf. X 1.4 = 7,000 sf.
                        7,000 sf. X $200/sf. = $1.4 million
Classroom Addition:
 Classroom Size: 900 sf. each.
Circulation Factor: 60%
Cost of Construction: $200/sf.

Calculation:     3,600 sf. X 1.6 = 5,760 sf.
                        5,760 sf. X $200/sf. = $1.15 million

Total Project Cost: $2.55 million

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