1 Agenda February 15, 2007 Facilities Advisory Committee 1)Call to Order – Paul Stansberry & Kevin Max 2)Option 3 – Plan & Costs 3)Operating Costs 4)Timeline 5)Long Range Plan 6)Group Discussion Regarding Other Needs 7)Group Reports 8)Discussion 9)Agenda for Next Meeting

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3 Construction Costs 4-6 Building 100,000 SF 625 Students Construction $17,000,000 Land 800,000 Site Improvements 1,580,000 Roads, Parking, Utilities, Playground, Fields Furniture, Fixtures, Equipment 1,000,000 Arch/Engineer 1,300,600 Permits, Printing, Soil, Survey, etc 557,400 Contingency557,400 Total Construction $22,795,400

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9 Educational Excellence Is Our Foremost Goal

10 Possible Upgrades of Existing Facilities Athletic Fields - Remodeling – added science room in DHS or DMS - Community Education Building – $4.1-$5.1 M Roof Repair - $367,800 HVAC in District Buildings – Not yet known