September 6, 2012 at 6:00 PM - Special Work Session

I. ROLL CALL
 

II. PROPOSAL - Kaposia Addition

II.A. Phase 1 - Kindergarten and 4-year Old Program Transition to Kaposia

II.B. Phase 2 - Possible Second Floor Expansion Plans
 

III. FINANCIAL - Kaposia Addition

III.A. Cost Estimates for Project

III.B. Lease Levy Analysis (Ehlers)

III.C. Impact on District

III.C.1. Family Connections Lease

III.C.2. Family Connections Programming (other than 4-yr. old program)
 

IV. TIMELINE - Kaposia Addition

IV.A. Project Timeline
 

V. OTHER FACILITY NEEDS

V.A. Secondary Building

V.B. Lincoln Center

V.C. Deferred Maintenance

V.D. Technology

V.E. Possible Referendum Scope

V.E.1. Draft Timeline

V.E.2. Community Survey

V.F. Communication

V.F.1. Staff

V.F.2. SixTimes

V.F.3. Community Meeting

V.F.4. Other (i.e. website, bldg. newsletters, etc.)
 

VI. ADJOURNMENT