Microsoft Word - Best_and_Final_Offer_Cost_Sheet

BRANFORD REVISED “DRAFT” MILESTONE SCHEDULE

ACTION ITEM

2024

2025 March

December

January

February

April

May

November

BRANFORD BOE and/or WORKING GROUP MTGS DATA COLLECTION & FACILITIES STUDY • Infrastructure Assessment – Walkthroughs, analysis and report • Review Demographic & Enrollment Analysis • Programming Workshops – Space Needs, Utilization & Equity FACILITY MASTER PLANNING • Develop series of Options (Pros, cons, budget, schedule) • Refine preferred Options (based upon community/board input) FINALIZE THE MASTER PLAN • Finalize Preferred Option (Concepts, Scope, Schedule and Costs) • Finalize Capital Improvement Plan • Present Final Report

Select Preferred Option

Present Master Plan

COMMUNITY ENGAGEMENT & INPUT • Existing Building Tours, Videos and Presentations

• Community Conversation No.1 ~ Opportunities & Options • Community Conversation No.2 ~ Refined & Preferred Option • Community Conversation No.3 ~ Finalizing the Plan • Review meetings with OGA • BOE, BOF, BOS Progress Update Meetings

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