Board Meeting PowerPoint Presentation
- Project Removal from Accelerated Repair Program
| District | School | Inivtation Date |
| Quaboag Regional School District | Quaboag Regional Middle/High School | July 20, 2016 |
| District | School |
| Acton-Boxborough Regional School District | CT Douglas Elementary School |
| Braintree | South Middle School |
| Bridgewater-Raynham Regional School District | George H. Mitchell Elementary School |
| Easton | Center School |
| Fitchburg | Crocker Elementary School |
| Gardner | Waterford Street Elementary School |
| Gloucester | East Gloucester Elementary School |
| Lawrence | Oliver Partnership School |
| Leicester | Leicester Middle School |
| Millbury | Raymond E. Shaw Elementary School |
| Nauset Regional School District | Nauset Regional High School |
| Orange | Dexter Park School |
| Rockland | Jefferson Elementary School |
| Sharon | Sharon High School |
| Springfield | William N. Deberry School |
| Westborough | Annie E. Fales Elementary School |
| Worcester | Doherty Memorial High School |
| District | School |
| Arlington | Arlington High School |
| Framingham | Fuller Middle School |
| Marblehead | Elbridge Gerry Elementary School |
| Shrewsbury | Beal Early Childhood Center |
| Springfield | Brightwood Elementary School |
| Tewksbury | Louise Davy Trahan Elementary School |
| Wareham | Minot Forest Elementary School |
- Authorization to Execute Project Funding Agreement – Accelerated Repair Program, Estimated Maximum Total Facilities Grants of $54,303,504
| District | School | Scope | Total Project Budget | Estimated MaximumTotal Facilities Grant |
| Agawam | Roberta G. Doering School | Boiler | $968,569 | $477,631 |
| Auburn | Pakachoag Elementary School | Roof | $958,492 | $429,975 |
| Boston | Boston Latin School | Partial Boiler | $1,923,254 | $1,203,077 |
| James F. Condon Elementary School | Boiler | $1,063,022 | $666,881 | |
| John W. McCormack Middle School | Roof | $3,105,492 | $1,933,116 | |
| Paul A. Dever Elementary School | Roof | $2,772,056 | $1,728,096 | |
| William E. Channing Elementary School | Boiler | $938,357 | $587,717 | |
| Boxford | Spofford Pond Elementary School | Roof, Window/Door | $4,981,379 | $1,635,089 |
| Cambridge | Fletcher Maynard Academy | Roof | $1,265,677 | $390,486 |
| Canton | Lt. Peter M. Hansen Elementary School | Roof | $1,740,000 | $730,947 |
| Chicopee | Patrick E. Bowe School | Window/Door | $3,182,085 | $2,119,199 |
| Chicopee Academy at Selser School | Partial Roof | $1,699,814 | $1,134,709 | |
| Dartmouth | Dartmouth Middle School | Roof | $5,894,699 | $2,865,109 |
| Gloucester | Gloucester High School | Roof | $4,942,950 | $1,933,365 |
| Halifax | Halifax Elementary School | Roof, Window/Door | $7,262,124 | $3,280,476 |
| Lawrence | High School Learning Center | Boiler | $1,497,662 | $1,142,606 |
| Marshfield | Furnace Brook Middle School | Roof | $8,503,235 | $2,856,660 |
| North Brookfield | North Brookfield Elementary School | Roof | $3,909,508 | $2,299,172 |
| Northhampton | Bridge Street School | Roof | $1,729,632 | $802,484 |
| Leeds Elementary School | Roof | $1,836,008 | $853,787 | |
| Quincy | Atherton Hough Elementary School | Partial Boiler | $967,121 | $581,131 |
| Beechwood Knoll Elementary School | Partial Boiler | $723,785 | $457,697 | |
| Merrymount Elementary School | Partial Boiler | $994,133 | $600,927 | |
| Wollaston Elementary School | Partial Boiler | $856,976 | $541,403 | |
| Revere | Garfield Middle School | Boiler | $1,288,843 | $871,699 |
| Sharon | Heights Elementary School | Roof | $2,324,663 | $947,353 |
| Springfield | Alfred G. Zanetti Montessori Magnet School | Window/Door | $3,156,421 | $2,396,427 |
| Kensington International School | Roof | $1,488,913 | $1,091,826 | |
| M. Marcus Kiley Middle School | Window/Door | $9,498,611 | $7,210,934 | |
| Mary M. Lynch Elementary School | Roof | $2,117,130 | $1,618,626 | |
| Swansea | Elizabeth S. Brown Elementary School | Window/Door | $1,468,488 | $754,824 |
| Worcester | Belmont Street Elementary School | WIndow/Door | $4,098,316 | $3,092,573 |
| Chandler Elementary Community School | Boiler, Window/Door | $1,492,592 | $1,088,943 | |
| Gerald Creamer Center | Partial Boiler, Window/Door | $3,135,856 | $2,365,951 | |
| Wawecus Road School | Window/Door | $2,218,334 | $1,612,608 | |
| Totals | $96,004,197 | $54,303,504 | ||
- Recommendation for Preferred Schematic Design
| District | School | Scope | Estimated Total Construction | Estimated Total Project Costs |
| Blue Hills Regional School District | Blue HIlls Regional Technical School | Limited Repair | $71,665,900 | $86,460,000 |
| Braintree | East Middle School | Add/Reno | $67,869,363 | $83,143,498 |
| Cape Cod Regional Vocational Technical School District | Cape Cod Regional Technical High School | New | $113,131,000 | $141,414,000 |
| Ipswich | Winthrop Elementary School | New | $53,913,497 | $66,687,466 |
| Lexington | Marie Hastings Elementary School | New | $49,894,630 | $61,737,630 |
| Saugus | Saugus School | New | $127,885,356 | $160,860,953 |
| Triton Regional School District | Pine Grove Elementary School | Limited Repair | $28,336,465 | $34,003,758 |
| Westport | Westport Middle School | New | $78,702,802 | $95,230,390 |
| Totals | $599,399,013 | $729,537,695 | ||
- Discussion on City of Somerville Poverty Factor
- Invitation to Project Scope and Budget – Estimated Maximum Total Facilities Grants of $216,807,595
|
District
|
School | Scope | Total Project Budget | Estimated Maximum Total Facilities Grant |
| Lynn | Pickering School | New | $83,661,513 | $41,758,421 |
| West Lynn Middle School | New | $104,590,019 | $55,342,186 | |
| Somerville | Somerville High School | Add/Reno | $255,982,704 | $119,706,988 |
| Totals | $444,234,236 | $216,807,595 | ||
*Estimated Maximum Total Facilities Grant amount is pending Board Approval of Agenda Item #7.
AUDIT
- Audit Status Report
- Approval of Final Audits with no appeals, Capital Pipeline Program MSBA grants of $98,721,470
|
District
|
School | Scope | Total Project Budget | Total Facilities Grant |
| Bridgewater-Raynham | Bridgewater Middle School | Roof | $2,243,995 | $1,006,807 |
| Bridgewater-Raynham | Laliberte Elementary School | Roof | $1,076,100 | $513,734 |
| Bridgewater-Raynham | Merrill Elementary School | Roof | $1,167,100 | $543,872 |
| Douglas | Douglas Elementary School | Model School | $32,231,824 | $16,581,717 |
| Douglas | Douglas Intermediate School | Roof, Windows/Doors, Boiler | $17,400,803 | $7,661,097 |
| Greater Lawrence RVT | Regional Vocational Technical High School | Major Repair | $4,802,770 | $2,512,549 |
| Greater New Bedford | Regional Vocational Technical High School | Addition/Renovation | $15,936,589 | $12,258,642 |
| Lynn | William P. Connery Elementary School | Roof | $1,101,402 | $597,541 |
| Newburyport | Francis T. Bresnahan Elementary School | Model School | $37,118,204 | $15,383,368 |
| Northampton | Leeds Elementary School | Roof | $680,871 | $248,321 |
| Northampton | R. K. Finn Ryan Road Elementary School | Roof | $1,076,554 | $352,385 |
| Quincy | Merrymount Elementary School | Windows/Doors | $879,702 | $489,327 |
| Quincy | North Quincy High School | Windows/Doors | $4,076,124 | $2,426,375 |
| Quincy | Wollaston Elementary School | Windows/Doors | $963,104 | $599,703 |
| South Shore RVT | Regional Vocational Technical High School | Boiler | $498,100 | $231,349 |
| Wellesley | Wellesley High School | New Construction | $115,987,740 | $37,314,683 |
| Totals | $237,240,982 | $98,721,470 | ||
MSBA UPDATES
- Executive Director Report
- Project Status Updates
- Project Overview Report
- Sustainability Design Policy
- City of Holyoke Update
- Project Overview Report
FINANCE
- Fiscal Year 2016 Financial Statements
- Investment Management Policy
- Sales Tax Collection Update
- Grants Payments
- FY 2017 YTD Update
- Budget
- FY2017 Budget Update
