Board Meeting PowerPoint Presentation
- Project Removal from Capital Pipeline
| District | School | Invitation Date |
| Westfield | Abner Gibbs Elementary School | September 30, 2009 |
| District | School |
| Fitchburg | Crocker Elementary School |
| Springfield | William N. Deberry School |
- Authorization to Execute Project Funding Agreement – Accelerated Repair Program, Estimated Maximum Total Facilities Grants of $26,082,648
| District | School | Scope | Estimated Total Construction | Estimated Total Project Costs |
| Boston | Charles Sumner Elementary School | Boiler | $1,370,381 | $827,485 |
| East Boston High School | Boiler | $2,865,980 | $1,721,961 | |
| Hugh R. O’Donnell Elementary School | Boiler | $1,256,744 | $760,129 | |
| Maurice J. Tobin K-8 School | Boiler | $1,907,146 | $1,148,011 | |
| William E. Russell Elementary School | Roof | $2,086,260 | $1,160,124 | |
| Grafton | North Street Elementary School | Window/Door | $2,979,376 | $1,449,945 |
| Holyoke | Dr. Marcella R. Kelly Community School | Window/Door | $6,422,623 | $4,715,737 |
| Lt. Clayre Sullivan School | Window/Door | $4,943,669 | $3,621,775 | |
| William G. Morgan Community School | Partial Window/Door | $2,431,288 | $1,779,566 | |
| Lawrence | Community Day Arlington Elementary School | Roof;Boiler | $3,173,856 | $2,369,552 |
| Lynn | Hood Elementary School | Roof;Window/Door | $5,882,193 | $4,239,718 |
| Seekonk | Mildred H. Aitken School | Partial Window/Door | $1,370,902 | $620,027 |
| Springfield | South End Middle School | Window/Door | $2,391,493 | $1,668,618 |
| Totals | $39,081,911 | $26,082,648 | ||
- Recommendation for Preferred Schematic Design
| District | School | Scope | Estimated Total Construction | Estimated Total Project Costs |
| Easthampton | Maple Street Elementary School | New | $90,234,964 | $109,308,415 |
| Manchester Essex Regional School District | Memorial Elementary School | New | $44,505,251 | $55,560,000 |
| Springfield | Brightwood Elementary School | New | $70,166,775 | $87,708,469 |
| Totals | $204,906,990 | $252,576,884 | ||
- Invitation to Project Scope and Budget – Estimated Maximum Total Facilities Grants of $74,287,954
| District | School | Scope | Total Project Budget | Estimated Maximum Total Facilities Grant |
| Harvard | Hildreth Elementary School | New | $53,597,807 | $18,327,080 |
| Ipswich | Winthrop Elementary School | New | $69,406,719 | $26,693,404 |
| Marlborough | Richer Elementary School | New | $56,418,338 | $29,267,470 |
| Totals | $179,422,864 | $74,287,954 | ||
AUDIT
- Audit Status Report
- Approval of Final Audits with no appeals, New Program MSBA grants of $79,962,246
| District | School | Scope | Total Project Budget | Total Facilities Grant |
| Deerfield | Deerfield Elementary School | Accelerated Repair – Roof | $2,216,709 | $949,139 |
| Lynn | Pickering Middle School | Feasability Study | $1,105,000 | $789,278 |
| Melrose | Herbert Clark Hoover Elementary School | Accelerated Repair – Windows & Doors | $1,398,853 | $471,297 |
| Newton | A.E. Angier Elementary School | New Construction/Addition | $37,491,546 | $10,491,968 |
| Northborough | Lincoln Street Elementary School | Addition/Renovation | $25,530,553 | $9,835,735 |
| Pembroke | Hobomock Elementary School | Accelerated Repair – Roof | $1,901,060 | $927,130 |
| Pembroke | North Pembroke Elementary School | Accelerated Repair – Roof | $2,885,630 | $1,448,340 |
| Pembroke | Pembroke Community Middle School | Accelerated Repair – Roof | $2,479,831 | $1,171,150 |
| Pembroke | Pembroke High School | Accelerated Repair – Roof | $2,745,620 | $1,354,114 |
| Southern Worcester County Vo-Tech | Bay Path Vo-Tech High School | Addition/Renovation | $73,722,405 | $43,842,234 |
| Southwick-Tolland | Powder Mill Middle School | Repair | $17,866,863 | $8,681,861 |
| Totals | $169,344,070 | $79,962,246 | ||
MSBA UPDATES
- Executive Director Report
- Project Status
- Project Overview Report
- Educational Profile Questionnaire Update
- Discussion on Rockland Poverty Factor
- Reconciliation of Project Obligations and Annual Cap
FINANCE
- Sales Tax Collection Update
- Grants Payments Update
- Request for Defeasance Authorization
- FY 18 Budget Update
