Board Meeting PowerPoint Presentation
PROJECT
- Invite to Feasibility Study
- Exhibit A
- Greater Lawrence – Greater Lawrence Vocational Technical High School (Repair)
- Exhibit A
- Recategorization of Previous Board Invitation
- Greenfield – Greenfield High School (Reclassification of SOI from Repair to Feasibility Study)
- Southwick-Tolland – Southwick-Tolland Regional High School (Reprioritization of SOI)
- Winthrop – Winthrop High School (Reclassification of SOI from Repair to Feasibility Study)
- Project Removal from Pipeline
- Authorization to Execute Project Funding Agreement – Green Repair Program
| District | School | Scope | Total Project Budget | Est. Total Maximum Facilities Grant |
| Cape Cod Regional | Cape Cod Regional Vocational Technical High School | Boiler Replacement | $358,500 | $130,710 |
| Grafton | Grafton High School | Roof Replacement | $361,414 | $191,152 |
| Haverhill | Caleb Dustin Hunking Middle School | Window Replacement | $1,418,810 | $1,003,346 |
| Consentino Middle School | Window and Boiler Replacement | $1,780,141 | $1,230,147 | |
| Greenleaf Elementary | Roof Replacement | $514,869 | $364,277 | |
| John G. Whittier Middle School | Window Replacement | $1,271,303 | $899,177 | |
| Tilton Elementary School | Roof Replacement | $902,137 | $638,139 | |
| Walnut Square Elementary School | Roof and Boiler Replacement | $1,007,358 | $694,444 | |
| Middleborough | Mary K. Goode Elementary School | Window Replacement | $522,704 | $284,887 |
| Mohawk Trail | Buckland-Shelburne Regional Elementary School | Roof Replacement | $1,042,779 | $600,271 |
| Colrain Central Elementary School | Roof, Window and Door Replacement | $903,528 | $537,300 | |
| Mohawk Trail Regional High School | Roof, Window and Door Replacement | $3,483,806 | $2,059,150 | |
| Nauset | Nauset Regional High School | Roof and Window Replacement | $6,702,800 | $2,423,070 |
| North Middlesex | Ashby Elementary School | Roof, Window and Door Replacement | $1,567,632 | $857,627 |
| Spaulding Memorial Elementary School | Roof Replacement | $1,281,984 | $608,112 | |
| Northborough | Robert E. Melican Middle School | Boiler Replacement | $657,236 | $309,096 |
| Peabody | John E. Burke Elementary School | Roof, Window and Boiler Replacement | $2,909,873 | $1,452,745 |
| William A. Welch Sr. Elementary School | Roof Replacement | $1,280,511 | $646,728 | |
| Salem | Collins Middle School | Building envelope; HVAC system; electrical system; IT system; communication system; fire suppression; interior finishes | $40,698,953 | $31,492,247 |
| Saltonstall Elementary School | Building envelope; HVAC system; electrical system; IT system; communication system; fire suppression; interior finishes | $15,503,406 | $11,794,491 | |
| West Boylston | Major Edwards Elementary School | Window and Door Replacement | $352,833 | $183,154 |
| Westport | Alice A. MacomberPre-K – K | Roof Replacement | $619,404 | $281,984 |
| Westport High School | Roof Replacement | $1,879,936 | $855,613 | |
| Total: | $87,021,917 | $59,534,867 |
- Recommendation for Preferred Schematic Design
| District | School | Scope | Preliminary Design Pricing – Estimated Total Construction | Estimated Total Project Budget |
| Concord-Carlisle | Concord-Carlisle High School | New Construction | $73,503,776 | $92,490,451 |
| Franklin | Franklin High School | Model School | $78,627,856* | $91,600,000** |
| Southern Worcester | Bay Path Vocational Technical High School | Addition/ Renovation | $47,723,924 | $59,939,730 |
| Wilmington | Wilmington High School | New Construction | $63,477,467 | $79,620,940 |
| Total: | $263,333,023 | $323,651,121 |
* Estimated construction cost based on non-model school new construction
**District submitted Total Project Budget based on Model School Program
- Invitation to Project Scope and Budget
| District | School | Scope | Total Project Budget | Est. Total Maximum Facilities Grant |
| Arlington | Thompson Elementary School | New Construction | $20,773,363 | $9,615,802 |
| Total: | $20,773,363 | $9,615,802 |
- Project Status
AUDIT
- Audit Program Progress and Status Update
- Audit Program Financial Savings Analysis
- Approval of Final Audit with no appeal, Waiting List Projects
| District | School | Scope | Total Project Budget | Total Facilities Grant |
| Easton | Oliver Ames High School | Addition/Renovation | $51,976,147 | $35,050,825 |
| Easton | Easton Middle School | Addition/Renovation | $29,449,818 | $19,904,430 |
| Total: | $81,425,965 | $54,955,255 |
| District | School | Scope | Total Project Budget | Total Facilities Grant |
| Florida | Abbott Memorial Elementary School | Repair | $546,450 | $293,900 |
| Hamilton-Wenham | Cutler Elementary School | Repair | $1,379,530 | $584,870 |
| Total: | $1,925,980 | $878,770 |
FINANCE
- Sales Tax Update
- Year-to-Date Expenditures to Cities, Towns, and Regional School Districts
- QSCB Bond Deal
LEGAL
PRESS RELEASES from the July 27, 2011 Board Meeting
- MSBA Approves $59.5 Million in Green Repair Grants
- Arlington Receives $9.6 Million Approval for New Thompson Elementary School
- Concord-Carlisle Regional High School Advances to Schematic Design Phase
- Franklin High School Advances to Schematic Design Phase
- Greater Lawrence Vocational Technical High School Enters Feasibility Study Stage
- Greenfield High School Launches More Extensive Feasibility Study
- Bay Path Regional Vocational Technical Project Advances to Schematic Design Phase
- Southwick-Tolland’s SOI Approved for Reprioritzation
- Wilmington High School Advances to Schematic Design Phase
- Winthrop High School will Launch a More Extensive Feasibility Study
