Board Meeting Power Point Presentation
PROJECT
- Accelerated Repair Project Removal
| District | School | Scope | Invitation Date |
| Chesterfield-Goshen Regional School District | New Hingham Regional Elementary School | Roof | June 5, 2013 |
- Eligibility Period Project Removal
| District | School | Invitation Date |
| Spencer-East Brookfield Regional School District |
David Prouty High School | April 3, 2013 |
| District | School |
| Amherst | Wildwood Elementary School |
| Braintree | East Middle School |
| Hopkinton | Center Elementary School |
| Needham | Hillside Elementary School |
| Newton | Cabot Elementary School |
| District | School |
| Brookline | Edward Devotion School |
| Granby | West Street Elementary School |
| Holyoke | Lt. Elmer J. McMahon Elementary School |
- Authorization to Execute Project Funding Agreement – Accelerated Repair Program
| District | School | Scope | Total Project Budget |
Estimated Maximum Total Facilities Grant |
| Springfield | Springfield High School of Science and Technology |
Roof | $3,513,407 | $2,484,880 |
| Margaret C. Ells School | Roof | $1,641,442 | $1,203,906 | |
| South End Middle School | Roof | $771,153 | $541,586 | |
| Springfield Public Day High School | Roof | $920,532 | $649,050 | |
| Worcester | Columbus Park Preparatory Academy |
Window, Boiler | $2,065,235 | $1,513,194 |
| Tatnuck Magnet School | Window | $2,038,196 | $1,497,525 | |
| Worcester Arts Magnet School | Window | $1,603,267 | $1,180,071 | |
| Totals | $12,553,232 | $9,070,212 | ||
- Recommendation for Preferred Schematic Design
| District | School | Scope | Estimated Total Construction | Estimated Total Project Costs |
| Chelsea | Clark Avenue Middle School | New | $48,422,474 | $58,106,969 |
| Georgetown | Georgetown Middle/High School | Renovation | $6,162,000 | $7,475,000 |
| Northborough | Lincoln Street Elementary School | Add/Reno | $17,628,868 | $24,745,000 |
| Swampscott | Hadley Elementary School | New | $33,074,223 | $40,062,900 |
| Totals | $105,287,565 | $130,389,869 | ||
- Invitation to Project Scope and Budget
| District | School | Scope | Total Project Budget | Estimated Maximum Total Facilities Grant |
| Lunenburg | Lunenburg High School | New | $72,975,321 | $34,075,598 |
| Totals | $72,975,321 | $34,075,598 | ||
Project Status
- Project Overview Report
- Lynn – Thurgood Marshall Middle School – Clarification
AUDIT
| District | School | Scope | Basis for Total Maximum Facilities Grant | Final Total Facilities Grant |
| Agawam | Agawam Junior High School | Green Repair | $2,038,913 | $1,177,268 |
| Brockton | East Junior High School | Green Repair | $2,758,441 | $2,206,753 |
| North Junior High School | Green Repair | $2,978,516 | $2,382,813 | |
| Cape Cod Regional Vocational Technical | Cape Cod Regional Vocational Technical High School | Green Repair | $340,415 | $129,187 |
| Dennis-Yarmouth Regional | Ezra Baker Elementary School | Green Repair | $2,232,024 | $847,053 |
| Foxborough | Foxborough High School | Core Program | $14,265,274 | $7,034,207 |
| Hancock | Hancock Elementary School | Green Repair | $226,327 | $102,571 |
| Mohawk Trail Regional | Buckland-Shelburne Elementary School |
Green Repair | $826,919 | $523,026 |
| Colrain Central School | Green Repair | $664,937 | $420,573 | |
| Mohawk Trail Regional High School |
Green Repair | $2,438,231 | $1,542,181 | |
| Westfield | Highland Elementary School | Green Repair | $460,829 | $289,124 |
| Paper Mill Elementary School | Green Repair | $427,291 | $268,082 | |
| Southampton Road School | Green Repair | $493,910 | $309,879 | |
| Westfield High School | Green Repair | $645,341 | $404,887 | |
| Westfield Vocational Technical High School | Green Repair | $8,341,091 | $5,233,200 | |
| Totals | $39,138,459 | $22,870,806 | ||
FINANCE
- MSBA FY2013 Financial Statements
- Grant Payments Update – Prior Grant, Waiting List, and New Program Payments
- Sales Tax Collections Update
