Board Meeting Power Point Presentation
PROJECT
District | School |
Orange | Dexter Park School |
Shrewsbury | Beal Early Childhood Center |
District | School |
Beverly | Briscoe Middle School |
Hopkinton | Center Elementary School |
Newton | Cabot Elementary School |
- Authorization to Execute Project Funding Agreement – Accelerated Repair Program
District | School | Scope | Total Project Budget |
Estimated Maximum Total Facilities Grant |
Nashoba Valley Technical School District |
Nashoba Valley Technical High School |
Partial Roof | $2,847,362 | $1,400,552 |
Springfield | Chestnut Accelerated Middle School |
Roof | $4,469,273 | $3,068,174 |
Stoughton | Helen H. Hansen Elementary School |
Window | $1,157,112 | $556,403 |
Joseph R. Dawe, Jr. Elementary School |
Window | $1,363,925 | $703,756 | |
West Elementary School | Roof | $1,370,017 | $655,549 | |
Walpole | Fisher School | Roof, Window, Boiler | $1,933,936 | $863,631 |
Wareham | Wareham High School | Roof | $2,708,922 | $1,754,016 |
Westford | Colonel John Robinson School | Window | $2,087,458 | $703,586 |
Totals | $17,938,005 | $9,705,667 |
- Recommendation for Preferred Schematic Design
District | School | Scope | Estimated Total Construction | Estimated Total Project Costs |
Abington | Frolio Middle School | New | $75,697,203 | $95,857,635 |
Holbrook | Holbrook Junior-Senior High School | New | $78,842,409 | $101,134,951 |
Plymouth | Plymouth South High School | New | $88,844,129 | $107,499,000 |
Totals | $243,383,741 | $304,491,586 |
- Invitation to Project Scope and Budget
District | School | Scope | Total Project Budget | Estimated Maximum Total Facilities Grant |
Boston | Henry Dearborn Middle School | New | $73,498,295 | $36,615,390 |
Georgetown | Georgetown Middle-High School |
Renovation | $7,805,726 | $3,686,039 |
Milford | Woodland Elementary School | New | $60,900,000 | $27,564,734 |
Northborough | Lincoln Street Elementary School |
Add/Reno | $25,470,153 | $9,925,570 |
Totals | $167,674,174 | $77,791,733 |
Project Status
AUDIT
District | School | Scope | Basis for Total Maximum Facilities Grant | Final Total Facilities Grant |
Brockton | Brockton High School | Green Repair | $7,200,901 | $5,760,721 |
Downey Elementary School | Green Repair | $3,879,331 | $3,103,465 | |
Brookline | Heath Elementary School | Add/Reno | $7,647,906 | $3,053,809 |
John D. Runkle Elementary School | Add/Reno | $25,447,801 | $10,581,196 | |
Hamilton-Wenham Regional | Cutler Elementary School | ARP | $538,814 | $233,953 |
Newton | Bowen Elementary School | Green Repair | $151,022 | $53,492 |
Williams Elementary School | Green Repair | $291,598 | $103,284 | |
North Andover | Annie L. Sargent Elementary School | Green Repair | $541,091 | $256,585 |
Atkinson Elementary School | Green Repair | $957,988 | $454,278 | |
North Andover Middle School | Green Repair | $2,059,112 | $976,431 | |
Totals | $48,715,564 | $24,577,214 |
FINANCE
- Debt Management Policy
- Financial Advisory Services Procurement Update
- Grant Payments Update – Prior Grant, Waiting List, and New Program Payments
- Sales Tax Collections Update