Board Meeting Power Point Presentation
PROJECT
District | School |
Cape Cod Regional Vocational Technical School District | Cape Cod Regional Technical High School |
Easthampton | Maple Elementary School |
Taunton | James L. Mulcahey Elementary School |
Waltham | Waltham High School |
Worcester | South High Community School |
- Authorization to Execute Project Funding Agreement – Accelerated Repair Program
District | School | Scope | Total Project Budget |
Estimated Maximum Total Facilities Grant |
Holyoke | E.N. White Elementary School | Boiler | $487,834 | $332,422 |
Morgan Community School | Boiler | $455,889 | $303,216 | |
Totals | $943,723 | $635,638 |
- Recommendation for Preferred Schematic Design
District | School | Scope | Estimated Total Construction | Estimated Total Project Costs |
Dedham | Early Childhood Education Center | New | $23,232,843 | $30,488,043 |
Mount Greylock Regional School District | Mount Greylock Regional School | Add/Reno | $56,964,178 | $69,478,178 |
Totals | $80,197,021 | $99,966,221 |
- Invitation to Project Scope and Budget
District
|
School | Scope | Total Project Budget | Estimated Maximum Total Facilities Grant |
Beverly | Briscoe Middle School | New | $110,711,080 | $48,018,498 |
Hopkinton | Center Elementary School | New | $45,629,373 | $13,763,197 |
Provincetown | Provincetown Schools | Repair | $7,310,550 | $3,378,104 |
Totals | $163,651,003 | $65,159,799 |
AUDIT
District
|
School | Scope | Total Project Budget | Total Facilities Grant |
Leverett | Leverett Elementary School | Green Repair | $581,235 | $240,505 |
Maynard | Maynard High School | New | $45,654,695 | $21,957,010 |
Nauset Regional School District |
Nauset Regional Middle School | ARP | $1,534,204 | $507,066 |
Peabody | John E. Burke Elementary School | Green Repair | $3,473,534 | $1,396,684 |
William A. Welsh Elementary School | Roof | $1,437,800 | $621,195 | |
Pentucket Regional School District |
Pentucket Regional Middle School | ARP | $1,320,954 | $583,521 |
Sturbridge | Burgess Elementary School | Add/Reno | $33,842,697 | $15,265,080 |
Walpole | Fisher School | ARP | $1,925,736 | $567,256 |
Westhampton | Westhampton Elementary School | ARP | $574,854 | $223,231 |
Totals | $90,345,709 | $41,361,547 |
MSBA UPDATES
- Executive Director's Report (see presentation slides)
- CEO Report
- Project Status Updates
- Project Overview Report
FINANCE
- Sales Tax Collection Update
- Grants Payments
- FY2016 YTD Updated
- Refunding Authorization Requested
- Reimbursement Rate Calculation Update
- Discussion of Methodology Used by DESE for Economically Disadvantaged Students