Board Meeting Power Point Presentation
PROJECT
Project Removal from Capital Pipeline
District | School | Invitation Date |
Berkshire Hills Regional School District |
Monument Mountain Regional High School |
September 29, 2010 |
Swampscott | Hadley Elementary School | January 25, 2012 |
Project Removal from Accelerated Repair Program
District | School | Invitation Date |
Nashoba Regional School District | Florence Sawyer School | June 4, 2014 |
District | School |
Attleboro | Attleboro High School |
Bristol County Agricultural Regional School District |
Bristol County Agricultural High School |
Cape Cod Regional Vocational Technical School District |
Cape Cod Regional Technical High School |
Clarksburg | Clarksburg Elementary School |
Fall River | B.M.C. Durfee High School |
Lynn | Pickering Middle School |
Middleborough | Middleborough High School |
Saugus | Saugus High School |
Taunton | James L. Mulcahey Elementary School |
Waltham | Waltham High School |
Westport | Westport Middle School |
Worcester | South High Community School |
District | School |
Bourne | James F. Peebles Elementary School |
- Authorization to Execute Project Funding Agreement – Accelerated Repair Program
District | School | Scope | Total Project Budget | Estimated Maximum Total Facilities Grant |
Auburn | Auburn Middle School | Roof/ Partial Boiler |
$2,168,605 | $1,106,476 |
Bryn Mawr Elementary School | Roof | $855,548 | $436,704 | |
Brockton | Ashfield Middle School | Roof/Boiler | $3,590,486 | $2,672,826 |
Brookfield Elementary School | Roof | $3,861,775 | $2,873,804 | |
Gilmore School Early Childhood Center |
Roof/Boiler | $2,843,301 | $2,117,895 | |
Falmouth | Lawrence Middle School | Window/Door | $3,947,636 | $1,430,279 |
Greenfield | Green River Elementary School | Roof Window/Door |
$2,340,110 | $1,583,470 |
Leominster | Northwest Elementary School | Roof | $3,249,170 | $2,143,917 |
Medway | John D. McGovern School | Window/Door | $1,251,598 | $538,021 |
Middleton | Fuller Meadow School | Partial Roof | $1,626,130 | $604,897 |
Northampton | Leeds Elementary School | Partial Roof | $680,871 | $355,345 |
R.K. Finn Ryan Road Elementary School | Partial Roof | $1,076,554 | $574,959 | |
Randolph | J.F. Kennedy Elementary School | Window/Door | $2,669,252 | $1,865,143 |
Randolph High School | Partial Window/ Door |
$5,177,636 | $3,636,340 | |
Southern Berkshire Regional School District |
Mount Everett Regional High School |
Roof/Boiler | $7,741,013 | $2,612,552 |
Springfield | John F. Kennedy Middle School | Window/Door | $2,985,603 | $2,096,906 |
Kensington International School | Window/Door | $1,222,828 | $748,320 | |
Tri-County Regional Vocational School District |
Tri-County Regional Vocational Technical High School |
Boiler | $998,120 | $449,982 |
Tyngsborough | Tyngsborough High School | Roof/Boiler | $4,074,418 | $1,991,874 |
Wellesley | Wellesley Middle School | Window/Door | $4,991,050 | $1,423,968 |
Totals | $57,351,704 | $31,263,678 |
- Invitation to Project Scope and Budget
District | School | Scope | Total Project Budget | Estimated Maximum Total Facilities Grant |
Westborough | Sarah W. Gibbons Middle School | Repair | $26,770,882 | $11,131,080 |
Worcester | Nelson Place School | New | $58,216,750 | $33,717,513 |
Totals | $84,987,632 | $44,848,593 |
Project Status
AUDIT
District | School | Scope | Basis for Total Maximum Facilities Grant | Final Total Facilities Grant |
Adams-Cheshire | Hoosac Valley High School | New | $40,561,257 | $27,985,159 |
Central Berkshire Regional | Berkshire Trail Elementary School | FSA ARP | $26,000 | $10,020 |
Dighton-Rehoboth Regional | Dighton-Rehoboth Regional High School | FSA ARP | $49,991 | $24,980 |
Easton | Easton Middle School | ARP | $2,169,467 | $1,009,416 |
Hanover | Hanover High School | New | $48,740,788 | $22,232,306 |
Springfield | Washington School | Green Repair | $131,071 | $81,272 |
White Street School | Green Repair | $794,491 | $591,618 | |
Totals | $92,473,065 | $51,934,771 |
FINANCE
- 2015 Series A Refunding Bonds Issuance - Update
- MSBA Investment Management Policy
- Sales Tax Collections Update
- Grant Payments Update – Prior Grant, Waiting List, and New Program Payments