November 14, 2012 Board Meeting Information

Board Meeting Power Point Presentation

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PROJECT

Science Lab Initiative Program Removal
District School Invitation Date
Saugus Saugus High School June 6, 2012
  • Eligibility Period Project Removal
District School Invitation Date
Bellingham Clara Macy Elementary School January 25, 2012
District School
Holyoke Lt. Elmer J. McMahon Elementary School
Scituate Gates Intermediate School
Woburn Wyman Elementary School
District School
Plymouth Plymouth South High School
Swampscott Hadley Elementary School
  • Authorization to Execute Project Funding Agreement - Accelerated Repair Program
District School Scope Total Project Budget Estimated Maximum Total Facilities Grant
Easton Easton Middle School Roof $2,131,297 $1,017,160
 Gardner Gardner Middle School   Boiler  $590,702  $397,188
Groton-Dunstable Regional School District Groton-Dunstable Regional Middle School Roof Roof $1,609,087 $699,275
Hamilton-Wenham Regional School District Cutler Elementary School Roof $676,793 $281,112
Lynn Breed Middle School Window $2,186,698 $1,671,304
Lynn Vocational
Technical Institute
Roof $4,817,087 $3,525,417
North Attleborough Roosevelt Avenue Elementary School Window $997,000 $477,390
North Brookfield North Brookfield
Elementary School
Window $392,843 $225,356
Quabbin Regional
School District
Ruggles Lane Elementary School Roof, Window $3,110,113 $1,691,265
 Shawsheen Valley
Regional Vocational Technical School District
Shawsheen Valley
Technical High School 
Boiler   $1,003,429  $497,510
Sudbury  General John Nixon
Elementary School
 Roof  $788,751  $278,521
Westfield
 
 Munger Hill Elementary School  Roof $1,405,837   $792,213
Paper Mill Elementary School   Roof $1,405,837   $792,213
     Totals  $21,115,474   $12,345,924
  • Authorization to Execute Project Funding Agreement - Science Lab Initiative Program
District School Scope Total Project Budget Estimated Maximum Total Facilities Grant
 Gardner  Gardner High School   Science Lab Initiative $3,821,866   $2,794,320
Holyoke  William J. Dean
Technical High School
 Science Lab Initiative $6,862,273   $5,150,908
 North Attleborough  North Attleborough High School  Science Lab Initiative  $6,152,311  $2,970,824
         
    Totals  $16,836,450   $10,916,052
  • Recommendation for Preferred Schematic Design
District School Scope Estimated Total Construction Estimated Total Project Costs
Berkshire Hills
Regional School District
Monument Mountain
Regional High School
Add/Reno $40,755,908 $52,753,000
Chicopee Chicopee Academy Renovation $26,442,659 $31,731,190
Spencer-East Brookfield
Regional School District
David Prouty High School Add/Reno $42,241,254 $56,467,686
Wachusett
Regional School District
Mountview Middle School New $48,991,912 $61,239,890
Whitman-Hanson Regional School District Maquan Elementary School New $42,594,292 $53,242,865
    Totals  $201,026,025  $255,434,631
  • Invitation to Project Scope and Budget
 District School   Scope Total Project Budget 

Estimated Maximum Total Facilities Grant 

North Adams Silvio O. Conte Middle School Add/Reno $29,692,594 $20,632,054
South Hadley Plains Elementary School New $28,183,801 $13,874,014
Springfield Elias Brookings
Elementary School
PS&B Adjustment  
    Totals $57,876,395  $34,506,068 

Project Status

AUDIT

District School Scope Total Project Budget Final Total Facilities Grant
Holyoke Holyoke High School  Major Repair $22,738,000 $14,368,320
    Totals $22,738,000  $14,368,320 
District School Scope Total Project Budget Final Total Facilities Grant
Boston Edwards Middle School Green Repair $1,098,100 $769,047
Boston Lee Elementary School Green Repair $1,908,673 $1,334,953
Boston Edison K-8 School Green Repair $3,171,557 $2,027,760
Boston Irving Middle School Green Repair $1,281,453 $918,107
Grafton Grafton High School Green Repair $309,860 $152,412
Needham Pollard Middle School Green Repair $3,251,630 $1,046,631
Rochester Rochester Memorial School Add/Reno $26,470,000 $13,836,574
Tantasqua Regional School District Tantasqua Regional Junior High School Green Repair $706,374 $352,366
Weston Weston Middle School Green Repair $656,742 $155,269
Woburn Joyce Middle School Green Repair $1,444,711 $321,691
Woburn Kennedy Middle School Green Repair $3,233,978 $1,402,345
    Totals  $38,460,635  $22,317,155

FINANCE