September 28, 2011 Board Meeting Information
Board Meeting PowerPoint Presentation
EXECUTIVE DIRECTOR REPORT
PROJECT
- Recommendation for Preferred Schematic Design
District |
School |
Scope |
Preliminary Design Pricing - Estimated Total Construction |
Estimated Total Project Budget |
North Reading |
North Reading High School |
New |
$80,135,081 |
$96,179,081 |
Southwick-Tolland Regional School District |
Southwick-Tolland High School |
Add/Reno |
$49,569,700 |
$69,537,200 |
Stoneham |
Stoneham Middle School |
Add/Reno |
$30,239,475 |
$38,707,049 |
Williamsburg |
Anne T. Dunphy Elementary School |
Add/Reno |
$9,896,032 |
$12,687,220 |
|
Total |
$169,840,288 |
$217,110,550 |
- Invitation to Project Scope and Budget
District |
School |
Scope |
Preliminary Design Pricing - Estimated Total Construction |
Estimated Total Project Budget |
Concord-Carlisle Regional School District |
Concord-Carlisle High School |
New |
$92,578,524 |
$28,781,100 |
Duxbury |
Duxbury High School |
New – Model |
$128,356,161 |
$51,406,497 |
Fairhaven |
Rogers Elementary School |
New – Model |
$24,655,239 |
$14,992,503 |
Hingham |
Hingham Middle School |
New – Model |
$60,910,920 |
$25,909,580 |
Saugus |
Augustine J. Belmonte Middle School |
Repair |
$20,277,465 |
$10,097,544 |
Westfield |
Abner Gibbs Elementary School |
New – Model |
$35,931,394 |
$23,197,382 |
Weston |
Field Elementary School |
New |
$31,504,146 |
$8,610,302 |
|
Total |
$394,213,849 |
$162,994,908 |
- Green Repair Project Removal
District |
School |
Scope |
Invite Date |
Natick |
Johnson Elementary School |
Windows, Boiler |
February 9, 2011 |
West Boylston |
West Boylston Junior-Senior High School |
Windows |
February 9, 2011 |
- Authorization to Execute Project Funding Agreement – Green Repair Program
District |
School |
Scope |
Estimated Total Project Budget |
Estimated Total Maximum Facilities Grant |
Agawam |
Agawam High School |
Roof, Windows |
$2,954,386 |
$1,623,368 |
Hadley |
Hopkins Academy |
Roof |
$674,036 |
$328,029 |
Lowell |
Lowell High School |
Roof |
$1,303,468 |
$899,635 |
|
Moody Elementary School |
Roof, Windows |
$2,329,799 |
$1,703,104 |
|
Peter W. Reilly Elementary School |
Roof |
$869,012 |
$551,361 |
|
Washington Elementary School |
Roof, Windows, Boiler |
$2,238,316 |
$1,697,760 |
North Andover |
Atkinson Elementary School |
Windows |
$1,270,522 |
$599,079 |
|
North Andover Middle School |
Roof |
$2,525,615 |
$1,191,942 |
|
Annie L. Sargent Elementary School |
Roof |
$740,820 |
$347,740 |
Pioneer Valley |
Pioneer Valley Regional School |
Boiler |
$424,536 |
$229,420 |
|
Northfield Elementary School |
Roof |
$312,670 |
$168,594 |
|
Total |
$15,643,180 |
$9,340,032 |
AUDIT
District |
School |
Scope |
Total Project Budget |
Total Facilities Grant |
Revere |
Paul Revere Elementary School |
New |
$16,901,327 |
$9,677,250 |
|
Total |
$16,901,327 |
$9,677,250 |
District |
School |
Scope |
Total Project Budget |
Total Facilities Grant |
Braintree |
South Middle School |
Green Repair |
$3,090,600 |
$1,281,684 |
Scituate |
Gates Intermediate School |
Green Repair |
$1,320,848 |
$535,367 |
|
Total |
$4,411,448 |
$1,817,051 |
FINANCE