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