Board Meeting PowerPoint Presentation
Project
|
District |
School |
|
Triton Regional School District |
Triton Regional High School |
|
District |
School |
|
Greater Lawrence Regional Vocational |
Greater Lawrence Regional Vocational Technical High School |
- Authorization to Execute Project Funding Agreement – Accelerated Repair Program, Estimated Maximum Total Facilities Grants of $46,042,376 – Vote
|
District |
School |
Scope |
Total Project Budget |
Estimated Maximum Total Facilities Grant |
|
Cohasset |
Roof |
$5,858,522 |
$1,816,786 |
|
|
Gardner |
Roof |
$6,911,028 |
$4,866,602 |
|
|
Holyoke |
Roof |
$12,945,696 |
$9,415,052 |
|
|
Roof |
$8,691,405 |
$6,321,022 |
||
|
Roof |
$4,498,498 |
$3,271,634 |
||
|
Lynn |
Windows/Doors |
$3,727,097 |
$2,777,148 |
|
|
Northern Berkshire Regional Vocational Technical School District |
Roof; Windows/Doors |
$16,779,269 |
$9,369,988 |
|
|
Salem |
Roof |
$3,618,491 |
$2,496,289 |
|
|
Springfield |
Roof |
$4,423,063 |
$2,925,903 |
|
|
Roof |
$3,710,909 |
$2,781,952 |
||
|
Total |
$71,163,978 |
$46,042,376 |
||
- Recommendation for Preferred Schematic Design – Vote
|
District |
School |
Scope |
Estimated Total Construction |
Estimated Total Project Costs |
|
Martha’s Vineyard Regional School District |
Add/Reno |
$256,144,131 |
$334,649,529 |
|
|
Salem |
New Construction |
$363,546,214 |
$454,458,158 |
|
|
|
Total |
$619,690,345 |
$789,107,687 |
|
- Invitation to Project Scope and Budget: Estimated Maximum Total Facilities Grants of $98,175,900 – Vote
|
District |
School |
Scope |
Total Project Budget |
Estimated Maximum Total Facilities Grant |
|
Berkshire Hills Regional School District |
New Construction |
$152,067,064 |
$59,983,492 |
|
|
Littleton |
New Construction |
$99,704,151 |
$38,192,408 |
|
|
Total |
$251,771,215 |
$98,175,900 |
||
Audit
- Audit Status Report
- Approval of Final Audits with no appeals, New Program MSBA grants of $64,665,114 - Vote
|
District |
School |
Scope |
Total Project Budget |
Total Facilities Grant |
|
Belchertown |
Jabish Middle School |
Core |
$990,000 |
$568,838 |
|
Braintree |
East Middle School |
Core |
$82,607,814 |
$39,960,057 |
|
Millbury |
Raymond E. Shaw Elementary |
Core |
$59,083,918 |
$24,067,366 |
|
Peabody |
West Memorial Elementary School |
Accelerated Repair |
$299,445 |
$68,853 |
|
|
|
Total: |
$142,981,177 |
$64,665,114 |
MSBA Updates
- Executive Director Report
- Project Status
- Accelerated Repair Program – 2025 Heat Pump Conversion Design Services Procurement – Update
- Recommendation to Revise MSBA Project Funding Level Policy – Vote
- Amendment of Prior Vote for Authorization to Execute Project Funding Agreement for the Proposed Accelerated Repair Projects for Clerical Adjustment – Vote
- Project Overview Report
Finance
- FY25 & FY26 Sales Tax Collection – Update
- FY25 & FY26 Grant Payments – Update
- FY25 Budget – Update
- Debt Financing - Update
Legal
Executive Session
