1. Treasurer Timothy P. Cahill, Chairman Katherine P. Craven, Executive Director

13. Diagnosing the Problems with Funding School Buildings in MA The New Program: What is the problem we are trying to solve, living within a budget?

16. Problem: The State would get the check but never knew what was being ordered: Emphasis on “solutions only” without management of the decisions prior to state involvement has left the state with some schools that are built for enrollments that never materialized and billions of dollars of debt Solution: MSBA and District Agree on Scope, Schedule and Budget at Every Project Benchmark

22. Solution: Repair Program Accelerate Projects through MSBA Capital Pipeline that extend the useful life of an otherwise serviceable building Bulk purchasing efficiency Maintains the Commonwealth’s $11B investment in local schools

32. Maintenance

35. Regionalization

39. Ongoing Projects

40. Project Status

41. Burlington $27.1M $21.7M Feb 2010 District Project Budget Estimated Bid Date Wellesley $132M $98.5M March 2010 Woburn $26.5M $19.9M March 2010 Springfield $125M $101.5 March 2010 Middleton $31.3M $24.3M March 2010 Plymouth $92.2M $72M March 2010 Belmont $40M $28.7M April 2010 Rochester $26.5M $20.5M May 2010 Hamp-Wilbraham $78.9M $66.4M April 2010 Ham-Wenham $1.5M $1.2M April 2010 Sharon $49.5M $34.7M June 2010 Ashland $3.1M $2.6M May 2010 Dartmouth $1.3M $1.1M May 2010 Whittier $3.2M $2.6M May 2010 Wayland $70.9M $56.2M November 2010 Nashoba $37.8M $28.8M July 2010 Sturbridge $46.9M $36.4M August 2010 Norfolk $37.5M $28.9M August 2010 Billerica $34M $27.1M September 2010 Southbridge $76.5M $60.1M Dedham $23.4M $19.9M October 2010 Brookline $29.8M $22.5M October 2010 Grafton $72.4M $57.4M November 2010 Rockland $86.2M $66.5M November 2010 Construction Budget 2010 Estimated Bid Dates N. Attleboro $0.8M $0.7M May 2010 Rockport $1.1M $1M May 2010 South Shore $3.2M $2.6M May 2010 Essex-NS $125M $96.5M December 2010 Needham $27.4M $21.9M December 2010 Danvers $79M $62.7M November 2010 Project Budget Estimated Bid Date Construction Budget District Total Project Budget $1.3B Total Construction Budget $1B

42. 2010 Vote Chart (updated April 5, 2010)

43. 40 Broad Street, 5 th Floor Boston , MA 02109 Phone: 617-720-4466 Fax: 617-720-5260 http://www.massschoolbuildings.org Questions? Brian McLaughlin [email_address] Timothy P. Cahill Katherine P. Craven Chairman, State Treasurer Executive Director