Canton, Massachusetts · Saved source text
FY 13 cash capital final items sc voted 12 15 11
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FY 2013 CASH CAPITAL BUDGET
voted by School Committee 12/15/11
BUILDING REPAIRS/IMPROVEMENTS
Hansen Repoint chimney $6,400
Luce *Update existing control system for HVAC; install $62,598
web based EMS
Systemwide *Weatherization of buildings $30,478
GROUNDS IMPROVEMENT
Systemwide Playground material - all schools $6,550
TECHNOLOGY
Performing Arts (2) iMac computers $3,275
Elementary Computer replacement with Thin Clients-Luce & JFK labs $38,520
New Thin Clients-3rd & 5th grades; 4 per classroom $61,645
PROGRAM IMPROVEMENT
Hansen Outdoor challenge/fitness course $7,185
Fine Arts Replace apple video workstations $31,272
Performing Arts (24) Galvin and High School music stands $2,000
Special Education GMS audio system- hearing impaired $5,565
HS audio system- hearing impaired $9,300
FURNITURE AND FIXTURES
Luce (24) Desks $3,671
JFK Various furniture and fixtures for addition $31,468
Galvin Gymnasium wall pads $4,950
Fine Arts (30) Stools - Galvin $1,650
EXTRAORDINARY MAINTENANCE
Painting program-GMS, Hansen, Luce $8,000
Replace (25) classroom doors-Luce $12,224
VEHICLE REPLACEMENT
1991 Ford F350 $38,249
GRAND TOTAL $365,000
*Energy Conservation Measure