Canton, Massachusetts · Saved source text
FY21 School - Capital Requests - Jan 2020 pdf file
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Source page 1
FY21 Capital Summary 10.31-2019.JM
B C D E G H
~ Cash Ca ital -Summa of Requests
AVAILABLE ;750,000
All SC A roved
q CASH CAPITAL Reauestor Paae # Requests 10-24.2019
5 Building Reaairs/lmarovements $227,015 $113,036
s Fitness Centers Upgrades-GMS & CHS R. Gord BR-1 $17,643 $5,611
7 Replacement Classroom and Main Lobby Floor Tiles-Luce B. Lynch BR-8 $17,084 $9,124
e Playground Cano y-Luce B. L nch BR-17 $6,876
s Fire Alarm Panel-Luce B. Lynch BR-19 $15,500
10 Re lacement 2nd Floor Corridor Tiles-Hansen B. L nch BR-30 $12,978 $12,978
11 Main Office Car eting-CHS B. L nch BR-35 $16,000
~z Guidance Office Car etin -CHS B. L nch BR-36 $16,000
13 Re lacement Art Wing Corridor Flooring labor Only -CHS B. L nch BR-37 $7,459 $7,459
t4 Rubber Stair Treads-Rodman/Pre-K B. L nch BR-39 $30,000
15 Remove and Dis ose of Exislin Door and O erator -North Street Garage B. Lynch BR-40 $6,475 $8,475
1s HVAC Maintenance-District-Wide B. Lynch BR-42 $75,000 $69,389
17
18 Grounds Improvement $50,986 $9,835
1s Sidewalk Re air-JFK B. L nch BR•43 $9,835 $9,835
20 Replace Granite Curbing at Bus Drop Off - CHS B. Lynch BR-45 $41,151 $0
21
22 Informational Technoloav $541,839 $318,284
z3 Administrative Non Instructional)Staff Deskto Ugrade-District-Wide M. Wentland IT-1 $68,850 $20,235
2a PA System-CHS M. Wentland IT-3 $75,790 $75,790
25 Portable Teaching Devices for Elementa &Early Childhood Year 1 of 3 M. Wentland IT-10 $201,250 $40,000
zs Portable Teaching Devices-GMS (Year 2) M. Wentland IT-13 $45,660 $45,660
27 Chromebooks for Computer Lab-GMS M. Wentland IT-16 $8,490
28 Replacement Printers-Elementary & GMS M. Wentland IT-18 $20,200 $15,000
29 Re lacement Document Cameras-District-Wide M. Wentland IT-21 $5,049 $5,049
3o Chromebook Initiative-GMS Grade 7 and 8 Multi-year Ian J. Shore/S. Shanno IT-25 $116,550 $116,550
31
32 Safety 8 Security $67,581 $67,581
33 Replacement Security Cameras-District-Wide M. Wentland SS-7 $15,620 $15,620
a Door Locking Hardware &Interior Door Window Coverings District-Wide Year 2 B. L nch SS-4 $30,000 $30,000
35 Replacement VoIP and Camera Switches-District-Wide M. Wantland SS-6 $21,961 $21,961
36
s7 Program Imarovement $878,655 5196,274
38 PreK-5 Classroom Libraries-All Elementary (Year 1 of 3) D. Rooney PI-1 $332,650 $36,D00
ss K-5 Book Rooms-All Elementary Year 1 of 3 D. Roone PI-11 $113,325 $19,080
ao K-5 Professional Resources for Literacy Instruction-All Elementary(Year 1 of 3) D. Roone PI-20 $46,567 $29,768
4~ K-5 Literacy Assessment-All Elementary(Year 1 of 3 D. Rooney PI-28 $41,650 $12,750
42 K-5 Social Studies-All Elementa D. Rooney PI-32 $36,000
43 Visual Arts - DSLR Cameras P. Palmer PI-34 $20,089 $20,089
4a Visual Arts Dis lay Cases-GMS S. Shannon PI-37 $6,530 $6,530
45 Wellness Chromebook Carts-District-Wide R. Gordy PI.40 $31,000
4s Volleyball Standards-CHS D. Erickson PI-43 $13,377 $13,377
47 Memorial Field Storage Module-CHS D. Erickson PI-46 $25,525
4s Basketball Backboard Systems-CHS D. Erickson PI-51 $44,127
as CHS Auditorium Updates-CHS Year 3 C. Eckersley PI-54 $77,359 $38,680
5o Re lacement of Classroom Based Instruments-District-Wide C. Eckersley PI-56 $30,456 $20,000
51
10/31/2019Source page 2
FY21 Capital Summary 10,31-2019.JM
g~ B C D E G H
All SC A roved
4 CASH CAPITAL Repuestor Paae # Requests 10-24-2019
5z Furniture &Fixtures y68,245 $44,990
53 Stainless Steel Work Tables-District-Wide M. Lawless FF-1 $6,170 $6,170
5a Convection Steamer-District-Wide M. Lawless FF-3 $11,220
55 Tilting Skillet-Hansen M. Lawless FF-5 $12,035
5s Round Cafeteria Tables-GMS B. Lynch/S. Shanno FF-7 $18,820 $18,820
57 Replacement Computer Lab Furniture-GMS M. Wentiand FF-10
5s Custodial Equipment-District-Wide B. Lynch FF-13 $20,000 $20,000
59
so Extraordinary Maintenance $0 $0
s~
sz
s3 Grand Total $1,768,321 $750,000
64
65
66
s7 5-YEAR DEBT CAPITAL PLAN (2021 thru 2025)
sa CAPITAL CAPACITY PLANNED USE (in thousands)
ss
70 2021 2022 2023 2024 2025 TOTAL
71 -
72 DEBT CAPITAL ALLOCATION 1,100 200 250 375 1,250 3,175
73 Original Allocation
74
75 SCHOOL COMMITTEE ALLOCATION 51,100 $200 5250 $375 $1,250 $3,175
~s
77 Unit Ventilators -Luce $270 $270
78 Unit Ventilators -Hansen $250 $250 $500
7s Building Air Conditioning (All Schools)- Page LTD-1 $0 $0 $0 $0 $0 $0
eD Brick Repointing - DW $275 $200 $475
at Memorial Field Bleachers and Press Box-- Page LTD-2 $1,000 $1,000
az Luce Roof Re lacement -Partial $750 $750
as CHS Roof Top Unit #8-Page LTD-6 $180 $180
t Tofal $1,180 X1,000 $250 $275 $470 $3,175
,5
as Unused Balance -$80 -$800 $0 $100 $780 $0
s7
88
as Lon Term Debt Ca ital Pro'ects Com feted FY18 - FY20
so Memorial Field Visitor Side Bleachers FY20) $100,000
s1 Wifi Backbone - Elem, Rodman Admin, Preschool FY20 $68,000
sz CHSRoofTo Unit#17 FY20 $122,000
sa JFK Modular Classrooms FY19 $2,000,000
s4 CHS/GMS Wifi Backbone FY19 $150,000
s5 CHS Roof To Unit #11 FY19 $123,000
ss Hansen Roof(FY18) 960 000
97 Total $3.523.000
10/3112019Source page 3
FY 21 - FY 25
DEPARTMENT DESCRIPTION FY 21 FY 22 FY 23 FY 24 FY 25 Tofals
CASH CAPITAL
Building Repairs Building Improvements 67 100 100 165 165 597
Building Repairs Fitness Center Floor Replacement 6 6 12
Building Repairs Door Locks &Window Coverings 30 30 30 30 120
Building Repairs Floor Tile Replacement 29 30 30 15 104
Building Repairs Garage Door Replacement 9 g
Building Repairs Master Plan Recommendations 112 213 340 350 1,015
Building Repairs VoIP &Camera Switches Replacements 22 22
Building Re airs Security Upgrades 15 20 20 20 20 95
Total Building Repairs 178 298 393 570 535 1,974
Technology Chromebook Replacements 117 100 100 225 225 767
Technology Document Cameras 5 5
Technology Staff Desktop Upgrade 20 20 20 60
Technology Portable Teacher Learning Devices 86 80 166
Technology Printer Replacements 20 20
Technology Technology -all schools 150 200 350
Technology Wireless Access Points 15 15 20 20 70
Total Technology 248 215 135 395 445 1,438
Program Improvements Classroom Libraries 36 27 27 90
Program Improvements Book Rooms 18 18 18 54
Program Improvements Literacy Instruction 30 30 30 90
Program Improvements Literacy Assessment 12 12 12 36
Program Improvements Musical Instruments 20 15 15 15 65
Program Improvements Public Address System Replacement 75 75
Program Improvements Auditorium Equipment Upgrade 39 39
Program Improvements Volleyball Standards 13 13
Program Improvements Visual Arts Cameras 20 20
Program Improvements Visual Arts Dis lay Cases 6 6
Total Program mprovements 269 102 102 15 - 488
Furniture, Fixtures &Equipment Custodial Equipment 20 20 20 20 20 100
Furniture, Fixtures &Equipment Cafeteria Tables 19 20 39
Furniture, Fixtures &Equipment Kitchen Work Tables 6 6
Total urniture, Fixtures &Equipment 45 40 20 20 20 145
Extraordinary Maintenance Sidewalk Repairs 0 0
Extraordinary Maintenance Replace Granite Curbing 45 45
Total Extraordinary Maintenance 10 45 - - - 55
Vehicles Bus Replacements 100 200 300
Total Vehicles - 100 200 - - 300
Total Cash Capital Requests 750 800 850 1,000 1,000 4,400
Available Capital 750 800 850 1,000 1,000 4,400
Requests over(under) available - - - - - -
DEBT CAPITAL
Building Repairs/Improvements Roof Top Unit Replacement 180 180
Building Repairs/Improvements Brick Repointing 275 200 475
Building Re airsllmprovements Memorial Field Bleacher & Pressbox Replacement 1,000 1,000
Building Repairs/Improvements HVAC Replacements 250 250 270 770
Building Repairs/Improvements Roof Replacements (assumes 40% MSBA grant) 750 750
Total Debt Capital Requests 1,180 1,000 250 275 470 3,175
Available Capital 1,100 200 250 375 1,250 3,175
Requests over(under) available 80 800 - (100) (780) -
Fy 21 capital requests.xlsx fy 21 - fy 25 school 12/12/2019Source page 4
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN 5-Year 6-Year
Beginning with Fiscal Year 2020 Entltng 2025 FY2020 FY2021 FY2022 FY202J FY2024 FY2025 TOTAL FY2028 TOTAL
(000's omitted)
SCHOOL COMMITTEE RESPONSIBILITY
HANSEN SCHOOL
CASH CAPITAL
Air Conditioning Units ~' ~'
Interior Door Repairs/Replacements ~' ~'
Gym Floor- Refinish ~' ~'
Wring ~' ~'
Building Security ~'
Lighting- emergency generator ~' ~'
Carpel Replacement - Admin. OKce ~' ~'
Common Area Tiling (2nd Floor)
Ceiling Tile Replacement
Bathroom Partitions ~' ~'
Exterior Window Replacement ~' ~'
Cafeteria walls ~' ~'
TOTAL -BUILDINGS, ETC. ~' 13 15 16 0 0 43 ~ 43
TECHNOLOGY
Chromebook4aptop carts -----
Tablets for Instructional Technology
Portable Teacher Learning Devices -Phase 3 ~'~---
Printer Replacement ----
Sofhvare Licenses
Other Peripheral Equipment -----~ ~'
Video Camera Recoder Upgrade
Furniture
Mobile Announcement System
TOTAL-TECHNOLOGY
PROGRAM1I IMPROVEM1IENTS
PreK-5 Classroom Libraries-All Elementary (Year 1 of 3) ~~~--
K-5 Book Rooms-All Elementary (Year 1 of 3)
K-5 Professional Resources for Literacy Instruction-All Elementary (Year 1 of 3) ~'~'~'--
K-5 Literacy Assessment-All Elementary (Year 1 of 3) ~~~--
Visual Arts -----
English/Language AAs te~Abooks ~' ~'
Social Studies - ----
Library -----
Mathematics
available for use -----~' ~'
TOTAL - PROGRAh1 Improvements ~~~~~
FURNITURE
Classroom Furnishings -Desks and Chairs
Folding Chairs
Staff Needs 0 0
TOTAL-FURNITURE ~0 0 0 0 0 0 ~~0 ~0
E~I11PtdENT
Cafeteria Tables -Replacement
TOTAL-EQUIPMENT ~0 0 0 0 0 0 ~0 ~0 ~p
GROUNDS IMPROVEh1ENT
Asphalt Work -----~ ~.
Concrete Work -Retaining Walls Replacement
Landscaping Work ---~' ~'
Fence Work
TOTAL-GROUNDS IMPROVEMENTS
EXTRAORDINARY MAINTENANCE
Consolidated Projects
TOTAL -EXTRAORDINARY MAINT. ~0 0 0 D 0 0 ~ ~0 ~p
TOTAL CASH CAPITAL 50 56 69 44 0 0 169 ~0 169
DEBT
HVAC Replacements (per Master Plan)
Boiler Replacement
Plumbing- Bathrooms(Student and Staff(ADA Compliant)
Roofs-Replacements/Major Repairs(assumes 44.48% MSBA grant)
Window Replacements
Asbestos Removal
Floor Tile Replacements
6-YEAR PLAN - FORM A SCHOOL FORIA -FISCAL 2021 CPC.xisx ~y~7~yp7g
17/17/2019 12:16 PM rev #1 ~ 12:15 Pl.1Source page 5
r-oRnn a
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN 5•Year 6-Year
Beginn(ng with Fiscal Year2020 Ending 2025 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 TOTAL FY2026 TOTAL
(000's omitted)
Lighting -Interior
Modular repairs
Major Asphalt/Concrete Work
Exterior Ooor/Frames & Interla~ Doors
available far use -----
available for use -----
available for usa -----
available fw use -----
available far use -----
TOTAL -BUILDINGS, ETC. ~0 0 260 250 0 0 600 ~0 500
TOTAL DEBT ~0 0 260 250 0 0 500 ~0 500
TOTAL - HANSEN SCHOOL 50 56 319 294 0 0 fi69 ~0 669
11/1712019
6-YEAR PLAN - FORtA A SCHOOL FORM11-FISCAL 2021 CPC.xlsz
Z 12:15 Pfd
12/7712019 12:15 PId rev p1Source page 6
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN 5-Year 6-Year
Beglnningwith Fiscal Year2020 Ending 2025 FY2020 FY2021 FY2022 FY4043 FY2024 FY2026 TOTAL FY2026 TOTAL
(000's omitted)
W CE SCHOOL
CASH CAPITAL LUCE SCHOOL
OUILOING REPAIRSIIMPROVEMENTS
EMerior Door Replacement
Window Screen Replacement ~' ~'
Bathroom Partions Replacement ~' ~'
Gym Floor- Refnish ~ '
Air Conditioning Units ~' ~'
Building Security ~' ~'
Lighting-corridors/classrooms/emergency generator ~' ~'
Window Shade Replacement(14 Classrooms) ~' ~ ~'
Hallway Tile Replacement
Classroom Floor Tile Replacement
Energy ManagemenUHVAC Controls ~' ~'
TOTAL-BUILDINGS, ETC. ~' 9 15 15 15 0 54 ~0 54
TECHNOLOGY
AudioNisual System for Cafeteria -----
Tablets for Instructional Technology
Portable Teacher Learning Devices -Phase 3
Printer Replacement ----
Software Licenses
Other Peripheral Equipment
Other Software
Furniture
Video Camera Recoder Upgrade
TOTAL-TECHNOLOGY
PROGRAh1 Ih1PROVEMENTS
PreK-5 Classroom Libraries-All Elementary (Year 1 of 3) ~~~--
K-5 Book Roams-All Elementary (Year 1 of 3) ~~~--
K-5 Professional Resources for Literacy Instruction-All Elementary (Year 1 of 3) ~'~'~'
-- ~' ~'
K-5 Literacy Assessment-All Elementary (Year 1 of 3) ~~~--
Visual Arts -----
English/Language Arts textbooks -----~ ' ~'
Social Studies -----~ ' ~'
Library Equipment -----~ ' ~'
Mathematics ----- ~ ' ~'
Cafeteria Tables -Replacement -----~ ' '
TOTAL -PROGRAM Improvements ~' 29 29 29 0 0 87 ~0 87
FURNITURE
Teacher Desks -----
Solaris Convection Steamers -----
TOTAL•FURNITURE ~~~~~
EQUIPMENT
Cafeteria Tables -Replacement 0 0
Window Shade Replacement 0 0
Kitchen Equipment 0 0
Handheld Radio Replacement 0 0
availahle for use 0 0
TOTAL-EQUIPMENT ~0 0 0 0 0 0 ~01 ~0 ~0
GROUNDS IMPROVEM1IENT
Brick Walls Repair 0 0
Concrete Work 0 0
Landscaping Work 0 0
Fence Replacement 0 0
TOTAL-GROUNDS IMPROVEMENTS ~0 0 0 0 0 0 OO ~0 ~0
EXTRAORDINARY IAAINTENANCE
Stone Wall 0
TOTAL -EXTRAORDINARY AIAINT. ~ 0 0 0 0 0
TOTAL CASH CAPITAL 25 62 69 44 15 0 180 ~ 180
DEBT
BUILDING REPAIRSIIMPROVEM1IENTS
HVAC Replacements (per Master Plan)
Boiler Replacement ~' ~'
Plumbing- Bathrooms (Student and Slaf~(ADA Compliant) ~' ~'
Roofs-Replacements/Major Repairs -Partial Roof Replacement(assumes 40% MSBA grant) ~' ~'
Window Replacements ~' ~'
Asbestos Removal ~' ~'
Floor Tile Replacements ~' ~'
Lighting -Interior ~' ~'
Security Systems ~' ~'
MajorAsphalUConcrete Work ~' ~'
6-YEAR PLAN - FORM1I A SCHOOL FORM •FISCAL 2021 CPC.xlsz 12H7/2019
12H7I2019 12:15 PM rev #1 12:15 Ph1Source page 7
FORh7 A
TOWV OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN 5-Year 6-Year
Beginnin8 with Fiscal Year 2020 Ending 2025 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 TOTAL FY2028 TOTAL
(000's omitted)
Exterior Door/Frames & Interior Doors 0 0
Fence Work Replacement 0 0
availahle for use Q 0
available for use 0 0
available for use p ~
available for use p Q
TOTAL -BUILDINGS, ETC. ~0 O 750 0 0 270 1020 ~0 1,020
TOTAL DEBT ~0 0 750 0 0 270 1,020 ~0 1,020
TOTAL - LUCE SCHOOL 25 62 819 44 16 270 1,200 ~0 1,200
6-YEAR PLAN - FORM17 A SCHOOL FORM -FISCAL 2027 CPC.xlsz 12/t7/2U79
12/17/2019 12:15 Ph1 rev qt 4 72:15 PI.7Source page 8
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN 5-Year 6-Year
Beginning with Fiscal Year 2020 Ending 2025 FY202U FY2021 FY20Y2 FY2023 FY2024 FY2025 TOTAL FY2026 TOTAL
(000'5 omitted)
KENNEDY SCHOOL
CASH CAPITAL
91/1LDING REPAIRSIIMPROVEh1ENT5
Entryway Floor Mals ~' ~'
Interior Door Repairs/Replacements ~' ~'
Air Conditioning Units ~' ~'
Widow Shade Replacement ~' ~'
Lighting- corridors/classrooms/emergency generator ~' ~'
Carpet ReplacemenUAsbestos removal -Library ~' ~'
Gym Ceiling Tile Replacement ~' ~'
Library Door Replacement ~'
Clock/Paging Replacement ~'
Asbestos Removal &Disposal ~'
TOTAL -BUILDINGS, ETC. 0 0 0 0 0 ~0 ~0 ~0
TECHNOLOGY
Chromebooks/laplop carts
Tablets for Instructional Technology ~' ~'
Portable Teacher Learning Devices -Phase 3
Printer Replacement
Software Licenses ~' ~'
Other Peripheral Equipment ~' ~'
Other Software ~' ~'
Furniture ~' ~'
Clock/Paging Replacement ~'
Video Camera Recoder Upgrade ~' ~'
available for use ~'
TOTAL-TECHNOLOGY ~~~~~
PROGRA1d RdPROVE1dENTS
PreK-5 Classroom Libraries-All Elementary (Year 1 of 3) ~~~--
K-5 Book Rooms-All Elementary (Year 1 of 3) ~~~--
K-5 Professional Resources for Literacy Instruction-All Elementary(Year 1 of 3) ~'~~'-- ~ ~
K-5 Literacy Assessment-All Elementary (Year 1 of 3)
Visual Arts -----~'
EnglisNLanguage Arts textbooks ----- ~ i
Social Studies ~' ~'
Library -----~' ~'
Mathematics ----- ~'
available for use -----
TOTAL - PROGRAtA Improvements 29 29 29 0 0 $] ~p g7
FURNITURE
Student Needs ----
Teacher Desks ----~ ~'
TOTAL-FURNITURE
EOUIPh1ENT
Handheld Radio Replacement -----
Kitchen Equipment
TOTAL-EQUIPMENT ~'
GROUNDS ItAPROVEMENT
Asphalt Wark 0 0
Concrete Work 0 0
Sidewalk Repair 10 10 10
Landscaping Work 0 0
Fence Work 0 0
TOTAL•GROUNDS IPAPROVEMENTS ~O 10 0 0 0 0 10 ~0 10
E%TRAOROINARY MAINTENANCE
Lawn Tractor and Snow Blower Replacement ~ ~p ~ ~p
TOTAL -EXTRAORDINARY MAINT. ~O D 0 0 0 O ~ ~0 ~0
TOTAL CASH CAPITAL 25 53 54 29 0 0 136 ~ 136
DEBT
BUILDING REPAIRSIIMPROVEMENTS
HVAC Replacements (per Master Plan)
Boiler Replacement
Plumbing- Bathrooms (Student and Staff(ADA Compliant)
Roofs-Replacements/Major Repairs ~'
Window Replacements ~' ~'
Asbestos Removal ~' ~'
Floor Tile Replacements ~' ~'
Lighting - Interior ~' ~'
Security Systems ~'
Major AsphalUConcrete Work ~' ~'
Exterior Door/Frames &Interior Doors ~' ~'
6-YEAR PLAN - FORM A SCHOOL FORM -FISCAL 2021 CPC.xis% 12/17/2019
17/17/2019 12:15 PA1 rev #1 5 12:15 PMSource page 9
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN ~ 5•Year ~ 6-Year
beginning with Fiscal Year 2020 Ending 2025 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 TOTAL FY2026 TOTAL
(000's omitted)
Foyer Improvements ~ ~~~~ ~~~
Cafeteria Kitchen Equipment Replacement
Space Need-Modular ClassroomsiStorage ---- ~' ~'
Fence Work Replacement ---- ~' ~'
Modular Classrooms ---- ~' ~'
TOTAL -BUILDINGS, ETC. ~ 0 0 0 0 0 ~0 ~0 ~0
TOTAL DEBT ~0 0I 0 ~ 0 0 0 ~0 ~0 ~0
TOTAL - I(ENNEDY SCHOOL 25 53 54 _ 29 D o 136 ~0 136
6-YEAR PLAN - FORM A SCHOOL FORh9 -FISCAL 2021 CPC.zisx 14/1712079
17/77/2019 72:15 PM rev f11 6 12:15 PP~1Source page 10
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN 5-Year 6-Year
Beginning with F(scal Vear 2020 Ending 2025 FY2o2o FY2021 FY2022 FY2023 FY2024 FY2025 TOTAL FY2028 TOTAL
(000's omitted)
GALVIN MIDDLE SCHOOL
CASH CAPITAL
BUILDING REPAIRSIIMPROVEMENTS
Fitness Cenler Floor Replacement
Interior Door Shades ~' ~'
Telcor Bells Replacement ~' ~'
Roof Top Unit Replacement ~' ~'
Building Security Upgrade ~' ~'
Lighting- corridors/classrooms/emergency generator ~' ~'
Tile Replacement/Admin. area ~' ~'
Ceiling Tile Repiacemenl ~' ~'
Hot Water Pump Motor Replacement ~' ~'
Gymnasium Divider ~' ~'
Floor Tile ReplacemenUAsbeslos Abatement ~' ~'
Floor Repair and Replacement ~' ~'
Classroom renovation ~' ~'
Elevator repairs ~' ~'
TOTAL -BUILDINGS, ETC. 0 6 5 0 0 0 11 ~0 11
TECHNOLOGY
Chromebook - Students 1:1 Rollout Year 1 of 6 11 11 11 11 517 100 617
Printer Replacement ---- 4 4
Video Camera Recoder Upgrade ----- 0 0
PoRable Teacher Learning Devices -Phase 3 ---- 46 46
Other Peripheral Equipment 0 0
Music MacBook Lab ----- 0 0
Projector Replacement ~~~~~ 0 D
Visualizers ----- 0 0
TOTAL-TECHNOLOGY 167 100 100 100 100 667 100 667
PROGRAM Ih1PROVEM1fENTS
Visual Arts Display Cases
Wellness
Tech Equipment
Peforming Arts
Visual Arts Technology/Equipment ~' ~'
ELA Equipment ~'
Social Studies Textbooks ~' ~'
Library ~' ~'
Mathematics ~' ~'
Athletics ~' ~'
TOTAL -PROGRAM Improvements ~' 6 0 0 0 0 ~6 ~0 ~6
FURNRURE
Cafeteria Tables ~~---
Stainless Steel Kitchen Work Tables -----
Convection Ovens
Library Furniture
TOTAL -FURNITURE
E~UIPMENi
Choral Risers -----
Wright Commercial Mower
Science Lab Furniture Replacement
Kitchen Equipment
TOTAL-EQUIPMENT
GROUNDS IMPROVEh1ENT
Asphalt Work 0 0
Concrete Work 0
Landscaping Work 0
Fence Replacement ~ ~0 0
TOTAL-GROUNDS IMPROVEMENTS ~0 0 0 0 0 0 ~0 OO ~0
EXTRAORDINARY M1IAINTENANCE
Interior Improvements - Administrator Spaces ~ ~0 ~ ~p
TOTAL-EXTRAORDINARY MAINT. ~ 0 0 0 0 0
TOTAL CASH CAPITAL ~ 198 125 100 100 100 623 700 723
DEBT
BUILDING REPAIRSIIMPROVEMENTS
HVAC Replacements (per Master Plan) -----
Roof Top Units Replacement ---- ~' ~'
Boiler Replacement
Plumbing- Bathrooms (Student and Staff(ADA Compliant)
Roofs-Replacements/Major Repairs -Partial Roof Replacement
Window Replacements
Asbestos Removal/Floor Tile Replacement
Special Education- Acoustical wall panel system
6-YEAR PLAN - FORM A SCHOOL FORh1- FlSCAL 2021 CPC.xlsa 1L77/2019
12/17/2079 12:15 PM rev tl1 ~ 12:15 Ph1Source page 11
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX•YEAR PLAN 5•Year 6-Year
Beginn(ng with Fiscal Year 2020 Ending 2025 FY2020 FY2021 FY2022 FY4023 FY2024 FY2026 TOTAL FY2026 TOTAL
(000's omitted)
Lighting -Interior
Security Systems
Major AsphelUConcrete Work
Exterior DaoNFrames &Interior Doors
Cafeteria Tables Replacement
Air Conditioning- Library
SPED Acoustical wall panels-mandated
Gymnasium Upgrade
Interior Improvements -----~ ~'
TOTAL-BUILDINGS, ETC. ~0 0 0 0 0 0 ~0 ~0 ~0
TOTAL DEBT ~0 0 0 0 0 0 ~0 ~0 ~0
TOTAL - GALVIN MIDDLE SCHOOL ~0 198 125 100 100 100 623 100 723
6-YEAR PLAN -FOR1~1 A SCHOOL FOR1,1-FISCAL 2027 CPC.xlsx 12/17/2079
8 12:15 PM
12/1712019 12:15 PM1t rev qtSource page 12
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN 5-Year 6-Year
Beginning with Fiscal Year 2020 Ending 2025 FY2020 FY2021 FY2022 FV202J FY2024 FY2025 TOTAL FY2028 TOTAL
(000's omitted)
CANTON HIGH SCHOOL
CASH CAPITAL
BUILDING REPAIRSIIMPROVEMENTS
Emergency Generator Radiator Replacement i
Vinyl Floor Replacement
Guidance OKce Carpeting ~' ~'
Main Hallway The Replacement ~' ~'
Main Once Carpet Replacement ~' ~'
Fire Alarm Panel Replacement ~' ~'
Lighting- corridors/classrooms/emergency generator ~' ~'
Harclware Floor Refinishing ~' ~'
Security Upgrade -Preschool ~' ~'
Counter Replacement ~' ~'
Custodial Equipment ~' ~'
Energy Mangement System Upgrade ~' ~'
HVAC Replacements (per Master Plan) ~' ~'
Rodman- Asbestos RemovalNCT replacement/renovation ~' ~'
TOTAL-BUILDINGS, EiC. ~0 7 0 0 0 0 ~7 ~0 ~7
TECHNOLOGY
Chromebook - Students 1:1 Rollout Year 1 of6 _----~ ~,
Instructional Technology Pilot
Cromebooks for MCAS and 1:1 Initiative
Video Camera Recorder Upgrade
Projectors and Projector Screens 43
Projectors and Projector Screens
Interactive Projectors
Student Computers
Chromebooks
TOTAL-TECHNOLOGY 43 ~~'~~~'
PROGRAM IMPROVEMENTS
N Studio Equipment Replacement 40
Public Address System Replacement
Robotics Equipment
Music Technology Course Equiamanl
Classroom Based Musical Instruments
Auditoiuim Equipment Upgrade 43
Electronic News Gathering Kits -Visual Arts ~' ~'
Visual Arts Instructional Technology Upgrade ~' ~'
American Sign Language Lab EquipmenUSoflware ~' ~'
Athletic Equipment
Biotechology Start-Up Equipment
Textbook Replacement -various
TOTAL -PROGRAM Improvements 83 114 0 0 0 0 114 ~ 114
FURNITURE
Visual Arts DSLR Cameras
Vollybail Standards 13
~0 10
Library Upgrade ~
TOTAL -FURNITURE ~ 33 0 0 0 0 33 ~ 33
EOUIPIAENT
Distance Learning Lab Fumilure Replacement -----
Kitchen Equipment
Wright Commercial Mower
Entrance Mals
C ~~~~~ -_---
-----
Renovate Memorial Field Bleachers -----
TOTAL-FURNITURE ~~~~~
GROUNDS IMPROVEMENT
Asphalt Work -Parking Lot Repairs -----
Concrete Work (excavation "C')
Landscaping Work-Playground ,all schools
Upper Memorial Field -Home Side Bleacher Replacement
Fence Replacement -Memorial Football Field, etc.
Stone wall repairs
TOTAL-GROUNDS IMPROVEMENTS
EXTRAORDINARY MAINTENANCE
Replace Granite Curbing and Sidewalk in Bus Loop 46
Consolidated Projects - 40 ~ 40
TOTAL -EXTRAORDINARY MAINT. ~0 0 46 0 0 0 46 ~0 46
TOTAL CASH CAPITAL 126 154 46 0 0 0 200 ~ 200
~y~7/pp~g
6-YEAR PLAN - FOR1A A SCHOOL FORM11 -FISCAL 2021 CPC.zlsz
11117!2019 12:15 PM rev #1 9 12:15 PMSource page 13
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN ~ 5-Year ~ 6-Year
Beginning with Fiscal Year2020 Endin92025 FY2020 FY2021 F`/2022 FY2023 FY2024 FY2025 TOTAL FY2026 TOTAL
(000's omitted)
DEBT
BUILDING REPAIRSAMPROVEMENTS
Roof Top Unit #t - CHS 122 0 0
Roof Top Unit #8 - CHS 180 180 180
Boner Replacement-Rodman 0 0
Plumbing- Bathrooms(SWdent and Staff(ADA Compliant); systemwide 0 0
Roofs-Replacements/Major Repairs Rodman 0 0
Roofs-Replacements/Major Repairs "8"(possible funding HS Project) 0 0
Rodman Building (HS "A" Building) Elevator 0 0
Rodman-Asbestos RemovaWCT replacemenUrenovation 0 0
Rodman Early Education Healing System 0 0
Lighting -Systemwide Upgrades Interior(systemwide) 0 0
Security Systems 0 0
MajorAsphaltlConcrete Work 0 0
Memorial Field Bleacher and Pressbox Replacement 1,000 1,000 1,000
Memorial Field Visitor Side Bleacher Replacement 100 0 0
Upper Memorial Field -Parking, Lighting, Ingress, Egress 0 0
Space Needs -"B" upgrades, weight room 0 0
Space Needs -Rodman upgrades 0 0
Textbook Replacement 0 0
Turf Field and Track Replacement at Memorial Field 0 0
Fence Work Replacement 0 0
TOTAL-BUILDINGS, ETC. 222 1,180 0 0 0 0 1,180 ~0 1,180
TOTAL DEBT 222 1,180 0 0 0 0 1,180 ~0 1,180
TOTAL -CANTON HIGH SCHOOL 348 1,334 46 0 0 0 1,380 ~0 1,380
6-YEAR PLAN - FORM A SCHOOL FORM •FISCAL 2027 CPC.xIs[ ~y77/pp~9
~2H712019 12:15 PM rev 01 ~~ 12:15 PM11Source page 14
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN 5-Year 6-Year
Beginning with Fiscal Year 2020 Ending 2025 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 TOTAL FY2026 TOTAL
(000's omitted)
SYSTEMWIDE
CASH CAPITAL
VEHICLES
71 Passenger Bus 2015 Freightliner -Thomas School Bus 100 ~~ ~~
71 Passenger Bus 2010 Thomas Freightliner 71 E 100 ~~ ii
71 Passenger Bus 2015 Freightliner -Thomas School Bus 100 ii ii
2017 Chevy Dump Truck 3500 HD 4WD ~' ~'
2018 Ford SD F350 zDRW XL 4W0 Reg. Cab 145/60 ~' ~'
Pickup Truck 2002 Chev Silverado 2500 ~' ~'
Dump Truck 2002 Chevy 3500 ~' ~'
Pickup Truck 1991 Ford F350
Pickup Truck 1999 Ford F350 ~' ~'
Utility Tralfer 2002 Utility Body ~' ~'
Pickup Truck 2012 Ford F350 ~' ~'
Utility Trailer 2006 Cross Utility Trailer ~'
Car -Drivers Ed 2012 Fortl Focus
Car -Drivers Ed 2014 Nissan Sentra ~' ~'
Car -Drivers Ed 2014 Nissan Aitima ~' ~'
Car- Drivers Ed 2007 Mercury Milan ~' ~'
~' ~'
~' ~'
~' ~'
TOTAL -VEHICLES 0 100 200 0 0 300 ~0 300
TECHNOLOGY
Technology -all schools 11
---~ 11 350 250 600
Administrative (Non Instructional) Staff Desktop Upgrade-District-Wide 60 60
Document Cameras -District-Wide ~--- 5 5
Printer Replacement -Rodman Preschool ---- 4 4
Portable Teacher Learning Devices -Phase 3 ~~---I 15 15
WIFi Backbone Replacement and Upgrade 0 0
Storage Replacement and Upgrade -District-wide ----- 0 0
Server Replacement -District-wide _---- 0 0
District Firewall Replacement _---- 0 0
Fiber Upgrade ----_ 0 0
Chromebook Replacement -District-Wide 2S0 125 37b
Chromebook Carts -Elementary Schools ----- 0 0
Elementary Computer Labs Upgrade ----- 0 0
Portable Teacher Learning Devices -Phase 1 ----- 0 0
Special Education Department Technology for Students ----- 0 0
Wifi Access Points -~~~~' 70 25 9b
Ipad far Wellness - District-wide ----- 0 0
Ipad for Visual Arts -District-wide _---- 0 0
TOTAL-TECHNOLOGY i~ 39 40 35 29b 345 754 400 1,154
PROGRAMIMPROVEMENT
PreK-5 Classroom Libraries-All Elementary (Year 1 of 3) ----
Musical Instruments - DW ~~~~-~ ~.
Perfoming Arts Equipment/Technolagy - DW
Spot Vision Screener - DW
Miscellanous Furniture and Equipment For Students with Special Needs(DNn
Equipment for Students with Special Needs -(DW)
TOTAL -EQUIPMENT
BUILDING IMPROVEMENTS
Building Improvements- all schools - Misc ---~~ 130 100 230
HVAC Improvements -Systemwide ~~ i~ ~~ ~i ~~ 467 100 567
Security Cameras Upgrades -District-wide 95 20 115
Replacement VoIP and Camera Switches-District-Wide - --- 22 22
Stainless Steei Kitchen Wor}c Tables -District-Wide ---- 6 6
Door Locking Hardware/interior Door Window Coverings ~~'~~'
- 120 120
Custodial Equipment 100 20 120
Milk Cooler Replacement ----- 0 0
Furniture for Professional Development _---- 0 0
North Street Garage Door Replacement ---- 9 9
Master Phan Recommendations -~~~''~' 1,016 260 1,275
TOTAL -EXTRAORDINARY MAINT. 169 282 383 675 555 1,964 500 2,464
TOTAL CASH CAPITAL 237 437 633 885 9D0 3,092 900 3,992
DEBT
WIFI Backbone -(EIem/Rodman) 68
Brick Repointing 275 200 470 470
HVAC Unit Ventilators ~
TOTAL 68 0 0 0 275 200 475 0 475
TOTAL DEBT 68 0 0 0 275 200 475 ~0 475
TOTAL -SYSTEMWIDE 592 237 437 833 1,160 1,100 3,567 900 4,467
GRAND TOTAL -SCHOOL COMMITTEE RESPONSIBILITY 1,040 1,930 1,800 1,100 1,275 1,470 7,675 1,000 8,575
6-YEAR PLAN - FORM A SCHOOL FORM -FISCAL 2021 CPC.zlsx ~y~7~yp~g
72/77/2019 12:15 PM rev &1 ~~ 12:15 PM19Source page 15
FORM A
iOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN 5-Year G-Year
Beginning with Fiscal Year 2020 Ending 2025 FY2020 FY2021 FY2022 FY202~ FY2024 FY2025 TOTAL FY2026 TOTAL
(000's omitted)
SCHOOL COMMITTEE SUMMARY
CASH CAPITAL REQUESTS 750 750 800 850 1,000 1,000 4,400 1,000 5,400
AVAILABLE CASH CAPITAL 750 75o aoo a5o x,000 1,aoo 4,400 ~0 4,400
EXCESS CASH CAPITAL REQUESTS -MUST EQUAL "0" BY FY ~0 0 0 0 0 0 ~0 1,000 1,000
DEBT CAPITAL REQUESTS 290 1,180 1,000 250 275 470 3,175 ~0 3,175
AVAILABLE DEBT CAPITAL 350 1,100 200 250 375 1,250 3,175 ~0 3,175
EXCESS DEBT CAPITAL REQUESTS •MUST EQUAL "0" BY FY (60) 80 800 0 (100) (780) ~0 ~p ~p
TOTAL CASH CAPITAL AND DEBT CAPITAL REQUESTS 1,040 1,930 ~,80~0 1,100 1,275 1,470 7,575 1,pp~0 g,57~5
fi~YEAR PLAN - FORh1 A SCHOOL FORf,1 -FISCAL 2021 CPC.xlsx 1 2/1712079
1 2/1712019 12:15 PGi rev #1 ~2 72:15 PI~1Source page 16
5-YEAR DEBT CAPITAL PLAN (2020 thru 2024)
CAPITAL CAPACITY PLANNED USE (in thousands) ~
2021 2022 2023 2024 2025 TOTAL
DEBT CAPITAL ALLOCATION 1,100 200 250 375 1,250 3,175
Original Allocation
SCHOOL COMMfTTEE ALLOCATION $1,100 $200 $250 $375 $1,250 $3,175
Unit Ventilators -Luce $270 $270
Unit Ventilators -Hansen $250 $250 $500
Building Air Conditioning (All Schools)- Page LTD-1 $0 $0 $0 $0 $0 $0
Brick Repointing - DW $275 $200 $475
Memorial Field Bleachers and Press Box-- Page LTD-2 $1,000 $1,000
Luce Roof Re lacement -Partial $750 $750
CHS Roof Top Unit #8- Page LTD-6 $180 $180
Total $1,180 $1,000 $250 $275 $470 $3,175
Unused Balance -$80 -$800 $0 $100 $780 $0
Lonq Term Debt Capital Projects Completed (FY18 - FY20)
Memorial Field Visitor Side Bleachers (FY20) $100,000
Wifi Backbone - Elem, Rodman Admin, Preschool (FY20) $68,000
CHS Roof Top Unit #17(FY20) $122,000
JFK Modular Classrooms (FY19) $2,000,000
CHS/CMS Wifi Backbone (FY19) $150,000 ~
CHS Roof Top Unit #11 (FY19) $123,000
Hansen Roof(FY18) 960 000
Total $3.523.000Source page 17
LTD-1
TOWN OF CANTON
FORM B -FISCAL 2021
CAPITAL PROJECT /EQUIPMENT REQUEST
DEPARTMENT: Facilities SUBMITTED BY: Brian Lynch/B. Nectow
PRO]ECT /EQUIPMENT TITLE: District-wide evaluation of cooling systems in all schools
TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000):
DESCRIPTION: District-wide evaluation of cooling systems in all schools to address overheated
classrooms during hot school days.
PURPOSE, JUSTIFICATION AND SUPPORT FOR STRATEGIC FRAMEWORK:
(Attach additional paces if necessary)
Strategic Area of Focus: 2.4 School Safety-Provide safe facilities and appropriate learning
environments that support a sense of security and comfort for students and staff; employ
emergency/crisis management plans and practices
NEED CLASSIFICATION:(Check a// that app/y) Departmental Priority Ranking:
Q Required for Safety Please rank this request out of your total
Q Required by Law or Mandate requests for this year:(#1 as top priority)
0✓ Improve/Expand Service or Increase Efficiency (#) OF (#)
0Planned Project or Replacement Expected Useful Life: (Check one)
✓ Unplanned Project or Replacement
0 ~✓ 20 or More Yrs Q 5 to 9 Years
0New Project/Item (not on last year's 5-Yr. Plan) Q 10 to 19 Years Q 3 to 4 Years
Impact to Dept. Operating Budget: (Check one) Revenue Impact: (Check one)
0Will Reduce Cost by $ D Wi l l Produce Addl Revenue by $
Q✓ No Impact ✓ Revenue Neutral (no impact)
Q
Q Wil l Increase Cost by $ 0Will Decrease Revenue by $
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)Source page 18
LTD-2
TOWN OF CANTON
FORM B -FISCAL 2021
CAPITAL PROJECT /EQUIPMENT REQUEST
DEPARTMENT: CHS Athletics SUBMITTED BY: Derek Folan
PROJECT /EQUIPMENT TITLE: Replacement of Memorial Field home side bleachers that have
exceeded life expectancy.
TOTAL PROJECT /EQUIPMENT COST (must be at least $5,000): ~~ ,~~Q,00~
DESCRIPTION:
See attached for detailed description. Project budgeted of $900,000 plus
$100,000 for contingency costs.
PURPOSE JUSTIFICATION AND SUPPORT FOR STRATEGIC FRAMEWORK:
(Attach additional paces if necessary)
Strategic Area of Focus: 2.4 School Safety-Provide safe facilities and appropriate learning I
environments that support a sense of security and comfort for students and staff; employ I
emergency/crisis management plans and practices ~
NEED CLASSIFICATION:(Check al/ that apply) Departmental Priority Ranking:
~✓ Required for Safety Please rank this request out of your total
~ Required by Law or Mandate requests for this year:(#1 as top priority)
~Improve/Expand Service or Increase Efficiency (#) OF (#)
~ Planned Project or Replacement Exaected Useful Life: (Check one)
~ Unplanned Project or Replacement 0✓ 20 or More Yrs Q 5 to 9 Years
0New Project/Item (not on last year's 5-Yr. Plan) Q 10 to 19 Years Q 3 to 4 Years
Impact to Dept. Operating Budget: (Check one) Revenue Imaact: (Check one)
0Wil l Reduce Cost by $ Q Will Produce Addl Revenue by $
Q✓ No Impact ✓ Revenue Neutral (no impact)
Q
Q Will Increase Cost by $ Q Wi l l Decrease Revenue by $
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)Source page 19
Printed by: Michelle Gobbi Thursday, December 13, 2018 2:25:21 FAD-3
Title: Fwd(2): RE: Bleachers ;Canton Public Schools Page 2 of 7
----- priginal Message -----
Brian,
See below for budget breakout on home side quote from email down below.
Nome Side:
Bleacher; $430,000
Press box, landings, understructure: $160,000
Lift &Ramp; $90,000
Foundations: $70,000
Tim Gallivan
Gallivan Company, Inc.
71 Elm 5t, Suite 9
Foxboro, MA 02Q3S
508-543-5233
tim@gallivanbleachers.com
www.gallivanbleachers.com
From: Tim Gallivan
Sent; Friday, July 20, 2018 9:40 AM
To: 'Brian Lynch' <I~nchb@cantonma.or~>
Subject: RE: Bleachers
Brian,
See below budget adding visitor side stand.
Home Side Bleacher Description:
14 rows x 198'-0",
4'-1"elevated
10" rise x 24" run
Galvanized steel
-beam structureSource page 20
Printed by: Michelle Gobbi
Title: Fwd(2): RE: Bleachers :Canton Public Schools Thursday, December 13, 2018 2:25:21 ~ID"4
Page 3 of 7
tongue and groove decking with 0.6 COF slip resistance Mill aluminum closed
aluminum riser plank Powder coated
Powder coated
aluminum riser plank front closure
2 x 10 anodized
aluminum seat plank
Six aisles with
intermediate step, handrail, and contrasting nosing
Two entrance stairs
ramps from front walkway to grade Two wheelchair
box with roof filming area e'-0" x 30'-0" press
Wheelchair lift
lift to grandstand ramp Ramp from wheelchair
fence guardrail system Black vinyl chain link
Concrete foundations
wage rates Installation at prevailing
Material Delivered &Installed Budget Price: $750,0
00
Visitor Side Bleacher Description:
elevated 8 rows x 42'-0", 4'-1"
8" rise x 24" run
-beam structure Galvanized steel
tongue and groove decking with 0.8 COF slip resistance Mill aluminum closed
aluminum riser plank Powder coated
aluminum seat plank 2 x 10 anodized
Two aisles with
handrail and contrasting nosing
One entrance stair
One wheelchair ramp
Black vinyl chain link
fence guardrail system
Concrete foundations
I nstallation at prevailing
wage ratesSource page 21
Printed by: Michelle Gobbi Thursday, December 13, 2018 2:25:21I~U¢D-5
Title: Fwd(2}; RE; Bleachers :Canton Public Schools Page 4 of 7
Material Delivered 8 Installed Budget Price: $100,000
Execution:
All fabrication to be
done by E & D Specialty Stands, an AISC certified manufacturer
Shop drawings sealed
by a registered engineer licensed in the State of Massachusetts
Pricing above
assumes all material to be delivered at the same time
Progress billing
Exclusions:
Site survey
Locating, relocating, or
damage to private underground utilities
Oxidation of mill
aluminum plank
Permits or permit fees
Grouting between
structural steel and concrete foundations
Stone, sod, asphalt, or
concrete under grandstand
Union wage rates
Sales or use tax
Qualifications:
Color selection for any powder coated material shall be from E&d standard colors. Additional cost will be
assessed for special/non-standard colors.
Owner shall provide
access through and around the site for staging and equipment.
Any work not
specifically mentioned in this proposal as being included shall be deemed excluded.
This scope of work
will become part of the contract.
Tim Gallivan
Gallivan Company, Inc,
71 Elm St, Suite 9
Foxboro, MA 02035
508-543-5233
tim @~allivanbieachers.com
w ww.Rallivanbleachers.comSource page 22
LTD-6
TOWN OF CANTON
FORM B -FISCAL 2021
CAPITAL PROJECT /EQUIPMENT REQUEST
DEPARTMENT: Facilities-CHS SUBMITTED BY: Brian Lynch
PROJECT /EQUIPMENT TITLE: Rooftop Unit #8 (Science Wing)
TOTAL PRO]ECT / EQUIPMENT COST (must be at least $5,000): ~~ 80,00
DESCRIPTION: 35 Ton RTU for the CHS Science Wing.
PURPOSE, JUSTIFICATION AND SUPPORT FOR STRATEGIC FRAMEWORK:
SAttach additional aaaes if necessary)
Strategic Area of Focus: 2.4 School Safety-Provide safe facilities and appropriate learning
environments that support a sense of security and comfort for students and staff; employ
emergency/crisis management plans and practices
NEED CLASSIFICATION:(Check a// that apply) Departmental Priority Ranking:
~ Required for Safety P/ease rank this request out of your total
Q Required by Law or Mandate requests for this year;(#1 as top priority)
Q✓ Improve/Expand Service or Increase Efficiency (#) OF (#)
✓ Planned Project or Replacement
0 Exaected Useful Life: (Check one)
0Unplanned Project or Replacement 0✓ 20 or More Yrs Q 5 to 9 Years
Q New Project/Item (not on last year's 5-Yr. Plan) Q 10 to 19 Years Q 3 to 4 Years
Impact to Dept. Operating Budget: (Check one) Revenue Impact: (Check one)
0Wil l Reduce Cost by $ Q Will Produce Addl Revenue by $
0✓ No Impact 0✓ Revenue Neutral (no impact)
0Will Increase Cost by $ Q Wil l Decrease Revenue by $
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)Source page 23
ASHRAE Equipment Life Expectancy chart
ASHRAE is the industry organization that sets the standards and guidelines for most all HVAC-R equipment.
For additional info about ASHRAE the website is www.ashrae.ore .
Equipment Median Equipment Median Equipment Median
Item Years Item Years Item Years
Air conditioners Air terminals Air-cooled condensers 20
Window unit 10 Diffusers, grilles, and registers 27
Evaporative condensers 20
Residential single or Split Induction and fan coil units 20
Package 15 VAV and double-duct boxes 20
Insulation
Commercial through-the wall 15
Water-cooled package 15 Air washers 17 Molded 20
Blanket 24
Heat Pumps Ductwork 30
Pumps
Residential air-to-air 15
Dampers 2~ 20
Commercial air-to-air 15 Base-mounted
Commercial water-to-air 19 Pipe-mounted 10
Fans
Sump and well 10
Roof-top air conditioners Centrifugal 25 Condensate 15
Axial 20
Single-zone 15
Propeller 15 Reciprocating engines 20
Multi-zone 15
Ventilating roof-mounted 20
Steam turbines 30
Boilers, hot water (steam)
Coils
Steel water-tube 24(30)
Electric motors 18
Steel fire-tube 25(25) DX, water, or steam 2p
Cast iron 35(30) Electric 15
Motor starters 17
Electric 15
Heat Exchangers
Electric transformers 30
Burners 21 Shell-and-tube 24
Controls
Furnaces Reciprocating compressors 20
Pneumatic 20
Gas- or oil-fired 18
Packaged chillers Electric 16
Electronic 15
Unit heaters Reciprocating 20
Gas or electric 13 Centrifugal 23 Valve actuators
Hot water or steam 20 Absorption 23
Hydraulic 15
Pneumatic 20
Radiant Heaters Cooling towers
Self-contained 10
Electric 10 Galvanized metal 20
Hot water or steam 25 Wood 20
Ceramic 34Source page 24
B C D E G
~ Cash Ca ital -Summa of Re uests
2 AVAILABLE 5750,000
Requestor Page # Requests Request
5221,075 $128,679
s Fitness Centers Upgrades-GMS & CHS R. Gordy BR-1 $17,643 $17,643
~ Replacement Classroom and Main Lobby Floor Tiles-Luce B. Lynch BR-8 $17,084 $9,124
s Playground Canopy-Luce B. Lynch BR-17 $6,876
s Fire Alarm Panel-Luce B. Lynch BR-19 $15,500
io Replacement 2nd Floor Corridor Tiles-Hansen B. Lynch BR-30 $12,978 $12,978
1 1 Main Once Carpeting-CHS B. Lynch BR-35 $16,000
iz Guidance Office Carpeting-CHS B. Lynch BR-36 $16,000
13 Replacement AR Wing Corridor Flooring (labor Only)-CHS B. Lynch BR-37 $7,459 $7,459
1a Rubber Stair Treads-Rodman/Pre-K B. Lynch BR-39 $30,000
15 Remove and Dispose of Existing Door and Operator -North Street B. Lynch BR-40 $6,475 $6,475
is HVAC Maintenance-District-Wide B. Lynch BR-42 $75,000 $75,000
$50,986 X9,835
B. Lynch BR-43 $9,835 $9,835
zo Replace Granite Curbing at Bus Drop Off - CHS B. Lynch BR-45 $41,151 ~0
21
22 Inionnational Technology $~4 I .(3 9 i3 18 ~)~s
~,a ~,~~;~,,uand rr~~i ;s:s . ,~~:~ goo
24 '- - ;'~;I 'I~i~nll~tc~1 IT•3 - 7"1U - -')i'~
25 _ _ _~-., _. carly'~h~I~li ~.i~u~i ~';. ~r ' -'~i t ?;I 'l~i?nll;~n~i IT~ 10 ~=~1' '7i 1 ~.I • ~ :~UU
26 ,ir.a', SDrI .VI ~~;`I~nila~i~J IT-13 Say 8~~1; ~~+5 ~~6CJ
27 ~ - ~ +C-Gi~,l
28 ~ {; iL l, a i ,';~nflan~l II-13 Sz02~i0 ~ ~iti
~~ -: ,
29 - ~(r _ ~ ~ la
30 `JUlii - ,~ - - ~r,an~,~,~~ rr-2a ~ ; ~ ~ ~; s~o ~ ~ ~ ~ ~;~~
31
39 .. ~ ~Gi 581 i67 SII'I
35 _ SS-8 L' Jail „ )~s
36
37 ~ ~ ~ ~ ~r:;~~ :- >_ ~$1~3.655 i:23d~95:1
38
39 PI-11
40 ~~ PI ~20 ;_
41 PI-2II i
a2 PL32
43 _ ~'I-3d
44 P I ~'3 i
45 PLdO
as PI d3 —
-~ ~ ~;Ic . -
47 PI-a6
48 — - •;.cs PI-51
-
49 I; ,r ~ . PI-54
51
52 :rniYi i.... .~ . . 'S f,Y,
53 u,~. iVjd J,I i_a~nle~_ F~
5s auley~ - ~_yncn;5 3i~~~ini~~~_ r~ 1=F~7
57 - i~~l '~`;~nll.an~ l FF-10
58 ~ Eynon rr l3
59
60 :v~~!i -i `il
61
62
s3 Grand Total $1,768,321 $804,087Source page 25
BR-1
TOWN OF CANTON
FORM 6 -FISCAL 2021
CAPITAL PROJECT /EQUIPMENT REQUEST
DEPARTMENT: Wellness SUBMITTED BY: Ryan Gordy
PRO]ECT / EOUiPMENT TITLE: Fitness Centers Upgrades(CHS & GMS)
TOTAL PRO]ECT /EQUIPMENT COST (must be at least $5,000): ~~ 7,643
DESCRIPTION: See Attached Quotes with descriptions and pricing
of flooring and projector.
Flooring: CHS $9,335.36, GMS $5,611.00
Projector: GMS $2,697.00
PURPOSE, JUSTIFICATION AND SUPPORT FOR STRATEGIC FRAMEWORK:
(Attach additional ua4es if necessary)
The addition of flooring to our GMS and CHS Fitness Centers allows for an up to date fitness experience while
improving safety concerns for Wellness classes, Athletics, and Faculty who want to use a space within the building for
exercise. The GMS fitness center needs a projector in order to stream workout programs, fitness videos, and
enhance the overall usage and purpose of the room. A GMS fitness center with a working projector can be a place
where students and faculty can go to exercise, gaining all of the benefits that come with it. This request aligns with
standard 3, transforming teaching and learning, allowing for technology integration into fitness. It also supports
standard 2, school culture and climate.
NEED CLASSIFICATION:(Check all that apply) Departmental Priority Ranking:
Q Required for Safety Please rank this request out of your total
Q Required by Law or Mandate requests for this year:(#1 as top priority)
~✓ Improve/Expand Service or Increase Efficiency ~ (#) OF ~ (#)
Q Planned Project or Replacement Erected Useful Life: (Check one)
Q Unplanned Project or Replacement 020 or More Yrs Q 5 to 9 Years
✓ New Project/Item (not on last year's 5-Yr. Plan)
Q Q✓ 10 to 19 Years Q 3 to 4 Years
Impact to Dept. Operating Budaet: (Check one) Revenue Impact: (Check one)
Q Will Reduce Cost by $ Q Will Produce Addl Revenue by $
~✓ No Impact 0✓ Revenue Neutral (no impact)
Q Will Increase Cost by $ Q Will Decrease Revenue by $
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)Source page 26
f
j—J J—~/-I C/~pOL BR-2
E LC~f-~~ l2-Dd-~'~
MFAC,LLC
~~ uote 1600 Division Rd
E ~O
West Warwick RI 02893
Toll Free: 1-800-556-7464
Toll Free Fax: 1.800.682.6950
Email: periormbetter@performbetter.com
www.performbetter.com
1 of 2
BfIITo Ship To Customer #
Danny Erickson Athletic Director Danny Erickson Athletic Director CUS1460
Canton High School Canton High School
900 Washington Street 900 Washington Street
Canton MA 02021 Canton MA 02021
Quote # Terms Date Expires Sales Rep Shipping Method
Q36969 Net 30 03/19/2019 04/18/2019 Vincent Ceraso A Duie Pyle
(800)556-7464 ext 141
vincCa7_performbetter,com
Note: 2 Fitness rooms. Steal appeal middle green sides black floor.6 Platform stations. Built in 10% Gray 8mm Thick.
The other room would just be all 10% Gray 8mm.
Line item Quantity UM Price Extended Price
1 2602-05-Mocha Latte 144 $3.99 $574.56
PB Extreme 2.5mm + 5mm Performance Flooring
Mocha Latte
2 2601-basic Black 144 $1.80 $259.20
PB Extreme 8mm Roll Out Rubber Flooring Basic
Black
3 2601-Grippin Gray 10 1,412 $1.80 $2,541.60
PB Extreme 8mm Roll Oui Rubber Flooring
Grippin Gray 10
8 2610-01 5 EA $169.00 $845.00
E Grip Flooring Adhesive (4 Gallon Bucket)
100% Satisfaction Guaranteed!
No matter what it takes, you will be happy.►
Thank you for allowing us to quote on your needs. If you have questions of any kind, need to change this quote, or
would like to place an order, please contact me directly at (800) 556-7464 ext 141 or at vinc ~,performbetter.com.
Thanks again, Vincent Ceraso
Scanned with CamScannerSource page 27
BR-3
Line Item Quantity UM Price Extended Price
15 8888.01 1,700 EA $1.50 $2,550.00
Installation of Rubber & Turffhe installation cost
does not include floor prep work.
Sub Ooor needs to be completely dry, free ~ clear
of all
construction debris and equipment, clear of oil,
adhesive
and previous flooring.
Sub floor must also be level (118" in 10'for level is
i ndustry standard) and free of holes or
protrusions.
Roomlarea must be heat controlled.
Please note: If these conditions are not present at
time of
installation, additional charges will be incurred for
floor
prep work.
16 installation of rubber flooring 6 EA 5295.00 $1,770.00
Installation of Mock PlaKorms.
Subtotal $8.540.36
Shipping $795.00
Tax $0.00
Total $9,335.36
100% Satisfaction Guaranteed!
No matter what it takes, you will be happy.
Thank you for allowing us to quote on your needs. If you have questions of any kind, need to change this quote, or
would like to place an order, please contact me directly at(800) 556-7464 ext 141 or at vincCa7.aertormbetter com.
Thanks again,Vincent Ceraso
Scanned with CamScannerSource page 28
BR-4
~/~/~~~~I@!1R/1~/D Q U O~V
MFAC, LLC
1600 Division Rd
B!~ ER! West Warwick RI 02893
Toll Free: 1-800-556-7464
Toll Freo Fax: 1-800-682.6950
Emall: performbetter@performbotter.com
www.performbetter.com
1 of 2
Bill To Ship To customer #
Danny Erickson Athletic Director Danny Erickson Athletic Director CUS1460
Canton High School Canton High School
900 Washington Street 900 Washington Street
Canton MA 02021 Canton MA 02021
Quote iF Terms Date Expires Sales Rep Shipping Method
Q37036 Net 30 03/19/2019 04118/2019 Vincent Ceraso A Duie Pyle
(800)556-7464 ext 141
vin~~oertormbetter.com
Note: This room would just be all 10% Gray 8mm.
Line hem Quantity UM Price Extended Price
1 2601-Grippin Gray 10 1,300 $1.80 $2,340.00
PB Extreme 8mm Roll Out Rubber Flooring
Grippin Gray 10
2 2610-01 4 EA $169.00 $676.00
E Grip Flooring Adhesive (4 Gallon Bucket)
7 8888-01 1,300 EA $1.50 $1,950.00
Installation of Rubber & TurtThe installation cost
does not include floor prep work.
Sub floor needs to be completely dry, free 8 clear
of all
construction debris and equipment, clear of oil,
adhesive
and previous flooring,
Sub floor must also be level (1!8" in 10'for level is
industry standard) and free of holes or
protrusions.
Roomlarea must be heat controlled.
Please note: If these conditions are not present at
lime of
i nstallation, additional charges will be incurred for
Floor
prep work.
100% Satisfaction Guaranfeedl
No matter what it takes, you will be happy.►
Thank you for allowing us to quote on your needs. If you have
questions of any kind, need to change this quote, or
would like to place an order, please contact me directly at (800)
556-7464 ext 141 or at vinc[~performbetter.com.
Thanks again, Vincent Ceraso
Scanned with CamScannerSource page 29
BR-5
MFAC, LLC
~~~~ Q U O~V 1600 Div(sion Rd
West Warvvick RI 02893
~~I Toll Frce: 1.800.556.7464
Toll Frea Fax: 1.800.6826950
Email: perform6etter~pertormbettar.com
www.pertormbetter.com
2 of z
5ubtotat $4,966.00
Shipping $645.00
Tax $0.00
Total $5,611.00
700% Satisfaction Guaranteed!
No matter what it takes, you will be happy.
Thank you for allowing us to quote on your needs. If you have questions of any kind, need to change this quote, or
would Ilke to place an order, please contact ma directly at(800)556-7464 ext 141 or at ~IncCa~performbetter,com.
Thanks again,Vincent Ceraso
Scanned with CamScannerSource page 30
BR-6
Ockers Company
830 West Chestnut St
~C~k~r
iachnalopy..~far Tomorrow
Brockton, Massachusetts 02301
U nited States
Date
J un 21, 2019 08:50
Expiration
Date
http://www.ockers.com
AM EDT 12/18/2019
(P) 508-586-4642
(F) 508-584-9180 Modified Date
J un 21, 2019 08:51 AM
EDT
Dot #
55497 -rev 1 of 1
Description
EPSON BRIGHTLINK QTY 1
SalesRep
Houser, Jason
(P) 508-313-5120 ext. 248
(F) 508-584-9180
Customer Contact
Wentland, Michael
(P) 781-821-5060 ext. 1122
wentlandm@cantonma.org
Customer Bill To Ship To
Canton Public Canton Public Schools Canton Public Schools
Schools(CANTONPSD) Payable, Accounts Wentland, Mike
Wentland, Michael 960 Washington Street 960 Washington Street
960 Washington Street Superintendents Office Attn -School Technology
Superintendents Office Canton, MA 02021 Canton, MA 02021
Canton, MA 02021 U nited States U nited States
United States (P) 781-821-5060 (P) 781-821-5060
(P) 781-821-5060 (F) 781-575-6500 (F) 781-575-6500
(F) 781-575-6500
Customer PO: Terms: Ship Via:
Net 30 Days Other Will Call
Special Instructions: Carrier Account #:
SHIP TO OCKERS FOR STAGING
EPSON 685WI PROJECTOR
1 Epson BrightLink 685WI V11H741522 Yes 1 $1,479.00 $1,479.00
LCD projector - 3500 lumens - WXGA (1280 x 800) - 16:10 - HD 720p -ultra
short-throw fixed lens -LAN with 2 years Epson Road Service Program
2 Epson ELPMB46 V12H777020 Yes 1 $109.00 $109.00
Wall mount for projector -for Epson EB-1420, 1430, 1450, 1460, 685, 695, 696;
BrightLink 685, 69X; BrightLink Pro 14XX
EPSON WALL SPEAKERS
3 Epson ELPSP02 V12H467020 Yes 1 $129.00 $129.00
Speakers - 30 Watt (total)
CONNECTIVITY CABLES
4 C2G High Speed HDMI with Ethernet 56784 Yes 1 $14.00 $14.00
Video /audio /network cable - HDMI - 30 AWG - 19 pin HDMI (M)- 19 pin HDMI
(M) - 10 ft -shielded -black
5 Tripp Lite 3,Smm Mini Stereo Audio Cable for Microphones Speakers and P312-010 Yes 1 $4.00 $4.00
Headphones
Audio cable -mini-phone stereo 3.5 mm (M)-mini-phone stereo 3.5 mm (M)- 10
ft
CABLING and MATERIALSSource page 31
. ~ -1 ~ i ~f 1, i~ '' ~ y - - ,';t~ - - ~ .~~1 - 1 1 k.~~'.~ I ~ ~ i ~ I C I . ~i ~ ,I I(I~V~ . .~
6 C2G Velocity One 3.5mm Stereo Male to Two RCA Stereo Male Y-Cable 40616 Yes 1 $13.00 $13.00
Audio cable - 27 AWG -RCA (M)-mini-phone stereo 3.5 mm (M)- 25 ft -shielded
- blue
CABLING - WALLPLATE VGA, 3.5mm, RCA, 2XHDM1
7 CABLES TO GO CABLE KIT 7112875 Yes 1 $225.00 $225.00
VGA, RCA 3.5mm U56 EXT CAN
8 Tripp Lite High Speed HDMI Cable Digital Video with Audio P568-035 Yes 2 $43.00 $86.00
Video /audio cable - HDMI - 19 pin HDMI (M)- 19 pin HDMI (M)- 35 ft -double
shielded -black
9 C2G HDMI Pass Through Wall Plate 41043 Yes 2 $29.00 $58.00
Cable clips -black (pack of 20 )
10 C2G Value Series 40422 Yes 1 $9.00 $9.00
Audio adapter - 26 AWG -mini-phone stereo 3.5 mm (M)-RCA (F) -shielded -
black
11 C2G Decora Dual Gang 03728 Yes 1 $6.00 $6.00
Wall plate -white
12 OCKERS -MATERIALS MISC- Yes 1 $90.00 $90.00
LD10 RACEWAY, WALLBOXES , MISC CABLING per ROOM MATERIALS
Subtotal $2,222.00
OCKERS -SERVICES
13 OCKERS -CERTIFIED INSTALLATION LABOR AV Yes 1 $450.00 $450.00
EPSON 685WI PROJECTOR, INSTALLATION, CONFIGURATION per UNIT
14 OCKERS -CERTIFIED INSTALLATION LABOR AV Yes 1 $25.00 $25.00
EPSON SPEAKER MOUNTING, INSTALLATION per UNIT
Subtotal $475.00
OCKERS STATE OF MA CONTRACT ID, OFF40 Subtotal: $2,697.00
Tax (0.000%): $0.00
Shipping: $0.00
Total: $2,697.00
TERMS AND CONDITIONS:
This quote is valid for 60 days from the date of issue. All
products quoted are subject to availability.
Terms for Product Purchases are NET30 Days from date of
invoice.
All Services will be invoiced separately and are payable on
receipt of Invoice.
Balances over 30 Days past due will incur a 1.5%fee per
month.Source page 32
BR-8
TOWN OF CANTON
FORM B -FISCAL 2021
CAPITAL PROJECT /EQUIPMENT REQUEST
DEPARTMENT: Facilities-Luce SUBMITTED BY: Brian Lynch
PROJECT / EOUiPMENT TITLE: Classroom and Main Lobby Floor Tiles
TOTAL PROJECT /EQUIPMENT COST (must be at least $5,000): ~ 7, 84
DESCRIPTION: Replacement of floor tiles in classrooms 87 & 89 and the main lobby area
PURPOSE, JUSTIFICATION AND SUPPORT FOR STRATEGIC FRAMEWORK:
(Attach additional pa4es if necessary)
Current flooring is approximately 20 years old. Movement of the building has led to shifting, which
has caused the tiles to crack or break. Some tiles are not fully adhered. This is a tripping hazard.
Strategic Area of Focus: 2.4 School Safety-Provide safe facilities and appropriate learning
environments that support a sense of security and comfort for students and staff; employ
emergency/crisis management plans and practices
NEED CLASSIFICATION:(Check al/ that app/y) Departmental Priority Ranking:
0✓ Required for Safety Please rank this request out of your total
Q Required by Law or Mandate requests for this year:(#1 as top priority)
Q Improve/Expand Service or Increase Efficiency (#) OF (#)
Q Planned Project or Replacement Exaected Useful Life: (Check one)
Q Unplanned Project or Replacement 0✓ 20 or More Yrs Q 5 to 9 Years
✓ New Project/Item (not on last year's 5-Yr. Plan)
0 Q 10 to 19 Years Q 3 to 4 Years
Impact to Dept. Operating Budget: (Check one) Revenue Impact: (Check one)
0Wil l Reduce Cost by $ D Wi l l Produce Addl Revenue by $
Q✓ No Impact 0✓ Revenue Neutral (no impact)
Q Will Increase Cost by $ 0Wi l l Decrease Revenue by $
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)
See attached quote.Source page 33
Page No, of Pages
~ru~v~tta
♦ LAKESIDE CARPETING
♦~ 209 Saranac Ln.
S7. AUGUSTINE, FL 32086
♦ (603) 566-Q235
FAX (904) 794-5431
PROPOSALS MfffED TO PHONE DATE
STREET ~. ( JOB NAME n f
4c//`Rl~/7/~ /O~ t)~ L. CJG/~ J C~7G'f~
CITY, STATE ~ ZIP CODE JOB LOCATION
ARCWTECT DATE O~ PLANS E JOB PHONE
We hereby submit speaficat[ons and estimates for: ~•
1
I~ ~... _. _..~..
~ o ~` ~vs%...v>r-.~•._......
1~...~.._~.............7".....h.~~~..~-..........._f......~2~~..._._~~oru........~.~..7`~.......... /,J s~A /~.~y /~a~~ ...................................
.._._.~1_.~_~~..../.._:....._.._~.~T~...__._._~. w_._._her.e'.............~~z.....~~e._.._J'v..•r~......_O~`..._._._..._......~.~..c~~'~~......._._._.................._........._. . ..
~¢ a~iO~P hereby to urnish material and labor —complete in accordance with above specifications, for the sum of:
Payment to be made as follows:
Alf material Is guaranteed to he as specified. All work to be completed in a workmanlike
AuihoflZed /
manner according [o standard practices. Any alteration or deviation from above specifications Signatuf2 ~.
involving extra costs will 6e executed only upon wrillen orders, and will become an extra
charge over and above the eslimele. All agreements contingent upon s?rakes, accidents
or delays beyond our control. Owner to carry fire, tornado and other necessary insurance. Note: This proposal may be
withdrawn by us rf not accepted Wiihin days.
Our workers are fulty covered by Workmen's Compensatlon Insurance.
,~CPP~TtFICICp D~ ~TD~IDSFI~ —7he above prices, specifications
and conditions are satisfactory and are hereby accepted. You are authorized Signature
to do the work as specified. Payment will be made as outlined above.
Date of Acceptance: SignatureSource page 34
a ~~ ~ Page No. of Pages
BR-10
♦ LAKESIDE CARPETING
♦♦ 209 Saranac Ln.
ST. AUGUS7INE, FL 32085
(603) 566.0235
FAX {904) 794-5031
PROPO r~.SUBMITT~.SO ~ PHpNE DATE
rJ ~DyJ / ~G~JGa
S7AEET / ~— J06 NAME ~ ( / /
CITY, STA an ZIP LADE JOB LOCATION
G ~' J /
i✓ ~a n1 ~9. L.~ ~ k~
ARCHITECT DATE pF PLANS JOB PHONE
We hereby submit specNlcatfons and estimates tor:
(.J..~.._.../j fZO,¢'4_S.~
................._......._..........._...._......._...._...................................._........,. ...............(i p
.s.~l.N~.........
_._..__!_.~ ____f~/l'._._~C~-J__._...._L:....K'_l ...
~lL~ GL'
......_...........................................................
/ r~ / /'~ .r---
_.__..._/....~.~f~........./. ,.,.lG~..~........_~J_~r~d, _......../../.v.~_~~._ll._ . __..(~:-.J,S~_.J7Eh-,J...._......._CJ._C:.._T-...........Gt~_`~~_--_-..__. ~.~'.-....w.............................._.
~P ~C~~SP hereby to Turn' h materi~an labor —complete in accordance with above specifications, for the sum of:
~/✓ n~ dollars($ ~ / ~Q'l~ ).
Payment to b e as follows;
All material is guaranteed to be es specified. All work 10 be completed in a workmanlike
AUthollZed
manner according to standard practices. Any aNeralion or deviation From above spedlications
Signature
involving extra costs will he executed only upon written orders, and will become an extra
charge over and above the estimate. All agreements contingent upon strikes, accidents
or delays beyond our control. Owner to carry tire, tornado and other necessary insurance. Note: This proposal may be
WlihdfaWn by Us If not accepted within days.
Our workers are fully covered by Workman's Compensatfon.Insurance.
~TZP~T~FIIICP U~ ~rD~Ip}~FI~ —The above prices, specifications
and conditions are satisfactory and are hereby accepted. You are authorized Signature
to do the work as specified. Payment will be made as outlined above.
Date of Acceptance: SignatureSource page 35
BR-11
PROSDURCE OF NEW ENGLAND Page
956 TURNPIKE STREET
CANTON, MA 02021 m
N
Telephone: 781.575-9951 Fax:781-575-9952 cD
N
00
0
...►
QUOTE
CANTON PUBLIC SCHOOLS CUSTOMER PICK UP
801 WASHINGTON STREET BELKNAP
CANTON, MA 02021 500 BODWELL ST. EXT.
AVON, MA
10/01/19 7818215060 DEAN LUCE SCHOOL 87 ES942801
Style/Item Color/Description Quantity Units Price Extension
WASHED LINEN-IMPERIAL TEXTURE 12 X 12 - 1/8" (A5SF/CTN) 1,035.00 SF 0.89 921.15
51810
Customer Pick Up Belknap Avon, MA
CHERRY RED-IMPERIAL TEXTURE 12 X f 2 - 1/8" (45SF/C7N) 135.00 SF 0.89 120.15
51816
GENTIAN BLUE-IMPERIAL TEXTURE 12 X 12 - 1/8" (45SF/C7N) 135.00 SF 0.89 120.15
5i946
S-515 CLEAR, THIN-SPREAD ADHESIVE Q-GALLON PAIL 1.00 EA 60.59 60.59
about 350sf per Gallon
— 10/01/19 10:OOAM -
Sales Representative(s): Material: 1,222.04
GARRETT SHEPHERD Service: 0.00
Misc. Charges: 0.00
Sales Tax: 0.00
CC INFORMATION: TYPE EXP:
CVC: Misc. Tax: 0.00
CARD #
AMOUNT$
C~UOTE TOTAL: $1,222.04
SIGNATURE:Source page 36
BR-12
PROSOURCE OF NEW ENGLAND Page 2
956 TURNPIKE STREET
CANTON, MA 02021 m
N
Telephone:781-575-9951 Fax:781-575-9952
N
00
O
QUOTE j
CANTON PUBLIC SCHOOLS CUSTOMER PICK UP
801 WASHINGTON STREET BELKNAP
CANTON, MA 02021 500 BODW ELL ST. EXT.
AVON, MA
10/01/19 7818215060 DEAN LUCE SCHOOL 87 ES942801
Style/Item Color/Description Quantity Units Price Extension
TERMS AND CONDITIONS OF SALE
• 50% Deposit required to order any floorcovering materials or sundries. Balance due upon receipt of material at ProSource.
• All direct shipfjobsite deliveries (i.e., not L&M's warehouse, al{ customispecial orders require FULL payment at time of order.
• All Kitchen and Bath Products require FULL payment at time of order.
• Credit card transactions will past as L&M Flooring dba ProSource.
• ProSource is not responsible for installation, measurements, and inspections.
• Buyer shall ermine all goods upon receipt and prior to installation. All claims for damage, shortage, errors in shipment or improper
delivery must be made to ProSource in writing within seven ~7) business days of delivery, after which date Buyer will be deemed to
have accepted the goods and will have no right to reject the goods or to revoke acceptance.
• ALL SPECIAL ORDERS AND ALL NON-STOCK ORDEflS ARE NON-CANCELLABLE AND NON-REFUfVDABLE.
Exceptions may occur ONLY upon prior written consent from the manufacturer that the return will lie accepted and ProSource will be
reimbursed in full. Buyer MUST agree to reimburse ProSource for any cancellation fees charged by the manufacturer, and any
restocking, freight, or return authorization charges.
• Buyer may return any ProSource in-stock goods within fourteen {14) days of receipt ONLY in undamaged original packaging, suitable
for resale. All returns are subject to restocking fees unless otherwise agreed to by ProSource.
• ProSource will NOT accept returns on setting material or grout.
• NO CARPET IS WARRANTIED ON STAIRS.
• ALL WARRANTIES ON MATERIAL ARE BY THE MANUFACTURER. The only warranty with respect to the merchandise sold by
— 10/01 /19 1 Q:OOAM —
Sales Representative(s): Material: 1,222.04
GARRETT SHEPHERD Service: 0.00
Misc. Charges: 0.00
Sales Tax: 0.00
CC INFORMATION: TYPE EXP:
CARD # CVC: Misc. Tax: 0.00
AMOUNT$
QUOTE TOTAL: $1,222.04
SIGNATURE:Source page 37
BR-13
PROSOURCE OF NEW ENGLAND Page 3
956 TURNPIKE STREET
CANTON, MA 02021 m
Telephone: 781-575-4951 Fax: 781-575-9952 ca
.p
N
O
QUOTE
CANTON PUBLIC SCHOOLS CUSTOMER PICK UP
801 WASHINGTON STREET BELKNAP
CANTON, MA 02021 500 BODWELL ST. EXT.
AVON, MA
w • t • • - ~• 1► • -
10/01/19 7818215060 DEAN LUCE SCHOOL 87 ES942801
Style/Item ColorlDescription ~uantityUnits Price Extension
ProSource is that of the merchandise's manuEacturer(s), if any. PraSource sells merchandise in "as is" and present condition,
without warranty of any kind. PROSOURCE DISCLAIMS ANY & ALL W ARRANTIES, EXPRESS AND/OR IMPLIEb BY LAW OR
OTHERWISE, REGARDING THE CONDITION, WORKMANSHIP, MERCHANTABILITY &FITNESS OF THE MERCHANDISE
FOR ANY PARTICULAR USE OR PURPOSE. EXCEPT IN THE EVENT OF DAMAGE CAUSED 6Y PROSOURCE'S
NEGLIGENCE, UNbER NO CIRCUMSTANCES SHALL PROSOURCE BE LIABLE FOR ANY SPECIAL, INDIRECT,
INCIDENTAL, LIQUIDATED OR CONSEQUENTIAL DAMAGES CLAIMED BY BUYER OR ANY THIRD PARTY RELATED TO A
BREACH OF WARRANTY OR ANY OTHER NON-CONFORMfTY OFTHE GOODS OR SERVICES.
— 10/01 /19 10:OOAM —
Sales Representative{s): Material: 1,222.04
GARRETT SHEPHERD Service: 0.00
Mist_ Charges: 0.00
Sales Tax: 0.00
CC INFORMATION: TYPE EXP:
CARD # CVC: Misc. Tax: 0.00
AMOUNT $
('QUOTE TOTAL: $1,222.04
SIGNATURE:Source page 38
BR-14
PROSOURCE OF iVEW ENGLAND Page 1
956 TURNPIKE STREET
CANTON, MA 02021 m
Telephone: 781-575-9951 Fax: 781-575-9952
N
Q
QUDTF N .
CANTON PUBLIC SCHOOLS CUSTOMER PICK UP
801 WASHINGTON STREET BELKNAP
CANTON, MA 02021 500 BODWELL ST, EXT.
AVON, MA
10/01/19 7818215060 DEAN LUCE SCHOOL 83~ ES942802
Style/Item Color/Description Gluantity Units Price Extension
W ASHED LINEN-IMPERIAL TEXTURE 12 X 12 - 1/e"(45SF/CTN) 1,035.00 SF 0.89 921.15
51810
Customer Pick Up Belknap Avon, MA
CHERRY RED-IMPERIAL TEXTURE 12 X 12 - 118"(45SF/CTN) 135.00 SF 0,89 120.15
51816
GENTIAN BLUE-IMPERIAL TEXTURE 12 X 12 - 1/8"(A5SF/CTN) 135.00 SF 0.89 120.15
51946
S-515 CLEAR,THIN-SPREAD ADHESIVE 4-GALLON PAIL 1.00 EA fi0.59 60.59
about 350sf per Gallon
—10/01/19 - 10:01 AM —
Sales Representative(s): Material: 1,222.04
GARRETT SHEPHERD Service: 0.00
Misc. Charges: 0.00
Sales Tax: 0.00
CC INFORMATION: TYPE EXP:
CARQ # CVC: Misc. Tax: 0.00
AMOUNT $
I QUOTE TOTAL: $1,222.04
SIGNATURE:Source page 39
BR-15
PROSOURCE OF NEW ENGLAND Page 2
956 TURNPIKE STREET
CANTON, MA. 02021 m
Telephone:781-575-9951 Fax: 781 75-9952 co
N
O
N
QUOTE
CANTON PUBLIC SCHOOLS CUSTOMER PICK UP
801 WASHINGTON STREET BELKNAP
CANTON, MA 02021 500 BODWELL ST. EXT.
AVON, MA
10/01/19 7818215060 DEAN LUCE SCHOOL 88 ES942802
Style/Item Color/Description Quantity Units Price Extension
TERMS AND CONDITIONS OF SALE
• 50% Deposit required to order any floorcovering materials or sundries. Balance due upon receipt of material at ProSource.
• All direct shipfjobsite deliveries (i.e., not L&M's warehouse), all custom/special orders require FULL payment at time of order.
• All Kitchen and Bath Products require FULL payment at time of order.
• Credit card transactions will post as L&M Flooring dba ProSource.
• ProSource is not responsible for installation, measurements, and inspections.
• Buyer shall examine all goods upon receipt and prior to installation. All claims for damage,shortage, errors in shipment or improper
delivery must be made to ProSource in writing within seven (7) business days of delivery, after which date Buyer will be deemed to
have accepted the goods and will have no right to reject the goods or to retroke acceptance.
• ALL SPECIAL ORbERS AND ALL NON-STOCK ORbERS ARE NON-CANCELLABLE AND NON-REFUNDABLE.
Exceptions may occur ONLY upon prior written consent from the manufacturer that the return will be accepted and ProSource will be
reimbursed in full. Buyer MUST agree to reimburse PraSource for any cancellation fees charged by the manufacturer, and any
restocking, freight, or return author¢ation charges.
• Buyer may return any ProSource in-stock goads within fourteen (14) days of receipt ONLY in undamaged original packaging, suitable
for resale. All returns are subject to restocking fees unless othenxise agreed to by ProSource.
• ProSource will NOT accept returns on setting material or grout.
• NO CARPET IS WARRANTIED ON STAIRS.
• ALL WARRANTIES ON MATERIAL AHE BY THE MANUFACTURER. The only warranty with respect fo the merchandise sold by
— 10/01/19 10:01 AM —
Sales Representative(s): Material: 1,222.04
G ARRETT SHEPHERD Service: 0.00
Misc. Charges: 0.00
Sales Tax: 0.00
CC INFORMATION: TYPE EXP:
CVC: Misc. Tax: 0.00
CARD #
AMOUNT $
I GIUOTE TOTAL: $1,222.04
SIGNATURE:Source page 40
BR-16
PROSOURCE OF NEW ENGLAND Page 3
956 TURNPIKE STREET
CANTON, MA p2021 m
N
Telephone:781-575.9951 Fax: 781-575-9952 w
n~
o~
0
QUOTE N
CANTON PUBLIC SCHOOLS CUSTOMER PICK UP
801 WASHINGTON STREET BELKNAP
CANTON, MA 02021 500 BODWELL ST. EXT.
AVON, MA
10/01/19 7818215060 DEAN LUCE SCHOOL 88 ES942802
Style/Item Color/Description Quantity Units Price Extension
ProSource is that of the merchandise's menufacturer(s), if any. PraSaurce sells merchandise in "as is" end present candidon,
wfthout warranty of any kind. PROSOURCE DISCLAIMS ANY & ALL WARRANTIES, EXPRESS AND/OR IMPLIED BY LAW OR
OTHERWISE, REGARDING THE CONDITION, WORKMANSHIP, MERCHANTABILITY & FITNESS OF THE MERCHANDISE
FOR ANY PARTICULAR USE OR PURPOSE. EXCEPT IN THE EVENT OF DAMAGE CAUSED BY PROSOURCE'S
NEGLIGENCE, UNDER NO CIRCUMSTANCES SHALL PROSOURCE BE LIABLE FOR ANY SPECIAL, INDIRECT,
INCIDENTAL, LIQUIDATED OR CONSEQUENTIAL DAMAGES CLAIMED BY BUYER OR ANY THIRD PARTY RELATED TO A
BREACH OF WARRANTY OR ANY OTHER NON-CONFORMITY OF THE GOODS OR SERVICES.
— 10/01/19 10:01 AM —
Sales Representative(s): Material: 1,222.04
GARRETT SHEPHERD Service: 0.00
Misc. Charges: 0.00
Sales Tax. 0.00
CC INFORMATION: TYPE EXP:
CARD # CVC: Misc. Tax. 0.00
AMOUNT$
QUOTE TOTAL: $1,222.04
SIGNATURE: