Canton, Massachusetts · Saved source text
FY20 School - Capital Requests - Jan 2019 pdf file
Saved text from 212 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Source page 41
TOWN OF CANTON
FORM B -FISCAL 2020
CAPITAL PROJECT /EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
Kennedy School Brian Lynch
PROJECT /EQUIPMENT TITLE:
All entrance way matting
TOTAL PRO]ECT /EQUIPMENT COST (must be at least $5,000): $5,476.54
DESCRIPTION:
Replace all entrance way mats that have deteriorated due to age and weather
conditions
PURPOSE,]USTIFICATION AND SUPPORT FOR STRATEGIC FRAMEWORK:
a ttach additional uaaes if necessary)
NEED CLASSIFICATION:(Check al/ Chat apply) Departmental Priority Rankin4:
X 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 Expected Useful Life: (Check one)
Unplanned Project or Replacement 20 or More Yrs 5 to 9 Years
_ New Project/Item (not on last year's 5-Yr. Plan) _ 10 to 19 Years 3 to 4 Years
Imaact to Dept. Oneratina Bud4et: (Check one) Revenue Impact: (Check one)
Will Reduce Cost by $ Will Produce Addl Revenue by $
No Impact Revenue Neutral (no impact)
_ Will Increase Cost by $ _Will Decrease Revenue by $
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)Source page 42
El;~i~:~~tt'~blcitlens
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gtt~i:.~dP .. y~/xtj?~Helnallln~i.. ~(}f)i!
960 ~V~shtngton Street_: Salesmen: M(,~IUSE t~aQtc. T1'~8~4 , ~~ri.~r~ ~a:ao
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4`~c8` ~har~oal 5updr~Qaker Ma CREW=250-4~ ~ ~'14'~.~~
' 4'X$:'~Ctia~cual ~r~p9r soaker LRCQ-25Q-4~$~ Z `f99;04.
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.;Source page 43
TOWN OF CANTON
FORM B -FISCAL 2020
CAPITAL PRO]ECT /EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
Luce School Brian Lynch
PRO]ECT /EQUIPMENT TITLE:
Bathroom petitions
TOTAL PROJECT / EQUIPMENT COST(must be at least $5,000): 7,590.00
DESCRIPTION:
Replace corroded metal petitions with either plastic or Phenolic material. This is
the final phase of this replacement project.
PURPOSE, JUSTIFICATION AND SUPPORT FOR STRATEGIC FRAMEWORK:
(Attach additional oa4es if necessarv)
NEED CLASSIFICATION:(Check all that apply) Deuartmental Priority Rankine:
Required for Safety Please rank this request out of your Cora/
Required by Law or Mandate requests for this year:(#1 as top priority)
Improve/Expand Service or Increase Efficiency (#) OF (#)
X Planned Project or Replacement Expected Useful Life: (Check one)
Unplanned Project or Replacement 20 or More Yrs 5 to 9 Years
New Project/Item (not on last year's 5-Yr. Plan) 10 to 19 Years 3 to 4 Years
Impact to Deat. Ooeratin4 Budget: (Check one) Revenue Impact: (Check one)
Will Reduce Cost by $ Will Produce Addl Revenue by $
No Impact Revenue Neutral (no impact)
Will Increase Cost by $ Will Decrease Revenue by $
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)Source page 44
New England School Services, Inc.
98 Hicks Avenue
QuoTa~rioN
Quote Number: Luce Bathrooms
Medford, MA 02155
Quote Date: Apr 27, 2018
Page: 1
Voice: 617-776-4700
Fax: 781-396-8088
Quotearo , .. ~ . ~ . ;s ~ . . ~., ',I
Canton Public Schools 960 Washington Street
960 Washington Street Canton, MA 02021
Canton, MA 02021
L v~e `J~4s~j~oom ~~4t~~pn~~
~'~ ~ 'l > :,. ~
` ustomer ID i.r :,
°' nt{Terms..
`' GOo'd ThCu ~ ~'~~. ;;:~` „r HaPaym ~ Sales;Rep , . `! ,,,
—
CANTON ,5/27/18 1 Net 30 Days John Donohue
':Quantity ~, Item- ,~ Description !~~' + ~`, .Unit'Price'''I
Quote is for rooms W20, M21, Giris9l, W36 and M37.
Material is either plastic(Hadrian) or Phenolic(EAD).
Quote is for materials only. Shipment will require a fork truck or there
will be additional cost for delivery options to the Luce school.
Customer toverify all measurements. Drawings to be provided with
purchase order.
Work by others, all.
---9.00 PARTITION PARTS nan Plastic with all hardware for all 5 rooms.
1.00 PARTITION PARTS EAD Phenolic with hardware for all 5 rooms 7,590.00
Please note that we are vendors under MHEC and Comm Buys
Subtotal X3;965:90
Mass Higher Education Collaborative Vendors ID : MC 13-E05 Sales Tax
Combuys Operational Services Division Vendor ID 3000183 Freight
`'~TO,TAL~ ~ +-.i-33;96b00.Source page 45
TOWN OF CANTON
FORM B -FISCAL 2020
CAPITAL PROJECT /EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
Canton High School Athletics Danny Erickson
p$O~ECT /EQUIPMENT TITLE:
Garage-style storage module building for lower Memorial
TOTAL PR0,7ECT /~OU~PMENT COST (must be at least ~5OOQ~~
X24,000
pESCRIP~ION•
Storage building for lower memorial field to match the one being installed this year at upper
memorial field.
PURPOSE, JUSTIFICATION AND SUPPORT FORS RATEGIC FRAMEWORK:
~~~_ addptional~,ages if necessarvl,
There is currently NO STORAGE at lower memorial other than a portable storage bin. This
would be much more functional AND improve the look of the lower campus.
NEED CLASSIFICATION:(Cfteck all that apply) Departmental Priority Ra i
Required for Safety P/ease rank this request out of your rota!
Required by Law or Mandate requests for this year:(#1 as top priority)
X Improve/Expand Service or Increase Efficiency (#) OF (#)
Planned Project or Replacement Expected Useful Life: (Check vne)
Unplanned Project or Replacement 20 or More Yrs 5 to 9 Years
X New Project/Item (not on last year's 5-Yr, Plan) X 10 to 19 Years 3 to 4 Years
'
— (Requested last year)
Img~ct to Dgg~, Oo~ratina Budget: (Check one) Qeven~e Impact: (Check one)
Will Reduce Cost by $ Will Produce Addl Revenue by $
X No Impact X Revenue Neutral (no impact)
^Will Increase Cost by $ _Will Decrease Revenue by $
OTHER OMMENTSQ~ INFORMATION: (Attach supporting documentation)
See attached quote.Source page 46
I 1408 BETHLEHEM PIKE
F~ouRrowre, PA 18031
PHOPt E: 215-233-8800
r
FAX: 2i 5-836-7988
WWW.MILLHRBLD66.COM
June 19, 2018
Canton High School
Danny Erickson (Revised from 10/23!17)
Canton High School
90Q Washington Street
Canton, MA 02021
Dear Danny:
Thank you for requesting a quote for a Miller "Relocatabie° Module. Please review the attached
specifications, floor plan and unit mix.
Miller Bulldings, Inc. —Qualify Materials and lnsfal/atfons since 1976.
NOTE: Buyer is r~ssponsible for removing the "re/ocatable"module from the trailer with a forklift or
crane.
The following Unit to be delivered to site in Canton, MA
Unit Prefab~cated Freight No, of
Size Unit Price Qom, per,Load Loads TOTAL
10' x 40' $12,00 1 $3,300 1 $15,700
4-10'x10'
"Please add sales tax of $981. If this project is tax exempt, you must supply the required
documentation with signed contract,
Our current lead-time on material delivery is 12-14 weeks after signing a Miller contract, with deposit.
(To obtain a confracf, please call our office at the number above.) Prices shown above are exclusive of
any permits or licenses. Payment terms are 33% of material (with tax) payable upon execution of
contract and the remainder of material cost payable by certified check upon delivery.
Prices are subject to change without written notice.
Sincerely, + ,~,~ Cn5
~'-S~~ Mt:.
a7 Lis
„~_ 7`~ t ~ ~~
Jo Garcia
Sketch &job specifications attached.
~' ~ VSource page 47
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~,,. p'r 9Q0 Washington St ~ M.~«+d. "w~a °'~"~a~w~` ~.
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Canton. MA 02021 ,,,e. ,,,,,,,~„r,b ,,.,,r uv ~,,,~nq
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9Mrt TiL~ ny~i~v~ to held hamWr
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o. Relxatabl~ ,~. a.~.b~Source page 48
June 19, 2018
MILLER BUILDING SYSTEMS
Canton HS
Relocatable Building
Design Load items
ISC Code 2009 Ground Snow Load 55 PSG; Snow Load Factor of .7; Wind Load 100 MPH.
Design load certification including seismic zone, wind loads and snow loads must be confirmed in writing with
Iocal code authorization by Buyer prior to manufacture of the building by Seller. If the above loads change 1t
could affect the price of the building.
included items
24 gauge gafvalume plus standing seam roof with 20 year manufacturer's warranty(galvalume color).
26 gauge rake and eave trim, with 40 year manufacturer's warranty.
Building has a shed roof 1/2" x 12" slope. Buildings slope away from doors.
26 gauge "R" panel siding with siliconized polyester finish for walls and blank waA areas, There are 15
Signature 20Q colors available with a 40 year manufacturer's warranty.
29 gauge galvalume plus interior partitions designed to provide resistance to smudging, staining and corrosion.
Interior structural steel is red oxide primed,
Jambs between exterior doors are 16 gauge galvanized structural steel covered with pre-painted 28
gauge jamb covers with a 40 year manufacturers warranty. Available in 15 Signature 200 colors.
Roof is insulated with ply-foil Insulation to help prevent condensation.
Save height is 8'6".
Exterior roll-up doors are 7' high x 8' 8" wide on 10' wide units and 7' high x 3'8" wide on 5' wide units.
26 gauge exterior roll-up doors with corrugated door headers, 20 colors are available with a 20 year
manufacturer's paint warranty.
Tension control and ball-bearings Included for ail roll up doors.
All unit doors are quoted as roll ups.
Floor system consists of 2x4 and 2x6 pressure treated joists covered with 3/Q" exterior grade
plywood with t~~ ~xteri~r edges wrapped in a 18 gauge galvanized st~~l sill.
Standard industry latches,
All above manufacturer's warranties are available upon request.Source page 49
June 19, 2478
MILLER BUILDING SYSTEMS
Canton HS
Relocatebie Building
Architectural prints.
Four corner bracket assembly with steel rods for fasten
ing bufldfng to the ground.
Eye bolts in all 4 corners for liftir+g building off of Miller
flatbed with crane.
Deilvered fugy assembled to site with unloading by others.
Excluded !tams
Miller does not support masonry or block walls,
Freight costs incurred by additional phasing due to either
site considerations or customer requests,
Labor or materials to cut and fit frames around any mecha
nical components(sprinklers, HVAC .., ).
Licenses and permits.
Demolition of any kind.
Trash Removal.
Bonding.
Building numbers or lettering.
Firewalls -drywall, fire doors, structural steel studs, light
gauge drywall studs or block by others,
Excavation, concrete, concrete slab,(intets, ramps, block,
drywall, electric, HVAG.
I nterior office finishing.
Goiters, downspouts and downspout adapters.
23' crane for lifting relocatable off Miller flatbed truck.
Storage Master Locks. ADA swing doors.
Step downs and elevation changes.
Ramps in metal or concrete and railings for ramps.
Material or labor io shim or level buildings.Source page 50
TOWN OF CANTON
FORM B -FISCAL 2020
CAPITAL PROJECT /EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
High School Brian Lynch
PRO]ECT /EQUIPMENT TITLE:
Guidance office carpeting/tile and the entrance way main corridor
TOTAL PRO]ECT /Ems( UIPMENT COST !must be at least X5,000)_ 12,018 + $14,486=
$26,503.41
DESCRIPTION•
1.Replace existing carpeting in Guidance suite with carpeting and tile.
2. Replace existing the in CHS main corridor.
PURPOSE.]USTIFICATION AND SUPPORT FOR STRATEGIC FRAMEWORK:
jAttach additional pa4es if necessarv~
Carpet and the have exceeded life expectancy.
NEED CLASSIFICATION:(Check all 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 Erected Useful Life: (Check one)
Unplanned Project or Replacement 20 or More Yrs 5 to 9 Years
New Project/Item (not on last year's 5-Yr. Plan) _ 10 to 19 Years 3 to 4 Years
Impact to Dent. Operating Budget: (Check one) Revenue Impact: (Check one)
Will Reduce Cost by $ Will Produce Addl Revenue by $
No Impact Revenue Neutral (no impact)
Will Increase Cost by $ Will Decrease Revenue by $
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)Source page 51
~~Q~p~ttj Page No, of Pages
Main ~;ntrance Corridor
♦ LAKESIDE CARPE~'ING
.♦ 209 Saranac Ln.
ST. AUGUSTlNE, FL 32086
♦ (603) 566.4235
FAX (904) 794-5031
PROPOSfiLS BMITTEDTO PHONE DATE
STREET
WT l ~ JOB NAME
-~~~i.~
1.`
~ I/ 9 !//
~ /
c~ U~./ 1V r- /i} `.1 Gry UL
°~
CITY,STATE and CODE /,.~ JOB LOCATION
Kn1 I !~r9~11'• 0 W C~i2, ~ b ~
ARCHITECT DATE OF PLAN$ JOB PHONE
We hereby submft speciflcedons and estimates for.
__._._._._..._.._.....__._.__._...__.........__.___._.__._.__...___._______._._.___~!-.__V._.___.~Rr.~.~dS..~e_.._~1Z__.12.I.~Gt.___~.t.~____.
~~_~C?i.l._.__~1_.1eal...~...G.____..1~..x!~.QI_._._.___.
J t . ,,~, ,.~
___._.t~-.sr_.....b....#a.~:~_.__.Q.~~__.__1~.~a_~~___.__~uG_.an...__.~~.a,2x~__.~t__._.~N~~e.~/...____...._~v~f.~.,~_~'.~d:.~.i_._._..._.~_~...U~__.T__........_.___
/ ~ ~~
._._..~~.N..~..,_~~.~._~p.~~_~^_.-.--C2-~-------~c4~rr_r~c,...__I~v_..i.~~i----.---!_vS?.tu_.__.!S~_.ca.f.'.~..------~..:.LJ....~C2.:...._..______~_. _~~°.00~Q'?_U__..___..._____.,_~.__.__._._.___.
~CO OAP hereby to rnish material and labor —complete in accordance with above specifications, for the sum of:
.~ ~~i
L~ ~,/ +~ ~D iv dollars($ /~4~ ).
Payment to be made as follows:
All malarial is guaranteed to be as specilfed. All work io be completed in a workmanike
manner according to standard practices. Any alleradon ar devlatlon from above specilications Authorized
involving extra costs will be executed only upon written orders, end will become an extra Signature
charge over end above the estimaie. All egrcemeMs contingent upon stokes, accidents
or delays beyond our control. Owner to carry fire, tornado and other necessary insurance. Note: This propOs81 may be
,.,........~.,.._ ......,,~~......,.,,_., ~... ~.,...~,..._..~_ ...._........~~......._..._....,. withdrawn by us 'rf not accepted within devs.
~CP~~LFIITPP IIl ~rQfiIOS~II —The above prices, specifications
and conditions are satisfacmry and are hereby accepted. You are authorized Signature
to do the work as specified. Payment will be made as outlined shove.
Date of Acceptance: Sigria~tureSource page 52
Page No. of Pages
~r~~D~~{
Guidance
.LAKESIDE CARPETING
♦♦ 209 Saranac Ln.
ST. AUGUSTINE, FL 32086
♦ FAX(904)7945031
PROPOSAL 8MI1TED70 PHONE DATE
.~~
W l ~ ~ l• +
STREET r~ - JOB NAME
S ~AS h l•✓c 1o n/ f~/ ~ ~ !rD
CfTY, STATE a IP CODE JOB LOCATION
r~ /~
ARCHi7'ECT DATE OF PLANS JpB PHONE
We hereby submit spedftcations end estimates for.
,~-
_..C~.~~'.~..~~s._fi---...~Cd_"'--~Er~_~:~~r_..._..n.~~.~__...-~~_......a.~l.~...11._...:.w__~~.._U._.~.._%.._.,___.~=~~~_.._._.__(v~W...__p_~43.~.,._....._.........
T7 1 S n I iJ S ~ a 1! / ~ n1 ~.~.5 C w nn e'! i iv 2~G r;v~ ~,:~ w f-1 n~ W uJ ~ !h 17J ~ LtJ
Vs-~--...~.~=. . . . .
~~~ u' o~
i
~e ~ro~osr n to furnish material and labor —complete in accordance with above specifications, for the sum of:
~t ✓ 3n.~ ~i~?. 1!d`~,.r dollars ($ ~7~q ~Q u ).
Payment to be made as follows:
All meterlal Is guaranteed to he es speckled. All work to be completed 'm a workmanlike
manner according to standard practices. Any alteration or deviation from above specifications Authorized
Signature .i
irnolving extra -costs will be executed only upon written orders, and will become an extra
charge over and above the estlmste. All agreements contingent upon strikes, accidents
or delays beyond our control. Owner to carry fire, tornado and other necessary insurance. Note: This proposal may be
Our workers are fuly covered by Workman's Compensation Insurance. withdrawn by us if not accepted Within days.
\
\
~Cte~t~fnCP Ltd ~r0~1QSttI —me aa~~ p~~~~s, speciecations
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 53
Tandus I Centiv~
ii Guidance Carpeting Quote Date:
17-Sep-18
Contract#
Arian Lynch Brian Lynch
canton Public Schools Canton Public Schools
960 Washington Street 960 Washington Street
Canton. MA 02021 Canton MA 02021
ioond Cushion RS stye and color TBD
1 4 gallon Primer
1 qt sealer#54 $11.10
Freight $125.01
_ __~~
-- - ~
Submified By:Source page 54
Ta nd us I Centiva
Guidance Tile Quote
----~~Date:
17-Sep-18
contract #
Brian Lynch Brian Lynch
Canton Public Schools Canton Public Schools
960 Washington Street 960 Washington Street
Canton, MA 02021 Canton MA 02021
/tiL square rest Event Travertine color Roman Travertine ETR 7210 QU 18"X18"
2 p~IIS Centl 600 Adhesive $78.1:
Freight $225.00
Freight
Grand Tot
Submitted Sy:Source page 55
Tandus Centiva
CHS Main Corridor Quote Date:
17-Sep-18
Contract #
Arian Lynch Brian Lynch
Canton Public Schools Canton Public Schools
960 Washington Street 960 Washington Street
Canton, MA 02021 Canton MA 02021
w -~~ r ~ ~
2050 square feet Event Travertine color Roman TraveAine ETR 7210 QU 18"X18` 2.90 ,945.00
5 pails Centl 600 Adhealve $78.13 $390.65
Freight $550.00 $550.0
0.0
0,00
0.00
$O.OQ
$0.
$0.00
0.0
$0.0
$0.
0,00
0.00
Freight Add
Grand Total $6,885.66Source page 56
TOWN OF CANTON
FORM B -FISCAL 2020
CAPITAL PROJECT /EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
Schools Brian Lynch
PROJECT /EQUIPMENT TITLE:
CHS Carpeting the Main Office
TOTAL PRO]ECT /EQUIPMENT COST !must be at least $5,000): $15,793
DESCRIPTION:
275 Yards Carpet Installed rip out old carpet
PU_RPOSE~ JUSTIFICATION AND SUPPORT FOR STRATEGIC FRAMEWORK:
(Attach additional aages if necessary)
NEED CLASSIFICATION:(Check all that apply) Deuartmentat Priority Rankine:
Required for Safety Please rank this request out of your total
Required by Law or Mandate requests for Phis year:(#1 as top priority)
Improve/Expand Service or Increase Efficiency (#) OF (#)
Planned Project or Replacement Erected Useful Life: (Check one)
Unplanned Project or Replacement 20 or More Yrs S to 9 Years
New Project/Item (not on last year's 5-Yr. Plan) 10 to 19 Years 3 to 4 Years
Impact to Dept. Operating Budget: (Check one) Revenue (Check one)
Will Reduce Cost by $ Will Produce Addl Revenue by $
No Impact Revenue Neutral (no impact)
Will Increase Cost by $ Will Decrease Revenue by $_
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)Source page 57
r Page No. of Pages
♦ LAKESIDE CARPETING
♦~ 209 Saranac Ln.
ST. AUGUSTINE, FL 32086
(603) 566.0235
FAX (904) 794-5031
PROPOSAL MITTE~- ~l / PHONE DATE
STREET r~ JOB NAME
CITY, STATE and ~P CODE
JOB LOCATION
q
' ~ 19!/✓ Q/r~
AflCHITECT DATE OF PLANS
JOB PHONE
We hereby submit
~e it~p hereby io 'rurnis~ material nd labor —complete in accorclan
ce wi4h abo~~e speci~ica~ions, io~~ 4he sum off:
d/l/ ~~/,~~~~/ i!/~.
Payment to be made as follows: dollars($ ~'7 ~~ L~'~ 1.
All material Is guaranteed to be as specified. All work to be completed In a workmanlike
manner according to standard practices. Any alteration or deviation from above specifications authorized
involving extra costs will be executed only upon writlen orders, and will become 5i9natute ~
an extra
charge over and above the estimate. All agreements contingent upon strikes, acc7denfs
or delays beyond our control. Owner to carry fire, tornado and other necessary insurance. Note: This p~Oposal may be
Our workers are fully covered by Workman's Compensation Insurance. Withdrawn by uS if not accepted Within
days.
~CtP~~~IICE' QL ~C~J~II~ttL —The above prices, specifica5ons
yid conditions are satisfactory and are hereby accepted. You are authorized
Signature
to do the work as specified. Payment 4vill be made as outlined above.
Date of Acceptance:
SignatureSource page 58
.LAKESIDE CARPETING
209 Saranac ln.
ST. AUGUSTINE, FL 32Q86
F(904) 79453i
PROPOSAL S~~EDP0 J ~ (^,
'. ~~I ~ PH01~ DATE ~_ ~~/~
w C.J
STREET / ,~~ JOB NAME ~+
CITY, STATE end➢P CO JOH LOCATION
~ w~.~/ ~ ~1J. ~~ ~ rFl ~'
ARCHITECT DATE OF PLANS 10B PHONE
We hereby submit specificetlona and estlmates for~~
~ f
~P ~~~~IUSP hereby 4o furnish material and labor —complete In accordance with above specifications, for 4he sum of:
d011afs ($ ~~ ~~~'U~ ).
Payment to be made as follows:
All material is guaranteed to be as specified. qll work to be completed In a workmanlike ~ //
manner according fi standard practices. Any atteratfon ar deviation from above specifications Authorized ~~~// t
Involving extra costs will 6e executed only upon written orc(ers, and will become an extra Signature ~ i
,cl~_
charge over and above the estimate. AIf agreements contingent won strikes, acddents
or delays beyond our control. Owner to carry fire, tornado and other necessary insurance. Note: This proposal may be
Our workers are fully covered by Workman's Compertsetlon Insurance. withdrawn by us if not accepted within days.
~fr~~~~~~~ Ql ~r~~111'~~~ —The above prices, specifications
ind conditions are satisfactory and are hereby accepted. You are authorized Signature
:o do the work as specified. Payment will be made as outlined above.
Dafe of Acceptance: SignatureSource page 59
TOWN OF CANTON
FORM B -FISCAL 2020
CAPITAL PRO]ECT /EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
District Wide Brian Lynch
PRO]ECT /EQUIPMENT TITLE:
Safety and Security Equipment
TOTAL PRO]ECT /~UIPMENT COST !must be at least X5,000): $60,000
DESCRIPTION:
First phase locks and shades for all schools.
PURPOSE,]USTIFICATION AND SUPPORT FOR STRATEGIC FRAMEWORK:
IAttach additional pa4es if necessary)
NEED CLASSIFICATION:(Check all that apply) Departmental Priority Ranking;
~Required for Safety Please rank this request out of your total
Required by Law or Mandate requests for Phis year:(#1 as top priority)
Improve/Expand Service or Increase Efficiency (#) OF (#)
Planned Project or Replacement Erected Useful Life: (Check one)
Unplanned Project or Replacement 20 or More Yrs 5 to 9 Years
New Project/Item (not on last year's 5-Yr. Plan) 10 to 19 Years 3 to 4 Years
mI pact to Dept. Operating Budget: (Check one) Revenue Impact: (Check one)
Will Reduce Cost by $ Will Produce Addl Revenue by $
No Impact Revenue Neutral (no impact)
Will Increase Cost by $ Will Decrease Revenue by $
OTHER COMMENTS OR INFORMATION: (Attach supporting documenta(-ion)Source page 60
I~
ACE WINDOUV SHAD E CO. C"~~~~~'~ ~ ~~
P.O. BOX 4223
Dedham, MA 02027 - 4223
(781) 326 - 9285
Custom & Sfock Shades -Pleated Shades -Quilted Window Shades -Vertical Blinds -
Venetian Blinds 1"& 7/2"Micro -Drapery Rods -Storm Windows &Doors -Vinyl Replacement Windows
Date. 9/25/2018
TO: CANTON SCHOOLS Phone # H:
ADDRESS: 960 WASHINGTON ST W:
CANTON, MA 02021 Fax Number:(781) 575-6500
ATTN: BRIAN LYNCH P.O. #
CASH CHECK INSTALLED DATE OF ORDER DATE PAID
QUANTITY DESCRIPTION UNIT PRICE TOTAL
KENNEDY SCHOOL ;3 ~ •~ ~~ I ,C~a~ai.~ ~.~~`~,~
~ WHITE ROOMDARKENING SHADE ON HEAVEY DUN WOOD ROLLER 25,00 25.00
1 BRACKET INSTALLED ON DOOR 2,00 2,00
LUCE SCHOOL ~~ -~°ht.I ~Fr~ ~ ~d~$~ ~
~ FAWN ROOMDARKENING SHADE ON HEAVEY DUN WOOD ROLLER 25.00 25.00
1 BRACKET INSTALLED ON DOOR 2.00 2.00
HANSEN SCHOOL J;,~ ~~~~, y~ ~.~; ~ ~,,,1 ~ ~
1 l ~~ ~'
~ WHITE ROOMDARKENING SHADE ON HEAVEY DUN WOOD ROLLER 25.00 25.00
1 BRACKET INSTALLED ON DOOR 2.00 2.00
~ WHITE ROOMDARKENING SHADE ON HEAVEY DUN WOOD ROLLER 27.00 27.00
1 BRACKET INSTALLED ON SIDE WINDOW 2.00 2.00
OR
2 WHITE ROOMDARKENING SHADES ON HEAVEY DUN WOOD ROLLERS 25.00 50.00
2 BRACKET INSTALLED ON SIDE WINDOW 2.00 4.00
AT THE HANSEN BESIDE THE DOOR THERE ARE 2 SEPARATE WINDOWS.THESE
CAN BE HANDLE AS 1 LONG SHADE OR 2SEPARATE SHADES.
~p ~~;~v
AMOUNT
SALES TAX
SUB-TOTAL
LABOR CHARGESource page 61
TOWN OF CANTON
FORM B -FISCAL 2020
CAPITAL PROJECT /EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
School Maintenance Garage Brian Lynch
PROJECT /EQUIPMENT TITLE:
Replace existing door and operator
TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $6,475
DESCRIPTION:
Replace existing garage door of the maintenance garage.
PURPOSE, JUSTIFICATION AND SUPPORT FOR STRATEGIC FRAMEWORK:
(Attach additional ~a4es if necessary)
This garage door has exceeded its life expectancy. The department continuously
repairs the door. It is makes fiscal sense to replace it.
NEED CLASSIFICATION:(Check all that apply) Departmental Priority Rankine:
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 20 or More Yrs 5 to 9 Years
New Project/Item (not on last year's 5-Yr. Plan) 10 to 19 Years 3 to 4 Years
Imaact to Deat. Oueratina Bud4et: (Check one) Revenue Imuact: (Check one)
Will Reduce Cost by $ Will Produce Addl Revenue by $
No Impact Revenue Neutral (no impact)
Will Increase Cost by $ Will Decrease Revenue by $
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)Source page 62
PROPOSAL NO. 0802-9TN Date: August 6, 2018
OVERHEAD DOOR CO.OF BOSTON r ~ ,;
Div. of Griffin Door Services, Inc.
300 Weymouth Street, Rockland, MA 02370 ,- ~~~-r -- Q~;
Phone: (781)871-3850 Fax (78i} 878-3550
Submitted To: Job Location:
Canton School Department
306 North Street
Canton, MA 02021
Attention Gene Zupkofska
Phone: 781-858-2606
We hereby submit specifications and estimates to
Remove and Disaose of Existing Door and Operator
FURNISH AND INSTALL:
(1)....12'-2" X 14'-1" Series 591 Steel Insulated Overhead Door —Electric Operation
Includes: 1 5/8" Thick Ribbed Sections with Continuous Polyurethane Foamed-In-Place Insulation,
Thermal Breaks Between Internal &External Skins.&Between Sect.Joint Seal, .
Rubber Bulb Type Bottom Astragal, Weather-stripped sides and header,
White Baked on Polyester Finish on Exterior (Whits Interior),
Lift Clearance Hardware for Masonry Jambs, White Vinyl Stop Seal, Torsion Springs, RValue = 14.86
(1)....Modei RSX Electric Jackshaft Operator
Includes: Volts 115/1, 1/2 H.P., 3-Button Control Station, Photo Ce11s
ALL ELECTRICAL WIRE &WIRING BY OTHERS
(This exclusl~n will become part of the subcontract agreement)
For The Sum Of $6,225.00
Mass Sales TAx 250.00
Total $6,475.00
Quoted price does not include preparation of opening ~u►less otherwise stated above. There will be an additional charge for doors
installed without floors. All electrical wire and wiring by others. This Exclusion will become part of the subcontract agreement
between Overhead Door Co of Boston and the General Contractor. The General Contractor acknowledges that Overhead Door Co of
Boston does not include wire and wiring in the scope of work quoted. This proposal is good for 30 days.
TIMNEMES -Sales Representative r~N~' ,j,~~
(78l) 871-3850 ex~ 118 or (78l) $12-3161
Acceptance of Proposal —The price; specifications and conditions are satisfactory and are hereby accepted, Additional terms and
conditions stated on reverse.
Terms: 50% DEPOSIT REQUIRED -BALANCE C.O.D.
SIGNATURE OF ACCEPTANCE Date:
Please sign and return one copy Thank you for your orderSource page 63
TOWN OF CANTON
FORM B -FISCAL 2020
CAPITAL PROJECT /EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
Schools Brian Lynch
PRO]ECT /EQUIPMENT TITLE:
HVAC Maintenance
TOTAL PRO]ECT / EQUIPMENT COST (must be at least $5,000): ~50,~~~
DESCRIPTION:
Routine maintenance for HVAC across the district
PURPOSE, JUSTIFICATION AND SUPPORT FOR STRATEGIC FRAMEWORK:
(Attach additional aa4es if necessary)
NEED CLASSIFICATION:(Check all Chat apply) Deaartmental Priority Rankine:
Required for Safety Please rank this request out of your total
Required by Law or Mandate requests for this year:(#Y as top priority)
Improve/Expand Service or Increase Efficiency (#) OF (#)
Planned Project or Replacement Erected Useful Life: (Check one)
Unplanned Project or Replacement 20 or More Yrs 5 to 9 Years
New Project/Item (not on last year's 5-Yr. Plan) 10 to 19 Years 3 to 4 Years
Impact to Dept. Ooeratin4 Bud4et:(Check one) Revenue Impact: (Check one)
Will Reduce Cost by $ Will Produce Addl Revenue by $
No Impact Revenue Neutral (no impact)
Will Increase Cost by $ Will Decrease Revenue by $ _ __
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)Source page 64
TOWN OF CANTON
FORM B -FISCAL 2020
CAPITAL PRO]ECT /EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
High School Brian Lynch
PRO]ECT /EQUIPMENT TITLE:
Granite curbing for front bus drop off
TOTAL PRO]ECT / EQUIPMENT COST (must be at least $5,000): 22~2~~.~~
DESCRIPTION:
Replace deteriorating curbing and first four fee of sidewalk. Received pricing from Town
Engineer.
PURPOSE,]USTIFICATION AND SUPPORT FOR STRATEGIC FRAMEWORK:
(Attach additional oa4es if necessary)
NEED CLASSIFICATION:(Check a// that apply) Departmental Priority Rankine:
X 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 Exuected Useful Life: (Check one)
Unplanned Project or Replacement 20 or More Yrs 5 to 9 Years
New Project/Item (not on last year's 5-Yr. Plan) 10 to 19 Years 3 to 4 Years
Impact to Deot. Oaeratin4 Bud4et: (Check one) Revenue Impact: (Check one)
Will Reduce Cost by $ Will Produce Addl Revenue by $
No Impact Revenue Neutral (no impact)
Will Increase Cost by $ Will Decrease Revenue by $
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)Source page 65
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High School Bus Loop
Replacing Broken Concrete Curb with 255 feet of Granite Curbing
Unit
Quantity Unit Item Price Amount
15 LF R=15ft Vertical Granite 32.00 480.00
20 LF R=50ft Vertical Granite 32.00 640.00
180 LF R=55ft Vertical Granite 32.00 5,760.00
40 LF Straight Vertical Granite 35.00 1,400.00
460 LF Sawcutting 1.00 460.00
100 5Y 4 ft. Concrete SW 70.00 7,000.00
55 SY 5 ft. Asphalt SW 50.00 2,750.00
20 SY Loam and Seed 8.00 160.00
15 Tons Asphalt Roadway Patch 155.00 2,325.00
1 EA Wheel Chair Ramp 1200.00 1,200.00
300 LF Line Painting 1.00 15.00
Total 22,190.00
TOTAL: $ 22,190.00Source page 67
TOWN OF CANTON
FORM B -FISCAL 2020
CAPITAL PRO]ECT /EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
Kennedy School Brian Lynch
PRO]ECT /EQUIPMENT TITLE:
Lawn Tractor &Snow Blower
TOTAL PRO]ECT / EQUIPMENT COST (must be at least $5,000): $11,~~~
DESCRIPTION:
Replace 18 year old lawn tractor and snow blower.
PURPOSE. JUSTIFICATION AND SUPPORT FOR STRATEGIC FRAMEWORK:
(Attach additional aa4es if necessary)
Equipment has exceeded life expectancy.
NEED CLASSIFICATION:(Check alI that apply) Deuartmental Priority Rankine:
Required for Safety Please rank this request out of your total
Required by Law or Mandate requests for this year:(#Y as top priority)
Improve/Expand Service or Increase Efficiency (#) OF (#)
Planned Project or Replacement Expected Useful Life: (Check one)
Unplanned Project or Replacement 20 or More Yrs 5 to 9 Years
New Project/Item (not on last year's 5-Yr. Plan) 10 to 19 Years 3 to 4 Years
Impact to Deut. Oueratin4 Bud4et: (Check one) Revenue Impact: (Check one)
Will Reduce Cost by $ Will Produce Addl Revenue by $
No Impact Revenue Neutral (no impact)
Will Increase Cost by $ Will Decrease Revenue by $
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)Source page 68
9/18/2018 9:15 AM FAOM; !aa TO: 781-575-6500 PAGE: 001 O! 001
NORWOOD EQUIPMENT
Estimate
164A NAHATAN STREET
NORWOOD, MA 02062 Date Estimate #
Ph'181-769-1207
9/18/2018 64
Fax 781-769-1237
Name!Address !
Canton Public Schools
960 Washington St
Cazrton Ma.42~21
Project
Description Qty Cost Total
St28DLE Ariens Pro 420CC 1 2,20U.00 2,200.00
61 23.5 Kaw FX730 Fixed I 8,SQ0.00 8,800.00
With Catcher
Subtotal sll,000.oa
Sales Tax (6.26%~ $o.flo
Total $,l,000,00Source page 69
TOWN OF CANTON
FORM B -FISCAL 2020
CAPITAL PRO]ECT /EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
Technology Mike Wentland/Technology
Administrator
PRO]ECT /EQUIPMENT TITLE:
Firewall for HA (High Availability)
TOTAL PROJECT /EQUIPMENT COST (must be at least $5,000,L
$33,853
DESCRIPTION:
Secondary 800D Firewall with SSL Certificate for use with Deep Packet inspection, DNS
filtering and S50 w/ multiple policies.
PURPOSE, JUSTIFICATION AND SUPPORT FOR STRATEGIC FRAMEWORK:
(Attach additional naaes if necessary)
The addition of a second firewall ensures WiFi Internet failover in the event the main firewall
goes offline or becomes inoperable. Enabling enhanced packet filters safeguards against cyber
attacks.
NEED CLASSIFICATION:(Check all that apply) Departmental Priority Rankina:
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 2 (#) OF (#)
X Planned Project or Replacement Expected Useful Life: (Check one)
Unplanned Project or Replacement 20 or More Yrs X 5 to 9 Years
New Project/Item (not on last year's 5-Yr. Plan) 10 to 19 Years 3 to 4 Years
Impact to Dept. Operating Budget: (Check one) Revenue Impact: (Check one)
Will Reduce Cost by $ Will Produce Addl Revenue by $
No Impact X Revenue Neutral (no impact)
X Will Increase Cost by $ 7900 after first year Will Decrease Revenue by $
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)Source page 70
rw
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~
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Nehvorking Solutions
j
i
.i~Source page 71
Fortinet 800D HA pair -part 2
Description Price Qty Ext. Price
Shipping ~~ $0.00 1 $0.00
FORTIGATE 800D PLUS 3YR 24X7 FC & fG ENTERPRISE BNDL Ff:sRriner $27,602.61 1 $27,602.61
SSL certificate ~ SSA $250.00 1 $250.00
Subtotal: $27,852.61
Professional Services
Description Price Qty Ext. Price
Full Scope of work to be drafted by Howard Cathcart - Fortinet 800D $6,000.00 1 $6,000.00
Installation, Configuration and Test.
• 800D as a secondary —
• 5000 users
• Wants to get a public SSL certificate to use with deep packet inspection
• Add DNS filtering
• 550 and multiple policies
Subtotal: $6,000.00Source page 72
Fortinet HOOD - HA pair
Prepared by: Prepared for: Quote Information:
Unified Networking Solutions Canton Public Schools Quote ~: 009835
~ Wayne Audette 960 Washington Street Version: 1
508-367-7909 Canton, MA 02021 Delivery Date: 06/04/2018
~~~ Fax 508-463-0546 Mike Wentland Expiration Date: 07/02/2018
Wayne@unifieditsupport.com (781)821-5060
wentlandm@cantonma.org
4uote Summary
Description Amount
Fortinet HOOD HA pair -part 2 $27,852.61
Professional Services - $6,000.00
Total: $33,852.61
Any and all information contained herein, including pricing, quotes, proposals, technical advice and bill of materials, is deemed confidential
and proprietary information of Unified Networking Solutions, Inc. As recipient of this information, you agree to take reasonable steps to
protect the confidentiality of the information contained herein. Such steps include, but are not limited to, agreeing not to sell, transfer,
publish, disclose, display or distribute said information without the express authority and consent of Unified Networking Solutions, Inc. Any
dissemination, copying or distribution of this information is strictly prohibited.
Your electronic signature, per the Electronic Signature Act, is considered equivalent to your signed and faxed signature, and allows you to
accept and place your order. A copy of this acceptance and the attached quote or proposal document will be sent to your email address to
complete your order acceptance. Your are NOT required to electronically sign your order, and you may fax orscan/email your signed order to
us if you prefer. All Sales are final and are due upon receipt.
Taxes, shipping, handling and other fees may apply, We reserve the right to cancel orders arising from pricing or other errors.
Unified Networking Solutions Canton Public Schools
Signature: C!~~ ~ Signature:
Name: Wayne Audette Name: Mike Wentland
Title: Director of Client Relations Date:
Date: 06/04/2018Source page 73
TOWN OF CANTON
FORM B -FISCAL 2020
CAPITAL PRO]ECT /EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY: -
Technology Mike Wentland
Technolo Administrator
PROJECT /EQUIPMENT TITLE:
District Teacher Learning Device
TOTAL PRO]ECT /EQUIPMENT COST (must be at least $5,000):
$300,000
DESCRIPTION:
Replace roughly 300 Desktop Teaching devices with Portable Teaching devices.
Estimated device price $600-$1000
PURPOSE.]USTIFICATION AND SUPPORT FOR STRATEGIC FRAMEWORK:
(Attach additional pages if necessary)
Current Desktops are 4 years old, when purchased they were two year old refurbished
systems. We purchased refurbished as a cost savings. teacher learning devices should be
upgraded at least every four years.
NEED CLASSIFICATION:(Check all that apply) Departmental Priority Rankin4:
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 6 (#) OF (#)
X Planned Project or Replacement Expected Useful Life: (Check one)
U nplanned Project or Replacement 20 or More Yrs 5 to 9 Years
New Project/Item (not on last year's 5-Yr. Plan) 10 to 19 Years X 3 to 4 Years
Impact to Dept. Operating Budget: (Check one) Revenue Impact: (Check one)
Will Reduce Cost by $ Will Produce Addl Revenue by $
X No Impact X Revenue Neutral (no impact)
Will Increase Cost by $ Will Decrease Revenue by $
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)Source page 74
,.~,
Printed by: Mike Wentland Tuesday, May 22, 2018 9:22:28AM
Page 1 of 2
Title: MS Surface Pro G3
From: Mike Wantland
Subject: MS Surface Pro G3
To: Derek Folan
Cc: Jennifer Fischer-Mueller Barry Nectow
Hi,
Something to keep in mind, these devices are still pretty hot and have not
come off lease yet.. -
However, I got a call this morning from the company we purchase
refurbished Grade A devices from
They just got in 244 of the MS Surface Pro G3
Here is the SurFace Pro 3 configuration
Spec sheet
• CPU: 1.9GHz Intel Core i5-43000 (dual-core, 3MB cache, up to 2.9GHz with Turbo
Boost)
• Graphics: Intel HD Graphics 4400
• RAM:8G6 LPDDR3
• Screen: 12-inch, 2160 x 1440 multi-touch (ClearType, 3:2 aspect ratio)
• Storage: 256GB SSD
• Ports: One USB 3.0, Mini DisplayPort, microSDXC card reader (up to 128GB),
headphone/mic jack
• Connectivity: 802.11ac Wi-Fi, Bluetooth 4.0
• Camera: Two 5MP webcams(1080p HD video)
• Weight: 1.76 pounds
• Size: 7.93 x 11.5 x 0.36 inches(W x D x H) - -
• They are adding the detachable wireless keyboard and stylus
Price Tag $535
• This would allow you to pilot MORE devices and possibly mix it up w a
bit with "as you mentioned" iPad Pros 128GB
• Only thing is we'd have to commit to a number of devices ASAP
before they are released to Wholesalers the end of this week.Source page 75
Datasheet
HP ProBook x360 440 G1notebook /
PC r
Take on the demands of your
growing business with the
ultra-slim HP ProBook x360 440.
Get the power, security, and
durability you need in a versatile
360° design that adapts to the way
you work.
HP recommends Windows 10 Pro.
.~~~d
' - ~'d~J
Security, durability, easy to service.
• Heip defend against malicious attacks ~.vitn built-insecurity from HP BIOSphere Gen4,a firmware ecosystem
that automates protection of the 8105, plus get Commercial-grade durability and easy serviceability.
Power to boost productivity
• Power through your day with ahigh-performance 8th Gen Intel° Cor~TM processorz,long battery life, and
support for U5B Type-C'"' docking enabling data,video and aow:r Through one connection.
Adapts for the way you work
The versatile ultra-slim HP ProBook x360 440 adapts throughout she day, with four use modes that enable
you to create, present,and collaborate in a cemfor[able way.
~ Power Through your day ~:vith ~i/indo~xs 10 Prop ~Mith buih-in security, coliabora[ion, and connectivity.
• Quickly turn thoughts into action with the optional HP Active Pen+. Naturally annotate, draw,, and take notes
on-screen with an authentic experience that feels tike a real oen.
HP Client Security Manager Gen4~ features multi-factor authentication, HP Device Access Manager, HP
SpareKey, and HP Password Manager.These tools work to keep data oul of reach and def2~d against theft,
attacks, and unauthorized users.
• Hetp protect your PC From websites, read only Microsoft° Office and PDF attachments, malware,
ransomware,and viruses with hardware-enforced security from HP Sure Clicks.
Keep productivity high and downtime low with HP BIOSphere Gen4•firmware-level automation. Your PCs
have extra protection thanks to automatic updates and security checks
~ Standup to the workload with a ProBouk that is designed to pass ~11L-STD 810G testing.
• Quickly transition to desktop productivity with a single table that supports docking via USB-C'" which allo4v5
you to conned multiple external displays+, a pcwer source, and a gigabit network connection with a choice of
oGtional docks.
• Stay connected and produc[ive with HP Connection Optimizer self-healing wireless dri~ier technology and
optional 4G LTE'^.
• Fortify your data security by using multiple factors of authentication enabled by the optional fingerprint
reader and IR facial recognition camerae. Manage your authentication policies with HP Client Security
Manager Gen4~.Source page 76
TOWN OF CANTON
FORM B -FISCAL 2020
CAPITAL PRO]ECT /EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
Technology Mike Wentland
Technolo Administrator
PRO]ECT /EQUIPMENT TITLE:
District Printers
TOTAL PRO]ECT / EQUIPMENT COST (must be at least $5.000):
$5,000
DESCRIPTION:
(40) District Spare Printers
PURPOSE,]USTIFICATION AND SUPPORT FOR STRATEGIC FRAMEWORK:
(Attach additional pages if necessary
HP P1606 printers are 5 years old, we would like to have on hand 40 spare printers in the
event we need replacements.
NEED CLASSIFICATION:(Check all that apply) Departmental Priority Rankine:
Required for Safety Please rank this request our of your total
Required by Law or Mandate requests for this year:(#1 as top priority)
Improve/Expand Service or Increase Efficiency 8 (#) OF (#)
X Planned Project or Replacement Expected Useful Life: (Check one)
Unplanned Project or Replacement 20 or More Yrs X 5 to 9 Years
New Project/Item (not on last year's 5-Yr. Plan) 10 to 19 Years 3 to 4 Years
Impact to Dept. Operating Budget: (Check one) Revenue Impact: (Check one)
Will Reduce Cost by $ Will Produce Addl Revenue by $
X No Impact X Revenue Neutral (no impact)
Will Increase Cost by $ Will Decrease Revenue by $
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)Source page 77
LE
WHO
GET IT'
DEAR MIKE WENTLAND,
Thank you for considering CDW•G for your computing needs. The details of your quote are below. Click
here to convert your quote to an order.
QUOTE # QUOTE DATE QUOTE REFERENCE CUSTOMER # BRAND TOTAL
]TWH947 5/21/2018 HP M203DW 3679255 ;4,375.00
• ~
ITEM QTY CDW# UNIT PRICE EXT. PRICE
HP Laserlet Pro M203dw mono n ri nter (5199-S40 4348699 #125.00 5,00
savinos=5159.06/2) ~O .~ ~~
Mfg. Part#: G3Q47A#BGJ
U NSPSC; 43212105
Contract: Massachusetts IT Hardware Category 7 (ITC47)
PURCHASER BILLING INFO SUBTOTAL $4,375.00
Billing Address: SHIPPING y0.00
CANTON SCHOOL DISTRICT
SCHOOL BUSINESS ADMINISTRATOR GRAND TOTAL X4,375.00
960 WASHINGTON ST
CANTON, MA 02021-2574
Phone:(309) 647-9411
Payment Terms: NET 30 Days-Govt/Ed
DELIVER TO Please remit payments to:
Shipping Address: CDW Government
CANTON SCHOOL DISTRICT 75 Remittance Drive
MIKE WENTLAND Sufte 1515
960 WASHINGTON ST Chicago, IL 60675-1515
CANTON, MA 02021-2574
Phone:(309)647-9411
Shipping Method: FEDEX Ground
Steven Evangelista ~ (866) 833-0346 ~ steven.evangelista@cdwg.com
This quote Is subject to CDW's Terms and Conditions of Sales and Service Projects at
htto://www.cdwa.com/content/terms-conditions/product-sales.asnx
For more information, contact a CDW account manager
0c 2018 CDWG LLC, 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 ~ 800.808.4239
Page 1 of 1Source page 78
TOWN OF CANTON
FORM B -FISCAL 2020
CAPITAL PR07ECT /EQUIPMENT-REQUEST
DEPARTMENT: SUBMITTED BY:
Technology Mike Wentland
PRO]ECT /EQUIPMENT TITLE:
WiFi Access Points Phase 2
TOTAL PRO]ECT /EQUIPMENT COST (must be at least $S,000L
$41,950
DESCRIPTION:
Upgrade Ruckus 7982 Access Points with Wave 2 Ruckus Dual Band AC R720 Access Points.
PURPOSE AND JUSTIFICATION:
Wave 2 allows devices to connect to WiFi at up to 2GB, currently iGB. As wifi technology
continues to grow enhanced WiFi AC AP's will allow for expanded capacities up to 5GB in the
future.Building astronger, robust WiFi Network is critical to enhanced BYOD programs along
with portal, wireless teaching tools.
Phase 1 -High School -Completed Summer of FY19
NEED CLASSIFICATION:(Check alI 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 3 (#) OF 7 (#)
x Planned Project or Replacement Expected Useful Life: (Check one)
Unplanned Project or Replacement 20 or More Yrs x 5 to 9 Years
New Project/Item (not on last year's 5-Yr, Plan) 10 to 19 Years 3 to 4 Years
Impact to Dent. Ogeratin4 Bud4et: (Check one) Revenue Impact: (Check one)
Will Reduce Cost by $ Will Produce Addl Revenue by $
x No Impact x Revenue Neutral (no impact)
Will Increase Cost by $ Will Decrease Revenue by $
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)
FORM 8 -FISCAL 2019Source page 79
«3 UNIFIED
Networking Solutions
SOLUTIONS *
ARCHITECTURE oe
What's the Ideal IT infrastructure for
your operation? Let us do an assessment ! \ Pe i ‘
and find out, @ e = x %
| \u ry j
/
NS
We have prepared a quote for you
Ruckus R720 Series AP's Wave 2
Quote #008506
Version 1
Canton Public Schools
[Original embedded text, retained for comparison]
U1IIFIED
Networking Solutions
1\
SOLUTIONS
ARCHITECTURE
What's the Ideal IT inirastruciure for
your operatbn? Let us do an assessment
_~ ~~
and find out.
We have prepared a quote for you
Ruckus R720 Series AP's Wave 2
Quote #008506
Version 1
Canton Public SchoolsSource page 80
Prepared For Prepared By
Canton Public Schools Wayne Audeite - -
Mike Wentland Phone: 508-597-8080
960 Washington Street Email: Wayne@unifieditsupport.com
Canton, MA 02021
wentlandm@cantonma.org
(781)821-5060
•. • ~-•
$0.00 1 $0,00
ZONEFLEX R720 DUAL-BAND 802.11ABGN/AC $725.00 116 $84,100.00
„_.~.
Products Subtotal $84,100.00
e ~-~
Unified Networking Solutions Professional Services -Installation $8,500.00 1 - - $8,500.00
of AP's -
g~unlF~n
~,~~~~~~
Professional Services Subtotal x8,500.00