Canton, Massachusetts · Saved source text
5 Yr School Capital Plan FY20 - FY24 pdf file
Saved text from 1 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Source page 1
SCHOOL CAPITAL REQUESTS FOR FISCAL 2020 THRU 2024(000's)
FY 20 - FY 24
DEPARTMENT DESCRIPTION FY 20 FY 21 FY 22 FY 23 FY 24 Totals
CASH CAPITAL
Building Repairs Air Conditioning Units 30 30 30 30 120
Building Repairs Bathroon Repairs 8 8
Building Repairs Carpeting 16 10 26
Building Repairs Door Locks &Window Coverings 30 30 30 30 30 150
Building Repairs Floor Mats 5 5
Building Repairs Floor Tile Replacement 10 12 31 53
Building Repairs Garage Door Replacement 6 6
Building Repairs HVAC Improvements -Systemwide 40 80 100 100 100 420
Building Repairs Master Plan Recommendations 217 217 348 340 1,122
Building Repairs Roof Top Unit Replacement 39 39
Building Repairs Security Upgrades 54 50 50 50 50 254
Total Building Repairs 176 439 449 589 550 2,203
Technology Chromebook Replacements 17 30 30 30 30 137
Technology Firewall Replacement 34 34
Technology Instructional Technology Pilot 60 60
Technology Portable Teacher Learning Devices 40 65 65 20 20 21 D
Technology Printer Replacements 10 10 10 10 40
Technology Projectors &Screens 79 30 109
Technology Technology - DW 200 200
Technology Wireless Access Points 42 40 40 40 40 202
Total Technology - 272 175 145 100 300 992
Program Improvements Athletic Equipment 7 7
Program Improvements Auditorium Equipment Upgrade 65 65 130
Program Improvements Music7echnology Course Equipment 9 9
Program Improvements Musical Instruments 20 15 15 15 15 SO
Program Improvements Performing Arts Equipment Technology 11 11 22
Program Improvements Robotics 8 8
Program Improvements SPED Equipment 10 10
Program Improvements Technology Equipment 9 g
Program Improvements N Studio Equipment Replacement 15 15
Program Improvements Visual Arts Instructional Technology Upgrade 13 13
Total Program Improvements 156 91 15 26 15 303
Furniture, Fixtures &Equipment Custodial Equipment 14 20 20 20 20 94
Furniture, Fixtures &Equipment Desks for Teachers 48 48
Furniture, Fixtures &Equipment Furniture for Professional Development 25 25
Furrn ure, Fixtures &Equipment Kitchen Equipment 11 15 55 15 15 1 1
Fnru iture, Fixtures &Equipment Library Furniture 15 10 16 41
Total Furniture, Fixtures & Equipment 113 45 91 35 35 319
Extraordinary Main enance Lawn ractoNSnow Blower Replacement 11 11
EMraor inary Main enance Replace Granite Cur mg 22 2
Total Extraordinary Maintenance 33 - - - - 33
ehicles Bus Replacements 100 100 100 300
Total Vehicles - - 100 100 100 ~ 300
Total Cash Capital Requests 750 750 800 850 1,000 4,150
Available Capital 750 750 800 850 1,000 4,150
Requests over(under)available - - - - - -
DEBT CAPITAL
Budding Repairs/Improvements Bleacher & Pressbox Replacement- MemorialField 100 _900 1,000
tsul tling epairs/Improvemen s Linck Kepomting -- - zUU 375 55
Building Repairs/Improvements WIFI Backbone 68 68
Building Repairs/Improvements HVAC Unit Ventilators 200 250 450
Building Repairs/Improvements Roof Top Unit - CHS 122 122
Total Debt Capital Requests 290 1,100 200 250 375 2,215
Available Capital 350 200 315 100 1,250 2,215
Requests over(under) available (60) 900 (115) 150 (875) -
Capital Summary (3).xlsx fy 20 - fy 24 school 12/31/2018