Canton, Massachusetts · Saved source text
FY24 School - Capital Requests - January 2023 pdf file
Saved text from 82 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
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CANTON PUBLIC SCHOOLS FY24 CAPITAL BUDGET
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AT B Cc D E F GS H 4 |Cash Capital - Summary of Requests 2 | > SVAILABLE $1,000,000 HH AIL Super. 4 CASH CAPITAL Requestor Section# | Requests | Request. |SC Approved 5 Building Repairs/improvements $581,235 | $249,881| $249,881 6 Replacement Ant Wing Corridor Flooring - CHS(Requested in FY22) B. Lynch 1 $14,500 $14,500 $14,500 7 Painting of the Auditorium-CHS (Requested in FY22) B. Lynch $19,662 8 HVAC Maintenance-District-Wide (Annual Request) B. Lynch 2 $100,000 $65,000 $65,000 EY Replacement of 1st Floor Corridor Tiles-Hansen (Requested in FY23) B. Lynch 3 $11,190 $11,190 $11,190) [40|_ [Replacement of 1st Floor Corridor Tiles-JFK(Requested in FY23) B. Lynch 4 $11,316 $11,316 $11,316 rT Sink/Locking Cabinets for Health Office-JFK B. Lynch/L. Pushard $11,692 12 K-tst Grade Corridor Painting-Luce in FY23) B. Lynch/Y. Lamour 5 $19,875 $19,875 $19,875 13 ‘Screen Project-Luce Y. Lamour $15,000 14 (Cafeteria Tables and Wall Coverings-Luce Y. Lamour $25,000 15 Innovation Lab Renovation (Phase 3)-CHS J. Sperling 6 $45,000 $45,000 $45,000 16 Installation of Magnetic Pads for Fire Doors-GMS J. Mulhem $75,000 7 Gym Bleacher Replacement-GMS J. Mulhem $150,000 18 RTU #3- CHS B.Lynch 7 $45,000 $45,000 $45,000 19 RTU-Over Library- LUGE B.Lynch 8 $38,000 $38,000 $38,000 20 21 22 Grounds Improvement $100,000 $15,177 $15,177, 23 Landscaping & Grounds Improvement B.lynch 9 $100,000 $15,177] $15,177 24 25 Informational Technology $368,007 | $355,585| $355,505 26 Grade 4 & 5 Chromebooks/Replacement Cycle-District Wide J. Shore/M. Wentland 40 $187,425 | $187,425| $187,425 27 Teacher Pilot Devices-CHSi in FY23) J. Shore/M. Wentland 1 $33,250 $33,250 $33,250 28 [Security System Server Upgrade-CHS & GMS J. Shore/M. Wentiand 42 $45,570 $45,570 $45,570 29 Replacement Printers-District Wide J. Shore/M. Wentland $12,422 30 Replacement Classroom Phones(Requesied in FY23) J. Shore/M. Wentland 13 $14,960 $14,960) $14,960 31 Touchview Boards-District Wid in FY23) J. Shore/M, Wenlland 14 $30,130 $30,130) $30,130 32 Airlame Upgrades J. Shore/M, Wentland 15 $9,875 $9,875) $9,875 33 Laptops for Unit E Members(Phase 2) J. Shore/M. Wentland 16 $34,375 $34,375 $34,375) 34 35. Safety & Security $50,000 $0 $0 36 Integrated Security and Access Control System-District Wide J. Shore/M. Wentland $50,000 $0 $0 37 38 Program Improvement $207,801 [| $140,660[ $140,660 39 Reclaim Rm. 154 as Classroom/Relocate Robotics to Rm.157 E. Fitzgerald 7 $65,000 $30,000 $30,000 40 AP Physics 2 Equipment-CHS E. Fitzgerald/S. Parker 18 $11,000 $11,000 $11,000 rT (Outfit Chemical Storage Closet to OSHA Reqgulations-CH: in FY24) E. Filzgerald/B. Lynch $4,141 42 Performing Arts Wenger Platforms CHS auditorium-District WideRequesied in FY23) IC. Eckersley 19 $14,040 $14,040 $14,040) 43 ‘Technology Imac Upgrade-Music/Theater Production-CH in FY23) [C. Eckersley 20 $6,840 $6,840) $6,840 | 44| [Replacement of Classroom Based Instruments-District Wide IC. Eckersley 21 $14,497 $14,497 $14,497, [45 “nwerField Storage Module-CHS ( In FY22) D. Erickson $22,000 [4F lleyball System Upgrade-CHS D. Erickson 22 $14,283 $14,283 $14,283 [4 place Indoor Baskelball Hoops-JFK A. Hughes 23 $50,000 $50,000} ‘$50,000 48 49 Furniture & Fixtures $271,697 $47,697 $47,697 50 [Steamers and Tilting Skillets-GMS ( in FY23) M. Lawless $98,000 St Steamers and Tilting Skillets-JFK ( in FY23) M. Lawless $76,000 52 Cafeteria Serving Line-JFKK (Requested in FY22)_ M, Lawless $50,000 53 Visual Aris Replacement Furnilure-District Wide P. Palmer 24 $12,697 $12,697 $12,697 54 Elementary Library Furniture Enhancement-Tech J. Shore 25 $35,000 $35,000 $35,000 55 56 Extraordinary Maintenance/Vehicle Replacement $247,000 | $197,000| $197,000 57 14 Passenger Van-District M. Byrne $50,000 58 (ReMaintenance Department Truck-District Wide in FY23) B. Lynch 26 $76,000 $76,000 $76,000 59 School Bus-District Wide(Requesied in FY23) S.Marshall 27 $115,000 | $115,000] $115,000 60 61 Grand Total $1,813,739 | $1,000,000| $1,000,000 62 63 64 5-YEAR DEBT CAPITAL PLAN (2024 thru 2028) 65 [CAPITAL CAPACITY PLANNED USE (in thousands) 66 67 2024 2025 2026 2027 2028 TOTAL 68 69 DEBT CAPITAL ALLOCATION 41,479 470 604 4,000 1,000 4,553 70 JALLOCATION INCLUDING CARRYOVER 1,479 1,404 1,708 4,000 1,000 4,553 ral 72 73 Unit Ventilators - JFK $270 $270) 74 Building Air Conditioning (All Schools) $1,000) $1,000] 75 Brick Repointing - DW $275 $275 76 Luce Roof Replacement - Partial $1,708 $1,708 7 CHS Roof Top Unit #10 $300 $300 78 Luce Window & Door $1,000 $1,000 79 Total $545 $300 $1,708 $1,000 $1,000 $4,553 80 81 Unused Balance $934 $1,104 $0 30! $0 1) 82 83 84 Long Term Debt Capital Projects Completed (FY18 - FY22) 85 |CHS Roof Top Unit #8(FY22) $148,000 86 [CHS Roof Top Unit #4(FY22) $148,000 87 [GMS Unit Ventilators(FY22) $182,202 a8 Memorial Field Visitor Side Bleachers (FY20) $100,000 [aa |Wifi Backbone - Elem, Rodman Admin, Preschool (FY20) $68,000 SHS Roof Top Unit #17 (FY20) $122,000 FK Modular Classrooms (FY19) $2,000,000! CHS/GMS Wifi Backbone (FY19) $150,000 CHS Roof Top Unit #11 (FY19) $123,000 Hansen Roof (FY18) $960,000 Total $3,523,000! 1212912022
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Building Repairs /Improvements FY24 CAPITAL BUDGET
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TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Facilities- CHS SUBMITTED BY: Brian Lynch PROJECT / EQUIPMENT TITLE: HS VCT Floor Replacement and Install TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $14,500 DESCRIPTION: Replace existing flooring with VCT floor tiles in room 408 and upper floor cooridor. PURPOSE AND JUSTIFICATION: Current flooring is aged and become a tripping hazard. There is evidence of flooring not being fully adhered to the sub flooring causing a tripping hazard. Strategic Area of Focus: 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 all that apply) Required for Safety LE] Required by Law or Mandate Improve/Expand Service or Increase Efficiency Planned Project or Replacement Unplanned Project or Replacement New Project/Item(not on last year's 5-Yr.Plan) OIUUIN Departmental Priority Ranking: Please rank this request out of your total requests for this year: (#1 as top priority) (#) OF (#) Expected Useful Life: (Check one) A 20 or More Yrs [| 5 to 9 Years [| 10 to 19 Years [__] 3 to 4 Years c Impact to Dept.Operating Budget:(Check one) [] Will Reduce Cost by $ No Impact | Will Increase Cost by $ Revenue Impact: (Check one) [wit Produce Addl Revenue by $ [¥_|Revenue Neutral (no impact) [wit Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) FORM BWFLSCAL 2024,
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TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Facilities- District SUBMITTED BY: Brian Lynch PROJECT / EQUIPMENT TITLE: HVAC Maintenance TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $65,000 DESCRIPTION: Capital items to be used for maintaining the HVAC systems-district wide. PURPOSE AND JUSTIFICATION: Funds will be utilized for supplies & materials, and labor to maintain the HVAC systems throughout the district. Strategic Area of Focus: 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 all that apply) Required for Safety [| Required by Law or Mandate Improve/Expand Service or Increase Efficiency Planned Project or Replacement Unplanned Project or Replacement New Project/Item(not on last year's 5-Yr.Plan) OO Departmental Priority Ranking: Please rank this request out of your total requests for this year: (#1 as top priority) (#) OF (#) Expected Useful Life: (Check one) [Vv] 20 or More Yrs _] 5 to 9 Years [| 10 to 19 Years [__] 3 to 4 Years Impact to Dept.Operating Budget:(Check one) [| wil Reduce Cost by $ No Impact L-] Will Increase Cost by $ Revenue Impact: (Check one) []win Produce Addl Revenue by $ [¥_|Revenue Neutral (no impact) L_]will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) FORM BW EISCAL 2024.
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TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Facilities- Hansen SUBMITTED BY: Brian Lynch PROJECT / EQUIPMENT TITLE: Replacement of first floor corridor floor tiles TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $11,190 DESCRIPTION: Replace existing tiles and thresholds that have separated and become damaged due to excessive shifting and aging. PURPOSE AND JUSTIFICATION: Current flooring is approximately 20 years old. Movement of the building has led to "shifting," which has caused the tiles to crack and/or break. There is evidence of tiles not being fully adhered to the sub flooring causing a tripping hazard. Strategic Area of Focus: 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 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 Expected Useful Life: (Check one) Unplanned Project or Replacement [v | 20 or More Yrs L_] 5 to 9 Years OONUIN CE] New Project/Item(not on last year's 5-Yr.Plan) [| 10 to 19 Years [_] 3 to 4 Years Impact to Dept.Qperating Budget:(Check one) |] will Reduce Cost by $ No Impact | Will Increase Cost by $ Revenue Impact: (Check one) [Jill Produce Addl Revenue by $ [¥_|Revenue Neutral (no impact) [will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) FOPM BW EISCAL 2024
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TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Facilities- JFK Brian Lynch PROJECT / EQUIPMENT TITLE: First Floor Corridor Floor Tile Replacement TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $11,316 DESCRIPTION: Replacement of floor tiles in main hallway from lobby. PURPOSE AND JUSTIFICATION: Current flooring is approximately 20 years old. Movement of the building has led to "shifting," which has caused the tiles to crack and/or break. There is evidence of tiles not being fully adhered to the sub flooring causing a tripping hazard. Strategic Area of Focus: 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 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) LC] Improve/Expand Service or Increase Efficiency (#) OF (#) [| Planned Project or Replacement Expected Useful Life: (Check one) L] Unplanned Project or Replacement FA 20 or More Yrs L_] 5 to 9 Years CL] New Project/Item(not on last year's 5-Yr.Plan) [| 10 to 19 Years i 3 to 4 Years Impact to Dept.Operating Budget:(Check one) Revenue Impact: (Check one) | Will Reduce Cost by $ [wi Produce Addl Revenue by $ No Impact [ ¥_|Revenue Neutral (no impact) [| Will Increase Cost by $ [__|wi Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) FORM BW EISCAL 2024
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TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Facilities- Luce SUBMITTED BY: Brian Lynch PROJECT / EQUIPMENT TITLE: First Floor Corridor Painting TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $19,875 DESCRIPTION: Prep, scrape and paint corridor walls. PURPOSE AND JUSTIFICATION: Current loose and peeling paint in areas where faculty, students and visitors are exposed to the paint peels. Strategic Area of Focus: 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 all that apply) Required for Safety [| Required by Law or Mandate Improve/Expand Service or Increase Efficiency C] Planned Project or Replacement L | Unplanned Project or Replacement im New Project/Item(not on last year's 5-Yr.Plan) Departmental Priority Ranking: Please rank this request out of your total requests for this year: (#1 as top priority) (#) OF (#) Expected Useful Life: (Check one) PA 20 or More Yrs L_] 5 to 9 Years [_]10 to 19 Years [_] 3 to 4 Years Impact to Dept.Operating Budget:(Check one) [__] will Reduce Cost by $ No Impact LJ Will Increase Cost by $ Revenue Impact: (Check one) []wi Produce Addl Revenue by $ [¥_]Revenue Neutral (no impact) [_jwilt Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) FORM BW ~ISCAL 2024
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TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST CHS DEPARTMENT: Innovative Lab Committe: Josh SUBMITTED BY: Fogel, Kevin Sullivan, Patricia —_ Palmer, Erica Fitzgerald, Katie Healey, Sean Reardon, Stephen Gaul PROJECT / EQUIPMENT TITLE: Bulldog Innovation Lab - Year 3 TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $45,000 DESCRIPTION: Purchase furniture, updated tools, technology and other equipment to complete the update of the metal and wood shops into a state of the art Innovation Lab. This is the Phase 2 of the 2 year capital request. (Attach additional pages if necessary) edit?usp=sharing PURPOSE, JUSTIFICATION AND SUPPORT FOR STRATEGIC FRAMEWORK: | Please see Justification and other information in the Slides: ‘| https://docs.google.com/presentation/d/1 A6YqkGZv3nnJQyPwnlSyu_3ACQnn63M1D8QGDivVicU/ Due to increase in prices of all items originally requested, we are asking that the amount of this request be increased from anticipated in 2021 original proposal. NEED CLASSIFICATION: (Check all that apply) Required for Safety [__] Required by Law or Mandate 4] Improve/Expand Service or Increase Efficiency [J Planned Project or Replacement Unplanned Project or Replacement [-_] New Project/Item (not on last year's 5-Yr. Plan) Departmental Priority Ranking: Please rank this request out of your total requests for this year: (#1 as top priority) (#) OF (#) Expected Useful Life: (Check one) (7120 or More Yrs [7] 5 to 9 Years Laii0 to 19 Years [_] 3 to 4 Years Impact to Dept. Operating Budget: (Check one) [_] Will Reduce Cost by $ No Impact LJ Will Increase Cost by $ Revenue Impact: (Check one) [_] will Produce Addl Revenue by $. [7] Revenue Neutral (no impact) [J will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)
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LAB e Bulldog Innovation Lab vs - Capital Proposal October, 2021
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Vision of BIL The Bulldog Innovation Lab will function as a student- centered, faculty-facilitated design space for inter- departmental, collaborative, solution-centered educational research and development. We hope to transform the educational atmosphere for the students of CHS into a creative, hands-on, project based learning environment that meets the existing and future needs of the Canton community.
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Mission of BIL We believe... that we must discover and implement new ways to learn and teach that the future of public education must facilitate unprecedented community-school connections in creating relationships between schools, universities, and companies with shared goals and shared beliefs in creating 21st century schools that utilize the most effective tools to facilitate an environment of "solution-centered learning" with "student-centered solutions" facilitate collaboration between the Canton community and companies invest in innovators, NOT innovations It's time for American Industries tore- imagine their role in American Schools through shared values, aka building Hie innovation pipeline. Teachers with the right support offer the greatest. Opportunity for Social impact and change. Professional Development Strategic cauaborstan unshackle ingenuity with integration Schools created silos of learning = isolated departments and disciplines - but the brain doesn't Work that way, nor does the World. Curriculom Integration grapple with “ginormous” global issues locally Technology will support scalable Solutions. Profoind and transformational learning is still the result of thought, action, and empathy. Purposeful = :
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Who is using this space Current Offerings Courses: -Entrepreneurship - Jewelry & Fiber Arts 1 & 2 -PLTW Engineering =xploring Technology, Construction, & Design -Computer Aided Design & Drafting (CADD) -Design Build -Robotics 1 & 2 -Theater Design & Production Clubs: -Robotics -Video Gamers Club -DECA Future Offerings Possible Courses: (restart from PoS) -Creative Thinking MakerSpace -Innovation Lab -Project Lead the Way Real World Design Challenge Samsung Solve for Tomorrow Other STEAM Challenges & Engineering Contests Open Space for all classes to sign up Open Space for students to work during studies Opportunities of Student Leadership for Student Interns to help support and run
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Connection to Strategic Framework Canton Public Schools Strategic Framework Indicators 1.4 Equitable Access to High Quality Instruction e Promote inclusive classrooms and school that benefit all students 3.3 Educators’ Creativity and Innovation e Nurture educators’ creativity, promote opportunities for innovation 4.2 Facilities e Develop facilities that inspire widespread transformation in student learning
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What's already happened/happening Done: — MAJOR cleanout of both rooms — Removal of trash, outdated and unsafe tools and equipment — Site visits (see next slide) Happening this year: » HVAC update, adding heat » Floors redone — WiFi added — PLTW ‘stuff’ being ordered via grant Needs to happen: (in house, man-hours only) — painting walls — replace ceiling tiles — Continue removal of items (tools) and cleaning of space Next Year: — New Furniture (capital request) — Curriculum redesign and changes (Add STEAM thinking or interdisciplinary icon to PoS?)
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Site Visits =a =e x : a J a Middle School & High School in Pawtucket, RI — r au - a | “ThinkTank” at Bridgewater State University MakerLab | p= RPI Innovation Lab/Building ef 9 oe. = “ ers = Z = | ay heres | = t:) a te | < — ie, a if je de =I
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Site Visits
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Mock Up of “Metal Shop” Renovation 27’ < 65" . 4 > & e —" SPRAY == don SD PRINTER STATION | CI = AOUING 7 - Lacan SSRPMEHDOAAD: WHITEBOARD [ HOOD mre “tt | aise | = 2 @ e ® e STUCENT 6 @ cowssonsnon STORAGE PLANKING LOUNGE ROOM woonWwony Pa g BULK @z| & TABLE €e Pl cRICUTSTATIONS aE| & 72K 30" <= 5 e WORK TABLE 12K 30" DOOR | wooDWoak L BUILDING STUDENT TARLE COWAORATION _ PLANKING LOUNGE .s) .2) 2 5 ® C) ® ROLUNG WHITEBOARD SOLDERING STATION #57 TOUCHE: o with Coble Storage cA STATION Ber) 1G PEG EOARD Rech PANT STUDENT CUBSIES
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Mock Up of “Wood Shop” Renovation
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is 9 ‘Wood Storage Area Wood Storage Area S01 ae ASource page 20
What We Need -Furniture, tools, technology -Opening this space to more students/faculty: Assign coverage duties to allow more access
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Images of Our Outdated Shop Spaces
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Envisioning Multi-functional Design Space Possibilities = Learn. Think. Do
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Capital Request for CHS Visual Arts Department: Computer Lab Request (Fiscal Year 2023) PURPOSE, JUSTIFICATION AND SUPPORT FOR STRATEGIC FRAMEWORK: The purpose of this Capital request is to ensure student access to digital art-making technology that is aligned with current industry standards and post-secondary programs. Currently there are two computer labs that students use for digital art-making purposes (173 and 216). In the last Capital request cycle (FY 22), one of these labs was replaced with a Mac desktop lab. This current request is for the second lab to be replaced. This lab is aging and needs replacing. The last major upgrade to this lab was in 2012. This request is to replace the lab with Mac desktops since that is the industry standard platform for digital art-making. This lab replacement will ensure that students have the requisite technology skills and experience for post-secondary/university digital media, visual art, and STEAM related programs. This request captures current and future needs for the Visual Arts Department as well as anticipated digital media needs of the innovation lab. Alignment with the District’s Strategic Framework includes: 3.1 Designing Student Learning & Growth: Replacing the second of the two computer labs with a Mac lab will provide students with access to updated industry-standard platforms for digital creative tasks. This computer lab will be used by students taking visual arts classes as well as by students engaged in creative digital learning in the innovation lab. This lab upgrade will provide students with increased opportunities to creatively use digital media tools in engaging and authentic ways as they learn how artists, designers, and industry professionals engage in creative tasks. Investing in student learning in this area will support our capacity to engage students as digitally literate learners and prepare them for post-secondary learning connected to the visual and digital media arts and STEAM fields. 3.3 Educators’ Creativity & Innovation: Updating this computer lab with Mac desktops will provide teachers with increased opportunities to develop and expand the use of digital media tools and software in the design of their curriculum. Teachers have requested this update to our computer labs to support their ability to keep their curriculum current with industry standards and support student preparation for post-secondary/university programs. This computer lab will be used by staff in the Visual Arts department as well as for interdisciplinary purposes such as STEAM curriculum connected to the innovation lab.
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TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Facilities-CHS SUBMITTED BY: Brian Lynch PROJECT / EQUIPMENT TITLE: Roof Top Unit #3 TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $45, 000 DESCRIPTION: Replacement of RTU #3 heating unit. with AAON Unit PURPOSE AND JUSTIFICATION: Strategic Area of Focus: 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 alf that apply) Required for Safety im Required by Law or Mandate CL] Improve/Expand Service or Increase Efficiency im Planned Project or Replacement im Unplanned Project or Replacement C] New Project/Item(not on last year's 5-Yr.Plan) Departmental Priority Ranking: Please rank this request out of your total requests for this year: (#1 as top priority) (#) OF (#) Expected Useful Life: (Check one) [v| 20 or More Yrs [| 5 to 9 Years [| 10 to 19 Years [__] 3 to 4 Years Impact to Dept.Operating Budget:(Check one) [| will Reduce Cost by $ [__] No Impact [| Will Increase Cost by $ Revenue Impact: (Check one) [_]witl Produce Add! Revenue by $ [___]Revenue Neutral (no impact) [__]Will Decrease Revenue by $ FORM B WLISCAL 2024. OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)
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TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Facilities-LUCE SUBMITTED BY: Brian Lynch PROJECT / EQUIPMENT TITLE: Roof Top Unit Over Library TOTAL PROJECT / EQUIPMENT COST (must be at lea 5,000): $38, 000 DESCRIPTION: Replacement of RTU heating and cooling unit. PURPOSE AND JUSTIFICATION: Strategic Area of Focus: 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 all that apply) Required for Safety im Required by Law or Mandate T Improve/Expand Service or Increase Efficiency L] Planned Project or Replacement [| Unplanned Project or Replacement LE] New Project/Item(not on last year's 5-Yr.Plan) Departmental Priority Ranking: Please rank this request out of your total requests for this year: (#1 as top priority) (#) OF (#) Expected Useful Life: (Check one) [Vv] 20 or More Yrs CT] 5 to 9 Years [| 10 to 19 Years L_] 3 to 4 Years Impact to Dept.Operating Budget:(Check one) [| will Reduce Cost by $ | No Impact | Will Increase Cost by $ Revenue Impact: (Check one) [wilt Produce Addl Revenue by $ [__ ]Revenue Neutral (no impact) LE will Decrease Revenue by $ LFEOPMBWELSCAL 2024 OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)
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Grounds Improvement FY24 CAPITAL BUDGET
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TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Facilities-Districtwide SUBMITTED BY: Brian Lynch PROJECT / EQUIPMENT TITLE: Landscaping & Grounds Improvement TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $15,177 DESCRIPTION: Shade trees at Luce. Plantings in front of Hansen, Rodman, and JFK to improve overall look and feel to entrances of school buildings PURPOSE AND JUSTIFICATION: Strategic Area of Focus: 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 all that apply) Required for Safety | Required by Law or Mandate C] Improve/Expand Service or Increase Efficiency CL] Planned Project or Replacement Unplanned Project or Replacement [J New Project/Item(not on last year's 5-Yr.Plan) 0 Departmental Priority Ranking: Please rank this request out of your total requests for this year: (#1 as top priority) (#) OF (#) Expected Useful Life: (Check one) [Vv 20 or More Yrs LC] 5 to 9 Years [| 10 to 19 Years [__] 3 to 4 Years Impact to Dept.Operating Budget: (Check one) [| will Reduce Cost by $ [| No Impact | Will Increase Cost by $ Revenue Impact: (Check one) L__|wil Produce Addi Revenue by $ [__]Revenue Neutral (no impact) [_]Will Decrease Revenue by = $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) FORMBWFISCAL 2024
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, oo . De pa Informational Technology FY24 CAPITAL BUDGET
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TOWN OF CANTON
FORM B - FISCAL 2024
CAPITAL PROJECT / EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
Technology Julie Shore/Mike Wentland
PROJECT / EQUIPMENT TITLE:
Chromebooks
TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): § 187,425
DESCRIPTION:
Grade 4 & 5 Chromebooks/Replacement Cycle purchase- 525 units
PURPOSE AND JUSTIFICATION:
As part of the continuation of the 1:1 device initiative, we need to purchase a set of Chromebooks for
our SY24 incoming 3rdgrade students as well as 5th grade students. 3rd Grade with be transitioning
fram iPads to Chramebooks. Also, during the 20/21 year, the district purchased a 1875 Chromebooks
to support a 1:1 initiative for grades 3-9. Typically Chromebooks have a life cycle of about 4 years.
Given the number of devices that we will need as part of our replacement cycle, we are requesting a
purchase of another full grade of Chromebooks that will be used within our current replacement cycle.
NEED CLASSIFICATION: (Check all that apply) Departmental Priority Ranking:
tC) Required for Safety
Required by Law or Mandate
Please rank this request out of your total
requests for this year: (#1 as top priority)
CL) Improve/Expand Service or Increase Efficiency (#) OF (#)
Planned Project or Replacement Expected Useful Life: (Check one)
Cc] Unplanned Project or Replacement | 20 or More Yrs [__] 5 to 9 Years
[__] New Project/Item(not on {ast year's 5-Yr.Plan) [| 10 to 19 Years 3 to 4 Years
Impact to Dept.Gperating Budget:/Check one) Revenue Impact: (Check one)
LJ Wiil Reduce Cost by $ [ Jwiti Produce Addl Revenue by $
No Impact Ly¥_]Revenue Neutral (no impact)
LE] Will Increase Cost by $ (wit Decrease Revenue by $
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)
FORMP FISCAL 2023
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Electronic distribution - NO MEDIA
Contract: Massachusetts IT Hardware and Services - ITC73 C3
(1TC73)
HP Chromebook 11 G9 Education Edition - 11.6" - Celeron $25 6636391 $265.00 $139,125.00
N4500 - 4 GB RAM -
Mfg. Part#: 3V2Y2UT#ABA,
Contract: Massachusetts IT Hardware and Services - ITC73 C3
{1TC73)
DU White
vu;
| vie
| Mfg. Part#: COWCHROMEQSSVC1
| UNSPSC: 43232401
Contract: Massachusetts IT Hardware and Services - ITC73 C3
(iTC73)
| -
| Acer Chromebool!
| SoRAM= je
| Mfg. Part#: NX.AYSAA.O01
| Contract: Massachusetts IT Hardware and Services - ITC73 C3
.4TE73)
525 3254461 $6.00 $3,150.00 |
3
Spin 511 R753 - 11.6" - Celeron N4500.- 4 525 6728560 — $320.00 $168,000.00 |
PURCHASER BILLING INFO
SUBTOTAL
$326,550.00
Billing Address: SHIPPING $0.00
CANTON SCHOOL DISTRICT 1
SCHOOL BUSINESS ADMINISTRATOR SALES TAX $0.00
960 WASHINGTON ST
CANTON, MA 02021-2574 GRAND TOTAL $326,550.00
Phone: (309) 647-9411 _— oneness
Payment Terms: NET 30 Days-Govt/Ed
| DELIVER TO Please remit payments to:
| Shipping Address:
CANTON SCHOOL DISTRICT
MIKE WENTLAND
960 WASHINGTON ST
CANTON, MA 02021-2574
Phone: (309) 647-9411
Shipping Method: UPS FREIGHT LTL, DOCK TO DOCK
CDW Government
| 75 Remittance Drive
Suite 1515
Chicago, IL 60675-1515Source page 32
TOWN OF CANTON
FORM B - FISCAL 2024
CAPITAL PROJECT / EQUIPMENT REQUEST
DEPARTMENT:
Technology
SUBMITTED BY:
Julie Shore/Mike Wentland
PROJECT / EQUIPMENT TITLE:
CHS Device Pilot replacement cycle & Replacements
TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $33 250
DESCRIPTION:
30 Acer Spin 4 laptops
PURPOSE AND JUSTIFICATION:
This purchase is to replace the CHS pilot devices purchased during the 18-19 school year.
During the pilot we purchased both HP 360 devices and refurbished microsoft surfaces. We
are asking to purchase our current teacher model to replace those pilot devices as they come
to end useful life. And to have units on-hand for new hires as well as replacements.
NEED CLASSIFICATION: (Check all that apply)
{_] Required for Safety
im Required by Law or Mandate
CI Improve/Expand Service or Increase Efficiency
Planned Project or Replacement
[_] Unplanned Project or Replacement
] New Project/Item(not on last year's 5-Yr.Plan)
Departmental Priority Ranking:
Please rank this request out of your total
requests for this year: (#1 as top priority)
(#) OF (#)
Expected Useful Life: (Check one)
[| 20 or More Yrs 5 to 9 Years
[_|10 to 19 Years L_] 3 to 4 Years
Impact to Dept.Operating Budget: (Check one)
{__| will Reduce Cost by $
No Impact
[| Will Increase Cost by $
Revenue Impact: (Check one)
L_jwit Produce Addl Revenue by $
[v¥_]Revenue Neutral (no impact)
L_jwi Decrease Revenue by $
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)
FORMR FISCAL 2n24
11Source page 33
QUOTE CONFIRMATION ONO a DEAR MIKE WENTLAND, Thank you for considering CDW*G LLC 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 © GRAND TOTAL | MVMNI774 6/22/2022 ACER SPIN W/IMAGING | 3679255 $950.00 | QUOTE DETAILS cows UNIT PRICE EXT. PRICE L 6145139 $925.00 $925.00 GB RAM - 256 Mfg. Part#: NX.HQUAA.009 Contract: MARKET COW STANDARD WINDOWS IMAGE DT/LT l 534223 $25.00 Mfg. Part#: [INSTALIMAGE2 UNSPSC: 81111809 Contract: Massachusetts IT Hardware and Services - [TC73 C3 (iTC?3) $25.00 PURCHASER BILLING INFO SUBTOTAL | $950.00 | Billing Address: SHIPPING | $0.00) CANTON SCHOOL DISTRICT a ; SCHOOL BUSINESS ADMINISTRATOR SALES TAX | $0.00 | 960 WASHINGTON ST — 1 CANTON, MA 02021-2574 GRAND TOTAL | $950.00 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 Suite 1515 960 WASHINGTON ST Chicago, IL 60675-1515 CANTON, MA 02021-2574 Phone: (309) 647-9411 Shipping Method: DROP SHIP-GROUND (8865) 833-2346 stewart aw angetistaedwg com This quote is subject to CDW's Terms and Conditions of Sales and Service Projects at htto://wwew dd .con)/content/terms-conditions/preduct-sales.aspx For more information, contact a CDW account manager © 2022 COW*G LLC 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 | 800.808.4239
Source page 34
TOWN OF CANTON FORM B ~- FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Technology SUBMITTED BY: Julie Shore/Mike Wentland PROJECT / EQUIPMENT TITLE: Security System Storage Server Upgrades CHS & GMS TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $45,574 DESCRIPTION: W/10GB NIC SFP+ UPGRADE TO NVR-RL-2-176TB-VW WINDOWS 2019 SERVER RAW STORAGE 176TB PURPOSE AND JUSTIFICATION: 3 year warranty onsite if needed Servers are 5 years old, Current servers storing 10-15 days of footage, with all the additional cameras that have been added to both CHS and GMS 30 days footage storage is recommended. We have had several instances for request of footage by CPD and SRO's that went back beyond our footage dates and were unable to accommodate their request. IN 2025 we will be requesting the upgrade of the elementary storage servers. NEED CLASSIFICATION: (Check all that apply) Required for Safety Required by Law or Mandate im Improve/Expand Service or Increase Efficiency Planned Project or Replacement LI Unplanned Project or Replacement LJ New Project/Iterm(not on last year's 5-Yr.Plan) Departmental Priority Ranking: Please rank this request out of your total requests for this year: (#1 as top priority) (#) (OF (#) Expected Useful Life: (Check one) [| 20 or More Yrs 5 to 9 Years [_] 10 to 19 Years [_] 3 to4 Years Impact to Dept.Operating Budget:(Check one) [| Will Reduce Cost by $ Lj No Impact LC] Will Increase Cost by $ Revenue Impact: (Check one) [wi Produce Addl Revenue by $ [_]Revenue Neutral (no impact) [__|Will Decrease Revenue by = $ OPM BW EISCAL 2024 OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) 12
Source page 35
AGS ALL CAMPUS SECURITY Confidential Quote 1450 W Sam Houston Pkwy N, Suite 102 Houston, TX 77043 Phone: (512) 853-9411 Fax: (512) 790-9816 www. allcampussecurity.com June 29, 2022 7Quote Valid for 30 Days Name: Michael Wentland Email: wentlandm@cantonma.org Company: Canton Public Schools Phone. (339)502-7922 Address: City: State: MA Zip: Quote Description: Qty Item Description Unit Price Total 1 NVR-RL-2-176TB-V3_|-PRO SRL3E, DUAL XEON SILVER 8 CORE, 16 THREAD CPU, 32GB RAM, WINDOWS $22,702.25 $22,702.25 SERVER 2019 STANDARD OS INSTALLED ON 2X M.2 SSD IN RAID1 CONFIGURATION - STORAGE: 11 X 16TB ENTERPRISE HDD DRIVES IN RAID 5 CONFIGURATION: RAW STORAGE 176TB, USABLE RAIDED STORAGE 160TB. UNIT INCLUDES, KEYBOARD, MOUSE, RACK RAILS, VI ENTERPRISE SERVER LICENSE PRE-CONFIGURED IN HOUSE, 3-YEAR LIMITED HARDWARE WARRANTY WITH ON-SIGHT SERVICE, DUAL 1GB NIC-BASE-T DUAL 10GB NIC- SFP+. NO OPTICAL DRIVE. SubTotal $22,702.25 Submitted by: Chris Powell Freight $385.00 coowell@allcampussecurity.com $- (512) 823-0111 Tax* $- Total $22,787.25 www.allcampussecurity.com Your Active Campus LLC (dba All Campus Security) Purchase Includes: “Sales and use tax is the responsibility of the purchaser Terms: Confidential Quote VisalMC/Amex/Discover COD Company Check Retum policy: Computer and equipment / hardware relums may be accepted for 30 days after purchase wilh unopen box and unblemished packaging, but will be assessed a 25% restocking fee, ALL returns must obtain an ( RMA} Relum Merchandise Authorization number by All Campus Securily before the return. IP Camera Software is ( NOT ) returnable / Shipping charges are not efundable
Source page 36
TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Technology Julie Shore/Mike Wentland P CT UIPMENT TITLE: Replacement Classroom Phones TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $14,960 DESCRIPTION: Replacement Mitel 6905 IP phone x 200 PURPOSE AND JUSTIFICATION: Continuation of the phasing out of the older 5403 model classroom phones that are having display issues and usage concerns where calls from classrooms cannot be made both internally and externally of the buildings. NEED CLASSIFICATION: (Check all that apply) D Required for Safety Required by Law or Mandate epartmental Priority Ranking: Please rank this request out of your total requests for this year: (#1 as top priority) (_] improve/Expand Service or Increase Efficiency (#) OF (#) Planned Project or Replacement Expected Useful Life: (Check one) im Unplanned Project or Replacement | 20 or More Yrs LJ 5 to 9 Years L] New Project/Item(not on last year's 5-Yr.Plan) L | 10 to 19 Years 3 to 4 Years Impact to Dept.Cperating Budaet:(Check one) Revenue Impact: (Check one) [] Will Reduce Cost by $ L_]wiil Produce Addl Revenue by $ No Impact LY |Revenue Neutral (no impact) L] Will Increase Cost by $ [jw Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) FORMA EISCAL 2N92 13
Source page 37
Partners Technology Quote Phone: (781) 930-5000 ARTNERS Fax: (781) 930-5100 No. 18736 ECHNOLOGY 471 Page Street, Suite #6 . Yorce & Dara Sowurions Stoughton, MA 02072 Date: 6/22/2022 Prepared for: Prepared by: Rich Greenberg Michael Wentland (781)821-5060 Account No.:; 5568 Canton Public Schools - High School Phone: (781) 821-5050 900 Washington Street Canton, MA 02021 U.S.A. Quantity Item ID Description uoM Sell Total 75 50008301 MITEL 6905 IP PHONE EA $74.80 $5,610.00 1.00 SHIPPING GROUND SHIPPING GROUND-1 WAY SHIPPING EA $0.00 $0.00 -1 WAY SHIPPING Your Price: $5,610.00 Tofal: $5,610.00 Prices are firm until 7/22/2022 Terms: Net 10 Prepared by: Rich Greenberg, rgreenberg@partnerstechnology.com Date: 6/22/2022 Accepted by: Date: Disclaimer TERMS: > $2,000.00 50% Deposit Upon Contract, 50% Upon Completion TERMS: < $2,000.00 100% Upon Completion 3% Processing fee on any credit card transactions ***+Please note that Labor is estimated, plus shipping **** aquote - no you saved section.rpt Printed: 6/22/2022 8:14:02AM Page 1
Source page 38
TOWN OF CANTON
FORM B - FISCAL 2024
CAPITAL PROJECT / EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
Technology Julie Shore/Mike Weniland
PROJECT / EQUIPMENT TITLE:
TouchView Boards
TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $30,130
DESCRIPTION:
10 TouchView 65" interactive boards
PURPOSE AND JUSTIFICATION:
As our current smart projectors are coming towards end of life, we currently have 10 boards within all buildings
to be used be staff and have one board in a Sth grade classroom at JFK. We would like to add 10 more
boards into classroom at varying grade levels and buildings. As educational technology changes, w= want to
change with it. These bowds are easy to use, flexible, mobile, and add level of enhancement ts teaching and
leaming. The boards: “ave a significant longer usefu! life than our current set ups. Our current feedback has
been extremely positive. *important to note- most of our elementary projectors are not only coming to end of
useful life from a replacement cycle lens, but are noi able to be serviced. These boards will also serve as
replacements for any upcoming challenges we may see with more projectors coming out of service.
if New Projeci/itam(not on last year's 5-Yr.Plan) 10 to 19 Years [__| 3 to 4 Years
NEED CLASSIFICATION: (Check all that apply) Departmental Priority Ranking:
Required for Safety Please rank this request out of your total
ml Required by Law or Mandate requests for this year: (#4 as top priority)
' Improve/Expand Service or Increase Efficiency (#) OF {#)
Tl Planned Project or Replacement Expeécted-Useful Life: (Check one)
pi | Unplanned Project or Replacement 20 or More Yrs CI 5 to 9 Years
Impact to Dept.Operating Budget:(Check one) Revenue Impact; (Check one)
i Will Reduce Cost by $ [| will Produce Add! Revenue by $
TC No Imepact [¥_|Revenue Neutral (no impact)
| Will Increase Cost by $ {win Decrease Revenue by $
OTHER COMMENTS OR THEORMATION: (Attach supporting documentation )
FORM B.. FISCAL 2092.
14Source page 39
Ockers Company 830 West Chestnut St r ' O & k ce r S Brockton, Massachusetts 02301 Expiration Date Tachnolegy,..far Tamarrow United States Jun 17, 2022 11:48AM — 12/14/2022 http://www.ockers.com (P) 508-586-4642 (F) 508-584-9180 Customer Ganton Public Schools (CANTONPSD) Wentland, Michael 960 Washington Street Superintendents Office Canton, MA 02021 United States (P) 781-821-5060 Bill To Canton Public Schools Payable, Accounts 960 Washington Street Attn - School Business Administrator Canton, MA 02021 United States (P) 781-821-5060 72167 -rev 1 of 1 j Description TOUGHVIEW 1 x 65" Touch View On Cart SalesRep Houser, Jason Hi (P) 508-313-5120 ext. 248 (FY 508-584-9180 | Customer Contact Wentland, Michael (P) 781-821-5060 ext. 1122 /4 wentlandm@cantonma.org Ship To Canton Public Schools Wentland, Mike 960 Washington Street Canton, MA 02021 United States (P) 781-821-5060 ext. 1122 (F) 781-575-6500 (F) 781-575-6500 (F) 781-575-6500 Customer PO: SO , Terms: = —<—~sSCSCSSHp Vis oS Net 30 Days Other None Special Instructions: Carrier ‘Account Tex Oty Unit Price! 9 total HA SRM 138 TOUCHVIEW INTERACTIVE | PANELS 65 INCH TOUCHVIEW 65 INCH ULTRA INTERACTIVE PANEL with USB HID, AGG, 20 Points of Touch Ultra HD, TVULTRAGS “Yes 2 $2,099.00 $4,198.00 TOUCHVIEW MOUNTS, FIXED MOBILE CART, FIXED WALL MOUNT 2 TOUCHVIEW oe TV-STAND- Yes 2 $489.00 $978.00 Fixed Mobile Stand Manual Height Adjustment FIXM TOUCHVIEW ‘SHIPPING 3 TOUCHVIEW SHIPPING ~ Yes 2 80. 00 $0.00 SHIPPING and FREIGHT PER UNIT OCKERS SERVICES 4 Ockers Certified Installation - Classroom AV Labor, DELIVERY, SETUP 3026 No 2 $425.00 $850.00 OFF40 AV SERVICES, TOUCHVIEW INTERACTIVE PANEL, INSTALLATION, CONFIGURATION, DELIVERY, SETUP, COMMISSIONING, SETUP per UNIT Subtotal: $6,026.00 OCKERS STATE OF MA CONTRACT ID, OFF40 Tax (,0000%): $0.00 Shipping: $0.00 Total: $6,026.00 TERMS AND CONDITIONS: This quote is valid for 30 days from the date of issue. All products quoted are subject to availability. + Payment is due Net 30 of Invoice date. » Returns are allowed for 30 days. Non-defective returns must be unopened and factory sealed. All merchandise must be returned with original packing, accessories and instructions. A valid RMA
Source page 40
TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Technology SUBMITTED BY: Julie Shore/Mike Wentland PROJECT / EQUIPMENT TITLE: Airtame Upgrades TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $9,875 DESCRIPTION: Airtame 2 Wireless HDMI Adapter - (25) PURPOSE AND JUSTIFICATION: HS & MS Airtame Version 1 reached EOS (End of Service) and have had issues this past year, it has been recommended to upgrade by Airtame to the latest version 2 for better performance and stability. NEED CLASSIFICATION: (Check all that apply) LJ Required for Safety Required by Law or Mandate Improve/Expand Service or Increase Efficiency Planned Project or Replacement Unplanned Project or Replacement New Project/Item(not on Jast year's 5-Yr.Plan) OUONSU Departmental Priority Ranking: Please rank this request out of your total requests for this year: (#1 as top priority) (#) OF (#) Expected Useful Life: (Check one) 20 or More Yrs LJ] 5 to 9 Years | 10 to 19 Years 3 to 4 Years Impact to Dept.Operating Budget:(Check one) [| wit Reduce Cost by $ No Impact LC] Will Increase Cost by $ Revenue Impact: (Check one) [will Produce Addl Revenue by $ L¥_]Revenue Neutral (no impact) [will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) OPI FISCAL 2024 15
Source page 41
th PEOPLE WHO GETIT QUOTE CONFI DEAR MIKE WENTLAND, Thank you for considering CDW»G LLC 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 # GRAND TOTAL MVTNO9S 6/30/2022 ACER SPIN S 3679255 $44,250.00 Qty cDow# UNIT PRICE EX Acer Spin S Pro Series SPS13-54N - 13.5" - Core is 1035G4- 8 55 6145139 $600.00 , $33,000.00 GB RAM - 256 Mfg. Part#: NX.HQUAA.009 Contract: MARKET COW STANDARD WINDOWS IMAGE OT/LT 55 534223 Mfg. Part#: INSTALIMAGE2 UNSPSC: 81111809 Contract: Massachusetts IT Hardware and Services - ITC73 C3 (ITC73) Airtame 2 Wireless HDMI Adapter 25 5303942 Mfg. Part#: AT-DG2 UNSPSC: 43201559 Contract: Massachusetts [T Hardware and Services - ITC73 C3 (1773) $25.00 $1,375.00 $395.00 _ $9,875.00 | PURCHASER BILLING INFO SUBTOTAL $44,250.00 Billing Address: SHIPPING $0.00 CANTON SCHOOL DISTRICT SCHOOL BUSINESS ADMINISTRATOR SALES TAX $0.00 960 WASHINGTON ST CANTON, MA 02021-2574 GRAND TOTAL $44,250.00 Phone: (309) 647-9411 Payment Terms: NET 30 Days-Govt/Ed DELIVER TO Please remit payments to: Shipping Address: CANTON SCHOOL DISTRICT MIKE WENTLAND 960 WASHINGTON ST CANTON, MA 02021-2574 Phone: (309) 647-9411 Shipping Method: DROP SHIP-GROUND CDW Government 75 Remittance Drive Suite 1515 Chicago, IL 60675-1515 (@) Steven Evangelista | (866) 833-0346 © Need Assistance? CDWsG LLC SALES CONTACT INFORMATION steven.evangelista@cdwa.com This quote is subject to CDOW's Terms and Conditions of Sales and Service Projects at http ://www.cdwa.com/content/terms-conditions/product-sales aspx For more information, contact a CDW account manager