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.
Source page 42
TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Technology Julie Shore/Mike Wentland PROJECT / EQUIPMENT TITLE: Laptops for Unit E staff members; EA's, ABA's, SLPA's, COTA TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $34,375 DESCRIPTION: Purchase of laptops for our Unit E staff members- EA's, ABA's, SLPA's, COTA 2023 Capital We received a third of the initial ask, this completes the remainder. PURPOSE AND JUSTIFICATION: As technology in teaching and learning expands within our district with both staff and students, we see a need to provide adequate devices for our Unit E membership. These staff members work directly with both students and staff, work with students individually, in small groups, support classroom teachers in the classroom and are expected to maintain appropriate communication with related stakeholders. During COVID, we provided, by request a student Chromebook to these staff members and saw that they needed a more robust device to effectively participate in their positions. NEED CLASSIFICATION: (Check ail that apply) Departmental Priority Ranking: [ | Required for Safety Please rank this request out of your total CJ Required by Law or Mandate requests for this year: (#1 as top priority) Improve/Expand Service or Increase Efficiency (#) OF (#) LC] Planned Project or Replacement Expected Useful Life: (Check one) LE] Unplanned Project or Replacement 20 or More Yrs 5 to 9 Years New Project/Item(not on last year’s 5-Yr.Plan) L_] 10 to 19 Years [_] 3 to 4 Years Impact to Dept.Operating Budget:(Check one) Revenue Impact: (Check one) [] Will Reduce Cost by $ Lwin Produce Add! Revenue by $ No Impact Lv Revenue Neutral (no impact) t_] Will Increase Cost by $ [| will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) FOBIR AK ISCAL 20232 16
Source page 43
TE CONFIRMATION DEAR MIKE WENTLAND, CO PEOPLE WHO Thank you for considering CDWeG 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 MVTNOSB 6/30/2022 ACER SPIN 5 CUSTOMER # 3679255 GRAND TOTAL $44,250.00 QUOTE DETAILS ITEM cow# UNIT PRICE EXT. PRICE Mfg. Part#: NX.HQUAA,009 Contract: MARKET ‘CDW STANDARD WINDOWS IMAGE DT/LT Mfg. Part#: INSTALIMAGE2 UNSPSC: 81111809 Contract: Massachusetts IT Hardware and Services - ITC73 C3 (ITC73) Ai 2wi Mfg. Part#: AT-DG2 UNSPSC: 43201559 Contract: Massachusetts IT Hardware and Services - ITC73 C3 (ITC73) 55 25 5303942 55 6145139 534223 $600.00 $25.00 $395.00 $33,000.00. $1,375.00 $9,875.00 PURCHASER BILLING INFO SUBTOTAL $44,250.00 Billing Address: CANTON SCHOOL DISTRICT SCHOOL BUSINESS ADMINISTRATOR 960 WASHINGTON ST CANTON, MA 02021-2574 Phone: (309) 647-9411 Payment Terms: NET 30 Days-Govt/Ed SHIPPING $0.00 SALES TAX $0.00 GRAND TOTAL $44,250.00 DELIVER TO Shipping Address: CANTON SCHOOL DISTRICT MIKE WENTLAND 960 WASHINGTON ST CANTON, MA 02021-2574 Phone: (309) 647-9411 Shipping Method: DROP SHIP-GROUND Please remit payments to: CDW Government 75 Remittance Drive Suite 1515 Chicago, IL 60675-1515 Need Assistance? CO! @iitas (866) 833-0346 Cr INFORMATION steven.evangelista@cdwg.com This quote is subject to CDW's Terms and Conditions of Sales and Service Projects at D A er Con Tak = For more information, contact a CDW account manager M4
Source page 44
Program Improvement FY24 CAPITAL BUDGET
Source page 45
TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST Science ica Fitzgerald DEPARTMENT: SUBMITTED BY: Erica g PROJECT / EQUIPMENT TITLE: i 154 as classroom & relocate robotics room to 157 (CAD TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $65,000 DESCRIPTION: Reclaim classroom 154 as a physics classroom and move the Robotics room into DESCRIPTION: the current CAD Lab space (157). Purchase furniture and storage for both rooms appropriate for their usage. PURPOSE, JUSTIFICATION AND SUPPORT FOR STRATEGIC FRAMEWORK: (Attach additional pages if necessary) The science department is in need of additional classroom space as physics is currently being taught in a ‘| math classroom which has no safety equipment and is limited in space for experimentation and equipment. The Robotics Room (154) can be repurposed into a classroom space for this usage. The CAD lab (155) can be utilized by the Robotics program. In order to make this switch, both rooms need to be adequately furnished. Room 154 will need lab tables (12) and the CAD lab will need cabinets installed, movable "makerspace" furniture and lockable storage for tools and parts. NEED CLASSIFICATION: (Check all that apply) Departmental Priority Ranking: Required for Safety Please rank this request out of your total [7] Required by Law or Mandate requests for this year: (#1 as top priority) [2 Improve/Expand Service or Increase Efficiency (#) OF (#) [7] Planned Project or Replacement Expected Useful Life: (Check one) [J Unplanned Project or Replacement [2120 or More Yrs [77] 5 to 9 Years C_] New Project/Item (not on last year's 5-Yr. Plan) [j10 to 19 Years [__] 3 to 4 Years Impact to Dept. Operating Budget: (Check one)| Revenue Impact: (Check one) Will Reduce Cost by $ [J will Produce Addl Revenue by $ No Impact [4]Revenue Neutral (no impact) L_] Will Increase Cost by $ [_] Will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) 17
Source page 46
Quantity Item Number Item Description 12 ALST-272A Lab Tables 4 CSED-E36 Maker Stations 4mcps-b1a1la Rolling Tote Carts 2 QBS-D120 Heavy Duty Drawer Cabinet 2 TBS-7224-d = Shelving *Quotes taken from K-log.com Price per Unit Total $ 354.00 $ 6,252.00 $ 878.00 $ 4,097.00 $ 539.00 TOTAL Af $ 4,248.00 25,008.00 3,512.00 8,194.00 1,078.00 42,040.00 For Room 154 For Room 157 For Room 157 For Room 157
Source page 47
TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Science SUBMITTED By: Erica Fitzgerald & Stephanie Parker PROJECT _/ EQUIPMENT TITLE: AP Physics 2 Equipment TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $11,000 DESCRIPTION: Purchase supplies for teaching the AP Physics 2 course PURPOSE, JUSTIFICATION AND SUPPORT FOR STRATEGIC FRAMEWORK: (Attach additional pages if necessary) Canton High Schoo! started a new course, AP Physics 2, during the 2018-19 school year. This course would benefit from additional teaching and learning supplies to allow students to have first hand experiences, perform authentic, inquiry based experiments, and collect data with additional equipment. AP Physics ‘| 2is an algebra-based, introductory college-level physics course. "Students cultivate their understanding of Physics through inquiry-based investigations as they explore these topics: fluids; thermodynamics; electrical force, field, and potential; electric circuits; magnetism and electromagnetic induction; geometric and physical optics; and quantum, atomic, and nuclear physics." (from College Board description). These topics are not covered in other science classes and therefore we do have equipment to allow students an in depth study of these concepts in a hands-on manner. The College Board also highly recommends that students experience these labs in order to benefit understanding. Connection to Framework: 3.1: Design engaging and relevant instruction; integrate technology to create transformational learning experiences for every student 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) [7] Improve/Expand Service or Increase Efficiency (#) OF (#) [_] Planned Project or Replacement Expected Useful Life: (Check one) [1 Unplanned Project or Replacement [7120 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. Operating Budget: (Check one)| Revenue Impact: (Check one) [__] Will Reduce Cost by $ [J] Will Produce Addl Revenue by $ No Impact [J Revenue Neutral (no impact) L_] Will Increase Cost by $ [__] Will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) https://secure-media.collegeboard.org/digitalServices/pdf/ap/ap-physics-2-course-and-exam-descri ption.pdf 18
Source page 48
Quanity Wards Science Number 1 470203-778 1 470007-656 1 470039-722 1 470217-938 PASCO 1 SF-9214 1 SF-9214 2 ME- 5703 6 SE-9716C 1 SE-8805A 6 SF-9324 6 WA-9867 6 EM-6720 6 EM-6723A 1 SE-8636A 1 SE-8758B 6 SE-8568A 6 SE-9790 1 ME-8966A 2 ME-9774 1 ME-1245 Name Pascal's Demonstrator Boomwhackers Tuned Percussion Tubes Bocce Ball Pendulum 1200 g 170 X 140 mm balance 2m Air Track Variable Output Air Supply Basic PAScar Metal Track 2.2m system Laser pointer red laser pointer green mechanical wave driver sine wave generator ampere's law accessory field coil (500 turn_ glass stirling engine ohuas SKX balace 8200 g scout overflow can student bell jar atmospheric pressure demonstrator rotational inertia set basllistic cart accessory Cost per $ $ $ $ poe? Me? es 46.80 40.95 71.95 966.00 859.00 609.00 369.00 20.00 62.00 205.00 329.00 295.00 129.00 115.00 390.00 8.00 40.00 59.00 185.00 215.00 GRAND TOTAL Total PHPOHAR FH FrOWPrVAnAPFFrwwwne Pr HH an 46.80 40.95 71.95 968.00 1,125.70 859.00 609.00 738.00 420.00 62.00 1,230.00 1,974.00 1,770.00 774.00 415.00 390.00 48.00 240.00 59.00 370.00 215.00 9,573.00 $10,699
Source page 49
PASCO Quote Number QT120947 Quote Date Page 29-Sep-2021 1 of 2 Expire Date Payment Terms 31-Jul-2022 NET 30 9015-1 Incoterms: 2020 DAP Canton, United States Quote « PASCO scientific S Customer Service = 800-772-8700 <= custserv@pasco.com Billing Address 00009015 Shipping Address Attn: Erica Fitzgerald Canton SD Canton HS Admin Office 900 Washington St [1] 960 Washington St 900 WASHINGTON ST Canton, MA 02021 CANTON, MA 02021-2574 United States United States Email: fitzgeralde@cantonma.org ' Item Description Qty UM 1 SE-9716C LASER POINTER RED 6 EA 2 SE-8805A Laser Pointer Green 1 EA 3. SF-9324 Mechanical Wave Driver 6 EA 4 WA-9867 Sine Wave Generator 6 EA 5 EM-6720 Ampere's Law Accessory 6 EA 6 EM-6723A Field Coil (500 Turn) 6 EA 7 SE-8636A Glass Stirling Engine 1 EA 8 SE-8758B Ohaus SKX Balance 8200g Scout 1 EA 9 SE-8568A Overflow Can 6 EA 10 SE-9790 Student Bell Jar 6 EA 11. ME-8966A Atmospheric Pressure Demonstrator 1 EA 12 ME-9774 Rotational Inertia Set 2 EA 13. ME-1245 Ballistic Cart Accessory 1 EA 10101 Foothills Blvd., Roseville, CA 95747-7100 USA Price Extended Price $ 20.00 $ 120.00 $ 62.00 $ 62.00 $ 205.00 $ 1,230.00 $ 329.00 $ 1,974.00 $ 295.00 $ 1,770.00 $ 129.00 $ 774.00 $ 115.00 $ 115.00 $ 390.00 $ 390.00 $ 8.00 $ 48.00 $ 40.00 $ 240.00 $ 59.00 $ 59.00 $ 189.00 $ 378.00 $ 215.00 $ 215.00 www.pasco.com | Phone: 800-772-8700 or 916-786-3800 | Fax: 916-786-7565 | Email: custserv@pasco.com or support@pasco.com
Source page 50
PASCO Quote cnt nant Quote Date Page 29-Sep-2021 2 of 2 Expire Date Payment Terms 31-Jul-2022 NET 30 Subtotal: $ 7,375.00 Shipping and Handling $ 413.00 Tax: $ 0.00 Forms of Payment Total: = $ 7,788.00 Purchase Orders: PASCO accepts purchase orders from recognized public and private educational institutions. Terms are net 30 days from date of shipment for approved accounts and must be paid by cash, check, or ACH. Partial shipments are invoiced separately and are payable in 30 days. Late payments are subject to 1.5% per month service charge after 30 days. Credit Cards: PASCO accepts MASTERCARD, VISA, American Express and Discover for payments made at time of shipment. PASCO does not accept credit card payments after net terms have been extended. 10101 Foothills Blvd., Roseville, CA 95747-7100 USA www.pasco.com | Phone: 800-772-8700 or 916-786-3800 | Fax: 916-786-7565 | Email: custserv@pasco.com or support@pasco.com
Source page 51
TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Performing Arts Catherine Eckersley PROJECT / EQUIPMENT TITLE: Wenger Staging Replacement TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $14,040.36 DESCRIPTION: This proposal would replace current staging materia! to a more efficient system. Staging is used for concerts, shows, and eighth grade graduation. It is sometimes used as needed for other events throughout the year. The current system is very difficult to use because there isn't a cart with it and platforms are extremely heavy. Custodians struggle to move the platforms and they damage the floors when pushed. Kevin Russell, head custodian at CHS asked for me to submit this propsal as a safer option for his staff. Although this video is not the exact setup we are asking for it shows the ease of setup: http://youtu.be/ixMeaQJJjxQ PURPOSE AND JUSTIFICATION: This proposal supports strategic framework 2.4 School Safety by providing safe materials and environment for learning. This proposal would make setup and tear down for events much safer for custodial staff and for students. NEED CLASSIFICATION: (Check ali that apply) Departmental Priority Ranking: Required for Safety Please rank this request out of your total im Required by Law or Mandate requests for this year: (#1 as top priority) [] Improve/Expand Service or Increase Efficiency |3 (#) OF 3 (#) | Planned Project or Replacement Expected Useful Life: (Check one) Unplanned Project or Replacement [| 20 or More Yrs | 5 to 9 Years O 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 $ [_]witl Produce Addl Revenue by $ No Impact L¥_]Revenue Neutral (no impact) | Will Increase Cost by $ [wilt Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) FORM BR. FEISCAL 2024 19
Source page 52
Wenger Corporation 555 Park Drive Owatonna, MN 55060-4940 ‘Jnited States Quote Number: 3251939 OU CORPORATION Phone: 507-455-4100 Fax: 507-455-4258 Date: 10/06/2022 QUOTE Page: 1 of 2 Band Set 415, Stand Carts capital budget Cust#: 00020274 FY23. Rev 10/7/2021,6/10/22, 10/22 Quote To: Date: 10/6/2022 Catherine Eckersley Expires: 41/5/2022 Canton High School Refarence: 900 Washington St : Canton MA 02021-2574 Terms: Net 30 Days United States Created By: Debra Walker Phone: (781) 821-5050 Salesperson: Neil Howell Fax: Phone: +1 (507) 774-8550 E-Mail: eckersleyc@cantonma.org E-Mail: Neil. Howell@wengercorp.com Quote Comments: A product discount has been applied. Since the beginning of the year, significant supply chain issues have been creating disruption across many industries globally. At Wenger Corporation, our purchasing team is working with our suppliers to mitigate the impact of the disruptions. Unfortunately, we are facing shortages in key areas such as steel, plastic and wood resulting in delays in meeting our customers’ orders/timelines. Freight quoted is for a one time shipment. As a result, once orders are placed, delivery dates may change. We apologize for any inconvenience this may cause. We value your business and thank you for your patience during these unusual circumstances. Lead time is 6 weeks and subject to change. Line PartNum/Description 1.00 280201743 StageTek Tiered Riser Staging System StageTek Tiered Staging System 2 Tiers, 8" Rise, 4’ Deep (2) 8' rectangular sections (2) 6' rectangular sections Deck Surface: Black Quadripple Fixed Height Legs Back, Left, and Right Guardrails (for elevations above 8") Removable Chair Stops (3) Universal Storage Carts for Decks and Guardrails Leg Storage Clips All Necessary Leg-to-Leg Connectors 18.00 280A200.145 StageTek Rectangular Deck Quadripple 4'x8',Center Brace Qty 1EA 2EA USD Net Price Ext. Price $10,141.66 $10,141.66 $759.73 $1,519.46
Source page 53
Wenger Corporation Phone: 507-455-4100
555 Park Drive ® Fax: 507-455-4258
Owatonna, MN 55060-4940 OU
‘Jnited States
CORPORATION
Date: 10/06/2022
Quote Number: 3251939
QUOTE Page: 2 of 2
Band Set 415, Stand Carts capital budget Cust #: 00020274
FY23. Rev 10/7/2021,6/10/22, 10/22
19.00 280B100.123 8 EA $10.71 $85.70
StageTek Fixed Leg 16" Elevation
20.00 281A340 4EA $24.72 $98.88
STAGETEK,CONNECT,2 LEG,RECT
21.00 281A304 2EA $13.19 $26.37
LEG STRAP,45",2 PK
22.00 281A605 8 EA $3.30 $26.37
Leg Storage Clip
23.00 281A501.11 2EA $58.51 $117.01
StageTek Removable Chair Stop 48"
24.00 Freight 1EA $2,024.91 $2,024.91
Freight Services
TAILGATE DELIVERY with STAGING:
Freight reflected in this quotation is for common carrier shipment with tailgate delivery. Tailgate delivery
will require your staff to unload the truck, move the product into the building and complete any assembly
or installation.
LIFTGATE DELIVERY NOT AVAILABLE FOR STAGING, See unloading recommendations.
DO YOU REQUIRE INSIDE DELIVERY OR INSTALLATION SERVICES?
/f you do not have a loading dock or staff available to unload the products from the common cartier trailer,
then contact your Wenger sales representative to discuss these delivery methods and to find out the
additional charges.
/f you are a tax-exempt organization and quote includes tax, please send a copy of your tax-exempt
certificate and we will remove the sales tax. Thank you.
Notwithstanding anything to the contrary in this agreement, Wenger shall not be liable for delay or non-
performance caused by any of the following circumstances when beyond its control: acts of God,
explosions, riots, labor disputes (provided Wenger has exercised reasonable commercial efforts to avoid
it), failures of utilities or public services, civil unrest, foreign or domestic governmental regulation or order,
public health emergencies, natural disasters, cyber-attacks, wars, acts of foreign enemies, sabotage, or
terrorism, including sub-supplier delays caused by any of the above provided the same are not caused or
contributed to by the negligence or fault of Wenger ("Force Majeure").
Lines Total $14,040.36
Total Taxes $0.00
Quote Total $14,040.36
Wongor sReLANcy [\))eo%
| FEI =l6
MUSIC EDUCATION AND PERFORMING ARTS
Owatonna Office: © Phone 800.4WENGER (493-6437) Worldwide +1.507.455.4100 | Parts & Service 800.887.7145 | wengercorp.com | 555 Park Drive, PO Box 448 | Owatonna | MN 55060-0448
Syracuse Office: Phone 800.836.1885 Worldwide +1.315.451.3440 | jrclancy.com | 7041 Interstate Island Road | Syracuse | NY 13209-9713
ATHLETICS Phone 800.493.6437 | email gearboss@wengercorp.com | gearboss.com | 555 Park Drive, PO Box 448 | Owatonna |MN 55060-0448Source page 54
|-——-_—— 28" [853 cM] —________
16”
12° [366 CM]
3
4x6" 4'x6'
4x8" 4x8
al # NO. 415 RAR To, pokprko
SEATING CAPACHTY 1S 30 WITHOUT USING THE FLOOR. Sar whet
SEATING CAPACITY IS 36 WITH A ROW ON THE FLOOR, pace e ale ad eu?
5 SEATING CAPACITY {S BASED ON 32° CHAIR SPACING, Caption
y aS a OWATONNA tt — TELEPHONE: 607-455-4100
o me J ‘SOE NONE NO: SHEET 19 OF 26] REV
[x BAND/ORCH. RECTANGULAR RISER SET ooo oye Lie
Bn ee Si BF BF tat fe 100A310C ASource page 55
ONG Unloading Recommendations StageTek® Staging System Congratulations on your purchase of StageTek! Please follow these steps to help ensure a safe and successful delivery. Before Unloading Confirm the delivery location: Make sure that your facility can receive this shipment. Individual decks may weigh Pallet sizes vary between more than 100 Ibs (45 kg). 4’x8 (1219 x 2438 mm) | 4’x6' (1219 x 1829 mm) | 3'x8’ (914 x 2438 mm). Manual Unloading (see page 2) Prior to unloading, inspect the load for freight damage before accepting the product. Line up your crew (two to four people recommended): 1. The delivery will require assistance from two to four people at your facility. 2. Safely offload the products from the truck outside your facility. 3. Your crew is responsible for transporting the products into the building and for completing the final assembly. Forklift Unloading (see page 3) Prior to unloading, inspect the load for freight damage before accepting the product. Line up your crew (two people recommended): 1. The products must be unloaded from the truck by people at your facility. 2. Your crew is responsible for transporting the products from the truck into the building and for completing the final assembly. Wenger WENGER CORPORATION > SWwO 800.268.0148 | wengercorp.com ° 800.4WENGER (493-6437) \ ark Drive, PO Box 443 | Owatonna hide 41.507.455.4100 | Parts & Service 800.887.7145 | Canada Office 55060-0448
Source page 56
Manual Unloading Inspect the load for freight damage before accepting the product. Depending on the size of your order, Wenger recommends two to four people to receive and unload the items from the truck. 1. Cut the bands: a. The new staging system will arrive securely banded to a pallet. b. Cut the bands with a band cutter and remove the shrink wrap to unload the platforms and cartons. Note: Loose parts may be packed in between the decks. 2. Unload: a. Move the components to the edge of the truck. b. Transfer to a cart on the ground and move them into your facility. 3. Set-Up: StageTek Staging is quick and easy to set-up. See the video tutorial under the “Literature & Videos” tab at: hitps:/www.wengercorp.com/risers/stagetek-staging-system.php
Source page 57
Forklift Unloading Inspect the load for freight damage before accepting the product. Depending on the size of your order, Wenger recommends at least two people to receive and unload the items from the truck. 1: Unload: a. The new staging system will arrive securely banded to pallets. b. Use a forklift to transfer the pallets into your facility. Cut the bands: Cut the bands with a band cutter and remove the shrink wrap to unload the platforms and cartons. Note: Loose parts may be packed in between the decks. Set-Up: StageTek Staging is quick and easy to set-up. See the video tutorial under the “Literature & Videos” tab at: https:/Avwww.wengercorp.com/tisers/stagetek-staging-system.php
Source page 58
TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Performing Arts SUBMITTED BY: Catherine Eckersley PROJECT / EQUIPMENT TITLE: CHS Technology Imac Upgrade TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $6840 DESCRIPTION: This project would replace/upgrade old iMacs in room 155 lab at CHS. There are several old iMacs from 2013 that are no longer supported. This was a recommendation brought forth by Jim Duncan in 2019. This upgrade would allow us to maintain our class sizes for Music Technology and Theater Production and Design courses. PURPOSE AND JUSTIFICATION: This proposal supports Strategic Framework 3.1 Designing Student Learning & Growth. It would allow teachers to design engaging and relevant instruction; integrate technology to create transformational learning experiences for every student. This will allow our CHS Performing Arts classes to run without reducing class sizes and affording more students the opportunity to receive their technology credits through the arts. NEED CLASSIFICATION: (Check all that apply) L_| Required for Safety LC] Required by Law or Mandate EJ Improve/Expand Service or Increase Efficiency im Planned Project or Replacement 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) 2 (#) OF 3 (#) Expected Useful Life: (Check one) [| 20 or More Yrs 5 to 9 Years [| 10 to 19 Years [_] 3 to 4 Years Impact to Dept.Qperating Budget:(Check one) [| wil Reduce Cost by $ No Impact | Will Increase Cost by $ Revenue Impact: (Check one) [wilt Produce Add! Revenue by $ L¥_|Revenue Neutral (no impact) [__]wili Decrease Revenue by $ EFOPMBWEISCAL 2024 OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) 20
Source page 59
Apple Store for Education Institution Proposal Proposal Number 2110732776 47376 CANTON PUBLIC SCHOOLS Created On 06/10/2022 Created By Michael Wentland Account Number/Name Thank you for creating your proposal, details are provided below. You can access this proposal from your Apple Store for Education Institution by searching proposal number 2110732776. Comments from Proposer: 2024 Capital Item Product / Description Total Quantity 1 MJVE3LL/A 5 24-inch iMac with Retina 4.5K display: Apple M1 chip with 8-core CPU and 7-core GPU, 256GB - Green Specifications . 2 Processor: Apple M1 chip with 8-core CPU with 4 performance cores and 4 efficiency cores, 7-core GPU, and 16- core Neural Engine Memory: 8GB unified memory Storage: 256GB SSD storage Two Thunderbolt / USB 4 ports: Two Thunderbolt / USB 4 ports Ethernet: None Mouse or Trackpad: Magic Mouse Pro Apps: None Logic Pro: None Keyboard Languages: Magic Keyboard - US English Accessory Kit: Accessory Kit S7729LL/A 5 3-Year AppleCare+ for Schools - iMac Unit Price 1,249.00 119.00 Subtotal Estimated Tax Total Price 6,245.00 USD 595.00 USD 6,840.00 USD 0.00 USD
Source page 60
Total 6,840.00 USD Please note that your order subtotal does not include sales tax or rebates. Sales tax and rebates, if applicable, will be added when your order is processed. Your order total may include estimated sales tax that is subject to change at the time your order is processed. How to Order If you would like to convert this Proposal to an order, log into your Apple Store for Education Institution and select ‘Proposal’ from the pull-down menu. Search for this Proposal by entering the Proposal Number referenced above. Note: A Purchaser login is required to order. Visit your Apple Store for Education Institution to login or create your Purchaser Apple ID.
Source page 61
TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Performing Arts Catherine Eckersley PROJECT / EQUIPMENT TITLE: Classroom Based Instruments District-Wide TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $14496.88 DESCRIPTION: Connolly bus company enforces rules of no Instruments on buses that do nol fitin a child's lap. As a result, students playing large instruments are unable to take the bus or need a school instrument to use, Additional instruments would alllow the school to own more instruments to be used in school, while the students keep their rented instruments at home. Additionally the Performing Arts Department lends out instruments to families with financial hardship. We currently have 73 instruments out on foan for the 2021-2022 school year that the students use at home. The number grows exponentially each year (up from 67 last year). As the program grows and reaches more students, more families express financial need. This capital money allows the department to purchase instruments for our inventory to provide an equitable experience for students whose families cannot afford a rental. PURPOSE AND JUSTIFICATION: This supports long term strategic objective 1, achieving educational excellence and ensuring equity, by eliminating obstacles and barriers to student learning growth. Many families could not afford to rent 2 instruments one for home, one for school which would have to happen if students cannot take instruments on the bus and want to play in school ensembles. Also many families cannot afford to rent one instrument so their child would be unable to access the curriculum if we did not offer loaner instruments for students to borrow. This year has seen another increase to the number of students who need to borrow instruments due to financial hardship. Please see the attached supporting documentation. The quote from Music & Arts is for purchasing the entire list in one year, OR purchasing any portion of the list, in any quantities NEED CLASSIFICATION: (Check all that apply) Departmental Priority Ranking: L_| 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 |1 (#) OF 3 (#) Planned Project or Replacement Expected Useful Life: (Check one) [] Unplanned Project or Replacement A 20 or More Yrs L ] 5 to 9 Years O 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) LE] Will Reduce Cost by $ [_|witt Produce Addl Revenue by $ No Impact L¥_|Revenue Neutral (no impact) [| Will Increase Cost by $ [will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) EOP BH EISCAL 2024. 21
Source page 62
Shopping Cart 7 Item(s) - $14,496-°8 Your Items Selmer BS400 Baritone Saxophone Item #1411003 Model # 8S400 Option: Standard In Stock & Ready to Ship Strobel MC-160 Student Series 4/4 Size Hybrid Cello Outfit liem #1422432 = Model # MC-160-44 Option: Helicare In Stock & Ready to Ship Silver Creek Thumper Upright String Bass Outfit item # 1178696 Option: 3/4 Sizs In Stock & Ready to Ship CONTINUE SHOPPING SAVE AS SHOPPING LIS] [owe Save this cart to make your purchase later, or share ity another accor Unit Price Quantity Total Price $4,999.00 1 Remove $4,999.00 $1,799.95 2 Remove $3,599.90 $1,449.99 2 Remove $2,899.98
Source page 63
Yamaha YSL-354 Series Student Trombone Item #0007825 Model # YSL-354¢ Option: Standarc In Stock & Ready to Ship $1,499.00 2 Remove $2,998.00 —Tltem(s) Subtotal $14,496.88 ORDER TOTAL $14,496.88
Source page 64
TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: CHS Athletics SUBMITTED BY: Danny Erickson PROJECT / EQUIPMENT TITLE: Volleyball system update TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $14,283 DESCRIPTION: systems.) Purchase of two new volleyball standards systems for main gym to standardize our equipment. This will include new sleeves in the floor as well as two new standards (netting PURPOSE AND JUSTIFICATION: ail equipment. Existing practice systems are nearly 20 years old and need of replacement. The practice court set-ups are are also different from the main court set up. This upgrade will standardize NEED CLASSIFICATION: (Check al that apply) Required for Safety Required by Law or Mandate Improve/Expand Service or Increase Efficiency wv | Pianned 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) 4 (#) OF 4 (#) Expected Useful Life: (Check one) [| 20 or More Yrs | 5 to 9 Years 10 to 19 Years LC] 3 to 4 Years Impact to Dept.Operating Budget:(Check one) [| will Reduce Cost by $ No Impact L_] Will Increase Cost by $ Revenue Impact: (Check one) L_|will Produce Addl Revenue by $ [ v |Revenue Neutral (no impact) [__]wilt Decrease Revenue by $ FORMRB FISCAL 2024. OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) This is the only request of the Athletic Department for this round of capital. 22
Source page 65
PROPOSAL QUATIONAL EQUIPMENT & FACILITY SOLUTIONS PROPOSAL# 1006 DATE: OCTOBER 6, 2022 Sales-Service-Installation EXPIRATION DATE: NOVEMBER 7, 2022 166 Mason Island Road Mystic, CT 06355 Phone 203-232-0214 Fax 860-440-0628 aortiz@nefacsales.com CT State Contract #18PSX0319 TO: Canton Public Schools 960 Washington St Canton, MA 02021 - System Includes- Uprights with worm drive winch, Patented Flex Net, Standard Pads, Antennae with net tapes, Winch, and Floor Sleeves Includes Shipping, Demo of (4) Existing Floor Sleeves, Cover Plates, and Installation of New Floor Sleeves and Cover Plates 7 SHIPPING SHIPPING DELIVERY SALESPERSON JOB METHOD TERMS DATE PAYMENT TERMS DUE DATE r Canton HS Purchase Fr Angelo Ortiz Volleyball Best Way Order Pending ASAP ary ITEM # DESCRIPTION UNIT PRICE | UOM | LINE TOTAL a Jaypro Powerlite Volleyball System- Model # PVB-7000 LOT 514,283.00 Acceptance of Proposal The above prices, specifications and conditions are satisfactory and accepted. provide all items as described above. Date of acceptance: Signature: Company: Purchase Order Number: Please include a physical copy of the purchase order for our records. . You are authorized to ‘This is a PROPOSAL on the goods named, subject to the conditions noted below: Permits and Bonds arc not included. Liquidated damages arc not included, All Electrical work is performed by others. Installation, if quoted, is a1 labor rates specified. Installation, if quoted, is for work performed during normal working hours granting full un-interrupted access to the complete facility for the duration of the installation. Insurance limits are § 2 million, Additional limits are available for additional charges. Quote assumes no conflicts to normal attachment points. Unload of material shipment shall be the responsibility of the customer. Delivery is 6-8 weeks aficr approvals and field check of site conditions. Actual Ficld verification of site may require additional materials at additional expense.
Source page 66
TOWN OF CANTON
FORM B - FISCAL 2024
CAPITAL PROJECT / EQUIPMENT REQUEST
DEPARTMENT: Wellness SUBMITTED BY: Adam Hughes
PROJECT / EQUIPMENT TITLE: Replace Existing Basketball Hoops in the gymnasium at the
JEK EI t School with | tl li bl
TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $50,000
DESCRIPTION: The current basketball hoops at the JFK elementary school are original to
the school and are outdated as well as un-adjustable. I am requesting that the hoops be
updated with hoops that have new backboards and that can be adjusted up and down for
height.
PURPOSE AND JUSTIFICATION: The basketball hoops at the school currently are outdated
as well not always age appropriate for use in physical education and wellness classes.
Having new and adjustable hoops will allow for the wellness department to appropriately
teach proper technique and form for specific skills at an age appropriate and physical
ability level.
NEED CLASSIFICATION: (Check all that Departmental Priority Ranking: #1
apply) Required for Safety Please rank this request out of your
Required by Law or Mandate total requests for this year: (#1 as top
x ce or Increase priority) (#) OF (#)
Efficiency 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 Dept,Operating Budget:(Check Revenue Impact: (Check one)
one) Will Reduce Cost by $ Will Produce Addl Revenue by $
Revenue Neutral (no impact)
Will Increase Cost by $ Will Decrease Revenue by $
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)
FORM B - FISCAL 2024 23Source page 67
Furniture & Fixtures FY24 CAPITAL BUDGET
Source page 68
TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: PrekK-12 Visual Arts SUBMITTED BY: Patricia Palmer PROJECT / EQUIPMENT TITLE: Replacement furniture for Visual Arts classrooms TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $12,696.61 DESCRIPTION: Replacement furniture for K-12 Art classrooms. PURPOSE AND JUSTIFICATION: e Some of the stools in the elementary art classrooms need replacing because they are old and unrepairable, and a need for some stools with backs has been identified to meet the accommodations for some students on 504 plans. e ‘Tables in the art classroom at the Luce are very wobbly and not repairable (6 total). The tables in that classroom are not art tables - the replacement tables will be. e The paper cutters in the elementary classrooms are old and need replacing. They do not have proper safety guides to prevent injuries to hands when cutting. e The wedging table in the ceramics classroom at the high school needs replacing. It is not the proper height for ergonomic work and it is broken. Alignment with the Strategic Plan: Priority #4: Management and Operations (replacing old, broken equipment to ensure that safety standards are met in the art classrooms) Priority #1: Achieving Educational Excellence and Equity For All (ensuring that we meet the learning needs of all students in the art classrooms) NEED CLASSIFICATION: (Check all that apply) ¥ ¥ Required for Safety Required by Law or Mandate Improve/Expand Service or Increase Departmental Priority Ranking: Please rank this request out of your total requests for this year: (#1 as top priority) 1 (#) OF (#) Efficiency Planned Project or Replacement ¥ Unplanned Project or Replacement New Project/Item(not on last year's 5-Yr.Plan) Expected Useful Life: (Check one) ¥ 20 or More Years 5 to 9 Years 10 to 19 Years 3 to 4 Years Impact to Dept.Operating Budget:(Check one) Will Reduce Cost by $ VY No Impact Will Increase Cost by $ Revenue Impact: (Check one) Will Produce Addl Revenue by $ V Revenue Neutral (no impact) Will Decrease Revenue by $ 24
Source page 69
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) Inventory list and pricing is linked/attached. FORM B - FISCAL 2024
Source page 70
QUOTE SSL Quote Number: Q-249355 s: Approved Quote Name: Currency: USD Created Date: 09-29-2022 Expiration Date: 10-29-2022 Customer Number: 410198 Requestor Name: Patricia Palmer palmerp@cantonma.org 7818215050 To place an order using this quote, lel contact: Phone 888-388-3224 /| School Email \” 8 Specialty. F&E_Orders_Quotes_Questions@schoolspecialty.com Sales Rep Name: Jim Curtis Sales Rep Email: james.curtis@schoolspecialty.com Sales Rep Phone: (508) 769-2675 Customer Program: STATE OF MASSACHUSETTS 32/32/14 - Bill To: CANTON SCHOOL DISTRICT 960 WASHINGTON ST CANTON, MA 02021-2574 Ship To: CANTON HIGH SCHOOL OMNIA 900 WASHINGTON ST CANTON, MA 02021-2574 Lift Gate Truck Required: [_| Inside Delivery: [_ | Installation: By Customer Notes: PRICED PER OMNIA CONTRACT # R191815 Quantity SSL Item Customer MFG Image Item Description Your Price Extended Item # Item Price 6 815411 PT-61 DIVERSIFIED WOODCRAFTS - ART TABLE - 60 W X 42 DX 30H $1,328.66 $7,971.96 ET IN - SPECIFY COLORED PLASTIC LAMINATE TOP | 6 600255 6218 iit « STOOL - NATIONAL PUBLIC SEATING HEAVY DUTY STEEL $55.86 $335.16 | | Fy STOOL - HARDBOARD INSET - 18 IN FIXED HEIGHT - GRAY lial 18 622281 62188 “ STOOL - NATIONAL PUBLIC SEATING HEAVY DUTY STEEL $85.96 $1,547.28 = STOOL - HARDBOARD INSET - BACKREST - 18 IN FIXED HEIGHT LFA | oe 1 656509 AC3072 DEBCOR - CERAMIC WORK TABLE - 72 W X 30 DX 31-35 HIN $1,210.84 $1,210.84 == 3 2049407 swiile : SY TRIMMER PAPER CLASSICUT INGENTO 24 IN SWI1162 $543.79 $1,631.37 2 i S ee \ Subtotal $12,696.61 Estimated Taxes $0.00 Shipping & Handling $0.00 Total $12,696.61 Accept this quote by sending back your purchase order number or signing it electronically. For orders over $5,000.00, please submit a hard copy of your Purchase Order. Prices subject to change until all finish selections have been completed. Order will not be placed until all finish options are selected. Page 1 of 2
Source page 71
Signature: Name: Date: Purchase Order Number: Pack Slip Notes: Page 2 of 2
Source page 72
TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Technology and Digital Learning SUBMITTED BY: Julie Shore PROJECT / EQUIPMENT TITLE: Elementary Library fixtures and furniture TOTAL PROJECT / EQUIPMENT COST (must be at feast $5,000): $35,000 DESCRIPTION: Elementary Library enhancement for fixtures and furniture PURPOSE AND JUSTIFICATION: As part of the collaboration between library and the digital learning specialist we are looking to enhance the fixtures and furniture in the elementary libraries to better support a Library Learning Commons environment. NEED CLASSIFICATION: (Check ail/ that apply) L | Required for Safety CL] 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) 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 CI 5 to 9 Years [| 10 to 19 Years [_] 3 to 4 Years Impact to Dept.Qperating Budget:(Check one) L | Will Reduce Cost by $ L ] No Impact [| Will Increase Cost by $ Revenue Impact: (Check one) [___]will Produce Addl Revenue by $ [V_|Revenue Neutral (no impact) [will Decrease Revenue by $ QTHER COMMENTS OR INFORMATION: (Attach supporting documentation) MB EISCAL 2024. 25
Source page 73
Extraordinary Maintenance / Vehicle Replacement FY24 CAPITAL BUDGET
Source page 74
TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Facilities- District Brian Lynch PROJECT / EQUIPMENT TITLE: Maintenance Department Truck TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $76,000 DESCRIPTION: A new 1-Ton pickup truck with a utility body. This would be an additional vehicle to the fleet to provide a district vehicle to HVAC tech who currently utilizes personal vehicle. PURPOSE AND JUSTIFICATION: Eliminates the need for maintenance worker to utilize personal vehicle for work duties. NEED CLASSIFICATION: (Check all that apply) Departmental Priority Ranking: Required for Safety Please rank this request out of your total TC] Required by Law or Mandate requests for this year: (#1 as top priority) Improve/Expand Service or Increase Efficiency (#) OF (#) C] Planned Project or Replacement Expected Useful Life: (Check one) LE] Unplanned Project or Replacement [| 20 or More Yrs | 5 to 9 Years im New Project/Item(not on last year's 5-Yr.Plan) 10 to 19 Years LC] 3 to 4 Years Impact to Dept.Operating Budget:(Check one) Revenue Impact: (Check one) LJ Will Reduce Cost by $ []wi Produce Addl Revenue by $ No Impact [¥_]Revenue Neutral (no impact) L] Will Increase Cost by $ LE [will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) EQRM RB bt S CAL eQ23 26
Source page 75
TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Business Office SUBMITTED BY: Stephen Marshall PROJECT / EQUIPMENT TITLE: School Bus Replacement TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $115000 DESCRIPTION: Replace 1 yellow school buses. PURPOSE AND JUSTIFICATION: 1 buses out of our fleet of 3 are aging and in poor condition. Repair costs continue to rise to keep these buses roadworthy. Replacement is necessary. Maintaining our small fleet of buses saves the district significant costs from outsourcing. NEED CLASSIFICATION: (Check all that apply) Required for Safety J 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) OOS 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 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 Addl Revenue by $ [¥_]Revenue Neutral (no impact) [_]will Decrease Revenue by $ kORM B.WEISCAL 2024 OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) 27
Source page 76
7/6/22 : ne tEOK ante ANDCO, INC DBA ANDERSON MOTORS, INC. 170 Amaral Street, East Providence, RI102915 Jim Anderson 401-434-5900 jim@andersonmotors.com 2024 School Bus 29,50 | Blue Bird 273 | BBCV 2 Conventional Diesel Yellow ansmission type | auto White | coginesize |. | 6.7L 71 ttem Code © Item B 1 30060 - 21 Heater 80k LH Rear 1156.00. 22% 901.68 1 30981 -03 | tock, Security Entrance Door 133.50 22% 104.13 4 00219 - 01 Sliding Bolt Vandal Lock 406.50 22% 317.07 $116,784.72
Source page 77
VEH111 Quote Form All vehicle and equipment quotes for purchase must be submitted on this form. Canton Public School Stephen Marshall 960 Washington Street Stephen Marshal 781-821-5060 | marshalls@cantonma.org 5 School Bus Purchasing entity must list all requested specifications below. Specifications should be separated by number or bullet list.
Source page 78
Long Term Debt FY24 CAPITAL BUDGET
Source page 79
TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Facilities SUBMITTED BY: Stephen Marshall PROJECT / EQUIPMENT TITLE: Unit Ventilator Replacement JFK TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $270,000 DESCRIPTION: Replace unit ventilators with new state of the art equipment. The new equipment will include a portion of the parts to provide air conditioning. The unit ventilators are original to the building and require ongoing maintenance and parts replacement. PURPOSE AND JUSTIFICATION: Strategic Area of Focus 2.4: School Safety Unit ventilators provide heat and fresh air circulation in learning spaces. The purpose of the units are to keep students, staff, and visitors in the best quality of air as possible. 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 Cl 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) A 20 or More Yrs [| 5 to 9 Years [_]10 to 19 Years [_] 3 to4 Years Impact to Dept.Operating Budget:(Check one) L-] will Reduce Cost by $ No Impact | Will Increase Cost by $ Revenue Impact: (Check one) []wi Produce Add! Revenue by $ Ly_]Revenue Neutral (no impact) []wil Decrease Revenue by $ LEQPM.B_ FISCAL 2024 OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) 28
Source page 80
RISE €
ENGINFFRING
Canton JFK Schools UVs and Controls Scope
Unit vents scope
Daikin Unit vents UAVSFV10 Heating 3 Rows and F&B for classrooms
ECM variable speed fans
2 way valves
Controls
© Micronet Il with CO2 and room slider (Screen and stand-alone controls)
Alternate #1
o Micronet {I controls Bacnet card
Alternate #2
o Standalone controls by others
Freezestat included
Economizer capabilities for classroom units using Daikin’s “Basic” Scheme
Contractor should remove and demo existing Unit vents.
Contractor is responsible for any repiping work needed
All pipes should be insulated in accordance to code where required
All openings and holes should be patched and insulated if needed by contractor
All Electrical work should be included
Factory start up
Classroom Exhaust:
Efficiency Energized
Side wall unitary Exhaust fans should be replaced by an equivalent that provides 500 CFM in exhausts
Contractor to remove and dispose of older units
All openings and holes should be patched and insulated if needed by contractor
All Electrical work should be included
Factory start up
Controls
Install DDC controls and Niagara open source front end with most up-to-date firmware,
Controllers shall be IP controllers
The EMS system shall feature HW reset, SA temperature Reset, Warm Weather Shut Down,
Optimum Start Stop, Demand Control Ventilation, and Dual Enthalpy controls. occupied and
unoccupied temperature set-points for cooling and heating, set loca! and global schedules andSource page 81
wee 7 _Page | 4 trending. We should add: unocc. HW reset so we shift the curve during night hours to Improve boiler effic. Add-unocc. boiler WWSD so they turn off above 40 deg F OA during scheduled unocc. periods, e Carry out network wiring to all controllers, provide graphics (floor plans included) e Provide network manager e All wiring shall conform with NEC and local electric codes This scope should not be shared without permission and is intended only to be used for RISE project. All copyrights are reserved. Efficiency Energized.