Canton, Massachusetts · Saved source text
5 Yr School capital Plan FY16 - FY20 pdf file
Saved text from 2 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Source page 1
SCHOOL CAPITAL REQUESTS FOR FISCAL 2016 THRU 2020
FY16 - FY 20
DEPARTMENT DESCRIPTION FY 16 FY 17 FY 18 FY 19 FY 20 Totals
CASH CAPITAL ~- -
---- ~-
Building _ Securit U grade (Hansen/Luce/JFK) _ _L 51 ~ _ 51
Building ___ Refinish Gym Floor (Hansen/Luce) i 21 21
Building Asbestos Removal - Hansen { 106 106
Building Gym Ceiling Repair and Refinishing - JFK 34 34
Building Interior Door Replacement - JFK 20 20
Building Carpet ReplacemenUAsbestor Removal - JFK 15 15
Building Ceiling Tile Replacement - JFK 30 30
Building Security Upgrade - GMS ~____ 27 ~ 27
Building Floor Tile ReplacemenUAsbestos Abatement - GMS 96 96
Building ___ _ Classroom Renovation - GMS i 20 ~ 50 70
-- - - -fi - - ---
Buildin
_9 Floor Repair and Replacement - GMS ' 9 9
Building --{- -- --
- -- Custodial Equipment - CHS ~ 10 10
-- - -
Building Fire Alarm Panel Replacement - CHS I 29 29
- - - Building Upper Memorial Field Lighting - CHS 6
--- -- --
6
Buildingg Floor T9epRjp IacemynUAsbestos
- -Y - Abatement - Rodman 16 16
9 - p - _ 99 l 99 99 - -- 99 - - 9- 495
Buildin Wlde -- - 10
- - - Pa ntnl Proect m S tstemw de 10 10 10 10 50
- -
-- -- ~
- Total
---Buildin g ReQ uests 239_fi 251_ I 327_ _ 109 ~ ;' 159 ~ 1 085
-- -- - - - '-
-
- - i -~—
Technology _ _ Computers/L~to~Carts - GMS 57 57
-- - -- - - -
TechnologY Other Peripheral_Equipment - GMS ~ 3 i 3
Technology_ Technology _ DW 153 91 310 284 838
Technology_ Other Peripheral Eq~ment -LCD Monitors -DWG _ 14 14
Technolog Other Perpheral Equipment -Printers - DW ~ 6 __ _ __ 6
Technology _ _ Desktop/Laptop Replacement - DW _ 73 73
_- _ -_
Totaf~cimogo Requests _~ 93 53 1T5T 0 284 J9~
---
Program ~I rovements ---- -
Mobile Annoiuncement System -Hansen 4~ } } ~ 4
Pro ram Im rovements Libra E ui ment -Luce - - — -- -2
-- = -----
Pro9ram Im p_
rovements Libra ry E_Q ui _ment - GMS ~ 3
Pro ~P— - =
-9ram ImProvements ----Textbooks - GMS -- 32 33 38- - 103
Pro9ram ImProvements Science
~ Eq uip ment - CHS 3 3
Program Improvements Performing Arts - CHS -~ 13 13
Program
- Improvements Language Arts Equipment - CHS -} 21 21
- -
_Program Improvements _ Textbooks - -- _
- CHS _ 97 _ ~ _ 97
Tota rogram ImprovementsRequests _ ~ 175 _=;
33 ~~ i 246
-- - --- -
Furniture Student Desks/Chairs - GMS - 14 _ _ _14
-- - - - --- —
Furniture Student Desks/Chairs -Luce 1_ 3~ 3
- - - -- Total Furniture Requests - -- ~-- 'i7 _ ~- ~ - -- - 17
-~ i
E ui ment - -
Window Shade Re lacement -Luce - 7~ 1- -
i ~ 7
Equipment
Q ~P Kitchen~ui~ment~
Q p Luce ` 17-~ ~ 17
E ui ment 'Kitchen E ui ment - JFK 7, ~ ~ 7
Equipment Kitchen Equipment - GMS 7 ~ i 7 ~ 7I 21
Equipment ---- Kitchen
- Equipment - CHS -- - - - 17
-- -- ~ - - ~ 17
- --
- - - ~- -
To I EquipmentRequests ~ 21 - i 41 - 7 69
Grounds Improvements Landscaping -Hansen ~ 20 20
Grounds Improvements Fence Replacement -Hansen _ _ ~ 7 __ 7
Grounds Improvements Brick/Concrete Walkway=Luce ! 5 5
--- ----- ----- - -
Grounds Improvements Fence Replacement -Luce ~- - ~ _ - 11 - _ - -' 11
Grounds Improvements Sidewalk Repair - JFK _ 9 9
Grounds Improvements Fence Replacement - JFK ~ I 19_ ~ 19
Grounds Improvements Landscaping - GMS ' 15 , 15
Grounds Improvements Fence Replacement - GMS _ ~_ 15 ~ _, _ __ __ 15
Grounds Improvements Upper Memorial Fieid Bleacher Replacement - CHS 58 58
Grounds Improvements !Fence Replacement at Memorial Field - CHS ~ 63 31 94
- ~- ~- G
Grounds Improvements Parking Lot Repairs = CHS g ' - g
- - -- ~- _ -
FY2016 CPC Working Document school as of 03-26-2015fyc1~6 - fy 20 school 4/6/2015Source page 2
SCHOOL CAPITAL REQUESTS FOR FISCAL 2016 THf7U 2020
FY16 - FY 20
DEPARTMENT DESCRIPTION FY 16 FY 17 FY 18 FY 19 FY 20 ~ Totais
Total Grounds mprovemen~s ~eques~§ - -~ ` 7~ I ~3 88 _ ___
-------
Extraordinary Maintenance ~-Consolidated Projects - Hansen _~ ~50I _50
-
Extraordina Maintenance Consolidated Pro'ects -Luce_____ _____ _ __ _ ~_ _ ~ 50~ 50
Extraordinary Maintenance Conso idated Projects - JF 50' 50
Extraordinary Maintenance Sidewalk Repair __GMS y 9 ~ 9
Extraordinary Maintenance Consolidated Projects - ~C ~ _ _ 50~_ 50
- - ~- - --
i
ota xtraordinary Maintenance Requests 0 9 0~ 0- 200 Z09
Vehicles 2005 Thomas 71 Passenger Bus 100' ~ 100
Vehicles 2002 Chevrolet Pickup Truck 48 - 48
Vehicles 2002 Chevrolet Dump Truck 50 50
Vehicles 1991 Ford Pickup Truck 42 42
Vehicles 1999 Ford Pickup Truck 40 40
Total Vehicles Requests 0 88 0 142 50 280
_ . ._ - Total Cash Capital Requests 50 609 tibu ' 650 ; 00 ~ 3,1~
-- -- — --- - - -- i - -- - -- - --
-- -- ---- ~5~_ _
vai a e api - 6~~ 6~0 -- _~ ~,1.~
- - --
Kequests over un er avai a e - 9-j - - - y
- - - - - --
DEBT CAPITAL
Building Repairs%Improvements- -- -- _' ~ - -i-- --~ -
Building Repair~provements District-Wide Interactive Whiteboard/Curriculum F 100 ~ _1 _ 4 _ __ } _ 100
Building_Repairs/Improvements District-Wide Interactive WhiteboardlCurriculum F. 75 ' j i 75
Building Repairslimprovements District-Wide Interactive Whiteboard%Curriculum F' 75 ~ 75
lding
Bui Repairs/lm~rovements District-Wi~I
e ctive Whiteboard/Curriculum
_ F 50 ' ~
--~ ~ 50
— -
Buildin _Re airs/Im rovements Roof Re lacement -Partial -Luce 288 C _ ~ 288
Building Repairs%Improvements Roof
Re lacement -Partial - GMS l 1 562 1,562
School Bus Purchase -District-wide _~540 540
- -- — ~ --
i i
Total Debt Capital Requesfs 840 - 2~6 - 1,562 2,690
vai a to Capi x,420 I - 1 0 - 766
Requests over(under) available (580) - 108 - 796 324
- -- ~--
- - - - - I -- ~- - -
-- - - -- - - - -
- _- - -~
- --- __ _ r
- _ - -
I- -- - - - -~ --
i
- -- -
- ~ 7 ~
- —~- ---- -- — - - ~ - - - I - {- - - j _. _ _ _— --
_-- -- -- -- , j -}-- ~ --
- -- ~
- -
-- ~ ~~- - -
~- - -~ ---~--
FY2016 CPC Working Document school as of 03-26-2015fycl~~ - fy 20 school 4/6/2015