Canton, Massachusetts · Saved source text
FY26 School Capital Requests - January 2025 pdf file
Saved text from 112 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
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TOWN OF CANTON FORM B - FISCAL 2025 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Technology Josh Fogel PROJECT / EQUIPMENT TITLE: Chromebook Replacement TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $170,000 DESCRIPTION: The purpose of this capital request is to secure funding for the replacement of Chromebooks for grades 6 and 9 within our school district. These devices are essential tools in our educational environment, facilitating modern learning practices and ensuring equitable access to digital resources for our students and educators. PURPOSE AND JUSTIFICATION: See attached. NEED CLASSIFICATION: (Check ail that apply) Departmental Priority Ranking: LJ 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 6 (#4) Planned Project or Replacement Expected Useful Life: (Check one) L] 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 L Impact to Dept.Operating Budget:(Check one) Revenue Impact: (Check one) [| will Reduce Cost by $ [__]will Produce Addl Revenue by $ No Impact Lv ]Revenue Neutral (no impact) [| Will Increase Cost by $ [_]will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) FORM BW ELSCAL 2025
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Justification: The existing Chromebooks currently in use are approaching the end of their operational lifespan, having been in service for over four years. As technology evolves rapidly, these devices have become increasingly outdated, impacting their performance and reliability. Many are experiencing hardware failures and software compatibility issues, leading to disruptions in classroom activities and hindering effective teaching and learning. Educational Impact and Learning Environment: Up-to-date technology is crucial to support contemporary educational practices. Newer Chromebook models offer enhanced processing power, improved battery life, and updated software features that are integral to delivering a seamless and efficient learning experience. By replacing aging devices, we can ensure that our students have access to reliable tools that support their academic growth and achievement. Equity and Access: Access to technology is essential for equitable education. Many of our students rely on school-provided Chromebooks for completing assignments, conducting research, and accessing online learning resources. Alignment with Educational Goals and Standards: Our district is committed to providing a robust educational environment that prepares students for success in a digital world. New Chromebooks will align with our curriculum goals, support innovative teaching methods, and ensure compliance with educational standards that emphasize the integration of technology into the learning process. Future-Proofing and Long-Term Investment: Investing in new Chromebooks represents a strategic decision to future-proof our technology infrastructure. These devices are designed to accommodate future software updates and technological advancements, extending their usability and maximizing the return on investment over their lifecycle. In conclusion, replacing our current inventory of Chromebooks with new devices is a critical investment in the educational success and technological readiness of our students. By addressing the issues of aging equipment, enhancing educational opportunities, promoting equity, and optimizing resource allocation, this capital request aligns with our district's mission to provide a high-quality, innovative learning environment for all students.
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Thank you for choosing CDW. We have received your quote. CDW-G 9 Hardware Software Services IT Solutions Brands Research Hub QUOTE CONFIRMATION MIKE WENTLAND, Thank you for considering CDWeG for your technology needs. The details of your quote are below. If you are an eProcurement or single sign on customer, please log into your system to access the CDW site. You can search for your quote to retrieve and transfer back into your system for processing. For all other customers, click below to convert your quote to an order. Convert Quote to Order QUOTE # QUOTE DATE QUOTE REFERENCE CUSTOMER # GRAND TOTAL PCID685 9/16/2024 ACER 300 CBOOKS 2025 3679255 $99,600.00 QUOTE DETAILS ITEM QTy cpw# UNIT PRICE EXT. PRICE Google Chrome Education Upgrade 300 5988499 $31.00 $9,300.00 Mfg. Part#: CROS-SW-DIS-EDU-NEW Electronic distribution - NO MEDIA Contract: Massachusetts IT Hardware and Services - ITC73 C3 (ITC73) Dw i bi hr 300 3254461 $6.00 $1,800.00 OS Devices Ti Mfg. Part#: COWCHROMEOSSVC1 UNSPSC: 43232401 Contract: Massachusetts IT Hardware and Services - ITC73 C3 (ITC73) r Chr i = “s = 300 6757106 $295.00 $88,500.00 N4500 - 4 GB RAM - Mfg. Part#: NX.A8ZAA.005 Contract: Massachusetts IT Hardware and Services - ITC73 C3 (ITC73) Customer Provided Asset Tag Label applied to a device (CDW 300 338521 $0.00 $0.00 Configurations) Mfg. Part#: CUSTASSETTAGW UNSPSC: 55121502 Contract: Massachusetts IT Hardware and Services - ITC73 C3 (ITC73) INSTALL SUMMARY ITEM QTY cow# Acer Chromebook Spin 511 R753T - 11.6" - Intel Celeron - 271. 6757106 N4500 - 4 GB RAM - **ITEMS TO BE INSTALLED** CDWG EDU White Glove Service for Chromebooks and Chrome OS 271 3254461 Devices T1 Customer Provided Asset Tag Label applied to a device (CDW 271 338521 Configurations)
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PURCHASER BILLING INFO Billing Address: CANTON SCHOOL DISTRICT SCHOOL BUSINESS ADMINISTRATOR 960 WASHINGTON ST CANTON, MA 02021-2574 Phone: (309) 647-9411 SUBTOTAL $99,600.00 SHIPPING $0.00 SALES TAX $0.00 GRAND TOTAL $99,600.00 DELIVER TO Shipping Address: CANTON SCHOOL DISTRICT MIKE WENTLAND 960 WASHINGTON ST CANTON, MA 02021-2574 Phone: (309) 647-9411 Payment Terms: NET 30 Days-Govt/Ed Shipping Method: UPS Ground (2 - 3 day) Please remit payments to: | CDW Government 75 Remittance Drive Suite 1515 Chicago, IL 60675-1515 Sales Contact Info Steven Evangelista | (866) 833-0346 | steven.evangelista@cdwa.com LEASE OPTIONS FMV TOTAL FMV LEASE OPTION BO TOTAL BO LEASE OPTION $99,600.00 $2,854.54/Month $99,600.00 $3,263.89/Month Monthly payment based on 36 month lease. Other terms and options are available. Contact your Account Manager for details. Payment quoted is subject to change. Why finance? e Lower Upfront Costs. Get the products you need without impacting cash flow. Preserve your working capital and existing credit line. e Flexible Payment Terms. 100% financing with no money down, payment deferrals and payment schedules that match your company's business cycles. ° Predictable, Low Monthly Payments. Pay over time. Lease payments are fixed and can be tailored to your budget levels or revenue streams. ° Technology Refresh. Keep current technology with minimal financial impact or risk. Add-on or upgrade during the lease term and choose to return or purchase the equipment at end of lease. e Bundle Costs. You can combine hardware, software, and services into a single transaction and pay for your software licenses over time! We know your challenges and understand the need for flexibility. General Terms and Conditions: This quote is not legally binding and is for discussion purposes only. The rates are estimate only and are based on a collection of industry data from numerous sources. All rates and financial quotes are subject to final review, approval, and documentation by our leasing partners. Payments above exclude all applicable taxes. Financing is subject to credit approval and review of final equipment and services configuration. Fair Market Value leases are structured with the assumption that the equipment has a residual value at the end of the lease term. Need Help? iy My Account LS) Support a Call 800.800.4239 Page 2 of 3
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About Us | Privacy Policy | Terms and Conditions This order is subject to CDW's Terms and Conditions of Sales and Service Projects at ttp://www.cdw. rms-: a For more information, contact a CDW account manager. © 2024 CDWeG LLC, 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 | 800.808.4239 Page 3 of 3
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on oe ) Vlodel Current Location of Device Current Sia‘ WS Total MS Total 1.25K 2.5K 1K 2K 750 1.5K 500 1K | G5 EEf/—10 | G6 EE}—3 250 500 3601FB}—1 16 62 ig FA 0 0 pe ee ere ; 0 400 800 GMS JFK Broken In Inven 200 600 1K CHS Hansen Luce Building Loaner r Grade Device Purchase Year (FY) Device Ow 12K MMB Asus CX5601FB 300 ovo MB HP Chromebook 266265962 11 G6 EE 24 1K (08 HP Chromebook 250 @3 11 G5 EE @ 10 MME HP Chromebook @6 800 11G3/G4/G4 EE 200 @°0 MB HP Chromebook e7 11 G8 @5 600 1 HP Chromebook 150 e: 11 G9 Education Edition - 11.6'- @3 ao Celeron N4500 - 4... 400 @1 _ BER Acer Chromebook @12 Spin 511 R753T - @0 11.6 @13 200 M0 HP Chromebook 50 11A G6 EE/ HP Chromebook 11A... 2021 2022 2023 2024 2025
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10 i 12 2027 2026 2025 10-Class of 2027 HP G6/G8 Purchased in 2020 Current Grade I]- Class of 2026 HP G6/G8 Purchased in 2020 of 2033 - HP G8 "Purchased in 2021 Current Grade 5 - Class of 2032 - HP G8 Purchased in 2020 Current Grade 10-Class of 2027 Acer 311 Purchased in 2023 Current Grade 1l- Class of 2026 HP G6/G8 Purchased in 2020 Current Grade 4- Class Current Grade 4 - Class of 2033 - HP G8 Purchased in 2021 Current Grade 5 - Class of 2032 - HP G8 Purchased in eee 2020s Current Grade 10-Class of 2027 Acer 31] Purchased in 2023 Current Grade 11- Class of 2026 HP G6/G8 Purchased in 2020 Class of 2035 - HP G8 Purchased in 2020 “Current Grade 4 - Class of | 2033-HP G8 Purchased in 2021 Current Grade 5- Class of | 2032 - Acer 511** 10-Class of 2027 Acer 311 Purchased in 2023 Current Grade 11- Class of 2026 HP Gé6/G8 Purchased in 2020 Current Grade 5- Class of 2032 - Acer 51]** 1 20 : Current Grade 10-Class of 2027 Acer 311 Purchased in 2023 Current Grade 5- Class of 2032 - Acer SII**
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Viodel ) 827 59 40 +25 fiJ-—2 a ) 2021 Current Location of Device Current Statt WN Total (OS Total 400 1.25K 1K 300 750 200 500 100 250 38 2 48 0 0 ek SO" yp Rd” yh ve on oo ca ee yoke ee woop “ ow © Device Purchase Year (FY) 52 i i ee oe 2022 2023 2024 2025
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TOWN OF CANTON FORM B - FISCAL 2025 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Technology Josh Fogel PROJECT / EQUIPMENT TITLE: E-Rate Placeholder TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $97,000 DESCRIPTION: Placeholder to utilize "use it or lose it" federal E-Rate funding. PURPOSE AND JUSTIFICATION: The District has $194,000 of earmarked E-Rate funding available at a 50% reimbursement. This allocation would guarantee our ability to capitalize on the E-Rate reimbursement program before the earmarked funds expire. Effectively, the District will receive $194,000 of supplies, materials, and/or services for the cost of $97,000. NEED CLASSIFICATION: (Check all that apply) Departmental Priority Ranking: Required for Safety Please rank this request out of your total LC] Required by Law or Mandate requests for this year: (#1 as top priority) Improve/Expand Service or Increase Efficiency 2 (#4) OF 6 (#) Planned Project or Replacement Expected Useful Life: (Check one) | Unplanned Project or Replacement [Vv 20 or More Yrs Cc] 5 to 9 Years | New Project/Item(not on last year's 5-Yr.Plan) [| 10 to 19 Years C] 3 to 4 Years Impact to Dept.Operating Budget:(Check one) Revenue Impact: (Check one) | Will Reduce Cost by $ [will Produce Addl Revenue by $ ¥ | No Impact [ ¥_]Revenue Neutral (no impact) [| Will Increase Cost by $ [_]win Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) FORM Bob SCAL 2025,
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TOWN OF CANTON FORM B - FISCAL 2025 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Technology Josh Fogel PROJECT / EQUIPMENT TITLE: Classroom Printer Replacement TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $7,000 DESCRIPTION: This capital request seeks funding to replace outdated LaserJet 200 printers currently in use in our classrooms. PURPOSE AND JUSTIFICATION: Reliable printing equipment is essential to support instructional activities, administrative tasks, and overall classroom management. The updated printers will help enhance the efficiency of day-to-day operations and provide educators with the resources needed to facilitate learning. Aging Equipment and Declining Reliability: The existing LaserJet 200 printers in our classrooms have been in service for several years, and many are now experiencing significant wear and tear. Frequent paper jams, slow printing speeds, and reduced print quality have become common issues, disrupting classroom workflows and wasting valuable instructional time. Replacing these aging printers will ensure that teachers and students have access to dependable equipment that meets their day-to-day needs. NEED CLASSIFICATION: (Check all that apply) L | Required for Safety LE] Required by Law or Mandate ¥ | Improve/Expand Service or Increase Efficiency [_] Planned Project or Replacement C] Unplanned Project or Replacement Y | 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) 3 (#) OF 6 (#) 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) L_] Will Reduce Cost by $ No Impact | Will Increase Cost by $ Revenue Impact: (Check one) L Jwill Produce Addl Revenue by $ [Vv _]Revenue Neutral (no impact) [will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) FORM BUEISCAL 2025
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Thank you for choosing CDW. We have received your quote. CDW-G 9 Hardware Software Services IT Solutions Brands Research Hub QUOTE CONFIRMATION MIKE WENTLAND, Thank you for considering CDWeG for your technology needs. The details of your quote are below. If Qu are an eProcurement or single sign on customer, please log into your system to access the CDW site. You can search for your quote to retrieve and transfer back into your system for processing. For all other customers, click below to convert your quote to an order. Convert Quote to Order QUOTE # QUOTE DATE QUOTE REFERENCE CUSTOMER # GRAND TOTAL PCIT474 9/17/2024 HP PRINTERS-5K 3679255 $4,880.00 QUOTE DETAILS ITEM QTY cDW# UNIT PRICE EXT. PRICE HP LaserJet 200 M209dw Desktop Wireless Laser Printer - 26 6610369 $130.00 $3,380.00 Monochrome Mfg. Part#: 6GW62F#BGJ Contract: MARKET HP LaserJet Enterprise M554 M554dn Desktop Laser Printer - 2 6262787 $750.00 $1,500.00 Color Mfg. Part#: 7ZU81A#BG) Contract: MARKET SUBTOTAL $4,880.00 SHIPPING $0.00 SALES TAX $0.00 GRAND TOTAL $4,880.00 PURCHASER BILLING INFO DELIVER TO | Billing Address: Shipping Address: CANTON SCHOOL DISTRICT CANTON SCHOOL DISTRICT SCHOOL BUSINESS MIKE WENTLAND 960 WASHINGTON ST 960 WASHINGTON ST CANTON, MA 02021-2574 CANTON, MA 02021-2574 Phone: (309) 647-9411 Phone: (309) 647-9411 Payment Terms: NET 30 Days-Govt/Ed Shipping Method: UPS Ground (2 - 3 day) Please remit payments to: CDW Government 75 Remittance Drive Suite 1515 Chicago, IL 60675-1515
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Sales Contact Info Ss Steven Evangelista | (866) 833-0346 | steven.evangelista@cdwg.com Need Help? Pe | My Account 13) Support 1‘. Call 800.800.4239 About Us | Privacy Policy | Terms and Conditions This order is subject to CDW's Terms and Conditions of Sales and Service Projects at http://www.cdwq.com/content/terms-conditions/product-sales.aspx For more information, contact a CDW account manager. © 2024 CDWeG LLC, 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 | 800.808.4239 Page 2 of 2
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TOWN OF CANTON FORM B - FISCAL 2025 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Technology SUBMITTED BY: Josh Fogel PROJECT / EQUIPMENT TITLE: Touchview Screen Inventory TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $10,000 DESCRIPTION: Add a few Touchview Screens to existing inventory. PURPOSE AND JUSTIFICATION: Touchview Screens are used as interactive tools for both students and staff. The rollout of these devices will continue to aid instruction in the district. NEED CLASSIFICATION: (Check all that apply) Required for Safety L] Required by Law or Mandate [Vv] Improve/Expand Service or Increase Efficiency C] Planned Project or Replacement [ Unplanned Project or Replacement New Project/Item(not on last year's 5-Yr.Plan) O Departmental Priority Ranking: Please rank this request out of your total requests for this year: (#1 as top priority) 4 (#) OF 6 (#) 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) [_|wilt Produce Addl Revenue by $ [¥_]Revenue Neutral (no impact) [will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) FORM BI EISCAL 2025
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© Ockers Technologies \" FUTURE READY. LW Mas We have prepared a quote for you TouchView G5 75", FMS x1 for GMS/Room 104 Quote #007071 Version 1 Prepared for: Canton Public School Dept Galvin Middle School Michael Wentland wentlandm@cantonma.org
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48 Leona Drive Middleboro, MA 02346 www.ockers.com (508) 586-4642 &) Ockers Technologies ~' FUTURE READY. Thursday, September 05, 2024 Canton Public School Dept Michael Wentland 55 Pecunit Street Canton, MA 02021 wentlandm@cantonma.org euchView Interactive Dear Michael Wentland, On behalf of the entire Ockers Company team, we are honored to have the opportunity to provide you this quote. Founded on 100 years of technical experience and expertise, we provide the operational advantages, productivity savings and administrative efficiencies our customers appreciate as their proven, single-source go-to IT partner. Ockers is here to be your business partner, not just a vendor. We will be fully vested in your project. We strive to provide our clients with optimal satisfaction, our qualified technicians ensure that you get the services that you require. Should you have any questions, please do not hesitate to contact me. Thank you for the opportunity. John Houser President Quote #007071 v1 Page: 2 of 5
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48 Leona Drive
Middleboro, MA 02346
www.ockers.com 2. ) Ockers Technologies ey
(508) 586-4642 ; >
, FUTURE READY. |
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Hardware
Description Price] Qty Ext. Price
TVULTRA75-G5 =TOUCHVIEW 75 INCH ULTRA INTERACTIVE PANEL GEN 5 - with 40 Points $2,699.00 ak $2,699.00
of Touch, Ultra HD, Built-In WEBCAM & MICROPHONE ARRAY, Google
Play, USB HID, AGG (MDM not included) — Optional add on
TV-STAND-FIXM TOUCHVIEW INTERACTIVE, Fixed Mobile Stand Manual Height $499.00 1 $499.00
Adjustment-
TV-MOUNT-FIXW TOUCHVIEW Fixed Wall Mount $0.00 a $0.00
TLP606B Surge protector - 15 A- AC 120 V - output connectors: 6 - black $39.00 1 $39.00
for TOUCHVIEW, MOBILE CART INSTALL, per UNIT
Subtotal: $3,237.00
Services
“ascription Price} Qty Ext. Price
cABOR-AV Ockers Classroom Audio Visual Installation Labor, TOUCHVIEW $425.00 1 $425.00
INTERACTIVE PANEL
Ockers Certified Installation - Classroom AV Labor OFF50 AV
SERVICES, TOUCHVIEW INTERACTIVE PANEL, INSTALLATION,
CONFIGURATION, DELIVERY, SETUP, COMMISSIONING,
SETUP per UNIT
Subtotal: $425.00
Shipping
Description a Qty
SHIPPING TOUCHVIEW SHIPPING and FREIGHT per ZIP CODE LOCATION 1
For GMS/Room 104
Michael Wentland
District Technology Administrator
Canton Public Schools
(781)821-5060 X1122
Direct Line (339)502-7922
Cell (508) 802-7415
wentlandm@cantonma.org
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Quote #007071 v1 Page: 3 of 5Source page 58
48 Leona Drive Middleboro, MA 02346 www.ockers.com w Ocker. Ss Technologies (508) 586-4642 ys FUTURE READY. TouchView G5 75", FMS x1 for GMS/Room 104 Prepared by: Prepared for: Ship To: Quote Information: Ockers Technologies Canton Public School Dept Canton Public School Dept Quote #: 007071 W Ockers Technologies Jason Houser Galvin Middle School Galvin Middle School Version: 1 ‘iii (S08) 313-5120 55 Pecunit Street 55 Pecunit Street Delivery Date: 09/05/2024 Fax 508-584-9180 Canton, MA 02021 Canton, MA 02021 Expiration Date: jasonh@ockers.com Michael Wentland Michael Wentland 10/05/2024 (781) 821-5060 (781) 821-5060 wentlandm@cantonma.org wentlandm@cantonma.org Quote Summary Description Amount Hardware $3,237.00 Services $425.00 Total: $3,662.00 Terms and Conditions This quote is valid for thirty (30) days from the date of issue. Any payments not made within thirty (30) days of the date of the invoice shall be subject to a late payment charge of 1 %% per month (compounded) on the unpaid balance of any amount then passed due. All products quoted are subject to availability. : Terms for Purchases are NET30 Days from date of invoice. All Services will be invoiced separately and are payable on receipt of Invoice. Any payments not made within thirty (30) days of the date of the invoice shall be subject to a late payment charge of 14% per month (compounded) on the unpaid balance of any amount then passed due. Binding Effect of Document: This document when signed by the client and accepted by the Company shall constitute a binding contract for services described. Suspension or Cancellation for Non- Payment: The Company may forthwith suspend or cancel SAAS service upon a written notice if any payment is overdue, in addition to any other right or remedy it may have. Assignability of Agreement: Neither this agreement nor the Company's SAAS service are transferable without the Company's written consent. 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 number must be obtained from Ockers Company before a return is allowed. Note - Some manufacturers have special returns policies which may supersede the above. Custom Orders are not Returnable. Returns over the 30 days will be subject to the acceptance by the distributor or manufacturer and may require a restocking fee. Ockers at its discretion may invoice product prior to delivery to client via a Bill and Hold (Transfer of Property) document if required. All stored product will be fully insured. This may occur via a Standard invoice or via a Bill and Hold Customer responsible for any permit fee costs that may be required. Fees are determined by local municipality and will be billed accordingly. ** For EANS Purchases - Customer is responsible for payment of products and services if EANS order is not approved by the state. Quote #007071 v1 Page: 4 of 5 | M/E: 4
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48 Leona Drive Middleboro, MA 02346 www.ockers.com . w Ockers Technologies , 508) 586-4642 ; Ge FUTURE READV. Ockers Technologies Canton Public School Dept Signature: Signature: Name: Jason Houser Name: Michael Wentland Title: VP/Director of Product Development Date: Date: 09/05/2024 J ee EEE quteson7ivi | Page: 5 of 5
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Qe ey Ra ee Device Model Current Location of C GB Total TouchView 65 INch Utra Interactive Panel
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TOWN OF CANTON FORM B - FISCAL 2025 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Technology SUBMITTED BY: Josh Fogel PROJECT / EQUIPMENT TITLE: Projector Inventory TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $20,000 DESCRIPTION: Add projectors to our inventory as the overall fleet cycles toward end of life. PURPOSE AND JUSTIFICATION: Replacement of existing projectors as they approach end of life to allow for continual operation and use of the projectors in classrooms. NEED CLASSIFICATION: (Check ail that apply) L] [v] LJ C] N a 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) Departmental Priority Ranking: Please rank this request out of your total requests for this year: (#1 as top priority) 5 (#) 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) [__]Will Produce Addl Revenue by $ [¥ |Revenue Neutral (no impact) [wit Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) FORM BEB WEISCAL 2025.
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&) Ockers Technologies FUTURE READY. We have prepared a quote for you OFF50, Epson 760Wi Projector x1 for Hansen Quote # 007074 Version 2 Prepared for: Canton Public School Dept Hansen Elementary School Michael Wentland wentlandm@cantonma.org
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48 Leona Drive Middleboro, MA 02346 www.ockers.com 4 : w Ockers Technologies f (508) 586-4642 We M i FUTURE READY. Hardware Description Price} Qty Ext. Price V11HA80020 Epson BrightLink 760Wi Ultra Short Throw 3LCD Projector - 16:10 - Wall $1,775.00 1 $1,775.00 Mountable, Tabletop - 1280 x 800 - Front, Rear - 20000 Hour Normal Mode - 30000 Hour Economy Mode - WXGA - 2,500,000:1 - 4100 Im - HDMI - USB - Wireless LAN - Education, Class Room - 3 V12HAO06A05 Epson Wall Mount for Projector $149.00 a $149.00 Subtotal: $1,924.00 Services Description." Se age ae reat Price] Qty | Ext. Price LABOR-IAV Ockers Integrated Audio Visual Installation Labor, Epson New Projector $525.00 1 $525.00 Uninstall,Reinstall, Replace Broken 685WI projector Ockers Integrated Audio Visual Installation Labor Subtotal: $525.00 ee ee eee Quote #007074 v2 Page: 2 of 4
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48 Leona Drive Middleboro, MA 02346 www.ockers.com F &) Ockers Technologies © (508) 586-4642 BS, \ ; FUTURE READY. / | A/T OFF50, Epson 760Wi Projector x1 for Hansen Prepared by: Prepared for: Ship To: Quote Information: Ockers Technologies Canton Public School Dept Canton Public School Dept Quote #: 007074 W Ockers Technologies Jason Houser Hansen Elementary School Hansen Elementary School Version: 2 aia (508) 313-5120 25 Pecunit Street 25 Pecunit Street Hansen Delivery Date: 09/13/2024 Fax 508-584-9180 Hansen Elementary School Elementary School Expiration Date: jasonh@ockers.com CANTON, MA 02021 CANTON, MA 02021 10/05/2024 Michael Wentland Michael Wentland (781) 821-5060 (781) 821-5060 wentlandm@cantonma.org | wentlandm@cantonma.org Quote Summary Description ‘ Amount Hardware $1,924.00 Services $525.00 Total: $2,449.0° Terms and Conditions This quote is valid for thirty (30) days from the date of issue. Any payments not made within thirty (30) days of the date of the invoice shall be subject to a late payment charge of 1 %% per month (compounded) on the unpaid balance of any amount then passed due. All products quoted are subject to availability. Terms for Purchases are NET30 Days from date of invoice. All Services will be invoiced separately and are payable on receipt of Invoice. Any payments not made within thirty (30) days of the date of the invoice shall be subject to a late payment charge of 14% per month (compounded) on the unpaid balance of any amount then passed due. Binding Effect of Document: This document when signed by the client and accepted by the Company shall constitute a binding contract for services described. Suspension or Cancellation for Non- Payment: The Company may forthwith suspend or cancel SAAS service upon a written notice if any payment is overdue, in addition to any other right or remedy it may have. Assignability of Agreement: Neither this agreement nor the Company's SAAS service are transferable without the Company's written consent. 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 number must be obtained from Ockers Company before a return is allowed. Note - Some manufacturers have special returns policies which may supersede the above. Custom Orders are not Returnable. Returns over the 30 days will be subject to the acceptance by the distributor or manufacturer and may require a restocking fee. Ockers at its discretion may invoice product prior to delivery to client via a Bill and Hold (Transfer of Property) document if required. All stored product will be fully insured. This may occur via a Standard invoice or via a Bill and Hold Customer responsible for any permit fee costs that may be required. Fees are determined by local municipality and will be billed accordingly. ** For EANS Purchases - Customer is responsible for payment of products and services if EANS order is not approved by the state. Please email Purchase Order to confirm the order. Thank you. Quote #007074 v2 a Page: 3 of 4 4
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48 Leona Drive Middleboro, MA 02346 www.ockers.com % w Ockers Technologies r (508) 586-4642 FUTURE READY. Ockers Technologies Canton Public School Dept Signature: Signature: Name: Jason Houser Name: Michael Wentland Title: VP/Director of Product Development Date: Date: 09/13/2024 } . Quote #007074 v2 Page: 4 of 4
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TOWN OF CANTON FORM B - FISCAL 2025 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Preschool/Facilities Shelley Needle/David Buccelli PROJECT / EQUIPMENT TITLE: Electrical Improvements TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $10,000 DESCRIPTION: Update electrical systems for preschool classrooms at Rodman. PURPOSE AND JUSTIFICATION: The electrical infrastructure in the Preschool classrooms needs to be reworked to accommodate preschool students. Lack of availability of plugs in classrooms does not allow for flexibility in the layout of rooms. Extension cords and other short term solutions are dangerous to students and staff. NEED CLASSIFICATION: (Check al/ 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 6 (#) OF 6 (#) 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 one) Revenue Impact: (Check one) [ Will Reduce Cost by $ [will Produce Addl Revenue by $ No Impact [¥_]Revenue Neutral (no impact) | Will Increase Cost by $ [will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) FORM BEISCAL 20295
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12/11/24, 10:06 PM Cart TT Cart GRAINGER. EERE So Order Summary Subtotal Estimated Estimated $7,746.63 Tax N/A Shipping $228.29 Estimated Total $7,974.92 = HOFFMAN Straight Section Wireway: 6 in Wd, 6 in Ht, 24 in Lg, 14 ga Gauge, 1, Screw-On Cover, Steel Item # 32FN42 Availability Ships from supplier. Expected to arrive on or before Thu. Dec 26. HARTING Fixing Flange D-Sub Connector: Female, Std, 15 Poles, 28 to 18 AWG, D-Sub 2 D-Sub Shell Size Item # 793YN6 Availability @ Ships from supplier. Expected to arrive by end of Jan, 2025. LEVITON Decora Device Wall Plate: Decorator-Rocker, Stainless Steel, White, 1 Outlet Openings Item # 802639 @ Availability Expected to arrive Mon. Dec 16. LEVITON GFI Receptacle: Decorator Duplex, White, 5-15R, 15 A, 125V AC, 2 Pole / 3 Wire Item # 792UK6 @A Availability Expected to arrive Fri. Dec 13. RACO Electrical Box: Steel, 2 Gangs, 3 1/4 in Box Dp, 5 1/2 in Box Wd, 3 1/2 in Box Ht Item # 19L560 Limited Quantity Available Availability Expected to arrive Mon. Dec 16. RACO Electrical Box: Steel, 2 Gangs, 3 1/2 in Box Dp, 3 3/4 in Box Wd, 3 3/4 in Box Ht Item # 3KF70 Availability https://www.grainger.com/cart ary 50 Qty 20 Qty 20 Qty 20 Qty 10 Web Price $80.97 / each Total $4,048.50 Web Price $2.09 /each Total $41.80 Web Price $39.61 / each Total $792.20 Web Price $39.72 / each Total $794.40 Web Price $70.63 / each Total $353.15 Web Price $19.11 /each Total $191.10 112
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12/11/24, 10:06 PM
Expected to arrive Fri. Dec 13.
Cart
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Expected to arrive Fri. Dec 13.
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2/2Source page 69
Program Improvement FY26 CAPITAL BUDGET
Source page 70
TOWN OF CANTON FORM B - FISCAL 2025 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Canton High School Athletics Danny Erickson PROJECT / EQUIPMENT TITLE: WWII Veterans’ Memorial Field Light Project TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $215,000 DESCRIPTION: Replace existing Field/Track Lighting system at the turf field. Existing system is 23 years old and is outdated. The existing system utilizes hallogen lights while the new system utilizes LED lighting. PURPOSE AND JUSTIFICATION: - We are roughly a year away from the warranty from expiring. We were able to extend the warranty twice over the lifetime of the lights but have been explicitly told that the company will not add to warranty further. - LED lights are much more practical than hallogen lights. Hallogen lights get very hot and are impossible to get on-off quickly. They take quite a bit to get going once off. - LED lights are far less expensive to operate than hallogen lights- roughly 80% less expensive. - At 23 years old, the system is susceptible to problems. We are constantly at risk of lighting failure which can lead to safety and scheduling issues. NEED CLASSIFICATION: (Check all that apply) Departmental Priority Ranking: Required for Safety Please rank this request out of your total Cc] Required by Law or Mandate requests for this year: (#1 as top priority) Improve/Expand Service or Increase Efficiency 4 (#) OF 4 (#) Planned Project or Replacement Expected Useful Life: (Check one) Unplanned Project or Replacement [v| 20 or More Yrs LC] 5 to 9 Years New Project/Item(not on iast year's 5-Yr.Plan) [| 10 to 19 Years Cc] 3 to 4 Years HONS Impact to Dept.Operating Budget: (Check one) Revenue Impact: (Check one) [] Will Reduce Cost by $ [win Produce Addl Revenue by $ No Impact [v ]Revenue Neutral (no impact) | Will Increase Cost by $ [will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) see attached FORMREISCAL 2025.
Source page 71
Budget Estimate he REF: 223039 Canton High School Football Retrofit Canton, MA October 4, 2023 Estimate — Materials and installation Musco’s Light-Structure System™ Retrofit as described below, and delivered to the job site: Football Field ~ oo... ccccececcccscssesccsscsesseceecasseecssenavaecaserssaesensnesaesess$155,000 - $165,000 Installation COSt ~ oo. ccccccccesscsssccessceccscscecsesssesssreseeessnenes$45,000 - $50,000 Sales tax and bonding are not included. Pricing furnished is effective for 30 days unless otherwise noted and is considered confidential. Light-Structure System™ Retrofit with Total Light Control — TLC for LED™ technology System Description — Light-Structure System™ Retrofit e Factory wired poletop luminaire assemblies e Factory aimed and assembled luminaires, including BallTracker® technology e Factory wired and tested remote electrical component enclosures « Pole length, factory assembled wire harnesses * Mounting hardware for poletop luminaire assemblies and electrical components enclosures e Disconnects e ULlisted as a system On Field Performance, Control, and Warranty Services e Guaranteed light fevels of 30fc. ® BallTracker® technology — targeted aerial light optimizing visibility of the ball in play with no glare for players. © Control-Link® contro! and monitoring with Show-Light® entertainment package to provide pre-programmed theatrical effects, onsite dimming (high/med/low/blackout). e Product assurance and warranty program that includes materials and onsite labor, eliminating 100% of your maintenance costs for 25 years. MUS CC Sa 2017, 2021 Musco Sports Lighting, LLC -1- M-2037-enUS-8
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Budget Estimate Notes Estimate is based on: Shipment of entire project together to one location. 480 Volt, 3 phase electrical system requirement. Structural code and wind speed = 2015 IBC, 130 mi/h, and exposure: C, Importance Factor II. Owner is responsible for getting electrical power to the site, coordination with the utility, and any power company fees Standard soil conditions — rock, bottomless, wet, or unsuitable soi! may require additional engineering, special installation methods and additional cost. Confirmation of pole locations prior to production. Thank you for considering our Team for your sports lighting needs. Please contact me with any questions. Mike Berry Sales Representative Musco Sports Lighting, LLC Phone: 617-571-3714 E-mail: Mike.Berry@Musco.com OOOO SCC 2017, 2021 Musco Sports Lighting, LLC -2- M-2037-enUS-8
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TOWN OF CANTON FORM B - FISCAL 2025 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Music Catherine Eckersley PROJECT / EQUIPMENT TITLE: Pit Piano Replacement TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $16,000 DESCRIPTION: Replace the pit piano due with an electric piano. The current pit piano is a safety concern and is not easily moved. The electric replacement would allow for compliance with building code and flexibility. PURPOSE AND JUSTIFICATION: A new quality electric piano should be purchased to be used in the pit for rehearsals and performances. The pit piano is currently used every day for class, musical rehearsals, and by every school in the district for concert performances and shows. It is an integral part of most shows and enriches the experience more than recorded tracks as the students learn to interact with an accompanist. The smaller digital piano allows for the piano to be moved for town events. A high quality digital piano is necessary to maintain the volume and tone quality of the instrument for performances and will be durable enough to last for many years. NEED CLASSIFICATION: (Check a// that apply) Departmental Priority Ranking: Required for Safety Please rank this request out of your total C | Required by Law or Mandate requests for this year: (#1 as top priority) Improve/Expand Service or Increase Efficiency 2 (#4) OF 6 (#) LE] Planned Project or Replacement Expected Useful Life: (Check one) Unplanned Project or Replacement [| 20 or More Yrs [] 5 to 9 Years U New Project/Item(not on last year's 5-Yr.Plan) 10 to 19 Years L_] 3 to 4 Years Impact to Dept.Operating Budget:(Check one) Revenue Impact: (Check one) [__] wilt Reduce Cost by $ [will Produce Addl Revenue by $ No Impact [¥ |Revenue Neutral (no impact) [] Will Increase Cost by $ [ ]will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) FOPM BW FISCAL 2025
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(F Product RegistrationSource page 75
TOWN OF CANTON FORM B - FISCAL 2025 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Art Patricia Palmer PROJECT / EQUIPMENT TITLE: GMS Digital Arts Lab TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $3? 401 DESCRIPTION: Purchase of additional computers and equipment capable of running the software tools and other features required to support the Digital Art program. PURPOSE AND JUSTIFICATION: See attached. The request would allow the purchase of all hardware items to supply students with higher quality laptops, mice, and printers and would allow the district to store those items. Additional items included in the support material are slated for an FY27 capital request as we build out the overall program to integrate into the new GMS. NEED CLASSIFICATION: (Check al/ that apply) Departmental Priority Ranking: Required for Safety Please rank this request out of your total L] Required by Law or Mandate requests for this year: (#1 as top priority) Improve/Expand Service or Increase Efficiency 3 (#) OF 6 (#) | Planned Project or Replacement Expected Useful Life: (Check one) Unplanned Project or Replacement [| 20 or More Yrs 5 to 9 Years U 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) | will Reduce Cost by $ L_Jwitt Produce Addl Revenue by $ No Impact [Vv _]Revenue Neutral (no impact) [| Will Increase Cost by $ [__]Will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) EFOPMBOEISCAL 2025.
Source page 76
FYE 2026 Capital Request Visual Arts Department Title: PreK-12 Visual Arts Department Coordinator Name: Patricia Palmer School: GMS Department: Visual Arts Location: Room 105 Name of the Project: GMS Digital Arts Lab Description: The specifics of this technology/program improvement request came from the Visual Arts Department program review that was completed last year. This request fits with the District's goals: 2023-28 Priority #1: Teaching, Learning and Leading for All. Strategic Objective 2023 - 2028: To create rigorous, relevant, and culturally and linguistically responsive learning experiences so the PreK-12 journey supports student development and prepares every student for their future. In 2020 the GMS iDesign computer lab was dismantled when students received 1:1 Chromebooks and the pandemic hit. Since then, we have found that Chomebooks are not able to provide a robust enough platform for the design needs of the iDesign curriculum. This new lab equipment will provide students with access to industry standard software (such as the Adobe Creative Cloud Suite) and experiences using technology tools (such as drawing tablets and 3D printing) that will better prepare them for digital arts/STEAM learning at the high school (and beyond). Considering the space constraints of the current building and what has been planned for the new building, this request includes laptops instead of desktop computers. e 28 laptops (screen size at least 15", high processing speed for running Creative Cloud applications). e Wired mice for laptops (set of 28). e Storage cart for charging and storing laptops and drawing tablets. e Color laser printer (prints 11”x17”). Quote for all above items. Total $32,400.20 e Adobe Creative Cloud licenses for Galvin Middle School 8th grade students. Total: No Additional Cost - We can add the GMS student accounts to the license we already have for the high school. e 28 Wacom drawing tablets with stylus pens. Total $12,934.60 e 23D printers & starter set of filament spools. Total $1,198.00 e 1 Venture Cricut Machine with start-up bundle. Total $1,647.00 Anticipated Total: $48,179.80
Source page 77
TOWN OF CANTON FORM B - FISCAL 2025 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Athletics/CHS SUBMITTED BY: Daniel Erickson PROJECT / EQUIPMENT TITLE: Scoreboard Replacement TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $86,500 DESCRIPTION: Replace scoreboard at WWII Veteran's Memorial Field. PURPOSE AND JUSTIFICATION: The existing scoreboard is outdated and requires replacement. Maintenance materials are more difficult to source each year, and the board is losing overall functionality. Manufacturer and servicers recommend replacement as the current board exceeds useful life. NEED CLASSIFICATION: (Check al/ that apply) Required for Safety im Required by Law or Mandate [lv] Improve/Expand Service or Increase Efficiency LC] Planned Project or Replacement Fal Unplanned Project or Replacement New Project/Item(not on last year's 5-Yr.Plan) LIN Departmental Priority Ranking: Please rank this request out of your total requests for this year: (#1 as top priority) 4 (#) OF 6 (#) Expected Useful Life: (Check one) [| 20 or More Yrs LC] 5 to 9 Years 10 to 19 Years L_] 3 to 4 Years Impact to Dept.Operating Budget:(Check one) [] will Reduce Cost by $ y | No Impact | Will Increase Cost by $ Revenue Impact: (Check one) L_Jwitt Produce Addl Revenue by $ [¥ _|Revenue Neutral (no impact) [will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) FORM BW EISCAL 2025,
Source page 78
Scoreboard Enterprises Ine. SALES - INSTALLATION - SERVICE 274 Fruit Street Mansfield, MA 02048 508-339-8113 Fax 508-339-0184 www.scoreboardenterprises.com QUOTE Date 274 Fruit St. 16 August 2024 Mansfield, MA 02048 Canton High School . rob@scoreboardenterprises.com 900 Washington Street Expiry Date Cell - 508.889.1936 Canton 15 October 2024 Massachusetts 02021 Quote Number United States 14653 Tax Number 042605006 Description Quantity Amount Scoreboard Components Daktronics FB-2021 - 8' x 25' Football Scoreboard w/ White LED Digits 1 17,267.00 Perimeter Border Stripe for FB-2021 Scoreboards 1 261.00 12VDC Trumpet Horn w/Power Supply. 1 550.00 Electronic Captions for 18'/25' Football and Soccer Scoreboards - White LED's 1 8,528.00 Programmable Team Name Message Centers - White 1 4,139.00 PANAVIEW for FB-2021/2022/ and SO-2021/2023 - White LEDs 1 655.00 Total 31,400.00 Control Console Compoents All Sport 5010 R6 Controller Kit 1 1,678.00 Gen VI Scoreboard Receiver Kit 1 561.00 Battery power option for radio controlled All Sport consoles 1 389.00 Total 2,628.00 Scoreboard Accent Components Outdoor Non-Backlit 2'0"x25'0" Ad Panel to Display School Pride/Sponsor 1 2,311.00 Daktronics DA-1001-25 4' Tall x 25' Long Arch Truss with 50% Lettering/Logo and 1 11,961.00 screen backing; SW 835 Total 14,272.00 MHEC Discount of 10% on all Equipment Discount 10% - Per MHEC Contract B14 1 ~4,849.50 Total -4,849,50
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Warranty Five Year Gold Warranty - Daktronics Parts Warranty 1 0.00 Total 0.00 Shipping Shipping 1 3,200.00 Total 3,200.00 Installation Full Outdoor Installation - 3 men - Trench Footing 1 39,765.00 Total 39,765.00 Subtotal 86,415.50 Total USD 86,415.50 Replace existing scoreboard and structure with a 25' wide scoreboard Installation based on State/Local Building Code to include the following: * Crane Rental/Backhoe Rental + Remove existing scoreboard and cut | beams flush with ground level + Excavate footing at desired location + Provide and pour concrete for two (2) footings per structural drawings + Provide, mount, and level two (2) painted steel “I” beams per structural drawings * Mount and level one Daktronics® Multi-Sport Scoreboard, one ad panel and 1 truss * Provide and install electrical disconnect on rear of scoreboard * Power to be brought and wired to disconnect by others * Install and calibrate radio frequencies * Test all functions * Provide Owner Operator Training Standard Exclusions to include: - SEI requires full access to the site for the duration of the installation to include but not limited to - Crane Truck, Van, Trailer, Lift, Concrete Truck and Excavation Equipment access ~ SEI is not responsible for finish landscaping around excavated areas - SEI is not responsible for backfill or finish landscaping around excavated areas - SEI is not responsible for repairs to finish landscaping as a result of required installation access, however we will work diligently and closely with the owner ta limit any impact to the area. - SEI requires power to the base of the structure by others
Source page 80
- SEI is not responsible for removing excavated material from site - SEI does not provide soil testing required by us to move off site - SEI is not responsible for the integrity of the existing structure or existing power/date feeds. - SEI will pull through conduits provided by others -Scoreboard Enterprises, Inc. is not responsible for unforeseen obstruction while excavating, i.e. rock, ledge, water, and pipe - additional cost may be incurred as a result of excavation obstructions to be invoiced separately -Scoreboard Enterprises, Inc has based the above installation on normal soil conditions, if abnormal soil conditions are encountered, additional cost may be incurred as a result of additional footing design. -The installation quote is based the scoreboards sizes provided on this quote, if larger scoreboards are selected it may result in increased installation costs due to footing & steel requirements. -Scoreboard Enterprises, Inc has based the above installation price on our standard Certificate of Insurance, if additional coverage or wording is required, additional fees will be the responsibility of the requestor for additional coverage/wording. - Scoreboard Enterprises, Inc will pull all required permits - permit fees are excluded from the estimate and will be billed separately at cost. All quotes past expiration date will be subject to updated pricing.