Canton, Massachusetts · Saved source text
5 Yr School Capital Plan FY21 - FY25 pdf file
Saved text from 1 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
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FY 21 - FY 25
DEPARTMENT DESCRIPTION FY 21 FY 22 FY 23 FY 24 FY 25 Tofals
CASH CAPITAL
Building Repairs Building Improvements 67 100 100 165 165 597
Building Repairs Fitness Center Floor Replacement 6 6 12
Building Repairs Door Locks &Window Coverings 30 30 30 30 120
Building Repairs Floor Tile Replacement 29 30 30 15 104
Building Repairs Garage Door Replacement 9 g
Building Repairs Master Plan Recommendations 112 213 340 350 1,015
Building Repairs VoIP &Camera Switches Replacements 22 22
Building Re airs Security Upgrades 15 20 20 20 20 95
Total Building Repairs 178 298 393 570 535 1,974
Technology Chromebook Replacements 117 100 100 225 225 767
Technology Document Cameras 5 5
Technology Staff Desktop Upgrade 20 20 20 60
Technology Portable Teacher Learning Devices 86 80 166
Technology Printer Replacements 20 20
Technology Technology -all schools 150 200 350
Technology Wireless Access Points 15 15 20 20 70
Total Technology 248 215 135 395 445 1,438
Program Improvements Classroom Libraries 36 27 27 90
Program Improvements Book Rooms 18 18 18 54
Program Improvements Literacy Instruction 30 30 30 90
Program Improvements Literacy Assessment 12 12 12 36
Program Improvements Musical Instruments 20 15 15 15 65
Program Improvements Public Address System Replacement 75 75
Program Improvements Auditorium Equipment Upgrade 39 39
Program Improvements Volleyball Standards 13 13
Program Improvements Visual Arts Cameras 20 20
Program Improvements Visual Arts Dis lay Cases 6 6
Total Program mprovements 269 102 102 15 - 488
Furniture, Fixtures &Equipment Custodial Equipment 20 20 20 20 20 100
Furniture, Fixtures &Equipment Cafeteria Tables 19 20 39
Furniture, Fixtures &Equipment Kitchen Work Tables 6 6
Total urniture, Fixtures &Equipment 45 40 20 20 20 145
Extraordinary Maintenance Sidewalk Repairs 0 0
Extraordinary Maintenance Replace Granite Curbing 45 45
Total Extraordinary Maintenance 10 45 - - - 55
Vehicles Bus Replacements 100 200 300
Total Vehicles - 100 200 - - 300
Total Cash Capital Requests 750 800 850 1,000 1,000 4,400
Available Capital 750 800 850 1,000 1,000 4,400
Requests over(under) available - - - - - -
DEBT CAPITAL
Building Repairs/Improvements Roof Top Unit Replacement 180 180
Building Repairs/Improvements Brick Repointing 275 200 475
Building Re airsllmprovements Memorial Field Bleacher & Pressbox Replacement 1,000 1,000
Building Repairs/Improvements HVAC Replacements 250 250 270 770
Building Repairs/Improvements Roof Replacements (assumes 40% MSBA grant) 750 750
Total Debt Capital Requests 1,180 1,000 250 275 470 3,175
Available Capital 1,100 200 250 375 1,250 3,175
Requests over(under) available 80 800 - (100) (780) -
Fy 21 capital requests.xlsx fy 21 - fy 25 school 12/12/2019