Canton, Massachusetts · Saved source text

FY 13 School Dept Capital Requests

Budgets & Finance · Fiscal year 2013 · Record e11f7753cbaa91cff5

Saved text from 3 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.

FY 2013 CASH CAPITAL BUDGET
                                voted by School Committee 12/15/11


BUILDING REPAIRS/IMPROVEMENTS
Hansen         Repoint chimney                                                $6,400
Luce           *Update existing control system for HVAC; install             $62,598
               web based EMS
Systemwide     *Weatherization of buildings                                  $30,478


GROUNDS IMPROVEMENT
Systemwide   Playground material - all schools                                $6,550


TECHNOLOGY
Performing Arts    (2) iMac computers                                         $3,275
Elementary         Computer replacement with Thin Clients-Luce & JFK labs    $38,520
                   New Thin Clients-3rd & 5th grades; 4 per classroom        $61,645


PROGRAM IMPROVEMENT
Hansen            Outdoor challenge/fitness course                            $7,185
Fine Arts         Replace apple video workstations                           $31,272
Performing Arts   (24) Galvin and High School music stands                    $2,000
Special Education GMS audio system- hearing impaired                          $5,565
                  HS audio system- hearing impaired                           $9,300


FURNITURE AND FIXTURES
Luce           (24) Desks                                                     $3,671
JFK            Various furniture and fixtures for addition                   $31,468
Galvin         Gymnasium wall pads                                            $4,950
Fine Arts      (30) Stools - Galvin                                           $1,650


EXTRAORDINARY MAINTENANCE
             Painting program-GMS, Hansen, Luce                               $8,000
             Replace (25) classroom doors-Luce                               $12,224


VEHICLE REPLACEMENT
              1991 Ford F350                                                 $38,249

                                                             GRAND TOTAL    $365,000

*Energy Conservation Measure

FY 2013 CAPITAL BUDGET REQUESTS
              BUILDING REPAIRS/IMPROVEMENTS
                     (LONG TERM DEBT)
                  Voted by School Committee 12/15/11



*Window replacement - Hansen                                     $342,000

*Window replacement - Galvin                                     $411,950

HVAC improvements - all schools - 10 year plan                   $112,000

                                GRAND TOTAL                                 $865,950

*Energy Conservation Measure; to be funded from future LT debt
 only if MSBA reimbursement funding is secured

PROPOSED DEBT CAPITAL- FY 13
(in thousand dollars)                                                                              5 YEAR
                            FY12             FY 13      FY 14      FY 15      FY 16       FY 17    TOTAL

HVAC-systemwide                              $112       $112        $112       $112       $112      $560

TENNIS COURT RENOVATIONS                      $0          $0         $0         $0        $160      $160

GYMNASIUM UPGRADE-GMS                         $0          $0         $0        $159        $0       $159

WINDOW REPLACEMENT-HANSEN*                   $342       -$137        $0         $0         $0       $205
WINDOW REPLACEMENT-GMS*                      $412       -$164        $0         $0         $0       $248

ROOF REPLACEMENT-HANSEN                       $0          $0         $0         $0        $135      $135

               TOTAL                          $866      -$189       $112       $271        $407    $1,467
              BUDGET                          $112       $547       $500       $500       $1,172   $2,831
     positive(negative ) variance            -$754      $736        $388       $229        $765    $1,364


*Only if MSBA approval is received; entire project must be appropriated;
 $$$ listed represent total gross costs;approx 40-43% total reimbursement ($301-$324K);