Canton, Massachusetts · Saved source text
5 Year Capital Capacity FY21 - FY25 pdf file
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5-YEAR DEBT CAPITAL PLAN (2020 thru 2024)
CAPITAL CAPACITY PLANNED USE (in thousands) ~
2021 2022 2023 2024 2025 TOTAL
DEBT CAPITAL ALLOCATION 1,100 200 250 375 1,250 3,175
Original Allocation
SCHOOL COMMfTTEE ALLOCATION $1,100 $200 $250 $375 $1,250 $3,175
Unit Ventilators -Luce $270 $270
Unit Ventilators -Hansen $250 $250 $500
Building Air Conditioning (All Schools)- Page LTD-1 $0 $0 $0 $0 $0 $0
Brick Repointing - DW $275 $200 $475
Memorial Field Bleachers and Press Box-- Page LTD-2 $1,000 $1,000
Luce Roof Re lacement -Partial $750 $750
CHS Roof Top Unit #8- Page LTD-6 $180 $180
Total $1,180 $1,000 $250 $275 $470 $3,175
Unused Balance -$80 -$800 $0 $100 $780 $0
Lonq Term Debt Capital Projects Completed (FY18 - FY20)
Memorial Field Visitor Side Bleachers (FY20) $100,000
Wifi Backbone - Elem, Rodman Admin, Preschool (FY20) $68,000
CHS Roof Top Unit #17(FY20) $122,000
JFK Modular Classrooms (FY19) $2,000,000
CHS/CMS Wifi Backbone (FY19) $150,000 ~
CHS Roof Top Unit #11 (FY19) $123,000
Hansen Roof(FY18) 960 000
Total $3.523.000