CAPITAL  REQUEST

CAPITAL REQUEST PowerPoint PPT Presentation


Elementary Furniture (Student desk and chairs) 310 students 4th & 5th grades ... High school and middle school next year (look for regular funding of appropriate ...

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CAPITAL REQUEST

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Slide 1:DEDHAM PUBLIC SCHOOLS

Slide 5:Replacement of 275 desktop and laptop computers. 5-year warranty Windows 7 Estimated $900-$1,000/each Depending on cost: Backup Device 20 x expansion Data Deduplication Replication

Slide 6:Need for consistent funding Approximately $25,000 at high school and middle school annually (over 10 years) Each elementary school $5,000 (over 10 years) NEASC accreditation High school and middle school next year (look for regular funding of appropriate resources) 70% of collection purchased during last 10 years Electronic considerations including Copyright

Slide 7:Total Capital Request 10/11 Walk In Refrigeration and Freezers $86,531 Deli Station $ 8,625 Slicer $ 4,650 Convection Ovens $40,180 Mixer $ 4,354 Ceiling Soffits $24,000 Cafeteria Tables $40,000______ Total $208,340

Slide 8:Phase Two Complete original roof replacement project Replace drain not working properly causing water back up on the roof Repair lap seams which allow water to enter the building Replace EPDM roofing system which is currently 5 years beyond its life expectancy (18yrs. Old)

Slide 9:Oakdale Capen Riverdale Letter from Bldg Inspector states storage situation for gas fired equipment is unsafe.

Slide 10:4th & 5th grade classroom furniture for Greenlodge Oakdale Riverdale 310 desks at $99.00 per desk 310 chairs at $29.95 per chair

Slide 11:Undercarriage is rotted Weight of tools and supplies cannot be supported by this van Front end is not aligned Interior is leaking Monthly service expenses incurred

State requires underground fuel tanks to be inspected every five years: Dexter $2,295 Greenlodge 995 Capen 3,550 Riverdale 6,700 High School 5,365 Oakdale #1 4,880 Oakdale #2 3,280

Slide 13:Ceiling tiles are unsafe Existing tiles are approximately fifty to sixty years old Deterioration is due to water infiltration through the roof system Ongoing damage sustained from sports activities during gym use

Slide 14: 30 18x96 seminar tables at a cost of $229 per table $6,870 90 Chairs with book rack at a cost of $60 per chair $5,400 50 large Tablet Desk Combination with basket at a cost of $115 per unit $5,750 30 armless chairs for the guidance suite at a cost of $75 per chair $2,250 20-6ft x4ft whiteboards at $175 each $3,500 Furniture for faculty $4,500

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