Slide 1 - Dedham Public Schools by zhangyun

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									DEDHAM PUBLIC SCHOOLS
                                                                FY 2008       FY 2009         FY 2010
                                                                Approved      Approved       Approved
Education Technology Program                                     275,000.00    275,000.00   275,000.00
Roof Replacement - High School                                   750,000.00
Middle/High School Library book Acquisition                                    19,000.00

Additional 15 parking spaces at the West End side of the High
School                                                           200,000.00
DHS - Communication/ Security System                                           215,000.00
Exterior Door Replacement/Security - DHS (Phase II)                             55,000.00
Masonry Repairs - Elementary Schools                                           100,000.00
Boiler Replacement - Oakdale                                                                230,000.00
High School Café                                                                            120,000.00
Replacement of Auditorium Steps - DHS                                                        55,000.00
Roof Replacement - Dexter                                                                   265,000.00
TOTAL                                                             1,225,000    664,000.00   945,000.00
District
      Education Technology Program
      Replacement of 1996 Maintenance Van
      Middle/High School Library book Acquisition
      Bobcat Toolcat
      Service-Fuel Storage Tanks
Elementary
      Storage Sheds (Capen,Oakdale,Riverdale)
      Roof Replacement Dexter (Phase II)
     Repair Gym Ceilings (Greenlodge, Oakdale, Riverdale)
     Elementary Furniture (Student desk and chairs) 310 students 4th & 5th grades
     Boiler Replacement - Dexter
     Painting Elementary
     Window Replacement - Greenlodge
     Window Replacement - Capen
     Replacement of Gutters & Soffits Oakdale School
High School
     Generator
     Café
     Boys & Girls Locker room area (Athletic Department)
     Athletic Field Lights
     Furniture (Student desk and chairs)
     Boiler Replacement
Capital Project                                                        FY 2011 Request
     Education Technology Program                                                 275,000.00
     Middle/High School Library book Acquisition                                   70,254.80
      High School Café                                                            208,000.00
     Roof Replacement - Dexter (Phase 2)                                          225,000.00
     Storage Sheds (Capen,Oakdale,Riverdale)                                       45,000.00
     Elementary Furniture (Student desk and chairs) 310 students 4th
     & 5th grades                                                                  40,000.00
     Replacement of 1996 Maintenance Van                                          $19,838.00
     Fuel Storage Tanks Maintenance                                                26,070.00
     Repair Gym Ceilings (Greenlodge, Oakdale, Riverdale)                         $48,700.00
     High School Furniture (Student desk and chairs)                               28,270.00
TOTAL                                                                             986,132.80
   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
   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
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
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)
   Oakdale
   Capen
   Riverdale
Letter from Bldg Inspector states
storage situation for gas fired
    equipment is unsafe.
   4th & 5th grade classroom furniture for
     Greenlodge
     Oakdale

     Riverdale



    310 desks at $99.00 per desk
    310 chairs at $29.95 per chair
   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
   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
   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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