DEDHAMDEDHAM PUBLIC SCHOOLSPUBLIC SCHOOLS

  FY 2008 Approved

FY 2009 Approved

FY 2010 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

DistrictEducation Technology ProgramReplacement of 1996 Maintenance Van Middle/High School Library book AcquisitionBobcat ToolcatService-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 gradesBoiler Replacement - DexterPainting ElementaryWindow Replacement - GreenlodgeWindow Replacement - CapenReplacement of Gutters & Soffits Oakdale School

High SchoolGeneratorCafé

Boys & Girls Locker room area (Athletic Department)Athletic Field LightsFurniture (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 $19,838.00Fuel Storage Tanks Maintenance 26,070.00 Repair Gym Ceilings (Greenlodge, Oakdale, Riverdale) $48,700.00High 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 Refrigerationand 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 $2,295Greenlodge 995Capen 3,550Riverdale 6,700High School 5,365Oakdale #1 4,880Oakdale #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