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