Wellesley Public Schools: Fiscal Year 2026 Budget
Five-Year FF&E Replacement Plan:
FY'26 Requested
FY'27 Planned
FY'28 Planned
FY'29 Planned
FY'30 Planned
Org
Obj
Description
Notes
134-31-X06 583090 Other Equipment 134-31-X06 583090 Other Equipment 134-31-X06 583090 Other Equipment 134-31-X06 583090 Other Equipment 134-31-X06 583090 Other Equipment 134-31-X06 583090 Other Equipment 134-31-X06 583110 Furniture Replacement 134-31-X06 583110 Furniture Replacement 134-31-X06 583110 Furniture Replacement
$ $ $ $ $ $ $ $ $
- - - - - - - - -
$ $ $ $ $ $ $ $ $
- -
$ $ $ $ $ $ $ $ $
8,500 3,960 2,341 5,000 -
$ $ $ $ $ $ $ $ $
5,000 3,500 1,000 5,000 -
$ $ $ $ $ $ $ $ $
5,000 3,500 1,000 5,000 -
Fitness and Health / Athletics
Blind Replacements (Shades and Motors) WMS Industrial Technology Equipment Visual Art Equipment Replacement Performing Art Equipment Replacement
25,925
7,379
- -
90,000
- -
- -
Food Service Delivery Truck Replacement (Eletric Vehicle)
79,889
- -
Elementary Library Furniture Replacement
-
3,500
3,500
Classroom Rugs
19,832
17,699
15,000
15,000
Classroom Furniture
Wellesley Public Schools Five-Year Cash Capital FF&E Plan
$
- $
133,025 $
127,500 $
33,000 $
33,000
Wellesley Public Schools Five-Year Cash Capital Plan
$
1,299,481 $ 1,381,338 $
1,279,520 $
1,194,764 $ 1,191,529
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