Fiscal Year 2013-2014
Capital
Expenditure
Budget
Independent School District 196
Rosemount-Apple Valley-Eagan Public Schools
Capital Expenditure Budget
Fiscal Year Ending June 30, 2014
Independent School District 196
Rosemount-Apple Valley-Eagan Public Schools
INDEPENDENT SCHOOL DISTRICT 196
Rosemount-Apple Valley-Eagan Public Schools
Educating our students to reach their full potential
School Board
Rob Duchscher
Jackie Magnuson
Gary Huusko
Art Coulson
Joel Albright
Mike Roseen
Bob Schutte
-
Chairperson
Vice Chairperson
Clerk
Treasurer
Director
Director
Director
Administration
Jane Berenz - Superintendent
Khia Brown
Jill Coyle
Kim Craven
Mary Kreger
Julie Olson
Mark Parr
Tom Pederstuen
Jeff Solomon
Tony Taschner
Steve Troen
-
Director of Community Education
School District Attorney
Administrative Assistant to the Superintendent
Director of Special Education
Director of Elementary Education
Director of Secondary Education
Director of Human Resources
Director of Finance and Operations
Director of Communications
Director of Teaching and Learning
Stella Y. Johnson - Coordinator of Finance
2013-14 CAPITAL EXPENDITURE BUDGET
Table of Contents
Page
Section I - Capital Expenditure Budget Information….…….…………………………
1
13-14 Capital Expenditure Budget Message…………………………….
Capital Expenditure Budget Guidelines for 13-14……………………….
Capital Expenditure Allocation to Schools……………………………….….
3
6
7
Section II - Building-level Plans…………………………………………………………..
9
Cedar Park Elementary School………………………………………………
Deerwood Elementary School………………………………………………..
Diamond Path Elementary School…………………………………………...
Echo Park Elementary School……………………………………………….
Glacier Hills Elementary School……………………………………………...
Greenleaf Elementary School………………………………………………...
Highland Elementary School………………………………………………….
Northview Elementary School…………………………………………………
Oak Ridge Elementary School………………………………………….…….
Parkview Elementary School………………………………………………....
Pinewood Elementary School ………………………………………………..
Red Pine Elementary School………………………………………………….
Rosemount Elementary School……………………………………………….
Shannon Park Elementary School……………………………………………
Southview Elementary School……………………………………….…….…
Thomas Lake Elementary School ……………………………………………
Westview Elementary School ………………………………………………..
Woodland Elementary School………………………………………………..
Black Hawk Middle School……………………………………………………
Dakota Hills Middle School……………………………………………………
Falcon Ridge Middle School………………………………………………….
Rosemount Middle School…………………………………………………....
Scott Highlands Middle School ………………………………………………
Valley Middle School ……………………………………………………….…
Apple Valley High School……………………………………………………..
Eagan High School ……………………………………………………………
Eastview High School……………………………………………………….…
Rosemount High School ………………………………………………………
School of Environmental Studies ………………………………………….…
Dakota Ridge ………………………………………………………………..…
11
12
14
15
16
18
19
20
21
23
24
26
28
30
31
32
33
35
36
38
40
42
43
44
45
48
51
53
56
57
Section III - District-level Plans………………………………………………………...…. 59
Administrative & Instructional Technology & Telecommunications………
Alternative Learning Center…………………………………………………...
Band Instruments……………………………………………………………….
Classroom Leases……………….……………………………………………..
Contingency for Schools..……………………………………………………..
Contingency for Unplanned Expenses……………………………………....
Curriculum Materials.……………………………………………………….….
District Support Departments …………………………...……………………
61
62
63
64
66
67
68
71
Table of Contents Continued
Page
Health and Safety Funds…………………………………………………....... 73
Major Maintenance/Special Projects………………………………………… 74
TIES Fees……………………………………………………………….……… 76
Appendix A – Health & Safety Projects…………………..…………………………..
Appendix B – Alternative Facilities Projects………………………………………….
77
87
Section I
Capital Expenditure Budget Information
1
2
Independent School District 196
Rosemount-Apple Valley-Eagan Public Schools
Educating our students to reach their full potential
To:
Jane Berenz, Superintendent
From:
Jeff Solomon, Director of Finance and Operations
Date:
April 22, 2013
Subject:
2013-14 Capital Expenditure Budget
This report summarizes the preliminary capital expenditure budget for the 2013-14 fiscal year. We are
recommending that the School Board approve this budget at the April 22 meeting.
While a complete preliminary budget for all of the district’s funds will be approved by the School Board in
June, development of the capital expenditure budget is normally done on an earlier schedule. This is
done because most capital purchases are made during the summer months and must be completed and
installed before school starts in the fall.
Budget Process. This preliminary capital expenditure budget has been developed using the guidelines
presented to the School Board on February 11, 2013. The guidelines showed the estimated expenditures
in various broad categories and the amounts to be allocated to schools to be spent at their discretion.
Since February, district staff has been working to define the specific items and projects to be purchased in
each category and by each school. This budget report summarizes all of the detailed items and projects.
Resources Available
Primary revenue sources include state aids and local property tax levies, each of which is determined by
formulas and rules in state law. For presentation the resources are grouped into two broad categories:
1) operating capital revenue (state aid and tax levy), including lease levy funds (tax levy), and 2) health
and safety funds (tax levy). The following table summarizes the 2013-14 activity:
Estimated Revenues
Proposed Appropriations
Revenues-Appropriations
Operating Capital
Including
Lease Levies
9,297,703
9,032,671
$
265,032 $
Health
And Safety
790,755
959,200
(168,445)
$
Totals
10,088,459
9,991,871
96,588
The remainder of this budget message summarizes priorities recommended in each of the funding
categories.
Operating Capital Projects
We are estimating less operating capital revenue this year than last with a small increase in our per pupil
allocation. The per pupil unit funding for operating capital revenue for 2013-14 is $200.74. This is 97
cents more than the 2012-13 per pupil unit funding of $199.77. The decrease in operating capital revenue
is mainly due to a small decrease in the number of pupil units (from 31,396.40 pupil units for 2012-13 to
31,029.05 pupil units for 2013-14.)
3
Spending priorities to be addressed through operating capital revenue are summarized below.
Administrative and Instructional Technology and Telecommunications – The total recommendation
of $354,645 for administrative and instructional technology includes the funding of anti-virus and web filter
agreements and emergency needs. (see page 61).
Area Learning Center – $20,000 is recommended for building and program capital needs (see page 62).
Band Instruments – $50,000 is recommended for districtwide band instruments.
Capital Contingency for Schools – We recommend $30,000 to cover needs at the schools. This
category is allocated for the respective Directors of Elementary and Secondary Education to assist
schools with capital needs during the year (see page 66).
Building/Classroom Leases – We recommend $3,206,019 for expenses related to leases for facilities.
Of this amount, $250,000 is for ice time rental. The majority of these expenses are funded through a
specific levy authority provided by the state (see page 64).
Contingency for Unplanned Expenses – $175,000 is reserved for general contingency needs (see
page 67).
Curriculum Materials – Administration recommends an allocation of $2,871,256 to provide resources for
curriculum mapping, language arts, social studies, technology, textbook management, formative
assessment software, secondary strategic reading program, Mandarin Chinese textbooks, EL multilingual
books and elementary math materials (see page 68).
District Support Departments – An allocation of $55,590 for various projects identified by district
departments, including, graphics/mailroom, secondary education and transportation (see page 71).
Major Maintenance/Special Projects – We recommend allocating $307,017 for projects at schools
($58,835 elementary, $84,954 middle, $125,228 high, $3,000 Dakota Ridge) and custodial supplies.
Additional funding is levied under the alternative facilities bonding and levy program for other major
maintenance projects (see Appendix B, page 87) for other major maintenance projects.
Media Resources – We recommend an allocation of $128,744 for media resources to be used for the
replacement and addition of media center resources throughout the district.
TIES Fees – We recommend allocating $734,400 for this contractual service. We use TIES for student
information software and support, finance software and support as well as other reporting functions to the
state. The remaining 40 percent comes from the general account (see page 76).
Total School Building Allocation – We recommend that $1,100,000 be allocated to schools to be
budgeted at the sites. Attached is a spreadsheet showing the preliminary allocation of this amount to the
individual school buildings (see pages 7 and 8)
Health and Safety Projects
Health and Safety funds may be used only for state authorized projects such as: removal and cleanup of
asbestos, PCBs and other hazardous substances; removal of fuel storage tanks and related repairs, and
correction of fire safety and life safety hazards (see page 73). These projects (see Appendix A, page 77),
must be approved in advance by the state. All expenditures for approved projects are financed through
property tax levy.
4
Of the $959,200 budgeted in this category for 2013-14, the breakdown by type of project is as follows:
1.
2.
3.
4.
5.
Physical Hazards Control
Hazardous Substances Removal
Asbestos Removal
Health and Safety Environmental Management
Fire Safety
$217,600
95,000
36,000
258,200
352,400
$959,200
Alternative Facilities Levy Program Projects
Not included in this budget but available for similar projects is approximately $6.88 million from the
alternative facilities levy program. Alternative facilities levy program revenues may be used only for:
1) projects normally financed by health and safety revenue; 2) disabled access improvements, and
3) deferred capital expenditures and maintenance projects necessary to prevent further erosion of
facilities. All projects are approved by the state as part of a ten-year facilities plan. Appendix B (see
page 87) includes the list of projects by site totaling $6,878,096.
5
Independent School District 196
Rosemount-Apple Valley-Eagan Public Schools
Educating our students to reach their full potential
2013-14 Capital Expenditure Account
Budget Guidelines
OPERATING CAPITAL
Recommended
Amounts
Available Funds
Summary of Expenditures
State Aid
Operating Capital Aid
$200.74 per pupil unit & $30.00 per
year-round pupil unit
Administrative & Instructional Tech. & Telecom.
Area Learning Center
Band Instruments - Districtwide
Curriculum Materials
District Support Departments
Capital Contingency for Schools
Building Leases (Supported by Lease Levy)
Leases (Not supported by Lease Levy)
Major Maintenance/Special Projects
Media Resources
TIES Fees
Total School Building Allocation
Contingency for Unplanned Expenses
354,645
20,000
50,000
2,871,256
55,590
30,000
3,034,976
171,043
307,017
128,744
734,400
1,100,000
175,000
Subtotal - Expenditures
Reserves
9,032,671
265,032
Levy
Operating Capital Levy
Building Lease Levy
FY2013 Operating Capital Adjustment
FY2011 Operating Capital Adjustment
Lease Levy Adjustment Pay 2010
Subtotal - Levy
Estimated Fund Balance, 6/30/2013
Total Operating Capital
Funds Available
3,315,671
2,918,537
3,178,239
14,881
13,639
(143,263)
$5,982,033
0
9,297,703
Total Operating Capital
Expenditures & Reserves
$9,297,703
HEALTH & SAFETY
Available Funds
Health & Safety Levy
Health & Safety State Aid
Levy Adjustments
FY2011 Health & Safety Levy Adjustment
FY2012 Health & Safety Levy Adjustment
Estimated Fund Balance, 6/30/2013
Total Health and Safety
Funds Available
TOTAL CAPITAL ACCOUNT
RESOURCES AVAILABLE:
Summary of Expenditures
$959,700
(168,608)
(337)
$320,315
$1,111,070
$10,408,774
Physical Hazards Control (Fin 347)
Hazardous Substances (Fin 349)
Health & Safety Environmental Management (Fin 352)
Asbestos Removal (Fin 358)
Fire Safety (Fin 363)
Indoor Air Quality (Fin 366)
Facilities Violence Prevention (Fin 365)
Subtotal Expenditures
Reserves
Total Health and Safety Expenditures &
Reserves
TOTAL CAPITAL ACCOUNT
EXPENDITURES AND RESERVES:
6
Recommended
Amounts
$217,600
95,000
258,200
36,000
352,400
$959,200
151,870
$1,111,070
$10,408,774
7
1,157
816
885
1,142
764
1,097
RHS
AVHS
EHS
EVHS
SES
DR
RMS
VMS
SHMS
DHMS
BHMS
FRMS
25,823
Totals
-
-
1,899
1,899
96
76
76
96
129
108
154
119
49
123
120
98
91
75
130
101
101
157
1.000
Kindergarten
5,926
5
5,921
314
198
214
351
430
366
462
383
161
320
288
283
240
297
437
329
354
494
-
5
1.000
Grades
1-3
Educating our students to reach their full potential
5,798
12
1,849
3,937
221
132
144
227
260
261
311
214
144
215
216
204
166
196
272
213
207
334
367
250
291
356
243
342
12
12,217
8,205
4,012
-
-
790
566
594
786
521
755
1,993
1,606
2,062
2,091
400
53
33
33
3
3
5
6
2
4
2
1
1
3
1
2
-
-
-
138
138
6
10
9
13
6
14
7
14
12
8
6
19
8
6
-
-
-
140
42
98
3
10
10
6
6
9
4
13
7
3
7
7
9
4
-
11
3
10
6
3
9
-
256
178
78
-
-
-
9
6
19
22
7
15
46
48
45
39
-
Basic Information
1.100
1.500
Grades Grades Sped Ed Sped Ed Sped Ed Sped Ed
4-6
7-12
Kndg
1-3
4-6
7-12
26,407
8,400
5,981
12,026
643
429
458
699
819
747
927
716
379
673
653
605
509
581
868
661
674
985
1,177
825
914
1,170
774
1,121
2,039
1,654
2,107
2,130
400
70
33,237
12,593
8,215
12,430
665
443
473
722
845
774
958
737
394
695
676
626
526
601
896
683
695
1,018
1,614
1,136
1,251
1,610
1,063
1,541
3,059
2,481
3,161
3,195
600
98
1.0000
0.3789
0.2472
0.3740
0.0200
0.0133
0.0142
0.0217
0.0254
0.0233
0.0288
0.0222
0.0119
0.0209
0.0203
0.0188
0.0158
0.0181
0.0270
0.0206
0.0209
0.0306
0.0486
0.0342
0.0376
0.0484
0.0320
0.0464
0.0920
0.0746
0.0951
0.0961
0.0181
0.0029
$
$
$
$
$
950,000
359,929
234,807
355,264
19,019
12,668
13,531
20,645
24,152
22,114
27,385
21,077
11,270
19,862
19,319
17,895
15,031
17,187
25,607
19,527
19,868
29,108
46,140
32,478
35,745
46,023
30,372
44,048
87,419
70,913
90,335
91,321
17,149
2,792
Allocation Formula Using Pupil Units
$950,000
Total
Portion of Allocation using
ADM
WADM
Pupil Units
Pupil Units
Preliminary 2013-14 Capital Expenditure Allocation to Schools
$
$
$
$
$
150,000
53,424
38,588
57,988
6,417
4,274
4,566
6,966
8,149
7,462
9,240
7,112
3,803
-
15,569
10,959
12,061
-
29,497
23,927
-
$
$
$
$
$
1,100,000
413,353
273,395
413,253
25,436
16,942
18,096
27,611
32,301
29,576
36,625
28,188
15,073
19,862
19,319
17,895
15,031
17,187
25,607
19,527
19,868
29,108
61,709
43,437
47,806
46,023
30,372
44,048
116,916
94,840
90,335
91,321
17,149
2,792
$
$
$
$
$
1,103,708
417,060
273,395
413,253
25,436
16,942
18,096
27,611
32,301
29,576
36,625
28,188
15,073
19,862
19,319
17,895
15,031
17,187
25,607
19,527
19,868
29,108
61,709
43,437
47,806
46,023
30,372
44,048
116,916
94,840
90,335
91,321
17,149
6,500
Allocation Using Pupil Units & Adjusted with
Age Factor Calculation
Addition
$6,500
For
Minimum
Adjusted
Age Factor
Test
Allocation
NOTES TO CAPITAL EXPENDITURE ALLOCATION TABLES
A Projected enrollment is based on the district's official enrollment projection reviewed by the School Board at its 11/19/2012 meeting. Data as shown in above table does not include ABE, ALC, or ECSE students.
B Projected enrollment counts are weighted as follows: kindergarten and grades 1-3 at 1.0, grades 4-6 at 1.1, and grades 7-12 at 1.5.
C Center-based special education student totals at the schools are based on projection prepared by the special education department, dated 1-23-2013.
D Building facilities age and square footage information are based on FY2012 Facilities Age and Square Footage Report (9-15-2011) prepared by the Minnesota Department of Education, posted on MDE site on 2-22-2012.
E Buildings with age factors at the upper half of the "Avg Age Calculation" are eligible for "age factor adjustment" funding. Refer to the table as shown on the next page for "age factor adjustment" calculation.
F Total allocation to buildings is $1,100,000; of this amount, $150,000 is set aside for age factor adjustment.
8,205
5,861
11,757
High & DR
Middle
Elementary
631
406
434
674
819
735
927
716
354
658
624
585
497
568
839
643
662
985
1,993
1,606
2,062
2,091
400
53
School
RE
NV
WV
SV
PV
DP
GL
CP
TL
EP
HL
DW
WL
PW
SP
OR
GH
RP
NY Proj
Enroll
Independent School District 196
Rosemount-Apple Valley-Eagan Public Schools
8
RHS
AVHS
EHS
EVHS
DR
RMS
VMS
SHMS
DHMS
BHMS
FRMS
RE
NV
WV
SV
PV
DP
GL
CP
TL
EP
HL
DW
WL
PW
SP
OR
GH
RP
3,059
2,481
3,161
3,195
98
1,614
1,136
1,251
1,610
1,063
1,541
665
443
473
722
845
774
958
737
394
695
676
626
526
601
896
683
695
1,018
32,637
School
WADM
4,076,306
73,251
67,743
68,028
72,391
77,165
76,880
84,530
69,678
66,312
83,824
85,497
77,060
80,943
85,328
83,936
80,000
80,017
88,784
172,796
186,598
163,535
223,560
198,534
197,014
50,338
401,248
360,104
382,970
338,242
Bldg.
Sq. Ft.
28.48
29.16
39.64
42.00
43.87
37.52
36.86
36.88
32.19
32.44
31.92
29.16
26.00
25.00
23.99
21.46
21.68
21.00
19.00
16.58
39.42
38.51
32.09
23.00
18.00
16.00
15.00
38.15
33.15
20.51
15.00
Avg.
Age
Average
Median
113,127,385
2,903,670
2,845,206
2,984,388
2,716,110
2,844,302
2,835,334
2,721,021
2,260,354
2,116,679
2,444,308
2,222,922
1,926,500
1,941,823
1,831,139
1,819,732
1,680,000
1,520,323
1,472,039
6,811,618
7,185,889
5,247,838
5,141,880
3,573,612
3,152,224
755,070
15,307,611
11,937,448
7,854,715
5,073,630
Bldg.
Sq. Ft. X Age
15,554
665
443
473
722
845
774
958
737
394
0
0
0
0
0
0
0
0
0
1,614
1,136
1,251
0
0
0
0
3,059
2,481
0
0
Age
Test
100.00%
4.28%
2.85%
3.04%
4.64%
5.43%
4.97%
6.16%
4.74%
2.54%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.38%
7.31%
8.04%
0.00%
0.00%
0.00%
0.00%
19.66%
15.95%
0.00%
0.00%
% of
Total
Data from Facilities Age and Square Footage Report (ED-2051-10)
District Owned Schools and Facilities
$
$
150,000
6,417
4,274
4,566
6,966
8,149
7,462
9,240
7,112
3,803
-
15,569
10,959
12,061
-
-
29,497
23,927
-
Age Factor
Adjust. Amount
Section II
Building-level Plans
9
10
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Cedar Park Elementary Capital Budget
Narrative Summary
The capital budget will support our technology needs with the purchase of Chromebooks, projector bulbs and laptop batteries.
In addition, we will use capital funds to support our copier lease, purchase library books and engineering materials. The
remainder will go towards building out our playground.
John Garcia, Principal, Cedar Park Elementary (STEM)
Capital Expenditures Summary
School Administration Operating Leases
General Education Elementary Technology (Salary & Benefits)
General Education Operating Leases
General Education Textbooks
General Education Equipment
General Education Technology Equipment
Media Center Resources
Building Site/Grounds Improvements
Building Acquisition/Improvements
Building Equipment
General Education Equipment Carryover
05-112-050-302-370-000
05-112-203-302-xxx-000
05-112-203-302-370-000
05-112-203-302-460-000
05-112-203-302-530-000
05-112-203-302-555-000
05-112-620-302-470-000
05-112-850-302-510-000
05-112-850-302-520-000
05-112-850-302-530-000
05-112-203-135-530-000
Total Capital Expenditures:
$0
$0
$2,542
$0
$688
$6,600
$5,000
$13,358
$0
$0
$0
$28,188
Capital Expenditures Detail
General Education Operating Leases - 05-112-203-302-370-000
Copier lease/teacher access
$2,542
$2,542
General Education Equipment - 05-112-203-302-530-000
Engineering materials
$688
$688
General Education Technology Equipment - 05-112-203-302-555-000
16 Chromebooks
Projector bulbs
Laptop batteries
$5,000
$800
$800
$6,600
Media Center Resources - 05-112-620-302-470-000
Library books
$5,000
$5,000
Building Site/Grounds Improvements - 05-112-850-302-510-000
STEM playground additions to help "Scream the Theme"
$13,358
$13,358
Total Capital Expenditures:
11
$28,188
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Deerwood Elementary Capital Budget
Narrative Summary
The Deerwood capital expenditure budget largely consists of technology equipment (SMART boards and projector bulbs) and
media center equipment (shelving, white board and carts for GT/YS area). Deerwood will also be purchasing a classroom
set of student desks. The remainder of the budget involves M Cubed workbooks, the lease on the Xerox machine and
license for Safari Montage.
Miles Haugen, Principal, Deerwood Elementary
Capital Expenditures Summary
School Administration Operating Leases
School Administration Equipment
General Education Operating Leases
General Education Textbooks
General Education Equipment
General Education Technology Equipment
General Education Software License Fees
Media Center Resources
Media Center Equipment
Building Acquisition/Improvements
General Education Equipment Carryover
05-116-050-302-370-000
05-116-050-302-530-000
05-116-203-302-370-000
05-116-203-302-460-000
05-116-203-302-530-000
05-116-203-302-555-000
05-116-203-302-821-000
05-116-620-302-470-000
05-116-620-302-530-000
05-116-850-302-520-000
05-116-203-135-530-000
Total Capital Expenditures:
$0
$0
$2,442
$1,673
$4,140
$6,058
$1,744
$0
$1,838
$0
$0
$17,895
Capital Expenditures Detail
General Education Operating Leases - 05-116-203-302-370-000
Copier lease
$2,442
$2,442
General Education Textbooks - 05-116-203-302-460-000
M Cubed workbooks
$1,673
$1,673
General Education Equipment - 05-116-203-302-530-000
30 Classroom desks
$4,140
$4,140
General Education Technology Equipment - 05-116-203-302-555-000
2 SMART boards
8 Projector bulbs
$4,400
$1,658
$6,058
General Education Software License Fees - 05-116-203-302-821-000
Safari Montage license
$1,744
$1,744
12
Deerwood Elementary Capital Budget (continued)
2013-14
Capital Budget
Media Center Equipment - 05-116-620-302-530-000
2 Library media carts
1 White board
3 Shelving units
$600
$584
$654
$1,838
Total Capital Expenditures:
13
$17,895
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Diamond Path Elementary Capital Budget
Narrative Summary
Diamond Path Elementary capital expenditure funds will be used for the lease of the school’s Ricoh copier. We will purchase
classroom curriculum for grades kindergarten through five. Technology purchases will include a projector, replacement
lamps for classroom projectors, notebook computers for the portable computer lab. We will also purchase the annual Safari
Montage license. We will use the remaining funds for building renovations to increase and optimize instructional and office
space.
Lynn Hernandez, Principal, Diamond Path Elementary
Capital Expenditures Summary
General Education Elementary Technology (Salary & Benefits)
General Education Operating Leases
General Education Textbooks
General Education Technology Equipment
General Education Software License Fees
Building Acquisition/Improvements
General Education Equipment Carryover
05-110-203-302-xxx-000
05-110-203-302-370-000
05-110-203-302-460-000
05-110-203-302-555-000
05-110-203-302-821-000
05-110-850-302-520-000
05-110-203-135-530-000
Total Capital Expenditures:
$0
$2,391
$6,000
$5,000
$1,753
$14,432
$0
$29,576
Capital Expenditures Detail
General Education Operating Leases - 05-110-203-302-370-000
Copier lease
$2,391
$2,391
General Education Textbooks - 05-110-203-302-460-000
M Cubed curriculum for gr 3, 4, 5
Bridges math for gr 3, 4, 5
Caulkin materials for gr 2, 3
Bridges math for gr K, 1, 2
LLI kit
$1,690
$2,176
$650
$769
$715
$6,000
General Education Technology Equipment - 05-110-203-302-555-000
Projector replacement
Replacement lamps
Replace notebook computers for portable cart
$700
$600
$3,700
$5,000
General Education Software License Fees - 05-110-203-302-821-000
Safari Montage license
$1,753
$1,753
Building Acquisition/Improvements - 05-110-850-302-520-000
Building renovations to increase and optimize instructional and office space
$14,432
$14,432
Total Capital Expenditures:
14
$29,576
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Echo Park Elementary Capital Budget
Narrative Summary
Echo Park’s capital outlay allocation will be used to purchase three computers identified in the replacement rotation, one
computer for school web page and our Safari Montage license/Dreamweaver software. Funds are also designated for
resource room books, media center books and the high-volume copier lease.
Sally Soliday, Principal, Echo Park Elementary
Capital Expenditures Summary
General Education Operating Leases
General Education Textbooks
General Education Media Resources
General Education Technology Equipment
General Education Software License Fees
Music Equipment
Media Center Resources
General Education Equipment Carryover
05-114-203-302-370-000
05-114-203-302-460-000
05-114-203-302-470-000
05-114-203-302-555-000
05-114-203-302-821-000
05-114-258-302-530-000
05-114-620-302-470-000
05-114-203-135-530-000
Total Capital Expenditures:
$3,774
$6,500
$2,000
$3,200
$1,963
$0
$2,425
$0
$19,862
Capital Expenditures Detail
General Education Operating Leases - 05-114-203-302-370-000
Copier lease/Ricoh 1107ex
$3,774
$3,774
General Education Textbooks - 05-114-203-302-460-000
Textbooks
$6,500
$6,500
General Education Media Resources - 05-114-203-302-470-000
Resource room books
$2,000
$2,000
General Education Technology Equipment - 05-114-203-302-555-000
3 computers identified in the replacement rotation
1 computer used for school web page
$2,100
$1,100
$3,200
General Education Software License Fees - 05-114-203-302-821-000
Safari Montage license/Dreamweaver software
$1,963
$1,963
Media Center Resources - 05-114-620-302-470-000
Media center books
$2,425
$2,425
Total Capital Expenditures:
15
$19,862
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Glacier Hills Elementary Capital Budget
Narrative Summary
Glacier Hills Elementary School of Arts and Science capital budget will be spent on copier leases, textbook purchases,
technology purchases (including computers, SMART boards and projectors), library books, peace initiatives and software
licenses for Safari Montage.
Jeff Holten, Principal, Glacier Hills Elementary
Capital Expenditures Summary
School Administration Operating Leases
School Administration Equipment
General Education Elementary Technology (Salary & Benefits)
General Education Operating Leases
General Education Textbooks
General Education Equipment
General Education Technology Equipment
General Education Software License Fees
Media Center Resources
Building Site/Grounds Improvements
Building Acquisition/Improvements
Building Equipment
General Education Equipment Carryover
05-164-050-302-370-000
05-164-050-302-530-000
05-164-203-302-xxx-000
05-164-203-302-370-000
05-164-203-302-460-000
05-164-203-302-530-000
05-164-203-302-555-000
05-164-203-302-821-000
05-164-620-302-470-000
05-164-850-302-510-000
05-164-850-302-520-000
05-164-850-302-530-000
05-164-203-135-530-000
Total Capital Expenditures:
$1,040
$0
$0
$4,320
$3,000
$1,890
$6,088
$1,780
$1,000
$750
$0
$0
$0
$19,868
Capital Expenditures Detail
School Administration Operating Leases - 05-164-050-302-370-000
Copier lease/Canon 3225
$1,040
$1,040
General Education Operating Leases - 05-164-203-302-370-000
Copier lease/Ricoh Pro 907
$4,320
$4,320
General Education Textbooks - 05-164-203-302-460-000
Classroom textbooks
$3,000
$3,000
General Education Equipment - 05-164-203-302-530-000
9 Radios for communication by teachers, teaching assistants and behavior clerks
$1,890
$1,890
General Education Technology Equipment - 05-164-203-302-555-000
Projector (Rm 113)
SMART board (Rm 113)
Chromebooks/computers
$700
$1,200
$4,188
$6,088
16
Glacier Hills Elementary Capital Budget (continued)
2013-14
Capital Budget
General Education Software License Fees - 05-164-203-302-821-000
Safari Montage license
$1,780
$1,780
Media Center Resources - 05-164-620-302-470-000
Library books
$1,000
$1,000
Building Site/Grounds Improvements - 05-164-850-302-510-000
Ceramic tiles
Peace pavers
$500
$250
$750
Total Capital Expenditures:
17
$19,868
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Greenleaf Elementary Capital Budget
Narrative Summary
Our contractual commitments for the lease of our copier is the first capital expenditure for the 2013-14 school year. We will
also continue to purchase textbooks and the math and handwriting workbooks for classroom use. Software for the
classroom computers will be procured with capital funds. Increased security and noise reduction in our open classrooms is
another priority, as we will add some door locks and walls between classrooms and along the hallway.
Michelle deKam Palmieri, Principal, Greenleaf Elementary
Capital Expenditures Summary
School Administration Operating Leases
General Education Elementary Technology (Salary & Benefits)
General Education Operating Leases
General Education Textbooks
General Education Equipment
General Education Technology Equipment
General Education Software License Fees
Building Acquisition/Improvements
General Education Equipment Carryover
05-111-050-302-370-000
05-111-203-302-xxx-000
05-111-203-302-370-000
05-111-203-302-460-000
05-111-203-302-530-000
05-111-203-302-555-000
05-111-203-302-821-000
05-111-850-302-520-000
05-111-203-135-530-000
Total Capital Expenditures:
$0
$0
$5,843
$9,890
$9,892
$0
$7,000
$4,000
$0
$36,625
Capital Expenditures Detail
General Education Operating Leases - 05-111-203-302-370-000
Copier lease/main
RISO duplicator
$4,319
$1,524
$5,843
General Education Textbooks - 05-111-203-302-460-000
Bridges math for gr K, 1, 2, 3, 4, 5
M3 math for gr 3, 4, 5
Handwriting for gr 3
$6,590
$800
$2,500
$9,890
General Education Equipment - 05-111-203-302-530-000
Contingency
$9,892
$9,892
General Education Software License Fees - 05-111-203-302-821-000
Software for 60 new computers
$7,000
$7,000
Building Acquisition/Improvements - 05-111-850-302-520-000
Walls for noise reduction
$4,000
$4,000
Total Capital Expenditures:
18
$36,625
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Highland Elementary Capital Budget
Narrative Summary
Priorities include the obligation on our copy machine lease, student classroom plastic chairs, adult classroom plastic chairs,
teacher classroom rolling chairs, Safari Montage license, Keyboarding-Type to Learn 4 (web-based version) subscription,
Cybersafety website subscription, Tumble Books site license, two document cameras, two projectors, projector bulbs, laptop
batteries and 0.25 FTE of the technology support clerk’s salary and benefits.
Chad Ryburn, Principal, Highland Elementary
Capital Expenditures Summary
School Administration Operating Leases
General Education Elementary Technology (Salary & Benefits)
General Education Operating Leases
General Education Textbooks
General Education Equipment
General Education Technology Equipment
General Education Software License Fees
Media Center Resources
General Education Equipment Carryover
05-115-050-302-370-000
05-115-203-302-xxx-000
05-115-203-302-370-000
05-115-203-302-460-000
05-115-203-302-530-000
05-115-203-302-555-000
05-115-203-302-821-000
05-115-620-302-470-000
05-115-203-135-530-000
Total Capital Expenditures:
$0
$7,615
$4,507
$0
$1,073
$2,980
$3,144
$0
$0
$19,319
Capital Expenditures Detail
General Education Elementary Technology (Salary & Benefits) - 05-115-203-302-xxx-000
Technology clerk .25 FTE
$7,615
$7,615
General Education Operating Leases - 05-115-203-302-370-000
Copier lease
$4,507
$4,507
General Education Equipment - 05-115-203-302-530-000
10 Student classroom chairs
10 Adult classroom chairs
Teachers chairs
$287
$286
$500
$1,073
General Education Technology Equipment - 05-115-203-302-555-000
2 Document cameras
2 Projectors
Projector bulbs and laptop batteries
$558
$1,064
$1,358
$2,980
General Education Software License Fees - 05-115-203-302-821-000
Safari Montage license
Type-to-Learn 4 web-based subscription
Tumble Books license
$1,644
$1,000
$500
$3,144
Total Capital Expenditures:
19
$19,319
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Northview Elementary Capital Budget
Narrative Summary
Capital expenditures reflect the financial obligation of a copier lease, purchase of student language arts and math
textbooks/curriculum (including M Cubed) and expansion of technology in the classroom and for teachers. Equipment such as
new security cameras and an electronic door card reader will be purchased.
Kathy Carl, Principal, Northview Elementary School
Capital Expenditures Summary
School Administration Operating Leases
General Education Operating Leases
General Education Textbooks
General Education Equipment
General Education Technology Equipment
General Education Software License Fees
Media Center Resources
Media Center Technology Equipment
Building Equipment
General Education Equipment Carryover
05-106-050-302-370-000
05-106-203-302-370-000
05-106-203-302-460-000
05-106-203-302-530-000
05-106-203-302-555-000
05-106-203-302-821-000
05-106-620-302-470-000
05-106-620-302-555-000
05-106-850-302-530-000
05-106-203-135-530-000
Total Capital Expenditures:
$0
$2,442
$6,000
$0
$6,500
$0
$0
$0
$2,000
$0
$16,942
Capital Expenditures Detail
General Education Operating Leases - 05-106-203-302-370-000
Copier lease
$2,442
$2,442
General Education Textbooks - 05-106-203-302-460-000
Language arts, math textbooks/curriculum (including M Cubed)
$6,000
$6,000
General Education Technology Equipment - 05-106-203-302-555-000
iMac computers & Windows computers
$6,500
$6,500
Building Equipment - 05-106-850-302-530-000
Security cameras & card reader for door
$2,000
$2,000
Total Capital Expenditures:
20
$16,942
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Oak Ridge Elementary Capital Budget
Narrative Summary
Oak Ridge Elementary capital expenditures for 2013-2014 include a copier lease, Safari Montage license, Bridges math books
and additional library books. We plan to purchase a fax/copier/scanner for the office, 15 iPod nanos and 5 iPad minis and
use the remainder for technology needs.
Kris Scallon, Principal, Oak Ridge Elementary
Capital Expenditures Summary
School Administration Operating Leases
General Education Elementary Technology (Salary & Benefits)
General Education Operating Leases
General Education Textbooks
General Education Equipment
General Education Technology Equipment
General Education Software License Fees
Media Center Resources
Media Center Technology Equipment
Building Site/Grounds Improvements
Building Acquisition/Improvements
Building Equipment
General Education Equipment Carryover
05-120-050-302-370-000
05-120-203-302-xxx-000
05-120-203-302-370-000
05-120-203-302-460-000
05-120-203-302-530-000
05-120-203-302-555-000
05-120-203-302-821-000
05-120-620-302-470-000
05-120-620-302-555-000
05-120-850-302-510-000
05-120-850-302-520-000
05-120-850-302-530-000
05-120-203-135-530-000
Total Capital Expenditures:
$0
$0
$4,319
$4,250
$0
$3,990
$1,644
$4,000
$0
$0
$0
$1,324
$0
$19,527
Capital Expenditures Detail
General Education Operating Leases - 05-120-203-302-370-000
Copier lease
$4,319
$4,319
General Education Textbooks - 05-120-203-302-460-000
Bridges math books
$4,250
$4,250
General Education Technology Equipment - 05-120-203-302-555-000
15 iPod nanos
5 iPad minis
$2,250
$1,740
$3,990
General Education Software License Fees - 05-120-203-302-821-000
Safari Montage license
$1,644
$1,644
Media Center Resources - 05-120-620-302-470-000
Library books
$4,000
$4,000
21
Oak Ridge Elementary Capital Budget (continued)
2013-14
Capital Budget
Building Equipment - 05-120-850-302-530-000
Office fax/scanner/copier
$1,324
$1,324
Total Capital Expenditures:
22
$19,527
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Parkview Elementary Capital Budget
Narrative Summary
Capital funds will be used to meet the copier lease commitments at Parkview. We will purchase textbooks as well as books to
supplement our current library book collection. Capital funds will be used to support and enhance current technology at
Parkview and to fund the technology building site licenses. We will use capital funds for school improvements such as
classroom wall additions and classroom renovations as needed.
Pam Haldeman, Principal, Parkview Elementary
Capital Expenditures Summary
General Education Operating Leases
General Education Textbooks
General Education Technology Equipment
General Education Software License Fees
Media Center Resources
Building Acquisition/Improvements
Building Equipment
General Education Equipment Carryover
05-109-203-302-370-000
05-109-203-302-460-000
05-109-203-302-555-000
05-109-203-302-821-000
05-109-620-302-470-000
05-109-850-302-520-000
05-109-850-302-530-000
05-109-203-135-530-000
Total Capital Expenditures:
$3,774
$2,000
$4,000
$1,700
$4,101
$16,727
$0
$0
$32,302
Capital Expenditures Detail
General Education Operating Leases - 05-109-203-302-370-000
Copier leases
$3,774
$3,774
General Education Textbooks - 05-109-203-302-460-000
Textbooks
$2,000
$2,000
General Education Technology Equipment - 05-109-203-302-555-000
Possible projector replacements and iPads
$4,000
$4,000
General Education Software License Fees - 05-109-203-302-821-000
Building technology site license
$1,700
$1,700
Media Center Resources - 05-109-620-302-470-000
Library books
$4,101
$4,101
Building Acquisition/Improvements - 05-109-850-302-520-000
Possible wall additions and classroom renovations
$16,727
$16,727
Total Capital Expenditures:
23
$32,302
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Pinewood Elementary Capital Budget
Narrative Summary
Pinewood will be using their capital dollars for 2013-2014 to pay for the copier lease. We will continue to fund our Safari
Montage and Accelerated Readers license through capital funds. We will purchase math textbooks, Writers Express
curriculum and a drum kit for classroom use. We will purchase an audiometer for our school nurse and a refrigerator for our
staff lounge.
Cris Town, Principal, Pinewood
Capital Expenditures Summary
School Administration Operating Leases
School Administration Equipment
General Education Elementary Technology (Salary & Benefits)
General Education Operating Leases
General Education Textbooks
General Education Equipment
General Education Technology Equipment
General Education Software License Fees
Mathematics Textbooks
Music Equipment
Health Services Equipment
Building Acquisition/Improvements
General Education Equipment Carryover
05-118-050-302-370-000
05-118-050-302-530-000
05-118-203-302-xxx-000
05-118-203-302-370-000
05-118-203-302-460-000
05-118-203-302-530-000
05-118-203-302-555-000
05-118-203-302-821-000
05-118-256-302-460-000
05-118-258-302-530-000
05-118-720-302-530-000
05-118-850-302-520-000
05-118-203-135-530-000
Total Capital Expenditures:
$0
$650
$0
$2,756
$1,006
$0
$1,100
$3,535
$5,837
$1,402
$900
$0
$0
$17,186
Capital Expenditures Detail
School Administration Equipment - 05-118-050-302-530-000
Refrigerator
$650
$650
General Education Operating Leases - 05-118-203-302-370-000
Copier lease/Richo
$2,756
$2,756
General Education Textbooks - 05-118-203-302-460-000
Writers Express curriculum
25 Writers Express handbooks
$276
$730
$1,006
General Education Technology Equipment - 05-118-203-302-555-000
Mac Book Pro
$1,100
$1,100
General Education Software License Fees - 05-118-203-302-821-000
Safari Montage license
Accelerated Reader license
$1,644
$1,891
$3,535
24
Pinewood Elementary Capital Budget (continued)
2013-14
Capital Budget
Mathematics Textbooks - 05-118-256-302-460-000
Math textbooks
$5,837
$5,837
Music Equipment - 05-118-258-302-530-000
Drum kit
$1,402
$1,402
Health Services Equipment - 05-118-720-302-530-000
Audiometer
$900
$900
Total Capital Expenditures:
25
$17,186
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Red Pine Elementary Capital Budget
Narrative Summary
Red Pine has capital needs in the area of technology for a SMART board in our computer lab, iPads for grade 1 and art, and
Chromebooks with management licenses. We will also need projector bulb replacements throughout the year. All of our
students have benefited from Reading Eggs and Safari Montage and we want to renew those subscriptions. All classrooms
need pencil sharpeners and electric ones seem to be the best option. Kindergarten, grade 3, speech, and our
Interventionists are in need of more storage for new curriculum and testing materials. GT is in need of a large portable cart
because of space issues. We are in need of a motorized projection screen for programs in our gym area. The workroom
needs a binding machine for the many booklets they do for all classes. We will use capital funds to pay for the lease on two
copy machines. The rest of the money will be used for textbooks and/or literacy library books to benefit all students.
Gary Anger, Principal, Red Pine Elementary
Capital Expenditures Summary
School Administration Operating Leases
School Administration Equipment
General Education Operating Leases
General Education Textbooks
General Education Equipment
General Education Technology Equipment
General Education Software License Fees
General Education Equipment Carryover
05-165-050-302-370-000
05-165-050-302-530-000
05-165-203-302-370-000
05-165-203-302-460-000
05-165-203-302-530-000
05-165-203-302-555-000
05-165-203-302-821-000
05-165-203-135-530-000
Total Capital Expenditures:
$0
$0
$5,045
$821
$10,646
$7,796
$4,800
$0
$29,108
Capital Expenditures Detail
General Education Operating Leases - 05-165-203-302-370-000
Copier lease
Copier lease
$4,319
$726
$5,045
General Education Textbooks - 05-165-203-302-460-000
Grade level and literacy library books
$821
$821
General Education Equipment - 05-165-203-302-530-000
50 Electric pencil sharpeners
Large bookshelf for IMC
Motorized projector screen for gyms
3 Tall bookshelves
6 Short bookshelves
Four-drawer lateral file cabinet
2 Two-door storage cabinet
Rolling storage/art cart
Binding machine
$1,450
$2,400
$550
$540
$606
$790
$1,450
$700
$2,160
$10,646
26
Red Pine Elementary Capital Budget (continued)
2013-14
Capital Budget
General Education Technology Equipment - 05-165-203-302-555-000
4 iPads with protective cases
SMART board
3 Chromebooks w/licenses
Replacement bulbs
$2,100
$1,666
$870
$3,160
$7,796
General Education Software License Fees - 05-165-203-302-821-000
Safari Montage license
Reading Eggs
$1,800
$3,000
$4,800
Total Capital Expenditures:
27
$29,108
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Rosemount Elementary Capital Budget
Narrative Summary
Rosemount Elementary is requesting capital outlay funds for the purchase and installation of a digital projector in our gym. A
wall plate will allow computer and DVD player connectivity. Audio will also be run to the projector that will be able to connect
to the existing gym audio. This technology addition to our school will allow us to present video to larger audiences. Secondly,
again this year we will use capital funds for the lease payment of two office/workroom copiers. The large copier is for
high-volume projects and the mid-size copier is used for smaller less complicated jobs. A few teachers have requested capital
funds to purchase kidney-shaped tables for guided reading. Our CID and special education teachers have requested 12
student chairs that rock, will not tip over and provide safe movement for sensory students. In addition, we will buy more books
and resources for our media center. With the capital outlay software license fee option we will pay for the much used and
popular “Safari Montage.” This is a great teacher resource for many curriculum content areas. This budget will also allow us
to replace several of our worn out door entryway mats. Two large storage units, one for testing materials and the other for the
nurse’s office are being requested also. Lastly, we are anticipating that our kiln in the art room will be requiring some much
needed maintenance and/or repair.
Tom Idstrom, Principal, Rosemount Elementary
Capital Expenditures Summary
School Administration Operating Leases
School Administration Equipment
School Administration Technology Equipment
General Education Elementary Technology (Salary & Benefits)
General Education Operating Leases
General Education Textbooks
General Education Equipment
General Education Technology Equipment
General Education Software License Fees
Music Technology Equipment
Media Center Resources
Media Center Equipment
Media Center Technology Equipment
Building Repairs and Maintenance
Building Acquisition/Improvements
Building Equipment
General Education Equipment Carryover
05-105-050-302-370-000
05-105-050-302-530-000
05-105-050-302-555-000
05-105-203-302-xxx-000
05-105-203-302-370-000
05-105-203-302-460-000
05-105-203-302-530-000
05-105-203-302-555-000
05-105-203-302-821-000
05-105-258-302-555-000
05-105-620-302-470-000
05-105-620-302-530-000
05-105-620-302-555-000
05-105-850-302-350-000
05-105-850-302-520-000
05-105-850-302-530-000
05-105-203-135-530-000
Total Capital Expenditures:
$0
$0
$0
$0
$3,461
$0
$6,200
$4,456
$1,644
$0
$5,000
$0
$0
$675
$0
$4,000
$0
$25,436
Capital Expenditures Detail
General Education Operating Leases - 05-105-203-302-370-000
Copier lease/high-volume
Copier lease/mid-size
$2,542
$919
$3,461
General Education Equipment - 05-105-203-302-530-000
12 Student rocking chairs for sensory students
3 Kidney-shaped classroom tables
2 Large lockable storage cabinets
$1,300
$900
$4,000
$6,200
28
Rosemount Elementary Capital Budget (continued)
2013-14
Capital Budget
General Education Technology Equipment - 05-105-203-302-555-000
Purchase/install a digital projector in the gym
2-3 new laptops
$2,917
$1,539
$4,456
General Education Software License Fees - 05-105-203-302-821-000
Safari Montage license
$1,644
$1,644
Media Center Resources - 05-105-620-302-470-000
Books and resources for the media center
$5,000
$5,000
Building Repairs and Maintenance - 05-105-850-302-350-000
Maintenance/repair work for kiln in art room
$675
$675
Building Equipment - 05-105-850-302-530-000
New safety/heavy-duty door entryway mats
$4,000
$4,000
Total Capital Expenditures:
29
$25,436
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Shannon Park Elementary Capital Budget
Narrative Summary
Capital expenditure funds for the 2013-14 school year will be used for copier lease, textbooks for curriculum, technology clerk
support, computers and the site license for Safari Montage.
Michael Guthrie, Principal, Shannon Park Elementary
Capital Expenditures Summary
School Administration Operating Leases
School Administration Technology Equipment
General Education Elementary Technology (Salary & Benefits)
General Education Operating Leases
General Education Textbooks
General Education Equipment
General Education Technology Equipment
General Education Software License Fees
Media Center Resources
General Education Equipment Carryover
05-119-050-302-370-000
05-119-050-302-555-000
05-119-203-302-xxx-000
05-119-203-302-370-000
05-119-203-302-460-000
05-119-203-302-530-000
05-119-203-302-555-000
05-119-203-302-821-000
05-119-620-302-470-000
05-119-203-135-530-000
Total Capital Expenditures:
$0
$0
$9,320
$4,282
$7,205
$0
$3,000
$1,800
$0
$0
$25,607
Capital Expenditures Detail
General Education Elementary Technology (Salary & Benefits) - 05-119-203-302-xxx-000
Technology clerk .25 FTE
$9,320
$9,320
General Education Operating Leases - 05-119-203-302-370-000
Copier lease/workroom
$4,282
$4,282
General Education Textbooks - 05-119-203-302-460-000
Textbooks for curriculum (math workbooks, etc.)
$7,205
$7,205
General Education Technology Equipment - 05-119-203-302-555-000
Assistive technology (student devices)
$3,000
$3,000
General Education Software License Fees - 05-119-203-302-821-000
Safari Montage license
$1,800
$1,800
Total Capital Expenditures:
30
$25,607
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Southview Elementary Capital Budget
Narrative Summary
Capital funds will be used to continue paying for the leases on our office copiers. We plan to use the remaining funds to pay
for a technology clerk (.375 FTE) and technology equipment such as Chromebooks, charging cart and computer bulbs.
Rhonda Smith, Principal, Southview Elementary
Capital Expenditures Summary
School Administration Operating Leases
General Education Elementary Technology (Salary & Benefits)
General Education Operating Leases
General Education Textbooks
General Education Equipment
General Education Technology Equipment
General Education Software License Fees
Media Center Resources
Building Acquisition/Improvements
Building Equipment
General Education Equipment Carryover
05-108-050-302-370-000
05-108-203-302-xxx-000
05-108-203-302-370-000
05-108-203-302-460-000
05-108-203-302-530-000
05-108-203-302-555-000
05-108-203-302-821-000
05-108-620-302-470-000
05-108-850-302-520-000
05-108-850-302-530-000
05-108-203-135-530-000
Total Capital Expenditures:
$0
$12,087
$4,694
$0
$0
$10,829
$0
$0
$0
$0
$0
$27,610
Capital Expenditures Detail
General Education Elementary Technology (Salary & Benefits) - 05-108-203-302-xxx-000
Technology clerk .375 FTE
$12,087
$12,087
General Education Operating Leases - 05-108-203-302-370-000
Copier lease/Canon Image RUNNER 3225
Copier lease/Ricoh Pro 1107
$920
$3,774
$4,694
General Education Technology Equipment - 05-108-203-302-555-000
30 Chromebooks
Charging cart
Computer bulbs
$8,700
$1,300
$829
$10,829
Total Capital Expenditures:
31
$27,610
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Thomas Lake Elementary Capital Budget
Narrative Summary
Capital funds will be used to purchase new computers, library books, replace projector bulbs and pay for our copier lease and
our Safari Montage license.
Mary Jelinek, Principal, Thomas Lake Elementary
Capital Expenditures Summary
School Administration Operating Leases
School Administration Technology Equipment
General Education Elementary Technology (Salary & Benefits)
General Education Operating Leases
General Education Textbooks
General Education Equipment
General Education Technology Equipment
General Education Software License Fees
Media Center Resources
Media Center Technology Equipment
Building Acquisition/Improvements
Building Equipment
General Education Equipment Carryover
05-113-050-302-370-000
05-113-050-302-555-000
05-113-203-302-xxx-000
05-113-203-302-370-000
05-113-203-302-460-000
05-113-203-302-530-000
05-113-203-302-555-000
05-113-203-302-821-000
05-113-620-302-470-000
05-113-620-302-555-000
05-113-850-302-520-000
05-113-850-302-530-000
05-113-203-135-530-000
Total Capital Expenditures:
$0
$1,400
$0
$3,774
$0
$0
$6,800
$1,804
$1,294
$0
$0
$0
$0
$15,072
Capital Expenditures Detail
School Administration Technology Equipment - 05-113-050-302-555-000
2 Office computers
$1,400
$1,400
General Education Operating Leases - 05-113-203-302-370-000
Copier lease
$3,774
$3,774
General Education Technology Equipment - 05-113-203-302-555-000
5 Student computers
8 projector bulbs
$5,000
$1,800
$6,800
General Education Software License Fees - 05-113-203-302-821-000
Safari Montage license
$1,804
$1,804
Media Center Resources - 05-113-620-302-470-000
Various library books
$1,294
$1,294
Total Capital Expenditures:
32
$15,072
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Westview Elementary Capital Budget
Narrative Summary
The capital budget will support the lease payment on the large copy machine, textbooks for instruction and books for our
resource room and media center. Technology purchases will include either 10 iPad minis or 30 Chromebooks or a
combination. The capital budget will also be used to replace two computers; one for library/website and the other for the
library and a digital camcorder. The capital budget will also be used for building improvements. This includes replacing the
springs on our existing lunchroom tables and replacing parts of the student music risers.
Tami Staloch-Schultz, Principal, Westview Elementary
Capital Expenditures Summary
School Administration Operating Leases
School Administration Equipment
General Education Operating Leases
General Education Textbooks
General Education Media Resources
General Education Equipment
General Education Technology Equipment
Art Equipment
Music Equipment
Media Center Resources
Media Center Technology Equipment
Building Repairs and Maintenance
Building Acquisition/Improvements
Building Equipment
General Education Equipment Carryover
05-107-050-302-370-000
05-107-050-302-530-000
05-107-203-302-370-000
05-107-203-302-460-000
05-107-203-302-470-000
05-107-203-302-530-000
05-107-203-302-555-000
05-107-212-302-530-000
05-107-258-302-530-000
05-107-620-302-470-000
05-107-620-302-555-000
05-107-850-302-350-000
05-107-850-302-520-000
05-107-850-302-530-000
05-107-203-135-530-000
Total Capital Expenditures:
$0
$900
$3,107
$2,000
$1,589
$0
$5,500
$0
$0
$1,500
$0
$3,500
$0
$0
$0
$18,096
Capital Expenditures Detail
School Administration Equipment - 05-107-050-302-530-000
Emergency/contingency fund
$900
$900
General Education Operating Leases - 05-107-203-302-370-000
Copier lease
$3,107
$3,107
General Education Textbooks - 05-107-203-302-460-000
Textbooks
$2,000
$2,000
General Education Media Resources - 05-107-203-302-470-000
Resource room books
$1,589
$1,589
33
Westview Elementary Capital Budget (continued)
2013-14
Capital Budget
General Education Technology Equipment - 05-107-203-302-555-000
2 Computers for library
Digital camcorder
10 iPad minis or 30 Chromebooks
$1,921
$257
$3,322
$5,500
Media Center Resources - 05-107-620-302-470-000
Library books
$1,500
$1,500
Building Repairs and Maintenance - 05-107-850-302-350-000
Replace lunchroom table springs
Replace music room riser materials
$1,500
$2,000
$3,500
Total Capital Expenditures:
34
$18,096
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Woodland Elementary Capital Budget
Narrative Summary
Woodland Elementary's capital outlay allocation will be used for our high volume copier lease and a software license for
Safari Montage. Additional dollars have been set aside to cover a portion of our technology clerk's salary and benefits.
Lisa Carlson, Principal, Woodland Elementary
Capital Expenditures Summary
School Administration Operating Leases
School Administration Equipment
General Education Elementary Technology (Salary & Benefits)
General Education Operating Leases
General Education Textbooks
General Education Equipment
General Education Technology Equipment
General Education Software License Fees
Music Equipment
Media Center Resources
Building Equipment
General Education Equipment Carryover
05-117-050-302-370-000
05-117-050-302-530-000
05-117-203-302-xxx-000
05-117-203-302-370-000
05-117-203-302-460-000
05-117-203-302-530-000
05-117-203-302-555-000
05-117-203-302-821-000
05-117-258-302-530-000
05-117-620-302-470-000
05-117-850-302-530-000
05-117-203-135-530-000
Total Capital Expenditures:
$0
$0
$10,895
$2,492
$0
$0
$0
$1,644
$0
$0
$0
$0
$15,031
Capital Expenditures Detail
General Education Elementary Technology (Salary & Benefits) - 05-117-203-302-xxx-000
Technology clerk .41 FTE
$10,895
$10,895
General Education Operating Leases - 05-117-203-302-370-000
Copier lease/high-volume
$2,492
$2,492
General Education Software License Fees - 05-117-203-302-821-000
Safari Montage license
$1,644
$1,644
Total Capital Expenditures:
35
$15,031
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Blackhawk Middle School Capital Budget
Narrative Summary
Capital expenditure funds will be used for our existing lease payment obligation for our three copiers. Funds will be allocated
to maintain yearly rSchool Today software subscription and to purchase Safari Montage. The media center will have funds
available to purchase new books and new furniture for student use. Industrial tech will have funds for new cabinets. A letter
folding machine will be purchased for building use. Funds for technology use will be used for 2 laptop computers for
counselor use, iPads and a video camera for student use. Funds will be used to install protective glass coating over science
lab windows for security reasons.
Richard Wendorff, Principal, Black Hawk Middle School
Capital Expenditures Summary
School Administration Operating Leases
General Education Operating Leases
General Education Textbooks
General Education Equipment
General Education Technology Equipment
General Education Software License Fees
Media Center Resources
Building Site/Grounds Improvements
Building Acquisition/Improvements
General Education Equipment Carryover
05-232-051-302-370-000
05-232-208-302-370-000
05-232-208-302-460-000
05-232-208-302-530-000
05-232-208-302-555-000
05-232-208-302-821-000
05-232-620-302-470-000
05-232-850-302-510-000
05-232-850-302-520-000
05-232-208-135-530-000
Total Capital Expenditures:
$1,725
$4,803
$0
$6,750
$6,500
$3,610
$3,000
$0
$3,984
$0
$30,372
Capital Expenditures Detail
School Administration Operating Leases - 05-232-051-302-370-000
Copier lease/office
$1,725
$1,725
General Education Operating Leases - 05-232-208-302-370-000
Copier leases/staff
$4,803
$4,803
General Education Equipment - 05-232-208-302-530-000
Media furniture
Letter folding machine
Cabinets for wood shop
$2,000
$750
$4,000
$6,750
General Education Technology Equipment - 05-232-208-302-555-000
2 Laptops for counselors
4 iPads
Video camera
$3,000
$2,000
$1,500
$6,500
General Education Software License Fees - 05-232-208-302-821-000
rSchool software
Safari Montage license
$1,810
$1,800
$3,610
36
Blackhawk Middle School Capital Budget (continued)
2013-14
Capital Budget
Media Center Resources - 05-232-620-302-470-000
Media books
$3,000
$3,000
Building Acquisition/Improvements - 05-232-850-302-520-000
Install protective glass coating
$3,984
$3,984
Total Capital Expenditures:
37
$30,372
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Dakota Hills Middle School Capital Budget
Narrative Summary
Building maintenance items include painting, and other building improvements. Technology equipment includes LED
projector bulbs, SMART boards, Senteo System and two computers. Art includes kiln repair. Capital lease equipment is for
copier leases.
Trevor Johnson, Principal, Dakota Hills Middle School
Capital Expenditures Summary
School Administration Operating Leases
School Administration Equipment
Tech Equipment-Admin
General Education Operating Leases
General Education Technology Equipment
General Education Coordinator of Technology (Salary & Benefits)
Art Repairs and Maintenance
Art Equipment
English Textbooks
English Equipment
Health/Physical Education Equipment
Family/Consumer Science Equipment
Industrial Education Equipment
Music Equipment
Natural Sciences Textbooks
Natural Sciences Equipment
Natural Sciences Technology Equipment
Social Sciences/Studies Equipment
Social Sciences/Studies Technology Equipment
Media Center Equipment
Health Services Equipment
Health Services Technology Equipment
Building Acquisition/Improvements
General Education Equipment Carryover
05-225-051-302-370-000
05-225-051-302-530-000
05-225-051-302-555-000
05-225-208-302-370-000
05-225-208-302-555-000
05-225-208-302-xxx-000
05-225-212-302-350-000
05-225-212-302-530-000
05-225-220-302-460-000
05-225-220-302-530-000
05-225-240-302-530-000
05-225-250-302-530-000
05-225-255-302-530-000
05-225-258-302-530-000
05-225-260-302-460-000
05-225-260-302-530-000
05-225-260-302-555-000
05-225-270-302-530-000
05-225-270-302-555-000
05-225-620-302-530-000
05-225-720-302-530-000
05-225-720-302-555-000
05-225-850-302-520-000
05-225-208-135-530-000
Total Capital Expenditures:
$0
$0
$0
$4,813
$10,187
$0
$900
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,246
$0
$877
$0
$25,000
$0
$46,023
Capital Expenditures Detail
General Education Operating Leases - 05-225-208-302-370-000
Copier lease
$4,813
$4,813
General Education Technology Equipment - 05-225-208-302-555-000
Technology equipment
$10,187
$10,187
Art Repairs and Maintenance - 05-225-212-302-350-000
Safety check and replace kiln heat coils
$900
$900
38
Dakota Hills Middle School Capital Budget (continued)
2013-14
Capital Budget
Social Sciences/Studies Technology Equipment - 05-225-270-302-555-000
8 Ceiling mount speakers
SMART boards
$1,356
$2,890
$4,246
Health Services Equipment - 05-225-720-302-530-000
2 Recovery cots
$877
$877
Building Acquisition/Improvements - 05-225-850-302-520-000
Painting walls and building improvements
$25,000
$25,000
Total Capital Expenditures:
39
$46,023
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Falcon Ridge Middle School Capital Budget
Narrative Summary
Capital dollars will be spent making upgrades to the building; it is currently sixteen-years old. A major cost will be the
purchase of a replacement audio system for the combined space of the cafeteria/multi-purpose room. Improving building
security by redesigning the building’s front entrance will be an additional large capital expenditure. Remaining capital funds
will be used to replace staff computer workstations, student chairs, and a dishwasher for the FACS food lab.
Noel Mehus, Principal, Falcon Ridge Middle School
Capital Expenditures Summary
School Administration Operating Leases
School Administration Equipment
General Education Operating Leases
General Education Textbooks
General Education Equipment
General Education Technology Equipment
English Equipment
Family/Consumer Science Equipment
Health Services Equipment
Building Site/Grounds Improvements
Building Acquisition/Improvements
Building Equipment
Building Technology Equipment
General Education Equipment Carryover
05-286-051-302-370-000
05-286-051-302-530-000
05-286-208-302-370-000
05-286-208-302-460-000
05-286-208-302-530-000
05-286-208-302-555-000
05-286-220-302-530-000
05-286-250-302-530-000
05-286-720-302-530-000
05-286-850-302-510-000
05-286-850-302-520-000
05-286-850-302-530-000
05-286-850-302-555-000
05-286-208-135-530-000
Total Capital Expenditures:
$4,319
$0
$0
$0
$6,000
$22,430
$0
$600
$0
$0
$10,700
$0
$0
$0
$44,049
Capital Expenditures Detail
School Administration Operating Leases - 05-286-051-302-370-000
Copier lease
$4,319
$4,319
General Education Equipment - 05-286-208-302-530-000
300 Student chairs
$6,000
$6,000
General Education Technology Equipment - 05-286-208-302-555-000
Multi-purpose room audio system
3 Windows computers
5 Macintosh computers
Band room LCD projector
Foods lab LCD projector
10 Document cameras
$9,277
$2,326
$5,000
$2,237
$1,000
$2,590
$22,430
Family/Consumer Science Equipment - 05-286-250-302-530-000
Dishwasher
$600
$600
40
Falcon Ridge Middle School Capital Budget (continued)
2013-14
Capital Budget
Building Acquisition/Improvements - 05-286-850-302-520-000
Building entrance redesign
$10,700
$10,700
Total Capital Expenditures:
41
$44,049
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Rosemount Middle School Capital Budget
Narrative Summary
Rosemount Middle School is using 80 percent of its capital budget to help fund technology staffing. The remaining allocation
will be used for existing copy machine leases.
Mary Thompson, Principal, Rosemount Middle School
Capital Expenditures Summary
School Administration Operating Leases
School Administration Equipment
School Administration Technology Equipment
General Education Operating Leases
General Education Equipment
General Education Technology Equipment
General Education Coordinator of Technology (Salary & Benefits)
Art Equipment
Health/Physical Education Equipment
Family/Consumer Science Equipment
Music Equipment
Natural Sciences Textbooks
Social Sciences/Studies Software License Fees
Athletic Boys Equipment
Media Center Resources
Building Acquisition/Improvements
Building Equipment
General Education Equipment Carryover
05-239-051-302-370-000
05-239-051-302-530-000
05-239-051-302-555-000
05-239-208-302-370-000
05-239-208-302-530-000
05-239-208-302-555-000
05-239-208-302-xxx-000
05-239-212-302-530-000
05-239-240-302-530-000
05-239-250-302-530-000
05-239-258-302-530-000
05-239-260-302-460-000
05-239-270-302-821-000
05-239-294-302-530-000
05-239-620-302-470-000
05-239-850-302-520-000
05-239-850-302-530-000
05-239-208-135-530-000
Total Capital Expenditures:
$0
$0
$0
$18,137
$0
$0
$43,573
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$61,710
Capital Expenditures Detail
General Education Operating Leases - 05-239-208-302-370-000
$4,998
$13,139
$18,137
Copier lease
Copier leases
General Education Coordinator of Technology (Salary & Benefits) - 05-239-208-302-xxx-000
.55 FTE tech coordinator
$43,573
$43,573
Total Capital Expenditures:
42
$61,710
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Scott Highlands Middle School Capital Budget
Narrative Summary
Capital expenditure funds will be used to purchase additional iMac desktop computers to keep SHMS up-to-date with
technology in our computer labs and classrooms.
Dan Wilharber, Principal, Scott Highlands Middle School
Capital Expenditures Summary
School Administration Operating Leases
General Education Operating Leases
General Education Equipment
General Education Technology Equipment
General Education Coordinator of Technology (Salary & Benefits)
Athletic All Sports Equipment
Media Center Resources
General Education Equipment Carryover
05-293-051-302-370-000
05-293-208-302-370-000
05-293-208-302-530-000
05-293-208-302-555-000
05-293-208-302-xxx-000
05-293-292-302-530-000
05-293-620-302-470-000
05-293-208-135-530-000
Total Capital Expenditures:
$5,939
$0
$0
$41,867
$0
$0
$0
$0
$47,806
Capital Expenditures Detail
School Administration Operating Leases - 05-293-051-302-370-000
Copier leases
$5,939
$5,939
General Education Technology Equipment - 05-293-208-302-555-000
29 Apple iMac desktop computers
$41,867
$41,867
Total Capital Expenditures:
43
$47,806
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Valley Middle School Capital Budget
Narrative Summary
Valley Middle School capital funds will be used for copier lease payments and equipment for technology. The capital budget
supports teaching and learning by providing durable items beyond the scope of department budgets.
David G. McKeag, Principal, Valley Middle School
Capital Expenditures Summary
School Administration Operating Leases
General Education Operating Leases
General Education Equipment
General Education Technology Equipment
General Education Software License Fees
Athletic All Sports Equipment
Building Acquisition/Improvements
Building Equipment
General Education Equipment Carryover
05-298-051-302-370-000
05-298-208-302-370-000
05-298-208-302-530-000
05-298-208-302-555-000
05-298-208-302-821-000
05-298-292-302-530-000
05-298-850-302-520-000
05-298-850-302-530-000
05-298-208-135-530-000
Total Capital Expenditures:
$3,138
$4,282
$3,421
$11,000
$1,595
$0
$20,000
$0
$0
$43,436
Capital Expenditures Detail
School Administration Operating Leases - 05-298-051-302-370-000
Copier lease/color/office
$3,138
$3,138
General Education Operating Leases - 05-298-208-302-370-000
Copier lease
$4,282
$4,282
General Education Equipment - 05-298-208-302-530-000
Classroom tables and chairs
$3,421
$3,421
General Education Technology Equipment - 05-298-208-302-555-000
Computers for teachers
Audiometer
$10,000
$1,000
$11,000
General Education Software License Fees - 05-298-208-302-821-000
Safari Montage license
$1,595
$1,595
Building Acquisition/Improvements - 05-298-850-302-520-000
Gym upgrade-basketball backboards
$20,000
$20,000
Total Capital Expenditures:
44
$43,436
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Apple Valley High School Capital Budget
Narrative Summary
Apple Valley High School plans to install walls and doors on one open special education classroom, purchase 20 new football
helmets, new books for the media center, adult and child manikins for our safety education classes, 21 new Mac laptops for
teachers, 9 new office desktop computers and add a wireless signal to our stadium press box. In addition, we plan to
purchase one industrial dryer, a digital camcorder for speech, a few new whiteboards, and a variety of smaller tech related
equipment items (LC projectors, projector replacement bulbs, document cameras, etc.).
Steve Degenaar, Principal, Apple Valley High School
Capital Expenditures Summary
School Administration Operating Leases
School Administration Technology Equipment
General Education Operating Leases
General Education Technology Equipment
General Education Software License Fees
General Education Bldg Acquisition/Improvements
Business Technology Equipment
Limited English Proficiency Technology Equipment
English Equipment
English Technology Equipment
Foreign Language Textbooks
Foreign Language Technology Equipment
Health/Physical Education Equipment
Health/Physical Education Technology Equipment
Family/Consumer Science Equipment
Family/Consumer Science Technology Equipment
Industrial Education Equipment
Industrial Education Technology Equipment
Mathematics Equipment
Mathematics Technology Equipment
Music Equipment
Natural Sciences Equipment
Natural Sciences Technology Equipment
Social Sciences/Studies Technology Equipment
Fine Arts Equipment
Fine Arts Technology Equipment
Athletic All Sports Equipment
Athletic All Sports Technology Equipment
Special Needs WED Non-Disabled Technology Equipment
Special Education Technology Equipment
Media Center Resources
Media Center Technology Equipment
Building Site/Grounds Improvements
Building Acquisition/Improvements
Building Equipment
General Education Equipment Carryover
05-397-052-302-370-000
05-397-052-302-555-000
05-397-211-302-370-000
05-397-211-302-555-000
05-397-211-302-821-000
05-397-211-302-520-000
05-397-215-302-555-000
05-397-219-302-555-000
05-397-220-302-530-000
05-397-220-302-555-000
05-397-230-302-460-000
05-397-230-302-555-000
05-397-240-302-530-000
05-397-240-302-555-000
05-397-250-302-530-000
05-397-250-302-555-000
05-397-255-302-530-000
05-397-255-302-555-000
05-397-256-302-530-000
05-397-256-302-555-000
05-397-258-302-530-000
05-397-260-302-530-000
05-397-260-302-555-000
05-397-270-302-555-000
05-397-291-302-530-000
05-397-291-302-555-000
05-397-292-302-530-000
05-397-292-302-555-000
05-397-385-302-555-000
05-397-420-302-555-000
05-397-620-302-470-000
05-397-620-302-555-000
05-397-850-302-510-000
05-397-850-302-520-000
05-397-850-302-530-000
05-397-211-135-530-000
Total Capital Expenditures:
45
$0
$5,400
$0
$3,550
$0
$0
$0
$1,200
$0
$4,200
$1,500
$1,200
$3,000
$0
$0
$1,200
$0
$0
$1,355
$3,600
$0
$0
$6,000
$1,200
$2,600
$5,700
$8,750
$10,000
$1,200
$6,000
$3,000
$15,450
$0
$4,735
$4,000
$0
$94,840
Apple Valley High School Capital Budget (continued)
2013-14
Capital Budget
Capital Expenditures Detail
School Administration Technology Equipment - 05-397-052-302-555-000
9 Desktop computers
$5,400
$5,400
General Education Technology Equipment - 05-397-211-302-555-000
Windows 7 upgrade for Lab 2
2 HP M601N laser jet printers
4 HP M401N laser jet pro printers
$900
$1,400
$1,250
$3,550
Limited English Proficiency Technology Equipment - 05-397-219-302-555-000
Laptop for ELL program
$1,200
$1,200
English Technology Equipment - 05-397-220-302-555-000
Laptop
Digital camcorder for speech
$1,200
$3,000
$4,200
Foreign Language Textbooks - 05-397-230-302-460-000
28 Japanese CIS books
$1,500
$1,500
Foreign Language Technology Equipment - 05-397-230-302-555-000
Laptop
$1,200
$1,200
Health/Physical Education Equipment - 05-397-240-302-530-000
2 Infant manikins
2 Adult manikins
$600
$2,400
$3,000
Family/Consumer Science Technology Equipment - 05-397-250-302-555-000
Laptop for FACS program
$1,200
$1,200
Mathematics Equipment - 05-397-256-302-530-000
2 4X10 whiteboards (Rm 219C)
2 4X6 white boards (Rm 219B)
$678
$678
$1,355
Mathematics Technology Equipment - 05-397-256-302-555-000
3 Laptops
$3,600
$3,600
Natural Sciences Technology Equipment - 05-397-260-302-555-000
5 Laptops
$6,000
$6,000
Social Sciences/Studies Technology Equipment - 05-397-270-302-555-000
Laptop
$1,200
$1,200
46
Apple Valley High School Capital Budget (continued)
2013-14
Capital Budget
Fine Arts Equipment - 05-397-291-302-530-000
Choir wall white boards 12'X4' & 6’x4’ w/music staff lines
Band portable white board 6'X4' w/music staff lines
$1,700
$900
$2,600
Fine Arts Technology Equipment - 05-397-291-302-555-000
Theatre #2 house pre-set lighting control system
$5,700
$5,700
Athletic All Sports Equipment - 05-397-292-302-530-000
50 Eagle padded chairs
20 Football helmets
$4,750
$4,000
$8,750
Athletic All Sports Technology Equipment - 05-397-292-302-555-000
Wireless access point
$10,000
$10,000
Special Needs WED Non-Disabled Technology Equipment - 05-397-385-302-555-000
Laptop
$1,200
$1,200
Special Education Technology Equipment - 05-397-420-302-555-000
5 Laptops
$6,000
$6,000
Media Center Resources - 05-397-620-302-470-000
Books
$3,000
$3,000
Media Center Technology Equipment - 05-397-620-302-555-000
15 LC lamps
3 Document cameras
6 LCD projectors
3 HD modulators for digital cable TV signal
Mac laptop
$4,500
$1,650
$3,000
$5,100
$1,200
$15,450
Building Acquisition/Improvements - 05-397-850-302-520-000
Wall, window and door (Rm 230)
Paint (Rm 145)
$3,735
$1,000
$4,735
Building Equipment - 05-397-850-302-530-000
Large industrial dryer
$4,000
$4,000
Total Capital Expenditures:
47
$94,840
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Eagan High School Capital Budget
Narrative Summary
Our plan for using these funds will include applying funding for the purchase of computers, in addition to the funds in the
Technology Levy, in order to upgrade 87 computers used with our students and faculty at EHS. In addition we will purchase
replacement LCD video projectors to replace projectors in our classrooms as they age out in use. The purchase of a Mac Mini
Server for Casper application, the program that tracks all computers and iPads owned by our school district is included. We
are also budgeting for the purchase of 10 additional wireless access points to add to our wireless access network in the
building. Increased use of individual devices has strained the wireless system installed last summer. We will also budget for
10 new two-way radios for security and supervision in the building and at events on campus, replacing ones that have failed
as they became too old. Software fees for a teen health/wellness database for our students’ use through the media center
and fees for Safari Montage renewal in the media center are included in the plan. In addition the media center will subscribe
to 100 nonfiction ebooks for student use in classes emphasizing the reading of nonfiction with the new English/language arts
standards and curriculum. The technology support department will receive a new computer for the web secretary, 2 iPads
for the technology staff and enhanced software for the in-school TV and projector messaging and broadcasting system. Our
office, hallway, library and student commons TV’s are over 20 years old and beginning to be non-functional. We will begin to
replace some of them with flat screen monitors. They are used for in-house broadcasts and the announcement message
screens running at all times. One special services classroom will be equipped fully for 21st Century use – wireless projector,
speakers, audio/teacher microphone system and digital presenter. Two technology education shops will be equipped with
audio systems for teacher use with students. In addition technology education computers will receive increased RAM for
functionality and a replicator for 3D production will be purchased to support the STEM curriculum. Additional items include
football helmets, funds to be added to fund raised money for replacement of the 24-year old outdoor stadium scoreboard, a
training clock for the wrestling program and money for replacement furnishings as staff and student items have become
unusable.
Dr. Polly Reikowski, Principal, Eagan High School
Capital Expenditures Summary
School Administration Operating Leases
School Administration Equipment
School Administration Technology Equipment
School Administration Software License Fees
General Education Equipment
General Education Technology Equipment
General Education Software License Fees
Art Equipment
Art Technology Equipment
Business Technology Equipment
Limited English Proficiency Technology Equipment
English Textbooks
Foreign Language Textbooks
Foreign Language Technology Equipment
Health/Physical Education Textbooks
Health/Physical Education Equipment
Health/Physical Education Technology Equipment
Family/Consumer Science Equipment
Industrial Education Equipment
Industrial Education Technology Equipment
Mathematics Technology Equipment
Music Equipment
Natural Sciences Textbooks
Natural Sciences Equipment
Social Sciences/Studies Textbooks
Athletic All Sports Equipment
05-341-052-302-370-000
05-341-052-302-530-000
05-341-052-302-555-000
05-341-052-302-821-000
05-341-211-302-530-000
05-341-211-302-555-000
05-341-211-302-821-000
05-341-212-302-530-000
05-341-212-302-555-000
05-341-215-302-555-000
05-341-219-302-555-000
05-341-220-302-460-000
05-341-230-302-460-000
05-341-230-302-555-000
05-341-240-302-460-000
05-341-240-302-530-000
05-341-240-302-555-000
05-341-250-302-530-000
05-341-255-302-530-000
05-341-255-302-555-000
05-341-256-302-555-000
05-341-258-302-530-000
05-341-260-302-460-000
05-341-260-302-530-000
05-341-270-302-460-000
05-341-292-302-530-000
48
$0
$3,000
$3,917
$1,100
$0
$36,051
$0
$770
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$10,252
$0
$0
$0
$0
$0
$13,535
Eagan High School Capital Budget (continued)
2013-14
Special Education Technology Equipment
Media Center Equipment
Media Center Technology Equipment
Media Center Software License Fees
Guidance Equipment
Guidance Technology Equipment
Building Acquisition/Improvements
Building Equipment
Building Technology Equipment
General Education Equipment Carryover
05-341-420-302-555-000
05-341-620-302-530-000
05-341-620-302-555-000
05-341-620-302-821-000
05-341-710-302-530-000
05-341-710-302-555-000
05-341-850-302-520-000
05-341-850-302-530-000
05-341-850-302-555-000
05-341-211-135-530-000
Total Capital Expenditures:
Capital Budget
$5,500
$0
$2,630
$5,990
$0
$0
$0
$1,500
$6,090
$0
$90,335
Capital Expenditures Detail
School Administration Equipment - 05-341-052-302-530-000
Furnishings for offices and staff
$3,000
$3,000
School Administration Technology Equipment - 05-341-052-302-555-000
Laptop for school resource officer
10 Two-way radios for security
$717
$3,200
$3,917
School Administration Software License Fees - 05-341-052-302-821-000
Tightrope media software
$1,100
$1,100
General Education Technology Equipment - 05-341-211-302-555-000
83 Macbook Pro computers-amt. after Tech Levy
83 Thunderbolt VGA adapters
10 Wireless access points w/installation
4 iMac computers to expand labs-amt. after Tech Levy
1 Mac Mini OSX server for Casper system
10 LCD projectors for classrooms
3 MPEG 2 HD encoders
$10,551
$920
$7,000
$360
$1,000
$9,220
$7,000
$36,051
Art Equipment - 05-341-212-302-530-000
11 Brent stools for clay wheels
$770
$770
Industrial Education Technology Equipment - 05-341-255-302-555-000
Replicator 3D printer for STEM courses
Increased RAM (memory) for graphics lab
2 Audio systems installed in shop classrooms
$5,000
$1,052
$4,200
$10,252
Athletic All Sports Equipment - 05-341-292-302-530-000
20 Football helmets
Wrestling room training clock
Outdoor scoreboard replacement (in addition to fund raised donations)
$4,035
$2,500
$7,000
$13,535
49
Eagan High School Capital Budget (continued)
2013-14
Capital Budget
Special Education Technology Equipment - 05-341-420-302-555-000
21st Century classroom equipment and install-special ed
$5,500
$5,500
Media Center Technology Equipment - 05-341-620-302-555-000
iMac 27" computer for web secretary
2 iPads and cases for media/tech staff use with teachers
$1,530
$1,100
$2,630
Media Center Software License Fees - 05-341-620-302-821-000
Safari Montage license
Teen health and wellness database for library
100 Nonfiction ebooks for library
$3,000
$990
$2,000
$5,990
Building Equipment - 05-341-850-302-530-000
Tools for maintenance and custodial staff
Wet-dry vacuum machine
$1,000
$500
$1,500
Building Technology Equipment - 05-341-850-302-555-000
6 Flat screen monitors for hallway, library, commons and offices including installation
$6,090
$6,090
Total Capital Expenditures:
50
$90,335
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Eastview High School Capital Budget
Narrative Summary
The primary areas of allocation for 2013-2014 school year includes the copier lease payments, the license for Campus
student information system, safety and security additions and updates as well as some repair items. Additionally, the
performing arts center technology will be updated as a long term project and will be implemented in phases in order to
support 21st century needs.
Dr. Randall W. Peterson, Principal, Eastview High School
Capital Expenditures Summary
School Administration Operating Leases
General Education Operating Leases
General Education Textbooks
General Education Equipment
General Education Technology Equipment
General Education Software License Fees
Industrial Education Equipment
Natural Sciences Textbooks
Natural Sciences Equipment
Social Sciences/Studies Textbooks
Athletic All Sports Building Improvements
Athletic All Sports Equipment
Athletic Boys Equipment
Media Center Technology Equipment
Media Center Software License Fees
Building Acquisition/Improvements
Building Equipment
Building Technology Equipment
General Education Equipment Carryover
05-388-052-302-370-000
05-388-211-302-370-000
05-388-211-302-460-000
05-388-211-302-530-000
05-388-211-302-555-000
05-388-211-302-821-000
05-388-255-302-530-000
05-388-260-302-460-000
05-388-260-302-530-000
05-388-270-302-460-000
05-388-292-302-520-000
05-388-292-302-530-000
05-388-294-302-530-000
05-388-620-302-555-000
05-388-620-302-821-000
05-388-850-302-520-000
05-388-850-302-530-000
05-388-850-302-555-000
05-388-211-135-530-000
Total Capital Expenditures:
$0
$10,000
$0
$0
$0
$19,000
$6,277
$0
$0
$0
$0
$0
$5,000
$0
$14,400
$11,643
$10,000
$15,000
$0
$91,320
Capital Expenditures Detail
General Education Operating Leases - 05-388-211-302-370-000
4 copier leases
$10,000
$10,000
General Education Software License Fees - 05-388-211-302-821-000
Campus student system license
$19,000
$19,000
Industrial Education Equipment - 05-388-255-302-530-000
Kiln replacement
$6,277
$6,277
Athletic Boys Equipment - 05-388-294-302-530-000
Football helmet replacement
$5,000
$5,000
51
Eastview High School Capital Budget (continued)
2013-14
Capital Budget
Media Center Software License Fees - 05-388-620-302-821-000
Media Center software license
Personal Learning Plan
$12,400
$2,000
$14,400
Building Acquisition/Improvements - 05-388-850-302-520-000
Security updates
$11,643
$11,643
Building Equipment - 05-388-850-302-530-000
Gator replacement
$10,000
$10,000
Building Technology Equipment - 05-388-850-302-555-000
Performing Arts Center sound system
$15,000
$15,000
Total Capital Expenditures:
52
$91,320
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Rosemount High School Capital Budget
Narrative Summary
Copier leases, technology equipment, software license fees, and textbooks make up the Rosemount High School 2013-2014
capital outlay requests.
John Wollersheim, Principal, Rosemount High School
Capital Expenditures Summary
School Administration Operating Leases
General Education Operating Leases
General Education Technology Equipment
Major Software Purchases-Second Ed
Textbooks-Business
English Technology Equipment
Family/Consumer Science Equipment
Mathematics Textbooks
Music Equipment
Natural Sciences Textbooks
Natural Sciences Equipment
Natural Sciences Technology Equipment
Social Sciences/Studies Textbooks
Athletic All Sports Equipment
Media Center Software License Fees
Building Site/Grounds Improvements
Building Acquisition/Improvements
Building Equipment
Building Technology Equipment
General Education Equipment Carryover
05-338-052-302-370-000
05-338-211-302-370-000
05-338-211-302-555-000
05-338-211-302-556-000
05-338-215-302-460-000
05-338-220-302-555-000
05-338-250-302-530-000
05-338-256-302-460-000
05-338-258-302-530-000
05-338-260-302-460-000
05-338-260-302-530-000
05-338-260-302-555-000
05-338-270-302-460-000
05-338-292-302-530-000
05-338-620-302-821-000
05-338-850-302-510-000
05-338-850-302-520-000
05-338-850-302-530-000
05-338-850-302-555-000
05-338-211-135-530-000
Total Capital Expenditures:
$4,160
$8,136
$27,555
$760
$6,400
$12,000
$800
$9,812
$10,500
$3,772
$1,401
$0
$0
$3,345
$9,136
$0
$13,345
$5,793
$0
$0
$116,915
Capital Expenditures Detail
School Administration Operating Leases - 05-338-052-302-370-000
Copier lease
$4,160
$4,160
General Education Operating Leases - 05-338-211-302-370-000
Copier lease
$8,136
$8,136
General Education Technology Equipment - 05-338-211-302-555-000
$9,779
$2,424
$2,392
$8,060
$1,200
$2,300
$1,400
10 MacBook pro 13”
3 HP Probook Win 7
4 HP Compaq
13 Projector replacements
Projection screen
Equipment for live stream
AV equipment replacement
$27,555
53
Rosemount High School Capital Budget (continued)
2013-14
Capital Budget
Major Software Purchases-Second Ed - 05-338-211-302-556-000
10 Microsoft Office 2011
7 Microsoft Office 2010
$410
$350
$760
Textbooks-Business - 05-338-215-302-460-000
40 Intro to accounting textbooks
43 Online working papers
$4,680
$1,720
$6,400
English Technology Equipment - 05-338-220-302-555-000
40 Chromebooks
$12,000
$12,000
Family/Consumer Science Equipment - 05-338-250-302-530-000
Refrigerator
$800
$800
Mathematics Textbooks - 05-338-256-302-460-000
70 AP comp science textbooks
Diff Equation Blanchards textbook
6 Linear algebra textbook
2 Linear algebra teacher textbook
2 Manuals
$6,580
$2,094
$824
$274
$40
$9,812
Music Equipment - 05-338-258-302-530-000
Band uniform payment
Piano humidity system
$10,000
$500
$10,500
Natural Sciences Textbooks - 05-338-260-302-460-000
20 AP physics textbooks
15 AP chemistry textbooks
$1,936
$1,836
$3,772
Natural Sciences Equipment - 05-338-260-302-530-000
18 Lab probes photogates
Stethoscope, sphygmomanometer, skeleton, hammer
$810
$591
$1,401
Athletic All Sports Equipment - 05-338-292-302-530-000
LED wrestling scoreboard
LED volleyball scoreboard
Baseball scoreboard
$695
$650
$2,000
$3,345
Media Center Software License Fees - 05-338-620-302-821-000
Online research databases
Safari Montage video
$6,546
$2,590
$9,136
Building Acquisition/Improvements - 05-338-850-302-520-000
Campus mural
$13,345
$13,345
54
Rosemount High School Capital Budget (continued)
2013-14
Capital Budget
Building Equipment - 05-338-850-302-530-000
80 Folding chairs
2 Chair dollies
Banners for light poles
3 Cameras, 6 video baluns
$1,100
$253
$840
$3,600
$5,793
Total Capital Expenditures:
55
$116,915
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
School of Environmental Studies Capital Budget
Narrative Summary
Capital allocation will be used to purchase computers, printers and computer related equipment for student and staff use. In
addition, funds will be used to pay Campus license fee.
Dan Bodette, Principal, School of Environmental Studies
Capital Expenditures Summary
School Administration Operating Leases
General Education Operating Leases
General Education Textbooks
General Education Equipment
General Education Technology Equipment
Software License Fees-Second Ed
Media Center Resources
Building Site/Grounds Improvements
Building Acquisition/Improvements
General Education Equipment Carryover
05-360-052-302-370-000
05-360-211-302-370-000
05-360-211-302-460-000
05-360-211-302-530-000
05-360-211-302-555-000
05-360-211-302-821-000
05-360-620-302-470-000
05-360-850-302-510-000
05-360-850-302-520-000
05-360-211-135-530-000
Total Capital Expenditures:
$0
$2,442
$0
$0
$11,707
$3,000
$0
$0
$0
$0
$17,149
Capital Expenditures Detail
General Education Operating Leases - 05-360-211-302-370-000
Copier lease
$2,442
$2,442
General Education Technology Equipment - 05-360-211-302-555-000
Student computer lab
$11,707
$11,707
Software License Fees-Second Ed - 05-360-211-302-821-000
Campus license
$3,000
$3,000
Total Capital Expenditures:
56
$17,149
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Dakota Ridge Capital Budget
Narrative Summary
Dakota Ridge has capital needs in the areas of door and window replacements and updated media center materials.
Nandi Rieck, Coordinator, Dakota Ridge
Capital Expenditures Summary
School Administration Operating Leases
General Education Textbooks
General Education Equipment
General Education Technology Equipment
Media Center Resources
Building Site/Grounds Improvements
Building Acquisition/Improvements
Building Equipment
05-399-408-302-370-000
05-399-408-302-460-000
05-399-408-302-530-000
05-399-408-302-555-000
05-399-620-302-470-000
05-399-850-302-510-000
05-399-850-302-520-000
05-399-850-302-530-000
Total Capital Expenditures:
$0
$0
$0
$0
$1,000
$0
$5,500
$0
$6,500
Capital Expenditures Detail
Media Center Resources - 05-399-620-302-470-000
Media Center materials
$1,000
$1,000
Building Acquisition/Improvements - 05-399-850-302-520-000
3 Steel doors
Window replacements
$3,000
$2,500
$5,500
Total Capital Expenditures:
57
$6,500
58
Section III
District-level Plans
59
60
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Capital Budgets Admin & Instr Technology & Telecommunications
Narrative Summary
The network firewall is a primary point of protection for the district network from outside threats. The current firewall is aging
and is to be replaced with a newer unit with added features to protect the district against the latest threats. The current Safari
Montage implementation is approaching five-years old and insufficient to support all district sites. The recommended
upgrade will provide the capacity for all sites to utilize this product as well as serve as a video repository for all district-created
video content. The need for additional classroom technology still exists for some classrooms as well as the need to replace
aging equipment. These funds provide some relief to sites to address their most pressing needs regarding technology in the
classroom. SmartNet is essentially an insurance policy on the district’s most critical network equipment to get it back online
quickly in the event of an outage. Emergency funding is used to address unforeseen needs to keep the district’s network
infrastructure in operation.
Ed Heier, Coordinator of Technology, District Office
Capital Expenditures Summary
Technology Support Building Acquisition/Improvements
Technology Support Equipment
Technology Support Major Software
Technology Support Software Licenses
Technology Support Technology Equipment
05-005-145-302-520-000
05-005-145-302-530-000
05-005-145-302-556-000
05-005-145-302-821-000
05-005-145-302-555-000
Total Capital Expenditures:
$0
$38,940
$35,000
$0
$280,705
$354,645
Capital Expenditures Detail
Technology Support Equipment - 05-005-145-302-530-000
Safari Montage video infrastructure capacity upgrade
$38,940
$38,940
Technology Support Major Software - 05-005-145-302-556-000
SmartNet annual fee
$35,000
$35,000
Technology Support Technology Equipment - 05-005-145-302-555-000
Interactive classroom upgrades or replacements
Firewall replacement
Safari Montage video infrastructure upgrade
Emergency needs
$180,205
$65,000
$15,500
$20,000
$280,705
Total Capital Expenditures:
61
$354,645
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Area Learning Center Capital Budgets
Narrative Summary
Capital expenditures for 2013-14 include the office copier lease, chairs for staff lounge, upgrades to science equipment and
staff computers.
Dave Schmitz, Coordinator, Alternative Learning Center
Capital Expenditures Summary
School Administration Operating Leases
School Administration Equipment
General Education Operating Leases
General Education Equipment
General Education Technology Equipment
Building Acquisition/Improvements
General Education Equipment Carryover
05-610-052-302-370-000
05-610-052-302-530-000
05-610-211-302-370-000
05-610-211-302-530-000
05-610-211-302-555-000
05-610-850-302-520-000
05-610-211-135-530-000
Total Capital Expenditures:
$0
$2,500
$2,686
$4,814
$10,000
$0
$0
$20,000
Capital Expenditures Detail
School Administration Equipment - 05-610-052-302-530-000
Chairs for staff lounge/kitchen area
$2,500
$2,500
General Education Operating Leases - 05-610-211-302-370-000
Copier lease/office
$2,686
$2,686
General Education Equipment - 05-610-211-302-530-000
Lego Mind Storms package
Electrophonics
Hot water bath
Micro pipets
Microscope upgrade
Science equipment
$500
$2,250
$250
$500
$500
$814
$4,814
General Education Technology Equipment - 05-610-211-302-555-000
Staff computers
$10,000
$10,000
Total Capital Expenditures:
62
$20,000
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Capital Budgets Band Instruments - Districtwide
Narrative Summary
As the school district continues to maintain progress within the Instrumental Music program, district musical instruments need
replacing and repair.
Mark Parr, Director of Secondary Education, District Office
Capital Expenditures Summary
Music Equipment
05-200-258-302-530-000
Total Capital Expenditures:
$50,000
$50,000
Capital Expenditures Detail
Music Equipment - 05-200-258-302-530-000
Band instruments
$50,000
$50,000
Total Capital Expenditures:
63
$50,000
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Capital Budgets Building/Classroom Leases
Narrative Summary
There is inadequate space in the district-owned buildings to meet all of the district's needs. For 2013-14, the district intends
to continue existing leases for the following facilities: Rahncliff Learning Center, Early Childhood Learning Center, Dakota
Ridge School, School of Environmental Studies, Area Learning Center/Transition Plus/Pathways building, and additions at
Diamond Path, Northview, Parkview, Pinewood and Red Pine Elementary schools. The hockey and figure skating programs
rent time for additional ice time for practice and games.
Jeff Solomon, Director of Finance and Operations, District Office
Capital Expenditures Summary
Building Leases
Building Leases - Ice Rental
Facility Lease Payments Principal Elem Additions-DP-NV-PV-PW
Facility Lease Payments Principal Elem Additions-RP
Facility Lease Payments Principal-ATP
Facility Lease Principal-DR
Facility Lease payment Interest Elem Additions-DP-NV-PV-PW
Facility Lease Payment Interest Elem Additions-RP
Facility Lease Payment Interest-ATP
Facility Lease Payment Interest-DR
Facility Lease Payments Principal-CVLC
Facility Lease Payment Interest-CVLC
05-005-850-302-370-000
05-005-850-302-372-000
05-005-850-302-580-000
05-165-850-302-580-000
05-008-850-302-580-000
05-399-850-302-580-000
05-005-850-302-581-000
05-165-850-302-581-000
05-008-850-302-581-000
05-399-850-302-581-000
05-007-920-302-730-000
05-007-920-302-740-000
Total Capital Expenditures:
$1,285,554
$250,000
$269,317
$40,000
$278,172
$481,073
$74,428
$7,285
$136,975
$62,447
$155,000
$71,419
$3,111,670
Capital Expenditures Detail
Building Leases - 05-005-850-302-370-000
SES, RCLC, ECLC, property taxes, insurance and admin fees
$1,285,554
$1,285,554
Building Leases - Ice Rental - 05-005-850-302-372-000
Ice rental
$250,000
$250,000
Facility Lease Payments Principal Elem Additions-DP-NV-PV-PW - 05-005-850-302-580-000
Elem additions-DP, NV, PV, PW
$269,317
$269,317
Facility Lease Payments Principal Elem Additions-RP - 05-165-850-302-580-000
Elem additions-RP
$40,000
$40,000
Facility Lease Payments Principal-ATP - 05-008-850-302-580-000
Area Learning Center/Transition Plus/Pathways
$278,172
$278,172
64
Capital Budgets Building/Classroom Leases (continued)
2013-14
Capital Budget
Facility Lease Principal-DR - 05-399-850-302-580-000
Dakota Ridge
$481,073
$481,073
Facility Lease Payment Interest Elem Additions-DP-NV-PV-PW - 05-005-850-302-581-000
Elem additions-DP, NV, PV, PW
$74,428
$74,428
Facility Lease Payment Interest Elem Additions-RP - 05-165-850-302-581-000
Elem additions-RP
$7,285
$7,285
Facility Lease Payment Interest-ATP - 05-008-850-302-581-000
Area Learning Center/Transition Plus/Pathways
$136,975
$136,975
Facility Lease Payment Interest-DR - 05-399-850-302-581-000
Dakota Ridge
$62,447
$62,447
Facility Lease Payments Principal-CVLC - 05-007-920-302-730-000
Cedar Valley Learning Center
$155,000
$155,000
Facility Lease Payment Interest-CVLC - 05-007-920-302-740-000
Cedar Valley Learning Center
$71,419
$71,419
Total Capital Expenditures:
65
$3,111,670
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Capital Budgets Contingency for Schools
Narrative Summary
The 2013-14 capital contingency for schools will be used to respond to unexpected enrollment changes, scheduling issues or
other unforeseen conditions. Needs for additional furnishings will be identified at the beginning of the year and as the year
progresses.
Julie Olson, Director of Elementary Education, District Office and
Mark Parr, Director of Secondary Education, District Office
Capital Expenditures Summary
General Education Equipment Elementary
General Education Equipment Secondary
05-005-031-136-530-000
05-005-032-136-530-000
Total Capital Expenditures:
$10,000
$20,000
$30,000
Capital Expenditures Detail
General Education Equipment Elementary - 05-005-031-136-530-000
Contingency
$10,000
$10,000
General Education Equipment Secondary - 05-005-032-136-530-000
Contingency
$20,000
$20,000
Total Capital Expenditures:
66
$30,000
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Capital Budgets Contingency for Unplanned Expenses
Narrative Summary
There are numerous times during every school year when emergencies or other critical problems arise which require
immediate attention, but which were not anticipated at the time the capital budget was approved (more than 18 months before
the end of the school year). The administration carries a “Contingency” budget each year which may be used to pay for these
unplanned projects.
Jeff Solomon, Director of Finance & Operations, District Office
Capital Expenditures Summary
Building Equipment
05-005-850-134-530-000
Total Capital Expenditures:
$175,000
$175,000
Capital Expenditures Detail
Building Equipment - 05-005-850-134-530-000
Contingency
$175,000
$175,000
Total Capital Expenditures:
67
$175,000
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Capital Budgets Curriculum Materials
Narrative Summary
Curriculum materials include the purchase of an online RtI management system which enables teachers to monitor and
report student progress, and plan targeted literacy instruction and interventions (grades K-5) and for our Strategic Readers
(grades 6-12); instructional materials and resources for the second year of a five-year implementation of the revised English
Language Arts curriculum which is aligned to the new state standards (grades K-12); instructional materials and resources
for the first year of a two-year implementation of the social studies curriculum, which is aligned to the new standards (grades
K -12); curriculum mapping software to use in conjunction with the curriculum review process and to facilitate collaborative
planning amongst teachers (grades 6-12); Mandarin Chinese textbooks to support secondary curriculum; maintenance of
media programs and online data bases (grades K-12), maintenance of the online secondary textbook management system
utilized by media specialists and teachers to track textbooks district-wide for all subject areas (grades 6-12); instructional
materials and resources to promote native language literacy as part of the district’s EL program (grades K-12), and
upgrading school media collections for K-12 to supplement curricular implementations.
Steve Troen, Director of Teaching & Learning, District Office and
Renee Ervasti, Coordinator of K-12 Curriculum and ELL, District Office
Capital Expenditures Summary
Elementary Textbooks Curriculum
Gifted and Talented Textbooks Curriculum
English Language Learner Textbooks Curriculum
English Textbooks Curriculum
English Textbooks Curriculum Elementary
English Textbooks Curriculum Secondary
English Technology Equipment Curriculum Secondary
English Software License Fees Curriculum Elementary
English Software License Fees Curriculum K-12
Foreign Language Textbooks Curriculum
Foreign Language Textbooks Curriculum Secondary
Health/Physical Education Textbooks Curriculum Gr K-12
Health/Physical Education Textbooks Curriculum Secondary
Health/Physical Education Equipment Curriculum Elementary
Health/Physical Education Equipment Curriculum Secondary
Mathematics Textbooks Curriculum Elementary
Mathematics Textbooks Curriculum Secondary
Mathematics Equipment Curriculum Elementary
Mathematics Equipment Curriculum Secondary
Mathematics Software License Fees Curriculum Secondary
Computer Science Equipment Curriculum Secondary
Music Textbooks Curriculum Elementary
Music Equipment Curriculum Elementary
Music Equipment Curriculum Secondary
Natural Sciences Textbooks Curriculum Elementary
Natural Sciences Textbooks Curriculum Secondary
Natural Sciences Equipment Curriculum Elementary
Natural Sciences Equipment Curriculum Secondary
Natural Sciences Software Licenses Curriculum Elementary
Natural Sciences Software Licenses Curriculum Secondary
Social Sciences/Studies Textbooks Curriculum Elementary
Social Sciences/Studies Textbooks Curriculum Secondary
Career Development Textbooks Curriculum
68
05-255-203-302-460-100
05-255-218-302-460-000
05-255-219-302-460-000
05-255-220-302-460-000
05-255-220-302-460-100
05-255-220-302-460-200
05-255-220-302-555-200
05-255-220-302-821-100
05-255-220-302-821-000
05-255-230-302-460-000
05-255-230-302-460-200
05-255-240-302-460-000
05-255-240-302-460-200
05-255-240-302-530-100
05-255-240-302-530-200
05-255-256-302-460-100
05-255-256-302-460-200
05-255-256-302-530-100
05-255-256-302-530-200
05-255-256-302-821-200
05-255-257-302-530-200
05-255-258-302-460-100
05-255-258-302-530-100
05-255-258-302-530-200
05-255-260-302-460-100
05-255-260-302-460-200
05-255-260-302-530-100
05-255-260-302-530-200
05-255-260-302-821-100
05-255-260-302-821-200
05-255-270-302-460-100
05-255-270-302-460-200
05-255-371-302-460-000
$28,815
$0
$0
$0
$1,000,006
$564,542
$2,000
$0
$77,562
$0
$13,573
$0
$0
$0
$0
$20,000
$2,250
$15,000
$0
$0
$0
$0
$0
$0
$0
$2,000
$0
$0
$0
$0
$270,000
$759,308
$0
Capital Budgets Curriculum Materials (continued)
2013-14
Curriculum Career Development Bldg Acq/Imprv
Curriculum Career Development Equipment
Career Development Technology Equipment Curriculum
Major Software Purch-Car Dev-Second Curr
Curriculum Software License Fees
Curriculum Software License Fees Secondary
Curriculum Technology Equipment
Curriculum Major Software Purchases
Curriculum Software License Fees Sec-Consult/Dev
Media Center Purchased Service Curriculum
Media Center Resources Elementary
Media Center Resources Secondary
Media Center Technology Equipment Curriculum
Media Center Software Licenses Curriculum K-12
Media Center Software Licenses Curriculum Secondary
Guidance Textbooks Curriculum Secondary
Guidance Textbooks Curriculum Elementary
05-255-371-302-520-000
05-255-371-302-530-000
05-255-371-302-555-000
05-255-371-302-556-000
05-255-605-302-821-000
05-255-605-302-821-200
05-255-610-302-555-000
05-255-610-302-556-200
05-255-610-302-821-200
05-255-620-302-305-000
05-005-620-302-470-100
05-005-620-302-470-200
05-255-620-302-555-000
05-255-620-302-821-000
05-255-620-302-821-200
05-255-710-302-460-200
05-255-712-302-460-100
Total Capital Expenditures:
Capital Budget
$0
$0
$0
$0
$0
$0
$10,000
$84,000
$16,200
$0
$19,872
$19,872
$0
$89,000
$6,000
$0
$0
$3,000,000
Capital Expenditures Detail
Elementary Textbooks Curriculum - 05-255-203-302-460-100
Fiction and non-fiction books
$28,815
$28,815
English Textbooks Curriculum Elementary - 05-255-220-302-460-100
Support materials
$1,000,006
$1,000,006
English Textbooks Curriculum Secondary - 05-255-220-302-460-200
Resources with a focus on informational texts and classroom libraries
Support materials
$535,792
$28,750
$564,542
English Technology Equipment Curriculum Secondary - 05-255-220-302-555-200
Pilot iPad and iTunes
$2,000
$2,000
English Software License Fees Curriculum K-12 - 05-255-220-302-821-000
RtI Language Arts progress management system (gr K-12)
$77,562
$77,562
Foreign Language Textbooks Curriculum Secondary - 05-255-230-302-460-200
Textbooks
$13,573
$13,573
Mathematics Textbooks Curriculum Elementary - 05-255-256-302-460-100
Curriculum resources
$20,000
$20,000
69
Capital Budgets Curriculum Materials (continued)
2013-14
Capital Budget
Mathematics Textbooks Curriculum Secondary - 05-255-256-302-460-200
Replacement textbooks
$2,250
$2,250
Mathematics Equipment Curriculum Elementary - 05-255-256-302-530-100
AVMR resources
$15,000
$15,000
Natural Sciences Textbooks Curriculum Secondary - 05-255-260-302-460-200
Replacement textbooks
$2,000
$2,000
Social Sciences/Studies Textbooks Curriculum Elementary - 05-255-270-302-460-100
Curriculum resources
$270,000
$270,000
Social Sciences/Studies Textbooks Curriculum Secondary - 05-255-270-302-460-200
Curriculum resources
$759,308
$759,308
Curriculum Technology Equipment - 05-255-610-302-555-000
District Office mobile lab
$10,000
$10,000
Curriculum Major Software Purchases - 05-255-610-302-556-200
Software to support creation and tracking of classroom assessments
$84,000
$84,000
Curriculum Software License Fees Sec-Consult/Dev - 05-255-610-302-821-200
Curriculum mapping system (gr 6-12)
$16,200
$16,200
Media Center Resources Elementary - 05-005-620-302-470-100
Media resources (gr K-5)
$19,872
$19,872
Media Center Resources Secondary - 05-005-620-302-470-200
Media resources (gr 6-12)
$19,872
$19,872
Media Center Software Licenses Curriculum K-12 - 05-255-620-302-821-000
Online database (gr K-12)
$89,000
$89,000
Media Center Software Licenses Curriculum Secondary - 05-255-620-302-821-200
Textbook management system
$6,000
$6,000
Total Capital Expenditures:
70
$3,000,000
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Capital Budgets District Support Departments
Narrative Summary
The needs of the various District Support Departments are numerous and varied. By responding to these needs, we increase
productivity, maintain a safe working environment and continue to provide effective services.
Jeff Solomon, Director of Finance and Operations; Randy Dukek, Coordinator of Transportation;
Barb Nelson, Graphics/Mail Processing Supervisor; Mark Parr, Director of Secondary Education and
Mike Schwanke, Coordinator of Facilities and Grounds
Capital Expenditures Summary
Superintendent's Office Technology Equipment
Communication Technology Equipment
Graphics Operating Leases
Mail Services Operating Leases
Human Resources Technology Equipment
Finance Technology Equipment
Technology Support Major Software
Technology Support Technology Equipment
Student Information Technology Equipment
Central Receiving Equipment
Secondary Education Lease Payment Principal
Secondary Education Lease Payment Interest
Health Services Technology Equipment
Transportation Operating Leases
Transportation Bldg Acquisition/Improvements
Transportation Equipment
Transportation Technology Equipment
Transportation Major Software
Operations and Maintenance Major Software
Operations and Maintenance Lease Payment Principal
Operations and Maintenance Lease Payment Interest
05-025-020-302-555-000
05-025-107-302-555-000
05-035-120-302-370-000
05-035-125-302-370-000
05-045-135-302-555-000
05-035-140-302-555-000
05-035-145-302-556-000
05-035-145-302-555-000
05-035-147-302-555-000
05-035-150-302-530-000
05-200-211-302-580-000
05-200-211-302-581-000
05-065-720-302-555-000
05-035-760-302-370-000
05-035-760-302-520-000
05-035-760-302-530-000
05-035-760-302-555-000
05-035-760-302-556-000
05-035-810-302-556-000
05-035-810-302-580-000
05-035-810-302-581-000
Total Capital Expenditures:
$0
$0
$12,425
$8,010
$0
$0
$0
$0
$0
$0
$25,763
$1,429
$0
$2,244
$0
$0
$0
$0
$0
$87,373
$6,994
$144,238
Capital Expenditures Detail
Graphics Operating Leases - 05-035-120-302-370-000
Copier lease/high-volume Graphics
Copier lease/Metro Sales Facilities
Copier lease/Canon Graphics
$7,577
$2,295
$2,553
$12,425
Mail Services Operating Leases - 05-035-125-302-370-000
Mailing system lease
$8,010
$8,010
Secondary Education Lease Payment Principal - 05-200-211-302-580-000
5 High school vehicles annual lease principal
$25,763
$25,763
71
Capital Budgets District Support Departments (continued)
2013-14
Capital Budget
Secondary Education Lease Payment Interest - 05-200-211-302-581-000
5 High school vehicles annual lease interest
$1,429
$1,429
Transportation Operating Leases - 05-035-760-302-370-000
Copier lease
$2,244
$2,244
Operations and Maintenance Lease Payment Principal - 05-035-810-302-580-000
Equipment leases/principal
$87,373
$87,373
Operations and Maintenance Lease Payment Interest - 05-035-810-302-581-000
Equipment leases/interest
$6,994
$6,994
Total Capital Expenditures:
72
$144,238
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Capital Budgets Health & Safety
Narrative Summary
Health and Safety funds will be used for Minnesota Department of Health inspections and remedies of cited deficiencies,
playground resurfacing, machine guarding, personal protective equipment, employee training, backflow prevention,
hazardous waste disposal, asbestos abatement, asbestos periodic re-inspections, State Fire Marshal inspections, and fire
alarm panel inspections and upgrades. Please refer to Appendix A for additional information.
Kerry Hudgens, Health & Safety Supervisor, Facilities & Grounds, District Services Center Annex
Capital Expenditures Summary
Physical Hazards Control
Hazardous Substances Removal
Health Safety Environmental Mgmt
Asbestos Removal
Fire Safety
05-xxx-860-347-xxx-000
05-xxx-860-349-xxx-000
05-xxx-860-352-xxx-000
05-xxx-860-358-305-000
05-xxx-860-363-xxx-000
Total Capital Expenditures:
$217,600
$95,000
$258,200
$36,000
$352,400
$959,200
Capital Expenditures Detail
Physical Hazards Control - 05-xxx-860-347-xxx-000
Various projects (see appendix A)
$217,600
$217,600
Hazardous Substances Removal - 05-xxx-860-349-xxx-000
Various projects (see appendix A)
$95,000
$95,000
Health Safety Environmental Mgmt - 05-xxx-860-352-xxx-000
Various projects (see appendix A)
$258,200
$258,200
Asbestos Removal - 05-xxx-860-358-305-000
Various projects (see appendix A)
$36,000
$36,000
Fire Safety - 05-xxx-860-363-xxx-000
Various projects (see appendix A)
$352,400
$352,400
Total Capital Expenditures:
73
$959,200
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Capital Budgets Major Maintenance/Special Projects
Narrative Summary
The 2013-2014 major maintenance capital funds will be used for the following: rearrange office partitions at Diamond Path
Elementary, add security light to the Glacier Hills Elementary playground, install a new door to the Northview Elementary
nurse’s office, purchase shelving for Parkview Elementary, regrade the playground at Thomas Lake Elementary and add a
public address speaker outside in front of the building. A dock plate will be purchased for Scott Highlands Middle School.
Lights and a lighting control will be purchased for the Apple Valley High School theater. Eagan High School expenditures
include an assisted listening system for the theater, electrical wiring for hand dryers, curbing to the Northview Elementary
walking path and a Dewalt tool package for the grounds department. Rosemount High School will receive a Performing Arts
Center wireless microphone, a table saw for the scene shop, black folding chairs and concrete slabs will be added to the
south hall exit doors. Two door access card readers will be installed at Dakota Ridge and $35,000 has been allocated for
district wide custodial equipment.
Mike Schwanke, Coordinator of Facilities and Grounds, District Office
Capital Expenditures Summary
Major Maintenance Site/Grounds Improvements
Major Maintenance Building Acquisition/Improvements
Major Maintenance Equipment
Major Maintenance Technology Equipment
Major Maintenance Taxes and Special Assessments
Major Maintenance Contracted Services/Generators EPA
Major Maintenance Equipment/Generators EPA
05-xxx-854-302-510-000
05-xxx-854-302-520-000
05-xxx-854-302-530-000
05-xxx-854-302-555-000
05-xxx-854-302-896-000
05-xxx-855-302-305-000
05-xxx-855-302-530-000
Total Capital Expenditures:
$12,500
$41,410
$54,000
$0
$0
$104,556
$94,556
$307,022
Capital Expenditures Detail
Major Maintenance Site/Grounds Improvements - 05-xxx-854-302-510-000
Playground light (GH)
Playground safety improvement (TL)
Curbing on path to (DHMS/NV)
Cement slabs and concrete work (RHS)
$5,000
$3,500
$1,000
$3,000
$12,500
Major Maintenance Building Acquisition/Improvements - 05-xxx-854-302-520-000
Replace office desk partitions (DP)
Door to nurses area from hall (NV)
Add speaker to front of building (WL)
House pre-set lighting control for Theatre (AVHS)
Electrical for four hand dryers (EHS)
Assisted listening system (EHS)
Model AS-5000R wireless control (RHS)
2 Card readers (DR)
Garage opener for grounds overhead door (EHS)
Install new dock plate (SHMS)
$15,000
$6,000
$2,500
$5,625
$2,000
$1,200
$1,190
$3,000
$1,900
$2,995
$41,410
74
Capital Budgets Major Maintenance/Special Projects (continued)
2013-14
Capital Budget
Major Maintenance Equipment - 05-xxx-854-302-530-000
Shelving in receiving area (PV)
3 Moving lights (AVHS)
Gear puller set (AVHS)
Dewalt cordless combination & tool package (EHS)
Skill saw, grinder, hammer drill (EHS)
Dewalt table saw in scene shop (RHS)
Districtwide custodial equipment
Black folding chairs (RHS)
$1,000
$9,600
$1,200
$1,200
$1,000
$1,000
$35,000
$4,000
$54,000
Major Maintenance Contracted Services/Generators EPA - 05-xxx-855-302-305-000
Generator consulting fee (VMS)
Generator consulting fee (SHMS)
Generator consulting fee (FRM)
Generator consulting fee (EVHS)
Generator consulting fee (GH)
Generator consulting fee (AVHS)
Generator consulting fee (EHS)
Contracted labor demolish and remove building (RHS)
$15,346
$15,346
$10,288
$17,346
$12,918
$11,656
$11,656
$10,000
$104,556
Major Maintenance Equipment/Generators EPA - 05-xxx-855-302-530-000
Generator equipment (VMS)
Generator equipment (SHMS)
Generator equipment (FRM)
Generator equipment (EVHS)
Generator equipment (GH)
Generator equipment (AVHS)
Generator equipment (EHS)
$15,346
$15,346
$10,288
$17,346
$12,918
$11,656
$11,656
$94,556
Total Capital Expenditures:
75
$307,022
Capital Expenditure Plan
ISD 196 - Rosemount - Apple Valley - Eagan
2013-14
Capital Budget
Capital Budgets TIES
Narrative Summary
TIES, an education technology consortium, provides the district with computer services for student accounting, staff
development, human resources, payroll and financial information. These fees are calculated based on the district’s enrollment
and usage.
Ed Heier, Coordinator of Technology, District Office
Capital Expenditures Summary
Technology Support License Fees
05-035-145-302-822-000
Total Capital Expenditures:
$734,400
$734,400
Capital Expenditures Detail
Technology Support License Fees - 05-035-145-302-822-000
TIES fees
$734,400
$734,400
Total Capital Expenditures:
76
$734,400
Appendix B
13-14 Alternative Facilities Projects
77
78
ISD 196 2013-14 Alternative Facilities Report
Facility
Description
Revised Budget
Administrative
670-14-05-01
Surveys (Roof, Walls, Hardscape)
$6,720.00
670-14-05-02
Project Management
$115,426.00
670-14-05-03
Consultants - Design / Engineer / Con. Adm.
$374,150.00
Facility Total
$496,296.00
Apple Valley High
675-14-397-20
Lighting fixture replacement - 2nd floor
675-14-397-21
Retrofit ice arena lighting
$3,000.00
678-14-397-10
Baseball / softball backstop repairs
$3,000.00
679-14-397-19
Replace variable frequency drives (2)
$9,000.00
683-14-397-09
Replace print room #1 doors and frame
$8,000.00
Facility Total
$37,000.00
$60,000.00
Area Learning Center
680-14-324-09
Caulk exterior gymnasium window
$4,500.00
Facility Total
$4,500.00
Black Hawk Middle
674-14-232-12
Replace cracked and deteriorating gang lav sinks
677-14-232-10
Concrete repairs
$5,000.00
678-14-232-12
Baseball / softball backstop repairs
$2,000.00
682-14-232-03
Replace pool filter media and valves
$8,000.00
683-14-232-10
Replace band room, girls and boys locker room doors
$6,000.00
Facility Total
$20,000.00
$41,000.00
Cedar Park Elementary
677-14-112-03
Crack fill / seal coat / stripe main parking lot
678-14-112-05
Repair/replace playground border
679-14-112-14
Repair PRV's
685-14-112-04
Tuck pointing and sealant replacement
$6,500.00
$10,100.00
$5,000.00
Facility Total
Friday, March 08, 2013
$10,000.00
$31,600.00
Page 1 of 8
79
Facility
Description
Revised Budget
Dakota Hills Middle
671-14-225-06
Replace roof on athletic garage
$17,000.00
672-14-225-11
Repair damaged plaster ceiling in boys locker room
672-14-225-12
Replace ceiling tile in 3 art rooms
675-14-225-04
Retrofit upper level classroom hallway lighting
$10,000.00
675-14-225-05
Retrofit main level classroom hallway lighting
$20,000.00
675-14-225-06
Retrofit lower level classroom hallway lighting
$15,000.00
675-14-225-07
Retrofit gym/locker room hallway lighting
$8,000.00
$25,000.00
$3,000.00
675-14-225-08
Retrofit media center lighting
677-14-225-04
Reclaim / repave / stripe south parking lot
$7,000.00
677-14-225-13
Concrete sidewalk replacement
$5,000.00
678-14-225-13
Baseball / softball backstop repairs
$2,000.00
682-14-225-04
Replace winch pulley system on 3 basketball hoops
$5,500.00
682-14-225-06
Replace pool chlorinator
$3,300.00
683-14-225-06
Door hardware repair/replacement
$5,000.00
684-14-225-04
Replace damaged elevator floor
685-14-225-05
Masonry and sealant repairs
$10,000.00
685-14-225-06
Replace deteriorated exterior brick
$10,000.00
$380,400.00
$13,000.00
Facility Total
$539,200.00
Dakota Ridge School
671-14-399-05
Roof Replacement 1997
$600,000.00
673-14-399-05
Carpet - replace 1997 (year 2)
$96,000.00
Facility Total
$696,000.00
Deerwood Elementary
672-14-116-07
Paint library
$10,000.00
683-14-116-11
Replace panic hardware and mullions
$13,000.00
Facility Total
$23,000.00
Diamond Path Elementary
672-14-110-02
Paint gymnasium ceiling
673-14-110-04
Carpet - Replace 1999, 2000
$14,000.00
674-14-110-05
Replace water heater
$5,000.00
674-14-110-11
Replace cafeteria drinking fountain
$1,000.00
$165,000.00
675-14-110-03
Replace outside light fixtures
$10,000.00
681-14-110-03
Replace round knobs with lever handle locksets
$12,000.00
683-14-110-23
Replace worn interior doors
$12,000.00
683-14-110-24
Replace restroom partitions - gymnasium
$6,600.00
685-14-110-03
Replace deteriorated exterior brick
$5,000.00
Facility Total
Friday, March 08, 2013
$230,600.00
Page 2 of 8
80
Facility
Description
Revised Budget
District Office East
679-14-006-02
Replace heating boilers
$18,000.00
683-14-006-28
Renovate bus driver restrooms
$35,000.00
Facility Total
$53,000.00
District Service Center
673-14-002-06
Replace carpet - south side
$120,000.00
685-14-002-02
Replace deteriorated exterior brick
$5,000.00
Facility Total
$125,000.00
Districtwide
671-14-05-01
Roof Repairs
$0.00
672-14-05-01
Int/Ext painting and Other Finishes
$0.00
673-14-05-01
Flooring repairs / replacement
$0.00
674-14-05-01
Plumbing - domestic water systems
$0.00
675-14-05-01
Electrical Maintenance
$0.00
675-14-05-02
Lighting fixture replacements
676-14-005-02
Replace broken clock movements - 10 buildings
676-14-05-01
Electronics - clocks, p.a., alarms, bells
$0.00
677-14-05-01
Pavement, sidewalks, curbs
$0.00
$0.00
$5,500.00
678-14-05-01
Grounds/ Athletic Fields
$0.00
678-14-05-02
Play structure maintenance
$0.00
679-14-05-01
HVAC repairs and deferred maintenance
$0.00
680-14-05-01
Windows - repair / replace
$0.00
680-14-05-02
Window Treatments - repair / replace
$0.00
681-14-05-01
Interior lockset replacements
$0.00
681-14-05-02
ADA Signage
$0.00
682-14-05-01
Gyms / Pools - repairs
$0.00
683-14-05-01
Doors and Hardware repair/replacement
$0.00
683-14-05-03
Renovation Projects
$0.00
684-14-05-01
Elevator repairs
$0.00
684-14-05-02
Theater repairs
$0.00
685-14-05-01
Exterior Wall System Projects
$0.00
Facility Total
Friday, March 08, 2013
$5,500.00
Page 3 of 8
81
Facility
Description
Revised Budget
Eagan High
672-14-341-16
Paint main level corridors and classrooms
$26,000.00
674-14-341-07
Replace four drinking fountains in gymnasium
$5,000.00
674-14-341-08
Replace shut off valves for urinals and toilets
$5,000.00
674-14-341-09
Replace water softener resin
674-14-341-10
Repair water softener brine system
$10,000.00
$5,000.00
675-14-341-14
Retrofit gym entry vestibule
$5,000.00
675-14-341-15
Retrofit upper level hallway lighting - blue area
$19,500.00
675-14-341-16
Retrofit main level hallway lighting - blue area
$19,000.00
675-14-341-17
Retrofit lower level hallway lighting - red area
$18,000.00
675-14-341-18
Retrofit main level hallway lighting - red area
$30,000.00
677-14-341-06
Repair blacktop path between baseball fields and track
$4,000.00
678-14-341-08
Baseball / softball backstop repairs
679-14-341-08
Replace building automation system
$3,000.00
679-14-341-09
Replace air compressor for HVAC controls
$5,000.00
680-14-341-08
Replace 3 fogged windows
$3,000.00
$800,000.00
682-14-341-02
Replace court dividing curtains in gymnasium
$21,000.00
683-14-341-04
Replace corridor seperation doors
$17,000.00
683-14-341-16
Broken door replacement (9)
$12,000.00
683-14-341-26
Repair press box - rotting wood
$40,000.00
683-14-341-27
Door hardware replacement
$7,000.00
Facility Total
$1,054,500.00
Eastview High
677-14-388-07
Crack fill / seal coat / stripe North lot
677-14-388-08
Resurface track
678-14-388-09
Baseball / softball backstop repairs
683-14-388-07
Cafeteria door replacement
$24,000.00
$145,000.00
$3,000.00
$18,500.00
Facility Total
$190,500.00
Echo Park Elementary
673-14-114-03
Carpet - replace 1999
679-14-114-15
Repair PRV's
$115,200.00
$6,000.00
Facility Total
$121,200.00
Falcon Ridge Middle
677-14-286-09
Concrete repairs
$5,000.00
678-14-286-11
Baseball / softball backstop repairs
$2,000.00
683-14-286-05
Classroom door and hardware replacement
$5,000.00
Facility Total
Friday, March 08, 2013
$12,000.00
Page 4 of 8
82
Facility
Description
Revised Budget
Glacier Hills Elementary
671-14-164-04
Roof Replacement 1993
$520,000.00
679-14-164-05
Reinsulate air conditioning pipes
$15,000.00
683-14-164-25
Replace restroom partitions
$15,000.00
Facility Total
$550,000.00
Greenleaf Elementary
672-14-111-03
Paint south west sky light window frame
$500.00
672-14-111-04
Paint gymnasium ceiling
680-14-111-10
Caulk south west sky light window
$14,000.00
$1,000.00
683-14-111-30
Door closer replacement
$4,000.00
685-14-111-08
Sealant repairs
$10,000.00
Facility Total
$29,500.00
Highland Elementary
674-14-115-04
Replace Victaulic fittings
$3,000.00
681-14-115-05
Replace round knobs with lever handle locksets
$6,000.00
Facility Total
$9,000.00
Northview Elementary
671-14-106-02
Roof Replacement 93, 94
$520,000.00
681-14-106-04
Replace round knobs with lever handle locksets
Facility Total
$10,000.00
$530,000.00
Oak Ridge Elementary
678-14-120-07
Repair/replace playground border
$10,100.00
679-14-120-07
Replace boiler burner controls
$46,000.00
680-14-120-03
Window Treatments - repair / replace (1/2)
$20,000.00
Facility Total
$76,100.00
Parkview Elementary
674-14-109-03
Replace water heater
$5,000.00
683-14-109-12
Replace exterior boiler room door and frame
$4,000.00
Facility Total
$9,000.00
Pinewood Elementary
672-14-118-08
Ceiling tile replacement - original
$46,000.00
678-14-118-22
Replacement of deteriorating original playground equipment
$38,000.00
Facility Total
$84,000.00
Red Pine Elementary
683-14-165-31
Door closer replacement
$4,000.00
Facility Total
Friday, March 08, 2013
$4,000.00
Page 5 of 8
83
Facility
Description
Revised Budget
Rosemount Elementary
678-14-105-04
Repair/replace playground border
683-14-105-29
Door closer replacement
685-14-105-09
Sealant repairs
$10,100.00
$4,000.00
$10,000.00
Facility Total
$24,100.00
Rosemount High
672-14-338-15
Paint main level corridors and classrooms
$30,000.00
673-14-338-08
Carpet - replace 1998, 99
674-14-338-06
Replace sanitary drain
$15,000.00
675-14-338-13
Replace motor control center
$30,000.00
677-14-338-05
Mill and overlay east 1/2 of center lot
$70,000.00
$170,000.00
678-14-338-05
Baseball / softball backstop repairs
$3,000.00
679-14-338-03
Replace heat pumps (3 locations)
$45,000.00
679-14-338-10
Replace condensate pump #6
$10,000.00
679-14-338-18
Replace AC unit - teachers lounge
680-14-338-06
Window caulking - 2nd and 3rd floor
680-14-338-07
Repair damaged sunblock film in IMC Lab A
$600.00
683-14-338-02
Gymnasium door and hardware replacement
$15,000.00
683-14-338-13
PAC scene shop overhead door replacement
$5,500.00
683-14-338-14
Corridor seperation doors repair/replacement
$10,000.00
684-14-338-03
Refinish stage floor
$30,000.00
684-14-338-05
Repair damaged seats in theater
684-14-338-06
Basement level freight elevator floor repair
$5,000.00
$30,000.00
$3,000.00
Facility Total
$15,000.00
$487,100.00
Rosemount Middle
671-14-239-03
Roof Replacement 1952
672-14-239-14
Replace ceiling tile and grid in pool hallway
$100,000.00
$18,000.00
674-14-239-13
Replace domestic hot water tank - pool
$10,000.00
679-14-239-17
Replace pneumatic controls - units 1, 2, 4, 5
$75,000.00
683-14-239-17
Custodial storage door replacement
683-14-239-18
Choir and band room door replacement
683-14-239-19
Girls phy ed office & east locker room door replacement
$5,000.00
683-14-239-20
Main office door and hardware replacement
$6,000.00
683-14-239-21
Lecture rooms A & B - door and hardware replacement
$9,000.00
Facility Total
$4,000.00
$10,000.00
$237,000.00
School of Env. Studies
675-14-360-19
Exterior lighting replacement
677-14-360-11
Concrete repairs
$13,000.00
$5,000.00
Facility Total
Friday, March 08, 2013
$18,000.00
Page 6 of 8
84
Facility
Description
Revised Budget
Scott Highlands Middle
672-14-239-13
Ceiling Replacement - Locker bays
673-14-293-02
Carpet - replace 1999
675-14-239-09
Lighting replacement - Locker bays
$45,000.00
$168,000.00
$25,000.00
675-14-293-10
Replace pool lighting
$5,000.00
675-14-293-11
Retrofit mens and womens restroom lighting
$2,500.00
679-14-293-20
Replace air compressor dryer for pneumatic controls
$2,000.00
680-14-293-04
Caulk exterior windows
$6,800.00
680-14-293-05
Replace rusty window frames in pool/locker rooms
681-14-293-06
Replace round knobs with lever handle locksets
683-14-293-22
Locker room and pool area - panic hardware replacement
683-14-293-32
Replace rusty lockers in boys and girls locker rooms
685-14-293-07
Penthouse screen wall replacement (3)
Facility Total
$5,700.00
$16,000.00
$5,000.00
$25,000.00
$450,000.00
$756,000.00
Shannon Park Elementary
672-14-119-09
Ceiling tile replacement - original
672-14-119-10
Replace stained wall covering due to roof leak
$46,000.00
$5,000.00
677-14-119-12
Concrete repairs
$5,000.00
678-14-119-24
Play structure maintenance - platforms, slide
$4,500.00
679-14-119-06
Replace boiler burner controls
$46,000.00
Facility Total
$106,500.00
Southview Elementary
676-14-108-03
Replace clock/PA system
$18,500.00
677-14-108-02
Crack fill/ seal coat / playground
$4,700.00
678-14-108-23
Play structure maintenance - replace broken platforms
$6,000.00
679-14-108-13
Repair PRV's
$8,000.00
Facility Total
$37,200.00
Thomas Lake Elementary
672-14-113-06
Paint gymnasium, cafeteria and kitchen doors, exterior light pol
680-14-113-11
Replace 5 leaking lower classroom windows
$7,000.00
685-14-113-10
Replace several brick, tuck point
$8,800.00
Facility Total
$20,300.00
$36,100.00
Valley Middle
675-14-298-12
Replace breaker panel
$25,000.00
678-14-298-21
Play structure maintenance - replace platforms
682-14-298-05
Replace gymnasium floor
$9,000.00
$102,000.00
Facility Total
Friday, March 08, 2013
$136,000.00
Page 7 of 8
85
Facility
Description
Revised Budget
Westview Elementary
673-14-107-07
Replace cracked tile base in corridors
$7,000.00
679-14-107-04
Cafeteria DX unit replacement
$6,500.00
679-14-107-11
Replace boiler refractory
$20,000.00
679-14-107-12
Replace AHU #8
$7,000.00
683-14-107-15
Replace cafeteria door and hardware
$2,000.00
Facility Total
$42,500.00
Woodland Elementary
674-14-117-02
Replace arestor to relieve water hammer
678-14-117-06
Repair/replace playground border
679-14-117-16
Replace 3 exhaust fans
$6,000.00
683-14-117-08
Band room door and hardware replacement
$3,000.00
$10,100.00
Facility Total
Grand Total
Friday, March 08, 2013
$3,000.00
$22,100.00
$6,878,096.00
Page 8 of 8
86
Appendix A
13-14 Health & Safety Projects
87
88
ISD 196 2013-14 Health and Safety Project Report
Facility Name
ProjectName
Budget
Apple Valley HS
347-01-14-397-01
MN Food Code Inspections
$1,500.00
347-16-14-397-01
Machine Guarding/Air handling belt guarding (10) cert.# MG2064
347-16-14-397-01
Machine Guarding/Theater Catwalk siderail guarding (cert# MG2064)
363-02-14-397-01
State Fire Marshal Inspection (Apple Valley HS)
$9,000.00
$10,000.00
$5,500.00
Facility Total: $26,000.00
Black Hawk MS
347-01-14-232-01
MN Food Code Inspections
$1,700.00
Facility Total:
$1,700.00
Cedar Park ES
347-01-14-112-01
MN Food Code Inspections
$1,200.00
347-13-14-112-01
Playground Resurfacing
$1,000.00
347-16-14-112-01
Machine Guarding/Air handling belt guarding (5) cert.# MG2064
$4,500.00
Facility Total:
$6,700.00
Cedar Valley Learning
347-13-14-005-01
Playground Resurfacing
347-17-14-005-01
Flammable Storage Cabinets
$800.00
$3,000.00
Facility Total:
$3,800.00
Dakota Hills MS
347-01-14-225-01
MN Food Code Inspections
$1,700.00
Facility Total:
$1,700.00
Dakota Ridge
347-01-14-399-01
MN Food Code Inspections
$1,000.00
347-13-14-399-01
Playground Resurfacing
363-02-14-399-01
State Fire Marshal Inspection (Dakota Ridge)
$800.00
$1,200.00
Facility Total:
$3,000.00
Deerwood ES
347-01-14-116-01
MN Food Code Inspections
$1,200.00
347-13-14-116-01
Playground Resurfacing
$1,000.00
Facility Total:
$2,200.00
Diamond Path ES
347-01-14-110-01
MN Food Code Inspections
$1,200.00
347-13-14-110-01
Playground Resurfacing
$1,000.00
Facility Total:
$2,200.00
District Office
358-04-14-005-04
Asbestos Periodic Inspection (District Office Buildings)
$3,000.00
Facility Total:
$3,000.00
District Office East
349-01-14-006-01
UST Abandoned Tank Removal
$10,000.00
349-12-14-006-04
UST-Inspection and leak testing/DOE
$1,200.00
Facility Total: $11,200.00
District Service Center
349-12-14-002-04
UST-Inspection and leak testing/DSC
$1,200.00
Facility Total:
89
$1,200.00
Facility Name
ProjectName
Budget
District wide
347-08-14-005-04
PPE-Foot Protection/Transportation
$3,500.00
347-09-14-005-01
PPE-Hand Protection
$5,000.00
347-11-14-005-01
PPE-Hearing Protection (District wide)
$5,000.00
347-11-14-005-04
PPE-Hearing Protection (Grounds and Transportation)
$1,000.00
347-12-14-005-02
Eyewash and Drench Shower/Mechanical Room
$1,800.00
347-12-14-005-04
Body Protection/Grounds, Building Chief, Maintenance Workers/District wide
$3,000.00
347-12-14-005-08
Eyewash Replacement Parts/District wide
$1,000.00
347-18-14-005-01
OSHA-Annual Lift Inspections
$7,000.00
347-18-14-005-02
Hoist Inspections/Grounds
$1,000.00
347-18-14-005-03
Hoist Inspections/Transportation
$1,000.00
347-19-14-005-05
Elevator Inspections (22) bldgs.
$16,500.00
349-03-14-005-01
Backflow Prevention/DO's & Specialty Schools (9)
$4,000.00
349-03-14-005-02
Backflow Prevention/High Schools
$2,000.00
349-03-14-005-03
Backflow Prevention/Middle Schools
$2,400.00
349-03-14-005-04
Backflow Prevention/Elementary Schools
$7,200.00
349-04-14-005-01
Hazardous Waste Removal/DO's & Specialty Schools (9)
$8,000.00
349-04-14-005-02
Hazardous Waste Removal/High Schools
$7,000.00
349-04-14-005-03
Hazardous Waste Removal/Middle Schools
$7,000.00
349-04-14-005-04
Hazardous Waste Removal/Elementary Schools
$9,000.00
349-05-14-005-01
Hazardous Waste Fees
$2,000.00
349-11-14-005-01
Radon Testing/Elementary Schools
349-12-14-005-01
UST-Cathodic Testing
$3,000.00
352-02-14-005-01
AED Supplies
$8,000.00
$10,000.00
352-03-14-005-01
BBP Management Programs and Supplies
$8,000.00
352-04-14-005-01
BBP-HBV Vaccinations
$4,000.00
352-05-14-005-01
CAFM-Annual Maintenance Agreement
$5,000.00
352-10-14-005-01
ERK-ClarityNet training and MSDS online
$6,000.00
352-10-14-005-01
Health and Safety Training
$3,000.00
352-11-14-005-01
EMS-Equipment dosimeter and calibration of Q-trak, 4 gas meter
352-12-14-005-01
EMS-District Staff (Health & Safety)
$1,000.00
$200,000.00
352-16-14-005-01
Management Assistance-Health and Safety
352-16-14-005-01
Safety Committee Management Program
$3,500.00
352-17-14-005-01
Hearing Conservation Management Program
352-18-14-005-01
IAQ-Grounds Shop Exahust Testing
$2,000.00
352-18-14-005-01
VOC Testing Print Room and Buses
$1,000.00
$500.00
$1,200.00
352-21-14-005-01
Respiratory Protection Management Program (District wide)
$1,000.00
352-25-14-005-01
Electrical Safety-Arc Flash Management Program (District wide)
$1,000.00
352-25-14-005-01
Electrical Safety-LOTO managmenet program
$1,000.00
352-26-14-005-01
Food Safety Training
358-03-14-005-01
Asbestos Inspector Training/Designated Person Asbestos Training
363-02-14-005-01
Fire Safety-Extinguisher Inspection/Testing
363-04-14-005-01
Fire Safety-Fire Alarm System
363-04-14-005-01
Fire Safety-Fire Alarm System Monitoring
363-05-14-005-01
Fire Safety-Emergency Exit/Lighting Maintenance
363-07-14-005-01
Kitchen Suppression System Inspections (High Schools, Middle Schools, Dis
363-10-14-005-01
Fire Safety-Overhead Fire door and Smoke Hatch Inspections
$13,000.00
363-12-14-005-01
Fire Safety-Annual Inspection
$20,000.00
363-12-14-005-01
Sprinkler Inspections (District wide)
$20,000.00
$500.00
$1,000.00
$6,000.00
$10,000.00
$5,000.00
$10,000.00
$3,000.00
Facility Total:$442,100.00
90
Facility Name
ProjectName
Budget
Eagan HS
347-01-14-341-01
MN Food Code Inspections
$1,500.00
347-16-14-341-01
Machine Guarding/Guard railing system for cooling tower
347-16-14-341-01
Machine Guarding/Woodshops machine guarding for (point of operation gua
$14,300.00
$6,000.00
Facility Total: $21,800.00
Early Childhood Lear
347-13-14-104-01
Playground Resurfacing
$800.00
Facility Total:
$800.00
Eastview HS
347-01-14-388-01
MN Food Code Inspections
$1,500.00
347-16-14-388-01
Machine Guarding/Woodshop Machine Guarding (table saws, spindal sande
$3,500.00
363-02-14-388-01
State Fire Marshal Inspection (Eastview HS)
$5,500.00
Facility Total: $10,500.00
Echo Park ES
347-13-14-114-01
Playground Resurfacing
$1,000.00
363-01-14-114-01
Fire Alarm System Replacement (Echo Park ES)
$45,000.00
Facility Total: $46,000.00
Elementary School
358-04-14-005-03
Asbestos Periodic Inspection (Elementary Schools)
$10,000.00
Facility Total: $10,000.00
Elementary Schools
347-06-14-005-03
Working at Heights/Fall Protection/Elementary Schools
$2,000.00
347-08-14-005-01
PPE-Foot Protection/Elementary Schools
$3,500.00
347-11-14-005-04
PPE-Hearing Protection (Elementary Schools) (18)
$1,000.00
347-12-14-005-06
Eye and Face Protection/Elementary Schools (18)
$1,000.00
349-12-14-005-01
UST-Cathodic Testing/Elementary Schools
$2,000.00
363-01-14-005-03
Fire Safety-Fire Marshal Orders (Elementary Schools)
$5,000.00
363-04-14-005-01
Fire Safety-Fire Alarm System Annual Inspection (Elementary Schools)
$20,000.00
363-04-14-005-04
Fire Safety-Fire Alarm System Monitoring (Elementary Schools)
$10,000.00
363-05-14-005-04
Fire Safety-Emergency Exit/Lighting Maintenance (Elementary Schools)
$10,000.00
363-07-14-005-01
Kitchen Suppression System Removal and Sprinkler System Install (Element
$10,000.00
Facility Total: $64,500.00
Falcon Ridge MS
347-01-14-286-01
MN Food Code Inspections
$1,700.00
363-02-14-286-01
State Fire Marshal Inspection (Falcon Ridge MS)
$3,200.00
Facility Total:
$4,900.00
Glacier Hills ES
347-01-14-164-01
MN Food Code Inspections
$1,200.00
347-13-14-164-01
Playground Resurfacing
$1,000.00
349-12-14-164-04
UST Monitor/GH
$8,000.00
Facility Total: $10,200.00
Green Leaf ES
363-01-14-111-01
Fire Alarm System Replacement (Green Leaf ES)
$45,000.00
Facility Total: $45,000.00
91
Facility Name
ProjectName
Budget
GreenLeaf ES
347-01-14-111-01
MN Food Code Inspections
347-13-14-111-01
Playground Resurfacing
$1,200.00
$1,000.00
Facility Total:
$2,200.00
High Schools
347-06-14-005-01
Working at Heights/Fall Protection/High Schools
$5,000.00
347-08-14-005-03
PPE-Foot Protection/High Schools
$3,500.00
347-11-14-005-03
PPE-Hearing Protection (High Schools) (5)
$1,000.00
347-12-14-005-05
Eye and Face Protection/High Schools (5)
$1,000.00
347-18-14-005-04
Mat Hoist Inspections/High Schools
$3,000.00
352-23-14-005-01
Science Lab Safety Management Program (High Schools)
$5,000.00
358-04-14-005-01
Asbestos Periodic Inspection (High Schools)
$5,000.00
363-01-14-005-01
Fire Safety-Fire Marshal Orders (High Schools)
$6,000.00
363-04-14-005-02
Fire Safety-Fire Alarm System Monitoring (High Schools)
$5,000.00
363-05-14-005-02
Fire Safety-Emergency Exit/Lighting Maintenance (High Schools)
$10,000.00
Facility Total: $44,500.00
Highland ES
347-01-14-115-01
MN Food Code Inspections
$1,200.00
347-13-14-115-01
Playground Resurfacing
$1,000.00
Facility Total:
$2,200.00
Middle Schools
347-06-14-005-02
Working at Heights/Fall Protection/Middle Schools
$4,000.00
347-08-14-005-02
PPE-Foot Protection/Middle Schools
$3,500.00
347-11-14-005-02
PPE-Hearing Protection (Middle Schools) (6)
$1,000.00
347-12-14-005-01
PPE-General/Respiratory Protection for Pool Operators (Middle School)
$1,000.00
347-12-14-005-03
Eye and Face Protection/Middle Schools (6)
$1,000.00
347-12-14-005-07
Eye and Face Protection/Middle Schools
$1,000.00
349-12-14-005-01
UST-Cathodic Testing/Middle Schools
$3,000.00
352-23-14-005-01
Fume Hood Testing for Science Labs (Middle schools)
$1,500.00
352-23-14-005-02
Science Lab Safety Management Program (Middle Schools)
$6,000.00
358-04-14-005-02
Asbestos Periodic Inspection (Middle Schools)
$6,000.00
363-01-14-005-02
Fire Safety-Fire Marshal Orders (Middle Schools)
$5,000.00
363-04-14-005-03
Fire Safety-Fire Alarm System Monitoring (Middle Schools)
363-05-14-005-03
Fire Safety-Emergency Exit/Lighting Maintenance(Middle Schools)
$10,000.00
363-12-14-005-01
Fire Safety-Fire Alarm System Annual Inspection (Middle Schools)
$13,000.00
$5,000.00
Facility Total: $61,000.00
Northview ES
347-01-14-106-01
MN Food Code Inspections
$1,200.00
347-13-14-106-01
Playground Resurfacing
$1,000.00
363-02-14-106-01
State Fire Marshal Inspection (Northview ES)
$1,200.00
Facility Total:
$3,400.00
Oak Ridge ES
347-01-14-120-01
MN Food Code Inspections
$1,200.00
Facility Total:
$1,200.00
Oakridge ES
347-13-14-120-01
Playground Resurfacing
$1,000.00
Facility Total:
92
$1,000.00
Facility Name
ProjectName
Budget
Parkview ES
347-01-14-109-01
MN Food Code Inspections
$1,200.00
347-13-14-109-01
Playground Resurfacing
$1,000.00
363-02-14-109-01
State Fire Marshal Inspection (Parkview ES)
$1,200.00
Facility Total:
$3,400.00
Pinewood ES
347-01-14-118-01
MN Food Code Inspections
$1,200.00
347-13-14-118-01
Playground Resurfacing
$1,000.00
Facility Total:
$2,200.00
Rahn Ciff Learing cen
347-13-14-334-01
Playground Resurfacing
$800.00
Facility Total:
$800.00
Red Pine ES
347-01-14-165-01
MN Food Code Inspections
$1,200.00
347-13-14-165-01
Playground Resurfacing
$1,000.00
Facility Total:
$2,200.00
Rosemount ES
347-01-14-105-01
MN Food Code Inspections
$1,200.00
347-13-14-105-01
Playground Resurfacing
$1,000.00
358-01-14-105-01
Roof Drain Abatement (Rosemount ES)
$5,000.00
363-02-14-105-01
State Fire Marshal Inspection (Rosemount ES)
$1,200.00
Facility Total:
$8,400.00
Rosemount HS
347-01-14-338-01
MN Food Code Inspections
$1,500.00
347-16-14-338-01
Machine Guarding/Air handling belt guarding (12 guards) cert #MG2064
$10,000.00
347-16-14-338-01
Machine Guarding/Theater railing in prep room
$10,000.00
358-01-14-338-01
Roof Drain Abatement (Rosemount HS)
$5,000.00
Facility Total: $26,500.00
Rosemount MS
347-01-14-239-01
MN Food Code Inspections
$1,700.00
Facility Total:
$1,700.00
School of Environmen
347-01-14-360-01
MN Food Code Inspections
$1,200.00
Facility Total:
$1,200.00
Scott Highland MS
347-01-14-293-01
MN Food Code Inspections
$1,700.00
Facility Total:
$1,700.00
Shannon Park ES
347-01-14-119-01
MN Food Code Inspections
$1,200.00
347-13-14-119-01
Playground Resurfacing
$1,000.00
363-02-14-119-01
State Fire Marshal Inspection (Shannon Park ES)
$1,200.00
Facility Total:
$3,400.00
Southview ES
347-01-14-108-01
MN Food Code Inspections
$1,200.00
347-13-14-108-01
Playground Resurfacing
$1,000.00
Facility Total:
93
$2,200.00
Facility Name
ProjectName
Budget
Thomas Lake ES
347-01-14-113-01
MN Food Code Inspections
$1,200.00
347-13-14-113-01
Playground Resurfacing
$1,000.00
347-16-14-113-01
Machine Guarding/Air handling belt guarding (10) cert.# MG2064
$9,000.00
Facility Total: $11,200.00
Valley MS
347-01-14-298-01
MN Food Code Inspections
$1,700.00
349-12-14-298-04
UST Monitor/VMS
$8,000.00
Facility Total:
$9,700.00
Westview ES
347-01-14-107-01
MN Food Code Inspections
$1,200.00
347-13-14-107-01
Playground Resurfacing
$1,000.00
363-01-14-107-01
Fire Alarm System Replacement (Westview ES)
$45,000.00
Facility Total: $47,200.00
Woodland ES
347-01-14-117-01
MN Food Code Inspections
$1,200.00
347-13-14-117-01
Playground Resurfacing
$1,000.00
363-02-14-117-01
State Fire Marshal Inspection (Woodland ES)
$1,200.00
Facility Total:
Grand Total
94
$3,400.00
$959,200.00