Sample Capital Expenditure Budget Template
Capital Expenditure Budget
Fiscal Year Ending June 30, 2011
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
Jackie Magnuson - Chairperson Rob Duchscher - Vice Chairperson Art Coulson - Clerk Bob Schutte - Treasurer Joel Albright - Director Mike Roseen - Director Kevin Sampers - Director
Administration
Jane Berenz - Superintendent
Jim Brandl - Director of Community Education Jill Coyle - School District Attorney
Kim Craven - Administrative Assistant to the Superintendent Mary Kreger - Director of Special Education
Julie Olson - Director of Elementary Education Mark Parr - Director of Secondary Education
Tom Pederstuen - Director of Human Resources Steve Troen - Director of Teaching and Learning Jeff Solomon - Director of Finance and Operations
Tony Taschner - Communications Specialist
Stella Johnson - Coordinator of Finance
2010-11 CAPITAL EXPENDITURE BUDGET Table of Contents
Page
Section I - Capital Expenditure Budget Information......................................... 1
2010-11 Capital Expenditure Budget Message.................................. 3 Capital Expenditure Budget Guidelines for 2010-11............................ 6 Capital Expenditure Allocation to Schools......................................... 7
Section II - Building-level Plans.................................................................... 9
Cedar Park Elementary School...................................................... 11 Deerwood Elementary School........................................................ 12 Diamond Path Elementary School................................................... 13 Echo Park Elementary School....................................................... 15 Glacier Hills Elementary School...................................................... 16 Greenleaf Elementary School......................................................... 17 Highland Elementary School.......................................................... 19 Northview Elementary School......................................................... 20 Oak Ridge Elementary School........................................................ 21 Parkview Elementary School.......................................................... 22 Pinewood Elementary School ........................................................ 24 Red Pine Elementary School.......................................................... 25 Rosemount Elementary School....................................................... 26 Shannon Park Elementary School................................................... 28 Southview Elementary School........................................................ 29 Thomas Lake Elementary School ................................................... 31 Westview Elementary School ........................................................ 33 Woodland Elementary School........................................................ 35 Black Hawk Middle School............................................................ 37 Dakota Hills Middle School............................................................ 38 Falcon Ridge Middle School.......................................................... 39 Rosemount Middle School............................................................. 41 Scott Highlands Middle School ...................................................... 42 Valley Middle School ................................................................... 43 Apple Valley High School.............................................................. 44 Eagan High School ..................................................................... 48 Eastview High School................................................................... 51 Rosemount High School ............................................................... 53 School of Environmental Studies .................................................... 56 Dakota Ridge ............................................................................. 57
Section III - District-level Plans...................................................................... 59
Administrative & Instructional Technology & Telecommunications......... 61 Alternative Learning Center............................................................ 62 Band Instruments......................................................................... 63 Classroom Leases........................................................................ 64 Contingency for Schools................................................................ 65 Contingency for Unplanned Expenses.............................................. 66 Curriculum Materials..................................................................... 67 District Office Facility Lease Payment & School Expenditure Transfer ... 69 District Support Departments ......................................................... 70 General Account Expenditure Shift to Operating Capital Account.......... 72
Table of Contents Continued
Page
Health and Safety Funds................................................................ 73 Major Maintenance/Special Projects................................................ 74 Media Resources......................................................................... 75 TIES Fees.................................................................................. 76
Appendix A ? Health & Safety Projects....................................................... 77 Appendix B ? Alternative Facilities Projects................................................. 87
Section I Capital Expenditure Budget Information
1
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