Capital Reserve Projects Resolution.pdf (16 KB)

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BOARD OF EDUCATION BOULDER VALLEY SCHOOL DISTRICT BOULDER, COLORADO 2025-2026 CAPITAL RESERVE PROJECTS RESOLUTION (NO. 26-04)

BE IT RESOLVED by the Board of Education of the Boulder Valley School District Number RE-2, Boulder, Broomfield, and Gilpin Counties, Colorado, that the list of 202526 Capital Reserve projects be adopted for the school district for the ensuing fiscal year beginning July 1, 2025, and ending June 30, 2026, in the amounts listed as follows:

Capital Reserve Fund Project Summary 2025-26 Revised Budget

School Projects & Unplanned Projects (Emergencies) Culinary Center Eisenhower Transportation District Wide District Wide District Wide District Wide District Wide District Wide

Boiler Room Heat Mitigation (includes carry over) Gym Floor Replacement (includes carry over) Design For Boulder Terminal EV Chargers (includes carry over) Athletic Improvements (includes carry over) Furniture & Fixtures (includes carry over) Special Education Modifications &/or Equipment ILC Swing Inspections (includes carry over) Hail Damage Repairs (includes carry over) Unplanned Projects (Emergencies) (includes carry over) Total School Projects :

4,000 60,594 8,096 52,482 49,860 10,000 8,701 1,292,476 584,664 2,070,873

Operating Departments & District Vehicles Accounting Srvcs Food Services Information Technology Security Transportation Transportation Transportation Transportation Transportation

Debt Service - Other Professional Services Food Services Equipment Upkeep & Purchases (includes carry over) Fiber Improvements & Repairs (includes carry over) Building Improvements & Equipment (includes carry over) Preschool Safety Seats Buses - Capital Outlay (includes carry over) Vehicles - White Fleet Modifications/Equip/Rental (includes carry over) Vehicles - White Fleet Leases & Misc Fees (includes carry over) White Fleet Capital Outlay - Leases Total Operating Departments & District Vehicles :

5,000 40,000 60,108 20,095 10,000 2,068,820 90,464 1,056,332 799,000 4,149,819

Facility Maintenance District Wide District Wide District Wide District Wide District Wide District Wide District Wide District Wide District Wide District Wide District Wide District Wide District Wide District Wide District Wide District Wide District Wide District Wide District Wide District Wide

Fire Safety | Suppression (includes carry over) HVAC (includes carry over) Doors & Windows (includes carry over) Elevator Repairs (includes carry over) Americans With Disabilities Act (includes carry over) Environmental Management (includes carry over) Backflow Preventer Replacement (includes carry over) Inspections (Compliance Only) (includes carry over) Concrete / Asphalt (includes carry over) Electrical (includes carry over) Grounds (includes carry over) Maintenance Equipment (includes carry over) EV Charging Stations Maint & Repairs (includes carry over) Roofing Custodial Equipment (includes carry over) Playgrounds (includes carry over) Minor Facility Improvements (includes carry over) Flooring (includes carry over) Painting (includes carry over) Plumbing (includes carry over) Total Facility Maintenance :

38,455 199,826 22,693 51,500 11,305 92,002 37,528 15,750 88,841 52,360 384,252 144,319 7,410 70,033 79,116 23,812 34,907 9,946 30,527 94,341 1,488,923

Debt Service Accounting Srvcs Accounting Srvcs

Debt Service - Principal Debt Service - Interest Total Debt Service : Reserves Emergency Reserve ( TABOR - 3% Budget ) Identified Future Projects Reserve Total Reserves : GRAND TOTAL :

$ $

942,540 97,659 1,040,199

262,494 7,017,868 7,280,362

16,030,176

Adopted this __ day of January 2026. BOULDER VALLEY SCHOOL DISTRICT RE-2

By:_____________________________________ Nicole Rajpal, President Board of Education Attest:

_________________________________ Laura Shafer, Secretary