Resolution 26-20 Capital Reserve Projects Resolution.pdf (16 KB)

Regular Meeting, June 9, 2026 · item 8.8: Resolutions 26-19, -20, -21, -25 Adoption of the 2026-27 Budget · 3 pages

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BOARD OF EDUCATION BOULDER VALLEY SCHOOL DISTRICT BOULDER, COLORADO 2026-2027 CAPITAL RESERVE PROJECTS RESOLUTION (NO. 26-20)

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 202627 Capital Reserve projects be adopted for the school district for the ensuing fiscal year beginning July 1, 2026, and ending June 30, 2027, in the amounts listed as follows:

Capital Reserve Fund Project Summary 2026-27 Proposed Budget

School Projects & Unplanned Projects (Emergencies) District Wide District Wide District Wide District Wide District Wide District Wide

Athletic Improvements (includes carry over) Furniture & Fixtures 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 :

50,000 28,500 10,000 6,000 1,872,794 594,959 2,562,253

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 11,500 30,000 94,200 10,000 1,849,724 30,000 890,000 465,000 3,385,424

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

Fire Safety | Suppression (includes carry over) HVAC Doors & Windows Elevator Repairs (includes carry over) Americans With Disabilities Act Environmental Management (includes carry over) Concrete / Asphalt Electrical (includes carry over) Grounds (includes carry over) Maintenance Equipment (includes carry over) Roofing (includes carry over) Custodial Equipment (includes carry over) Playgrounds Minor Facility Improvements (includes carry over) Flooring Painting Plumbing (includes carry over) Total Facility Maintenance :

29,000 70,000 15,000 48,700 9,000 86,700 47,300 35,000 158,801 125,000 83,800 53,500 40,000 20,000 15,000 20,000 102,100 958,901

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 :

$ $

1,076,187 167,097 1,243,284

244,496 5,510,199 5,754,695

13,904,557

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

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

_________________________________ Laura Shafer, Secretary