Equipment and Facilities Needs Js

Equipment and Facility Needs
School/Dept. Code
Description
CP
Classroom space
CP
Playground equipment
CP
Additional gym space
CP
Increased cafeteria space
CP
CP
Lunch tables to accommodate our growing population of students.

E
CP
Parking
Proper ventilation in the Art room.
CP
Security cameras
DP
DP
DP
DP
DP
A
A
A
A
S
DP
Update remaining pneumatics system

Replace interior entrance doors
Replace doors by playground
Replace windows in multipurpose room
Install badge readers on exterior doors # 14 and 16
Install badge readers/buzzer on internal doors to isolate wings of the building,
specifically the doors leading to the primary wing and new classroom rooms
inside vestibule
Storage space
DP
DP
Classroom
DP
DP
DP
Replace door # 15 and #16

Install irrigation system
Install air conditioning in gym
file:///var/www/apps/conversion/tmp/scratch_4/257982257.xlsx
Amount

School/Dept. Code
Description
DP
DP
A
A
Replace missing bricks on outside of building

Replace border around playground equipment
DP
Complete replacement of blue carpeting in building
DP
Install lockers in five classrooms
Amount

School/Dept. Code
Description
GH
Wider driveway and parking lot expansion
GL
Classroom addition
GL
GL
HL
Hl
Additional bath room(s)

C
S
T
Classrooms available for our early learning 4-year olds

Security
Technology
HL
Walls
NV
Loading dock
NV
NV
NV
S
S
A
Additional video safety cameras

Badge readers on playground exit doors in 2nd grade hallway
Need updated sound system (paging)
NV
Painting needed in Cafeteria, Rooms 201-215, Nurses Office, Principals Office
NV
Boiler repair
Amount

School/Dept. Code
Description
NV
NV
NV
NV
NV
NV
NV
NV
NV
Baseboard replacement in west end hallways

Space between sidewalk and building- East End
Carpet Scrubber
Irrigation in front of the building
Cement kidney space front building
New Front Sign
Card readers doors 5 and 7
Remove rock playground/new mulch
2-4 additional security cameras inside and outside
A
A
S
S
Amount

School/Dept. Code
Description
PV
Classroom space
PV
Playground equipment and increased play area
PV
Air conditioning in the original gym
PV
Additional gym space
PV
Technology resources to support our growing population of students
PV
PW
RE
RE
RP
RP
Lunch tables to accommodate our growing population of students

Asphalt path around the back of my building for access to lower doors.
Loading dock or storage area for deliveries
Move structural beam that is right in the middle of our office
Safety and security at entrance
Storage space
SV
Intercoms in 10 classrooms
SV
Kindergarten Playground
SV
SV
SV
SV
SV
SV
SV
SV
TL
S
A
Clear visibility to entry of building

Entry door/entry way more welcoming
Paint walls in office
New office furniture
Fax machine cart
Carpet in office
New computer for principal and Instructional Assistant
Smart Board and document camera for 3rd grade classroom
SMART boards in all classrooms
Amount
15,000.00

School/Dept. Code
Description
TL
Replacement plan for iPad and teacher computers, office computers as well
Re-enforced walls in special ed rooms to divide space and the basic

demountable walls break down from students hitting and kicking them
TL
TL
TL
Updated walkie talkies for security and communication

Bathrooms in pre-school classes
Amount

School/Dept. Code
Description
BHMS
Additional cameras
BHMS
Reconfiguration of the main entry way routing folks directly through the office
BHMS
BHMS
Locker Rooms: Air conditioning units installed.

A
BHMS
Office: Replacing the current air conditioning unit with a more efficient one
Custodial Related: New tractor
Learning and Technology: Student devices, continue to replace and/or upgrade
computers
STEM: Resources available for all Middle Schools to facilitate this
programming.
BHMS
BHMS
DHMS
Video Head-End System
DHMS
Additional Video Cameras
DHMS
Replacement Video Cameras
DHMS
DHMS
DHMS
DHMS
DHMS
DHMS
DHMS
DHMS
DHMS
A
S
S
New PA System
Visitor Badge System
Double-door Entry Vestibule
Tech Ed Room Renovations
Project Lead the Way Equipment
New Main Gymnasium Sound System
New Cafeteria Sound System
Two Large Screen Video Projection Systems (for Lecture Rooms)
Media Center Renovation with Upgraded Technology
RMS
RMS
A
A
Renovate the main office/combine with student services to provide a secure

entrance to the building
Upgrade the security system/cameras etc.
Amount

School/Dept. Code
Description
RMS
RMS
RMS
RMS
RMS
RMS
RMS
RMS
RMS
RMS
RMS
RMS
RMS
Renovate storage space under the main gym

Expand the multi-purpose room
Expand the kitchen facilities
Elevator for the old building
Doors on the multi-purpose bathroom
Parking lot lights
Additional parking in the back -pave
Block up the hole where vending machines were
Add 1 quad - 4 classrooms
New street lockers and locker room lockers
Replace benches in the locker room with new
Enclose the loading dock
Automatic shower head shut-offs in locker rooms
E
E
A
A
RMS
RMS
SHMS
SHMS
SHMS
SHMS
Amount
With the main office/student services addition add a sick bay for the nurse
A
S
New lane line benches in the pool area

"Push and twist" door locks
More classroom space due to increasing enrollment
Fund Tech Coordinator
SpEd LD/Speech teachers need laptops.
Athletic Directors
Capital improvements should be paid for by the district on a published rotating

schedule as follows: replacement of diving boards, scoreboard, soccer goals,
wrestling mats, gator, gymnastic equipment, spring floors, gym curtain, track
and field equipment, crash pads, and bleachers. Also, resurface gym floors
and tennis courts.
Athletic Directors
The general fund should cover the following: transportation to and from all
events, athletic trainers, event workers contract increases, officials increases.
Athletic Directors
Send the monies collected for entrants fees and registration fees back to the
four buildings divided equally among all four schools.
$10,000+

School/Dept. Code
Description
Athletic Directors
Turf each stadium field and one additional practice field to bring us up to the
standard of all the other schools in our conference. These fields would be
used by marching bands, soccer teams, football teams, lacrosse teams,
baseball teams, softball teams, Physical Education classes and our community.
AVHS
AVHS
Additional ice sheet in Apple Valley

Complete locker renovations at Hayes and AV Ice Arena
AVHS
New construction to create adequate facilities for CBP Sp Ed students and staff
AVHS
AVHS
AVHS
AVHS
AVHS
AVHS
AVHS
AVHS
AVHS
New classroom furniture in at least 21 rooms.

Replace wood grain student sled desks
Replace about 90 teacher tables
Replace cafeteria tables
Replace 75 wood storage cabinets
Stadium Press Box expansion
Add student work stations
9 musical instruments
New grand piano for Choir
EHS
At least two single patron/handicapped accessible restrooms near the

auditorium and Spirit Hall on the main level
EHS
Team Lockers
EHS
Secure entrances
EHS
Theater set production (Scene Shop)
EHS
Fabrication Lab for STEM
Amount
$900 each
$
$
50,000.00
31,000.00

School/Dept. Code
Description
EHS
Add at least 4 fly lines in auditorium

Expand the height and width of the backstage doorway to accommodate large
set pieces.
EHS
EHS
EHS
EHS
EHS
EHS
Replace auditorium seats

Furnishings
Replace gym seating/bleachers

Gym/Field house space needs
Lockers Rooms repaired/refinished
RHS
Rosemount High Schools lacks double entry doors at both the main and east
entrances of the school . It also lacks any foyer space just within these doors.
RHS
Rosemount High School lacks space for students waiting for after school rides.
The Rosemount High School dance, choral music and instrumental music
programs have out grown their current facility spaces.
The Rosemount High School PAC foyer lacks adequate space and rest room
facilities for full house events.
RHS
RHS
RHS
The Rosemount High School Guidance and Main Office facilities have not been
renovated since additions to the school created the current spaces
RHS
Other than the latest additions to the school, hallways in the school are either
poorly or not ventilated.
RHS
Much of the lower level of the school is used by students and accessed by the
public, but has exposed concrete floors and exposed ceilings.
RHS
RHS
RHS
Rosemount High School has 3.5 gyms. The least of any high school in the
district.
Strong athletic participation has caused us to outgrow our current Fitness
Center.
Our parking lot is poorly designed and creates confusion and accidents for our
students, parents and visitors.
Amount

School/Dept. Code
Description
RHS
Our stadium stands are too close to the track, with narrow walk ways. In the
event of an emergency, evacuation of the stadium would be slow.
RHS
Storage space within our building is in short supply. The loss of the portable
will further contribute to this.
RHS
Traffic on Minnesota Highway 3 poses a serious safety risk at the intersection

with the east entrance of our parking lot. The district should pay the state the
amount needed to have a traffic light installed at the intersection.
RHS
There is no central location for technology support staff. The ITC should be
reconfigured to include a locked storage area and locked offices for tech
support staff who commonly work with expensive equipment and proprietary
applications.
RHS
The exterior of our school is showing its age. The face of the exterior brick
needs to be cleaned. The light poles on our campus need to be replaced. The
entries should be architecturally redesigned and altered. Trees on our campus
are dying and need to be replaced. Professional landscaping is needed along
the front of the building. The balcony off the IMC needs to be refurbished.
RHS
Many of our restrooms are original to the building and need to be refurbished.
RHS
All of the elevators in our building need to be replaced.

Many of the walls in our building are short electrical outlets. The number of
outlets in our building needs to be increased.
RHS
The current instrumental music capital outlay amount is helpful but far short of
amounts from the past, and more importantly, short of our needs, causing us
to borrow instruments from other school districts. We need an increase in
instrumental music capital outlay.
RHS
SES
SES
SES
SES
Amount
A
A
Refinish all wood interior frames.

Install electrical outlets for 6 smart projectors.
Blacktop path on north side of the building needs sealcoating.
$6,000
$2,000
$1,000
Add five new 45 degree angle concrete pads to main entry sidewalk.
$4,800

School/Dept. Code
Description
SES
Replace blacktop path from driveway to handicap area.
$3,000
New upholstery shampooer for building maintenance.
$1,000
$3,500
SES
SES
Replace wallpaper in junior houses.
Four HS principals
Safe parking lot situations, modern lighting and signage
Four HS principals
New entrances where needed to improve security and functionality
Four HS principals
Modernize the media centers for 21st century learning
Four HS principals
Modernize the student centers (kitchens, serving spaces, student tables)
Four HS principals
Update all restrooms, locker rooms and drinking fountains that are more than
20 years old.
Four HS principals
Update all science rooms that have not been updated in the last 20 years
Update classroom furniture that is more than 20 years old. (sled desks, tables
and chairs)
Update all technical education facilities that have not been updated in 20
years.
Four HS principals
Four HS principals
Four HS principals
Four HS principals
Four HS principals
Four HS principals
Four HS principals
Fabrication Lab for STEM classes at each high school

S
Adding to and upgrading all security camera and head end systems
Updating the standard technology features of every classroom including
standard teacher station.
Updating all offices and guidance offices that have not been refurbished in 20
years.
Add storage space
Amount

School/Dept. Code
Four HS principals
Four HS principals
Description
Additional gymnasiums at all four of the high schools or field houses at each
high school.
Field turf in all four district stadiums as well as one practice field at all four
high schools.
Four HS principals
Ice arena for EVHS and a second sheet of ice available for all four high schools.
Four HS principals
Expansion of fine arts facilities as needed
Amount

School/Dept. Code
Description
Amount
Technology
Phone System Replacement
1,200,000.00
Technology
Phone System Upgrade
600,000.00
Technology
Full Saturation of Wireless (yr. 1)
655,000.00
Technology
Technology
Technology
Fiber Maintenance Agreement

Computers for K-3 and labs in 4-12
Casper/SCCM for All Devices
$
$
$
170,000.00
3,500,000.00
1,500,000.00
Technology
Voicemail System Upgrade/Replacement
100,000.00
Technology
Interactive Classroom Maintenance
3,750,000.00
Technology
Online Resource Management
1,200,000.00
Magnet/STEM/Equ
ity
Capacity
Technology
M
C
T
Entry/Traffic Flow
Alternative
Facilities
Security/Safety

Rationale
We are overcrowded and unable to invite students from
the waiting list who want a STEM experience. (125 on the
waiting list (YTD)
The current playground is undersized and aged
Our current gym space is undersized to accommodate
instructional needs of our student population and
community needs. With 709 students the gym feels
congested
Not enough space to comfortably accommodate all of our
students.
Not enough to safely accommodate our growing driving
public
We only have one located in the front of the building.
Outdated/not energy efficient
Poor condition/do not match new exterior doors
Not energy efficient/rusted bottoms
Do not match/not energy efficient
Safety issue
No loading dock or custodial storage

We are at our max for large classroom space and small
group space. We have absolutely no space for team
meetings/parent meetings/ assessing, etc. We are in need
of a conference room.
Old/not energy efficient

Rationale
Wood is rotting and hazardous in places
I didnt have the carpeting replaced in the lounge, GT
room, band room and stage in order to use that area
allocation to carpet some of the main hallway in order for
all the carpeting to match in this common area.

Rationale
The size is too small to accommodate all the staff plus
the 300-400 families that come for whole school events,
not to mention drop off and pick up is a mess.
Right now we are packed as tight as ever and I managed
to get everyone under the roof with major modifications
and remodeling this summer. However, moving forward, I
am concerned about having enough room for enough
sections per grade level. We have 7 sections of
kindergarten now, and they are not small sections 22
and 23 students. If this number holds, and we get more
students as this class moves into first grade, we will be
short a classroom again.
We have two gang lavs, which I find to be a small amount
given the number of students.
Who are now at Thomas Lake.
Already added to Media Center and a few classrooms

Everything that we get delivered has to sit in the student
hallway right outside classrooms until it can be dispersed,
door jamb has to be removed and door propped open in
order to get many deliveries in the building (safety issue)
We currently have 2
Our current system is very old
Water seeping through floor in Room #205 under floor

heat

Rationale
Water getting into boiler room
(Health & Safety)

Rationale
We will still have a large number of undersized classroom
spaces particularly in primary grades
The current playground is undersized and aged
The PV gym is utilized for many school and community
events and it can be very uncomfortable when people
gather due to no air conditioning.
Our current gym space is undersized to accommodate
instructional needs of our student population and
community needs.
We are using space for students

Cannot hear daily announcements or safety drill
announcements
Concerned with the layout of entry. Looks like a side
entrance to VMS.
Not welcoming to community.
It's very old.
Held together by duct tape
Old and worn
Crashes often

Rationale

Rationale
Currently can view sixteen cameras installed at DHMS.Need ability

to view /review video for up to 32 cameras
Currently 16 cameras (old) installed at DHMS Identification of
locations for 16 more cameras (including six outdoor cameras)
Old video cameras have insufficient resolution and speed (grainy
(Alt. Fac. Replacement if replacing existing)


Rationale
Equity
Some of these items quality for Alt. Facilities

Rationale
10 teams sharing 2 sheets of ice

Need kitchen, handicapped accessible restroom, sensory
room, office space for adults and students.
30 years old.
38 years old
Need to replace every 8-10 years
38 years old
Need to be wired so all can "plug-in"
Senior citizens and people with small children have a hard

time moving across the entire building to use the
restrooms.
EHS has no locker room space for teams. Including any
visiting teams, for meetings, storage or use during athletic
events.
Currently only a greeter desk inside of hallway area at
south and east entrances.
No space for building except on the stage itself.
Scheduling, dirt and debris are a problem.
Need space for Robotics classes, Physics, 9th grade
Physical Science and Robotics team to work and store
equipment

Rationale
25 years old and can no longer purchase replacement

parts
All student and teacher as well as office and media center
furniture is 25 yeas old.
25 years old and had many repairs

Rationale
Finish has come off and windows are deteriorating.

New projectors were installed without electrical.
Blacktop path is starting to deteriorate.
Cannot maintain areas of sidewalk due to yearly snow
removal.

Rationale
This area has not been replaced or repaired since the
school opened.
We have no way of cleaning office/library furniture chairs.
Wallpaper is peeling off walls and needs replacing.

Rationale
Some band, choir, dance rooms, PAC foyers are too small
given the current size of programs.

Rationale
Move to full VoIP System
Estimated cost to maintain software/hardware over 10 yrs.
Aruba @ secondary, Extreme @ elementary/other
Still need computers beyond 1:1 devices
Essential for movement of all devices
Could be handled by capital when needs as this is a very
rough guess
This has been covered at 50% in the past 2 years via
capital
Not something we currently have but could become very
important as 1:1 grows

Equipment and Facilities Needs Js

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Equipment and Facilities Needs Js

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Equipment and Facility Needs

Additional gym space

Increased cafeteria space

Lunch tables to accommodate our growing population of students.

Update remaining pneumatics system

Replace door # 15 and #16

Equipment and Facility Needs

Replace missing bricks on outside of building

Complete replacement of blue carpeting in building

Install lockers in five classrooms

Equipment and Facility Needs

Wider driveway and parking lot expansion

Additional bath room(s)

Classrooms available for our early learning 4-year olds

Additional video safety cameras

Painting needed in Cafeteria, Rooms 201-215, Nurses Office, Principals Office

Equipment and Facility Needs

Baseboard replacement in west end hallways

Equipment and Facility Needs

Playground equipment and increased play area

Air conditioning in the original gym

Additional gym space

Technology resources to support our growing population of students

Lunch tables to accommodate our growing population of students

Clear visibility to entry of building

Equipment and Facility Needs

Re-enforced walls in special ed rooms to divide space and the basic

Updated walkie talkies for security and communication

Equipment and Facility Needs

Locker Rooms: Air conditioning units installed.

Video Head-End System

Additional Video Cameras

Replacement Video Cameras

Renovate the main office/combine with student services to provide a secure

Equipment and Facility Needs

Renovate storage space under the main gym

New lane line benches in the pool area

Capital improvements should be paid for by the district on a published rotating

Equipment and Facility Needs

Additional ice sheet in Apple Valley

New classroom furniture in at least 21 rooms.

At least two single patron/handicapped accessible restrooms near the

Theater set production (Scene Shop)

Fabrication Lab for STEM

Equipment and Facility Needs

Add at least 4 fly lines in auditorium

Replace auditorium seats

Replace gym seating/bleachers

Equipment and Facility Needs

Traffic on Minnesota Highway 3 poses a serious safety risk at the intersection

All of the elevators in our building need to be replaced.

Refinish all wood interior frames.

Equipment and Facility Needs

Replace blacktop path from driveway to handicap area.

New upholstery shampooer for building maintenance.

Replace wallpaper in junior houses.

Safe parking lot situations, modern lighting and signage

New entrances where needed to improve security and functionality

Modernize the media centers for 21st century learning

Modernize the student centers (kitchens, serving spaces, student tables)

Fabrication Lab for STEM classes at each high school

Equipment and Facility Needs

Expansion of fine arts facilities as needed