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Exhibit E
<br />u
<br />BIM N
<br />Building Improvement Measure (BIM) Description
<br />Action
<br />Priority
<br />Funding Source
<br />Scheduled
<br />Project Year
<br />Project Budget
<br />Centennial Elementary
<br />x
<br />CTE-Mech-1
<br />Boiler Plant Replacement
<br />i
<br />Referendum
<br />2015
<br />$446,723
<br />x
<br />CTE-Mech-2
<br />Gymnasium Dehumidification
<br />1
<br />1
<br />1
<br />• Health & Safety
<br />Health & Safety
<br />Referendum
<br />2015
<br />2015
<br />2015
<br />$129,350
<br />$220,028
<br />$40,672
<br />x
<br />CTE-Mech-3
<br />Theater Dehumidification
<br />x
<br />CTE-Mech-4
<br />916 Area Dehumidification
<br />x
<br />CTE-Mech-5
<br />Drinking Fountain Upgrade
<br />1
<br />Referendum
<br />2015
<br />$9,335
<br />x
<br />CTE-Mech-6
<br />Plumbing Valve Retrofit/Recommissioning
<br />2
<br />Referendum
<br />2015
<br />$11,685
<br />x
<br />CTE-Mech-7
<br />Media Center AHU Controls Upgrade
<br />1
<br />Referendum
<br />2015
<br />$25,200
<br />x
<br />CTE-Mech-8
<br />Total Building Pn to DDC conversion
<br />2
<br />Referendum
<br />2015
<br />$170,555
<br />x
<br />CTE-Mech-9
<br />Domestic Hot Water Heater Replacement
<br />1
<br />Referendum
<br />2015
<br />$70,219
<br />x
<br />CTE-Mech-10
<br />Replace Miscellaneous Exhaust Fans
<br />1
<br />Referendum
<br />2015
<br />$47,250
<br />x
<br />CTE-Mech-11
<br />Asbestos - Piping & Miscellaneous
<br />1
<br />Health & Safety
<br />2015
<br />$19,058
<br />x
<br />CTE-Mech-12
<br />Asbestos - Flooring
<br />1
<br />Health & Safety
<br />2015
<br />$76,230
<br />x
<br />CTE-Mech-13
<br />DER Replacement
<br />2
<br />Referendum
<br />2015
<br />$2,199,608
<br />x
<br />CTE-Mech-14
<br />Plumbing Fixture Replacement
<br />2
<br />Referendum
<br />2015
<br />$67,988
<br />x
<br />CTE -EE -1
<br />Emergency Egress Lighting
<br />1
<br />Health & Safety
<br />2015
<br />$6,891
<br />x
<br />CTE -EE -2
<br />Outdoor Lighting
<br />1
<br />Referendum
<br />2015
<br />$26,086
<br />x
<br />CTE -EE -3
<br />Security Improvements - Access Control
<br />1
<br />Safe Schools
<br />2015
<br />$42,000
<br />x
<br />CTE -EE -4
<br />Security Improvements - Video Monitoring
<br />1
<br />Safe Schools
<br />2015
<br />$80,719
<br />x
<br />CTE -EE -5
<br />Paging and Program System Replacement
<br />1
<br />Referendum
<br />2015
<br />$73,487
<br />x
<br />CTE -EE -6
<br />Master Clock System Replacement
<br />1
<br />Referendum
<br />2015
<br />$32,210
<br />x
<br />CTE -EE -7
<br />Phone System Upgrade to VolP
<br />1
<br />Referendum
<br />2015
<br />$58,983
<br />x
<br />CTE -Site -2
<br />North Play Reclaim/Reconstruction
<br />1
<br />Abatement
<br />2015
<br />$58,267
<br />x
<br />CTE -Site -3
<br />West Parking Lot & Play Area Reclaim/Reconstrction
<br />2
<br />Abatement
<br />2015
<br />$159,469
<br />x
<br />CTE -Ext -1
<br />Deteriorated Mortar - Large Areas
<br />Damaged Brick
<br />1
<br />1
<br />Referendum
<br />Referendum
<br />2015
<br />2015
<br />$200,450
<br />$62,567
<br />x
<br />CTE -Ext -2
<br />x
<br />CTE -Ext -3
<br />Reclad option
<br />2
<br />Deferred Maintenance
<br />2015
<br />$16,538
<br />x
<br />CTE -Ext -4
<br />Masonry expansion joints and sealant
<br />1
<br />Deferred Maintenance
<br />2015
<br />$55,178
<br />x
<br />CTE -Ext -5
<br />Paint
<br />1
<br />Deferred Maintenance
<br />2015
<br />$4,011
<br />x
<br />CTE -Ext -6
<br />Masonry Staining
<br />1
<br />Referendum
<br />2015
<br />$8,568
<br />x
<br />CTE -Ext -7
<br />Stucco
<br />1
<br />Deferred Maintenance
<br />2015
<br />$3,649
<br />x
<br />CTE -Ext -8
<br />Windows
<br />1
<br />Deferred Maintenance
<br />2015
<br />$9,713
<br />x
<br />CTE -Ext -9
<br />Doors
<br />1
<br />Deferred Maintenance
<br />2015
<br />$33,600
<br />x
<br />CTE -Ext -10
<br />Roof Replacement - Section A
<br />2
<br />Referendum
<br />2015
<br />$1,493 617
<br />x
<br />CTE -INT -1
<br />Original Casework
<br />1
<br />Referendum
<br />2015
<br />$468,883
<br />x
<br />CTE -INT -2 1990's casework -
<br />2
<br />Referendum
<br />2015
<br />$214,279
<br />x
<br />CTE -INT -3 Carpet
<br />1
<br />Referendum
<br />2015
<br />$53,729
<br />x
<br />CTE -INT -5 Gym Floor - Refinishing
<br />2
<br />Referendum
<br />2015
<br />$32,606
<br />x
<br />CTE -INT -6 Floor Tile
<br />2
<br />Referendum
<br />2015
<br />$32,026
<br />x
<br />CTE -INT -7 Door Replacements
<br />2
<br />Referendum
<br />2015
<br />$155,138
<br />x
<br />CTE -INT -8 Hallway VCT Replacement
<br />2
<br />Referendum
<br />2015
<br />$95,849
<br />x
<br />CTE -INT -11 Wall Tile
<br />2
<br />Referendum
<br />2015
<br />$76,296
<br />x
<br />CTE -INT -13 Demoutable Partitions
<br />2
<br />Referendum
<br />2015
<br />$83,016
<br />x
<br />CTE -INT -14 Wall Paint
<br />1
<br />Referendum
<br />2015
<br />$90,510
<br />x
<br />CTE -INT -15 Ceilings
<br />1
<br />Referendum
<br />2015
<br />$34,638
<br />x
<br />CTE -INT -16 Toilet Rooms
<br />1
<br />Referendum
<br />2015
<br />$5,807
<br />x
<br />CTE -INT -17 Cafeteria Acoustical Treatment
<br />1
<br />Referendum
<br />2015
<br />$15,919
<br />x
<br />D.� r` � Nurse, Day (' p � r +
<br />CTE -EDA iOft Office, Nurse, Ai( Da K. itiial;iniir ose. Case�jo k & Auditorium
<br />1
<br />,-f-rentlum
<br />2015
<br />$1,481,748
<br />__
<br />- --�-_ -
<br />Centennial Elementary Total Selected Projects:
<br />$8,800,342 T
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