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Exhibit I
<br />BM #
<br />Building Improvement Measure (BIM) Description
<br />Action
<br />Priority
<br />Funding Source
<br />Scheduled
<br />Project Veer
<br />Project Budget
<br />Centerville Semen
<br />x
<br />CVE-Mech-1
<br />Boiler Plant Replacement
<br />1
<br />Referendum
<br />2015
<br />$348,044
<br />x
<br />CVE-Mech-2
<br />Steam -to -Hot Water Conversion
<br />1
<br />. Referendum
<br />2015
<br />$1,116,140
<br />x
<br />CVE-Mech-3
<br />Upgrade DDC Controls
<br />2
<br />Referendum
<br />2015
<br />$255,526
<br />x j
<br />CVE-Mech-4
<br />Domestic Hot Water Heater Replacement
<br />2
<br />Referendum
<br />2015
<br />$62,675
<br />x
<br />CVE-Mech-5
<br />Domestic Water Piping and Misc Plumbing Replacement
<br />1
<br />Referendum
<br />2015
<br />$426,720
<br />x
<br />CVE-Mech-6
<br />Plumbing Valve Retrofit/Recommissioning
<br />1
<br />Referendum
<br />2015
<br />$22,971
<br />x
<br />CVE-Mech-7
<br />Replace Front Office AHU
<br />2
<br />Referendum
<br />2015
<br />$122,015
<br />x
<br />CVE-Mech-8
<br />Replace Miscellaneous Exhaust Fans
<br />1
<br />Referendum
<br />2015
<br />$41,672
<br />x
<br />CVE-Mech-9
<br />Asbestos - Piping & Miscellaneous
<br />1
<br />Health & Safety
<br />2015
<br />$74,498
<br />x
<br />CVE-Mech-10
<br />Asbestos - Flooring
<br />1
<br />Health & Safety
<br />2015
<br />$7,623
<br />x
<br />CVE-Mech-11
<br />DER Replacement
<br />2
<br />Referendum
<br />2015
<br />$1,766,888
<br />x
<br />CVE-Mech-12
<br />Plumbing Fixture Replacements
<br />2
<br />Referendum
<br />2015
<br />$61,031
<br />x
<br />CVE-Mech-13
<br />Restroom Sink Refurbishment
<br />1
<br />Referendum
<br />2015
<br />$23,625
<br />x
<br />CVE-EE-2
<br />Outdoor Lighing
<br />1
<br />Referendum
<br />2015
<br />$11,944
<br />x
<br />CVE-EE-3
<br />Security Improvements - Access Control
<br />1
<br />Safe Schools
<br />2015
<br />$43,313
<br />x
<br />CVE-EE-4
<br />Security Improvements - Video Monitoring
<br />1
<br />Safe Schools
<br />2015
<br />$59,719
<br />x
<br />CVE-EE-5
<br />Paging and Program System Replacement
<br />1
<br />Referendum
<br />2015
<br />$75,797
<br />a
<br />CVE-EE-6
<br />Master Clock System Replacement
<br />1
<br />Referendum
<br />2015
<br />$29,034
<br />x
<br />CNE -EE -7
<br />Phone System Upgrade to VolP
<br />t
<br />Referendum
<br />2015
<br />$47,450
<br />x
<br />CVE-Site-1
<br />Playground - ADA Path to Swing
<br />1
<br />Referendum
<br />2015
<br />$5,119
<br />x
<br />CVE-Site-2
<br />Culvert Replacement West of Playground
<br />2
<br />Referendum
<br />2015
<br />$3,938
<br />x
<br />CVE-Site-3
<br />Traffic Separation
<br />2
<br />Abatement
<br />2015
<br />$265,125
<br />x
<br />CVE-Site-4
<br />SE Parking Lot & Dock Reclaim/Reconst.
<br />1
<br />Abatement
<br />2015
<br />$18,900
<br />x
<br />CVE-Site-5
<br />South Parking Lot Reclaim/Reconstruction
<br />1
<br />Abatement
<br />2015
<br />$156,240
<br />x
<br />CVE-Site-6
<br />North Play Area & NW Walk Reclaim/Reconstruction
<br />2
<br />Abatement
<br />2015
<br />$38,979
<br />x
<br />CVE-Ext- i
<br />Chimney
<br />1
<br />Defened Maintenance
<br />2015
<br />$27,563
<br />x
<br />CVE-Ext-2
<br />Mortar - Priority 1
<br />1
<br />Deferred Maintenance
<br />2015
<br />$64,299
<br />x
<br />CVE-Ext-3
<br />Mortar - Priority 2
<br />2
<br />Deferred Maintenance
<br />2015
<br />$87,924
<br />x
<br />CVE-Ext-4
<br />Brick
<br />1
<br />Deferred Maintenance
<br />2015
<br />$21,269
<br />x
<br />CVE-E;-5
<br />Joint sealant
<br />1
<br />Deferred Maintenance
<br />2015
<br />$35,831
<br />x
<br />CVE-Ext-7
<br />Paint
<br />1
<br />Deferred Maintenance
<br />2015
<br />$5,292
<br />x
<br />CVE-Ext-8
<br />Roof Replacement - Section C
<br />1
<br />Referendum
<br />2015
<br />$37,879
<br />x
<br />CVE-Ext-9
<br />Roof Replacement - Section 0 -
<br />2
<br />Deferred Maintenance
<br />2015
<br />$24,843
<br />x
<br />CVE-INT-1
<br />Original Casework
<br />Referendum
<br />2015
<br />$220,726
<br />x
<br />CVE-INT-2
<br />Original Doors
<br />1
<br />Referendum
<br />2015
<br />$38,067
<br />x
<br />CVE-INT-3
<br />Toilet Room
<br />1
<br />Referendum
<br />2015
<br />$5,807
<br />a
<br />CVE-INT-4
<br />Gym Floors
<br />1
<br />Referendum
<br />2015
<br />$31,090
<br />x
<br />CVE-INT-5
<br />Chalkboards
<br />1
<br />Referendum
<br />2015
<br />$45,927
<br />x
<br />CVE-INT-6
<br />1990's Casework
<br />2
<br />Referendum
<br />2015
<br />$150,607
<br />x
<br />CVE-INT-7
<br />VCT Hallways
<br />2
<br />Referendum
<br />2015
<br />$74,824
<br />x
<br />CVE-INT-8
<br />Toilet Room Tile
<br />2
<br />Referendum
<br />2015
<br />$34,401
<br />x
<br />CVE-INT-9
<br />Door Frames
<br />2
<br />Referendum
<br />2015
<br />$22,575
<br />x
<br />CVE-INT-10
<br />Shower/Toilet Room Tile
<br />2
<br />Referendum
<br />2015
<br />$38,294
<br />x
<br />CVE-INT-11
<br />Cafeteria VCT
<br />2
<br />Referendum
<br />2015
<br />$17,203
<br />x
<br />CVE-INT-13
<br />2x2 Ceilings
<br />2
<br />Referendum
<br />2015
<br />$134,438
<br />a
<br />CVE-INT-14
<br />1x1 Ceiling
<br />2
<br />Referendum
<br />2015
<br />$122,377
<br />x
<br />CVE-INT-16
<br />Classroom VCT Replacement
<br />1
<br />Referendum
<br />2015
<br />$213,425
<br />x
<br />CVE-INT-17
<br />Wall Paint
<br />I
<br />Deferred Maintenance
<br />2016
<br />$73,248
<br />x.
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<br />. .
<br />Centerville Elementa Total Selected Pro'ects:
<br />$7,536,525
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