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Exhibit 1 <br />BIM k <br />Building ➢enprovement Measure (SS&hS) Description <br />Action <br />Priority <br />Funding Source <br />Scheduled <br />Project Year <br />Project Budget <br />Rice <br />Lake Elementa <br />x <br />RLE-Mech-1 <br />Domestic Hot Water Heater Repiacement <br />1 <br />Referendum <br />2015 <br />$65,342 <br />x <br />RLE-Mech-2 <br />Pumping System Upgrades <br />1 <br />• Referendum <br />2015 <br />$33,871 <br />x <br />RLE-Mech-3 <br />Heating System Improvements <br />2 <br />Referendum <br />2015 <br />$162,820 <br />x <br />RLE-Mech-4 <br />Upgrade DDC Controls <br />i <br />Referendum <br />2015 <br />$29,736 <br />x <br />RLE-Mech-5 <br />Plumbing Valve Retro6URecommissioning <br />1 <br />Referendum <br />2015 <br />$30,190 <br />x <br />RLE-Mech-6 <br />Plumbine Fixture Replacement <br />2 <br />Referendum <br />2015 <br />$67,988 <br />x <br />RLE -EE -2 <br />Loud Transformer <br />1 <br />Referendum <br />2015 <br />$18,900 <br />x <br />RLE -EE -3 <br />Outdoor Lighting <br />1 <br />Referendum <br />2015 <br />$66,445 <br />x <br />RLE -EE -4 <br />Securi Improvements - Access Control <br />1 <br />Safe Schools <br />2015 <br />$67,594 <br />x <br />RLE -EE -5 <br />Security Improvements - Video Monitoring <br />1 <br />Safe Schools <br />2015 <br />$83,344 <br />x <br />RLE -EE -6 <br />Pacing and Program S 'stem Replacement <br />1 <br />Referendum <br />2015 <br />$129,938 <br />x <br />RLE -EE -7 <br />Master Clock System Replacement <br />1 <br />Referendum <br />2015 <br />$30,395 <br />x <br />RLE -EE -B <br />Phone System Upgrade to VolP <br />1 <br />Referendum <br />2015 <br />_ <br />$60,878 <br />x <br />RLE -Site -2 <br />ECFE Parking Addition <br />2 <br />Abatement <br />2015 <br />$36,750 <br />x <br />RLE -Site -3 <br />East Drive & Loading Dock Reclaim/Reconstruction <br />1 <br />Abatement <br />2015 <br />$57,750 <br />x <br />RLE -Site -4 <br />South Drive and Parking Lot Reclaim/Reconstruction <br />2 <br />Abatement <br />2015 <br />$211,313 <br />x <br />RLE -Site -5 <br />Bus Loop Reclaim/Reconstruction <br />2 <br />Abatement <br />2015 <br />$139,125 <br />x <br />RLE -Ext -1 <br />Mortar <br />1 <br />Referendum <br />2015 <br />$65,268 <br />x <br />RLE -Ext -2 <br />Joint sealant <br />1 <br />Referendum <br />2015 <br />$28,311 <br />x <br />RLE -Ext -3 <br />Masonry expansion joint <br />1 <br />Referendum <br />2015 <br />$62,370 <br />x <br />RLE -Ext -4 <br />Paint <br />1 <br />Referendum <br />2015 <br />$6,689 <br />x <br />RLE -Ext -5 Brick <br />1 <br />Referendum <br />2015 <br />$3,216 <br />x <br />RLE -Ext -6 <br />Staining <br />1 <br />Referendum <br />2015 <br />$37,958 <br />x <br />RLE -Ext -7 <br />Windows <br />1 <br />Referendum <br />2015 <br />$43,444 <br />x <br />RLE -INT -1 <br />VCT @ Exterior Doors <br />1 <br />Referendum <br />2015 <br />$4,303 <br />x <br />RLE -INT -2 <br />Chalkboards <br />1 <br />Referendum <br />2015 <br />$52,164 <br />x <br />RLE -INT -3 <br />Door Frames <br />2 <br />Referendum <br />2015 <br />$21,000 <br />x <br />RLE -INT -4 <br />Ceilings <br />2 <br />Referendum <br />2015 <br />$357,981 <br />x <br />RLE -INT -5 <br />Lockers <br />2 <br />Referendum <br />2015 <br />$20,219 <br />x <br />RLE -INT -6 <br />Cafeteria Floor <br />2 <br />Referendum <br />2015 <br />$36,035 <br />x <br />RLE -INT -7 <br />Wall tile <br />2 <br />Referendum <br />2015 <br />$80,680 <br />x <br />RLE -INT -8 <br />Toilet Floor Tile <br />2 <br />Referendum <br />2015 <br />$51,003 <br />x <br />RLE-EDAD-1 <br />All Day K and Multipurpose <br />i <br />Referendum <br />2015 <br />$163,800 <br />Rice <br />Lake Elementa Total Selected <br />Pro'ects: <br />$2,326,817 <br />