IMR Plan. IMR Funds available for 2017/2018 are as follows:

2018-2020 IMR Plan The Infrastructure Maintenance and Renewal (IMR) Program of Alberta Education/Alberta Infrastructure provides funding to school divisions for three purposes: 1. To replace building and site components, which have failed or pose health and safety problems for students and staff; 2. To extend the useful life of school facilities and sites; and 3. To maintain the quality of the school environment. Holy Spirit Catholic Schools first priority in the management of its facilities is to ensure the health, safety and essential upgrade needs, including emergent projects, are met. It is recommended that a contingency be set aside to address emergency projects throughout the year. IMR funding may only be spent for approved purposes. These approved purposes are as follows: To ensure school facilities meet all regulatory requirements, particularly as they pertain to providing a safe and healthy learning environment; To preserve and improve the quality of the learning environment by: o Replacing building components that have failed, prolonging the life of the facility through planned, proactive replacement of major components, and upgrading of the educational areas to meet program requirements; o Meeting the facility requirements of students with diverse education needs; o Developing a plan for maintenance and renewal projects; and o Replacing or upgrading building components to improve energy conservation and efficiency and to achieve costs savings as a result. IMR Funds available for 2017/2018 are as follows: 2017/2018 funding $ 1,683,697 Previous year carry forward 3,825,683 Total 2017/2018 funds available $ 5,509,380 Since there is not enough funding for all needs identified as IMR projects, it is necessary to prioritize work based on the highest needs. These needs are identified through Alberta Infrastructure s facility audits, which are carried out on each facility every five to seven years, as well as our own local knowledge. New for 2017/2018 is also a requirement from Alberta Education that no less than 30% of IMR spending must be capital in nature. This new direction from Alberta Education may impede the Board s ability to prioritize its IMR projects in years where the capital requirements could conflict with the Board s highest needs. The 2017 IMR expenditure plan had $400,000 earmarked for supplementing the modernization project at St. Michael s School in Pincher Creek. Since no funds have been needed to date, we have reduced this to $250,000, which is the Board s commitment contained in the Grant Agreement with the Government of Alberta. Funding for the modernization did not cover the total cost of the modernization. The Board agreed to partially fund roof and window upgrades. 1

2018-2020 IMR Plan The modernization of St. Patrick School in Taber commenced in July 2018. $300,000 has been set aside to supplement modernization costs that may not be covered by the project. Should the funds not be required, they will be used in other IMR projects in the future. 2018 2020 IMR Expenditure Plan Summary 2017/2018 2018/2019 2019/2020 Total Catholic Central High West $ 2,000 $ 2,000 $ 2,000 $ 6,000 Catholic Central High East 201,609 76,791 382,129 660,529 Children of St. Martha 616,102 116,011 62,598 794,711 Ecole St. Mary 166,729 46,000 114,739 327,468 Father Leonard Van Tighem 177,175 421,636 241,878 840,689 Our Lady of Assumption 98,089 161,452 92,352 351,893 St. Catherine 210,574 26,073 10,354 247,001 St. Francis Junior High 291,436 367,715 401,943 1,061,094 St. Joseph 65,168 168,350 10,387 243,905 St. Mary's Taber 44,420 42,073 14,497 100,990 St. Michael's (Bow Island) 189,572 561,218 332,206 1,082,996 St. Patrick Taber 300,000 - - 300,000 St. Patrick Fine Arts 26,687 38,807 17,761 83,255 St. Paul 168,026 - - 168,026 St. Michael (Pincher Creek) 251,000 2,000 2,000 255,000 St. Teresa of Calcutta 16,000 - - 16,000 Preventative Maintenance - all schools 110,000 110,000 110,000 330,000 Contingency for emergent needs 289,000 214,000 179,500 682,500 Total $ 3,223,587 $ 2,354,126 $ 1,974,344 $ 7,552,057 2

2018-2020 IMR Plan School visits were done in December 2017 and January 2018. Based on these visits and requests from school administrators, the following projects have been included in the three-year plan: 2018 Catholic Central East Replace resilient stair finishes $ 26,281 Catholic Central East Replace carpet - office 15,680 Children of St. Martha Add air conditioning to server room 20,000 Children of St. Martha Blinds for lockdown purposes Early Learning classroom and Library 4,000 Ecole St. Mary Barrier free bathroom in Early Learning 80,000 Ecole St. Mary Blinds for lockdown purposes 5,000 Ecole St. Mary Remove brick structures on east side 10,000 Ecole St. Mary Replace rigid pedestrian pavement (drainage) 3,605 Our Lady of the Assumption Barrier free bathroom 75,000 Our Lady of the Assumption Blinds for lockdown purposes (classrooms) 10,000 St. Francis Junior High Painting allowance (paint peeling, bring up to date) 40,000 St. Francis Junior High Flooring to cover painted wood floor at care campus 15,000 St. Francis Junior High Replace carpet in admin area (replace with vinyl) 30,000 St. Francis Junior High Repair/replace ceiling in gym 77,987 St. Michael Bow Island Replace plate glass with safety glass 5,000 St. Michael Bow Island Install barrier free door opener 8,927 St. Mary's Taber Repair Damaged walls and paint 4,000 St. Catherine Repair/replace gym floor 74,374 St. Catherine Paint and seal exterior envelope of upper area of building 15,000 St. Catherine Build sensory room 30,000 St. Joseph Add traffic control signs in loop 1,000 St. Joseph Repair foundation cracks 4,000 St. Paul Add door to east side of gym - for security purposes 12,000 St. Paul Blinds for lockdown purposes (office) $ 4,000 570,854 2019 Ecole St. Mary Electric blinds for gathering space (lockdown and program) $ 25,000 Father Leonard Van Tighem Install exterior dust collection unit 136,876 Our Lady of the Assumption Build sensory room 30,000 St. Catherine VOIP phone system 12,000 St. Joseph Create grade 4/5 entrance $ 60,000 263,876 3

2018-2020 IMR Plan Below is a snapshot of the estimated revenue and expenditures for the next seven years. Fiscal Year Carry Forward Balance Actual Funding Funding Total Funding Available Planned Expenditures Carry Forward 2017/2018 $ 3,825,683 $ 1,683,697 $ 5,509,380 $ 3,223,587 $ 2,285,793 2018/2019 2,285,793 1,477,591 3,763,384 2,354,126 1,409,258 2019/2020 1,409,258 1,500,000 2,909,258 1,974,344 934,914 2020/2021 934,914 1,500,000 2,434,914 1,750,000 684,914 2021/2022 684,914 1,530,000 2,214,914 1,750,000 464,914 2022/2023 464,914 1,560,600 2,025,514 1,750,000 275,514 2023/2024 275,514 1,591,812 1,867,326 1,750,000 $ 117,326 4

2018-2020 IMR Plan DETAILED IMR PLAN 5

2017/2018 IMR Expenditure Plan Actual 2017/2018 funding $ 1,683,697 Previous year carry forward 3,825,683 Actual Total 2017/2018 funding available 5,509,380 2017/2018 expenditures 3,223,587 funding to carry forward $ 2,285,793 Facility Description Cost Catholic Central East Kitchen hood inspection PM $ 1,000 Catholic Central East Lift inspection PM 1,000 Catholic Central East Blinds for lockdown in Physics Lab 1,000 Catholic Central East Balance of electrical service upgrade 10,000 Catholic Central East Replace call station/system (with cchw) 60,000 Catholic Central East Replace water heaters (2) 38,444 Catholic Central East Replace 1985 domestic hot water heater and tank (1) 27,375 Catholic Central East Replace resilient stair finishes (approximately 240 sq.m.) 26,281 Catholic Central East Replace manual (40) 19,044 Catholic Central East Replace carpet in office 15,680 Catholic Central East Install firestopping 1,785 St. Martha Vent dryer to outside 2,500 St. Martha Install security access card reader 7,000 St. Martha Add exterior video surveillance for safety/ security 15,000 St. Martha Add AC to server room to cool electronics 20,000 St. Martha Lockdown blinds in Early Learning classroom and Library 4,000 St. Martha complete roof replacement 50,000 St. Martha Address parking issues (drop off loop) 300,000 St. Martha Replace asphalt parking lot (1680 m2) 66,545 St. Martha Replace concrete sidewalks (570 m2) 57,746 St. Martha Replace classroom, administration and library carpet (340 m2) 20,996 St. Martha Replace sheet vinyl in ancillary areas (246 m2) 17,060 St. Martha Replace domestic hot water heater and tank (1) 9,406 St. Martha Replace 16 kw units (2) 8,614 St. Martha Replace backflow preventors (2) 7,022 St. Martha Replace gutters and downspouts (350 m) 20,000 6

2017/2018 IMR Expenditure Plan Facility Description Cost St. Martha Replace capacitor bank (1) 3,570 St. Martha Repair roof classroom #140 2,381 St. Martha Repair leak at room #123 - Storage. 2,381 St. Martha Replace domestic hot water circulation pump (1) 1,881 Ecole St. Mary Asbestos Study and removal for Barrier free area 11,000 Ecole St. Mary Lift Inspection PM 1,000 Ecole St. Mary fix drainage issue around Gym 20,000 Ecole St. Mary Barrier free bathroom in Early Learning classroom 80,000 Ecole St. Mary Blinds for lockdown 5,000 Ecole St. Mary Remove brick structures on east side (security) 10,000 Ecole St. Mary Replace 510 Sq. meters of asphalt recreational surfaces (east side drainage) 25,225 Ecole St. Mary Pegasys card system Renewal (Add card reader) 7,000 Ecole St. Mary Replace (1) unit heater 3,899 Ecole St. Mary Replace 100 sq.m. of rigid pedestrian pavement (drainage) 3,605 Father Leonard Van Tighem Install security access card reader 7,000 Father Leonard Van Tighem Lift inspections PM 1,000 Father Leonard Van Tighem Add handrail to mezzanine seats 1,000 Father Leonard Van Tighem Replace carpet flooring 62,549 Father Leonard Van Tighem Repair exterior parging 48,800 Father Leonard Van Tighem Replace 3 backflow prevention devices 14,283 Father Leonard Van Tighem Repair floor tile grout (approx. 75 sq m) 9,522 Father Leonard Van Tighem Replace 1 domestic water heater 5,951 Father Leonard Van Tighem Install 2 exhaust fans for showers 4,761 Father Leonard Van Tighem Replace 2 Pumps 4,761 Father Leonard Van Tighem Repair Existing Master Lighting Shutdown. 2,548 Father Leonard Van Tighem Replace AHU coil 15,000 Our Lady of the Assumption Barrier Free bathroom 75,000 Our Lady of the Assumption Add handrails to stage stairs 500 Our Lady of the Assumption Install Security access card reader 7,000 Our Lady of the Assumption Blinds in 12 Classrooms for lockdown 10,000 Our Lady of the Assumption Lift Inspections PM 1,000 Our Lady of the Assumption Balance of Copy room addition 1,000 Our Lady of the Assumption Asbestos Study for Barrier free area 1,000 Our Lady of the Assumption Replace Domestic Hot Water Pump 2,589 St. Francis Junior High Install Security access card reader 7,000 St. Francis Junior High Balance of Roof started in 2017 30,000 7

2017/2018 IMR Expenditure Plan Facility Description Cost St. Francis Junior High Sand and refinish Gymnasium 34,000 St. Francis Junior High Painting allowance (paint peeling, bring up to date) 40,000 St. Francis Junior High Flooring to cover painted plywood in Care campus 15,000 St. Francis Junior High Paint booth inspection PM 1,000 St. Francis Junior High Elevator Inspections PM 2,500 St. Francis Junior High Create new from for FNMI programming (2nd floor) 4,000 St. Francis Junior High Asbestos Study (flooring and caulking) 750 St. Francis Junior High Replace Carpet Flooring (Offices to sheet vinyl) 30,000 St. Francis Junior High Replace Ceiling Tiles - NE Stairwell 10,000 St. Francis Junior High Replace Ceiling Tiles - Gymnasium 77,987 St. Francis Junior High Replace Stainless Steel Sinks 38,164 St. Francis Junior High Replace Backflow Preventor 1,035 St. Michael Bow Island Install Security access card readers (2) 14,000 St. Michael Bow Island Remove plate glass from doors and displays 5,000 St. Michael Bow Island Add exterior video surveillance 15,000 St. Michael Bow Island Replace Main Electrical Switchboards 62,010 St. Michael Bow Island Replace Public Address System & Sound System 14,520 St. Michael Bow Island Potential Repair Work (masonary) 11,280 St. Michael Bow Island Carpet Flooring Renewal (flooring) 9,035 St. Michael Bow Island Install Power Assisted Door opener 8,927 St. Michael Bow Island Install GFI-Protected Outlets 7,141 St. Michael Bow Island Custodial Sink Renewal 5,834 St. Michael Bow Island Piping Specialties (Backflow Preventers) Renewal 5,464 St. Michael Bow Island Investigate Water Leaks in Change Room 5,000 St. Michael Bow Island Provide System Based Surge Suppressor 4,166 St. Michael Bow Island Repair Ceramic Floor Tile 4,081 St. Michael Bow Island Replace Wood Windows 3,691 St. Michael Bow Island Monitor Ceiling Cracking 2,976 St. Michael Bow Island Replace Circulation Pump 2,738 St. Michael Bow Island Repair and Repaint Ceiling Cracks 2,381 St. Michael Bow Island Drinking fountains - 1971 Renewal 2,085 St. Michael Bow Island Monitor Gymnasium Floor 1,785 St. Michael Bow Island Wood Siding Renewal 1,268 St. Michael Bow Island Provide ULC Approved Fire Stops 1,190 St. Mary's Taber Repair damaged walls in Library and paint 4,000 St. Mary's Taber Remove metal halide lights in gym and replace with LED 15,000 8

2017/2018 IMR Expenditure Plan Facility Description Cost St. Mary's Taber Upgrade bathroom faucets metering faucets 1,500 St. Mary's Taber Create roadway for access of service vehicles in school yard 6,000 St. Mary's Taber Install Security access card reader 7,000 St. Mary's Taber Install downspouts or mitigate water ponding (10 m downspout) 5,951 St. Mary's Taber Replace or repair curbs (approximatley 10 m) 2,589 St. Mary's Taber Repair caulking at entrance doors and mechanical louvres (approx. 30 m) 1,190 St. Mary's Taber Install telephone in teacher's resource room (1) 1,190 St. Patrick Fine Arts Replace Carpet Flooring (approx. x 120 m²) 9,745 St. Patrick Fine Arts Repair Cement Parging on Foundation Walls (approx. x 250 m²) 8,198 St. Patrick Fine Arts Replace Carpet Stair Finishes (approx. 45 m²) 5,465 St. Patrick Fine Arts Investigate Floor Structure Support in Boys Washroom 3,279 St. Catherine Add exterior video surveillance for safety security 15,000 St. Catherine Paint and seal exterior envelope of upper area of building 15,000 St. Catherine Install Security access card reader 7,000 St. Catherine Build Sensory Room (More information required) 30,000 St. Catherine Replace 2 interior doors and frames 2,500 St. Catherine Heating Upgrades (frozen pipe issue) and programming 50,000 St. Catherine Add classroom sink (pre K) portable 2,000 St. Catherine Add Protective covers togym light fixtures 1,000 St. Catherine Repair/ Replace wood floor. 74,374 St. Catherine Install firestopping. 8,700 St. Catherine Install backflow preventers on building main 5,000 St. Joseph Study for lighting isssues in Parking area - MPE 2,500 St. Joseph Paint and seal exterior envelope of building 20,000 St. Joseph Add Signage for traffic control in bus loop 1,000 St. Joseph Add classroom sink (pre K) portable 2,000 St. Joseph Install Security access card readers 7,000 St. Joseph Repair Foundation Cracks 4,000 St. Joseph Replace 1984 tile wall finishes 11,870 St. Joseph Replace original sinks 9,550 St. Joseph Replace exgterior paint finishes 7,248 St. Paul Upgrade toilet flush valves 5,000 St. Paul Blinds for lockdown in office 4,000 St. Paul Add door to east side of gym - for security purposes 12,000 St. Paul Remove metal halide lights in gym and replace with LED 15,000 St. Paul Add eavestrough and down pipe to remove water from roof 1,000 9

2017/2018 IMR Expenditure Plan Facility Description Cost St. Paul Install security access card reader 7,000 St. Paul Allowance to repaint approximately 50% (approximately 1850 sq. m.) of the school 65,583 St. Paul Replace approximately 580 sq. m. of carpet 48,216 St. Paul Regrade and repair/reseed lawn at the southwest corner of the gym 5,466 St. Paul Add blinds to Rooms 195 and 145 for lock down purposes (11 blinds) 4,761 St. Teresa Bring modulars on line with Holy Spirit BMS program 15,000 St. Teresa Change locks on sliders to match school (Lockdown) 1,000 St. Patrick Contribution to modernization 300,000 St. Michael PC Contribution to modernization (per grant agreement) 250,000 St. Michael PC Lift Inspections PM 1,000 Catholic Central West Fire panel Inspection and verification PM 1,000 Catholic Central West Commercial Kitchen inspection PM 1,000 All schools Equipment PM Johnson Controls 70,000 All schools Inspect Fire sprinklers - Fire Safety Services PM 20,000 All schools Backflow inspections - Liberty PM 10,000 All schools Boiler Pressure Relief Valve Inspection PM 5,000 All schools Hot Water Tank T&P Valve (temp and Press) Inspections PM 5,000 Contingency for emergent needs 289,000 2017/2018 Expenditures $ 3,223,587 10

2018/2019 IMR Expenditure Plan Actual 2018/2019 funding $ 1,477,591 previous year carry forward 2,285,793 funding available 2018/2019 3,763,384 2018/2019 expenditures 2,354,126 funding to carry forward $ 1,409,258 Facility Description Cost Catholic Central East Replace exterior caulking and joint sealers (approximately 1,800 m) $ 59,319 Catholic Central East Replace motor starters (10) 11,902 Catholic Central East Repair clock system (1) 3,570 Catholic Central East Kitchen hood inspection PM 1,000 Catholic Central East Lift inspection PM 1,000 St. Martha Replace entry doors and sidelights (4) 35,745 St. Martha Replace toilet cubicles (16) 18,010 St. Martha Replace speaker systems (2) 17,853 St. Martha Replace joint sealants (750 m) 14,782 St. Martha Replace heating coils (2) 11,902 St. Martha Replace equivent of 2" valves (4) 5,237 St. Martha MPE Engineering to investigate if they can resolve the problem of snow piling up on the roof at the front entrance 4,526 St. Martha Replace refrigerated unit (1) 4,098 St. Martha Replace controls 3,858 Ecole St. Mary Lift Inspection PM 1,000 Ecole St. Mary Additional playground Lighting? 20,000 Ecole St. Mary Blinds for gathing space (electric) 25,000 Father Leonard Van Tighem Install Exterior Dust Collection Unit 136,876 Father Leonard Van Tighem Reconstruct Parking Lot (approx. 3,000 sq m) 130,110 Father Leonard Van Tighem Reconstruct Roadway (approx. 1270 sq m) 58,992 Father Leonard Van Tighem Replace Joint Sealers (approx. 1,000 m) 31,520 Father Leonard Van Tighem Replace Athletic and Recreational Surface (approx. 400 sq m) 20,236 Father Leonard Van Tighem Re-surface Asphalt Walkways (approx. 400 sq m) 17,907 Father Leonard Van Tighem Replace boys change room lockers (approx. 12 double units) 9,522 Father Leonard Van Tighem Repair Paging System Speakers 9,522 Father Leonard Van Tighem Repair EIFS Cladding Portable crackes (approx. 100 sq m) 5,951 Father Leonard Van Tighem Lift Inspections PM 1,000 11

2018/2019 IMR Expenditure Plan Facility Description Cost Our Lady of the Assumption Lift Inspections PM 1,000 Our Lady of the Assumption Sensory Room 30,000 Our Lady of the Assumption Public Address and Music Systems Renewal (VOIP phones) 48,122 Our Lady of the Assumption Replace Joint Sealants 43,525 Our Lady of the Assumption Replace Acoustic Ceiling Tile 31,066 Our Lady of the Assumption Replace Drinking Fountains 4,733 Our Lady of the Assumption Replace 1960 Wood Door with Fire Rated Metal Door 3,006 St. Francis Junior High Paint booth inspection PM 1,000 St. Francis Junior High Elevator Inspections PM 2,500 St. Francis Junior High Replace Exterior Sealant 99,820 St. Francis Junior High Re-furbish Hydraulic Passenger Elevator 92,159 St. Francis Junior High Replace Electrical Branch Circuit Panelboards 64,903 St. Francis Junior High Replace Washroom Stall Partitions 52,164 St. Francis Junior High Replace Exhaust Fans 10,354 St. Francis Junior High Replace Motor Starters 9,319 St. Francis Junior High Install Change Table - Special Needs Washroom 35,000 St. Francis Junior High Replace/ close in Skylight 496 St. Michael Bow Island Replace BMCS 96,405 St. Michael Bow Island T12 Renewal 90,285 St. Michael Bow Island Replace Vinyl Floor Tile (1960-1966) 76,249 St. Michael Bow Island Replace Original Adhered Ceiling Tiles (or T bar over) 64,420 St. Michael Bow Island 1960 Renewal 35,860 St. Michael Bow Island Install Lift on Mezzanine Area 35,350 St. Michael Bow Island Replace Concrete Pavement over Bike Storage Area 31,898 St. Michael Bow Island Replace Vinyl Floor Tiles (1971) 23,304 St. Michael Bow Island Stab-Lok Renewal 19,638 St. Michael Bow Island Replace Epoxy Flooring in Change Rooms 14,280 St. Michael Bow Island Quarry (1960) Renewal 13,564 St. Michael Bow Island Investigate Building Structure Cracking/Movement 10,000 St. Michael Bow Island Acoustic T-Bar (1993) Renewal 9,203 St. Michael Bow Island Water Closet Renewal 5,318 St. Michael Bow Island Repaint Exterior Envelope 5,040 St. Michael Bow Island Clean Exterior Walls 5,000 St. Michael Bow Island Repair Plastic Laminate Countertop (1960-1966) 4,832 St. Michael Bow Island 1960 Renewal 3,539 12

2018/2019 IMR Expenditure Plan Facility Description Cost St. Michael Bow Island Lavatory - Enameled steel Renewal 3,414 St. Michael Bow Island Urinal Renewal 3,106 St. Michael Bow Island Repair Storage Sheds 3,000 St. Michael Bow Island Investigate Water Leaks on CMU Walls 3,000 St. Michael Bow Island Lavatory - Vitreous china Renewal 2,157 St. Michael Bow Island Repair Precast Concrete Panel on North Elevation of 1963 Section 1,356 St. Michael Bow Island Repair Metal Downspout 1,000 St. Mary's Taber Flooring in mens staff washroom 3,000 St. Mary's Taber Replace carpet in building (approximately 350 sq.m.) 29,397 St. Mary's Taber Repair masonry in maintenance garage (approx. 5 m) 5,951 St. Mary's Taber Seal foundation cracks 2,380 St. Mary's Taber Repair and patch damaged parging (approx. 15 sq.m.) 1,345 St. Patrick Fine Arts Divert storm water from basketball courts per Study recommendations 8,745 St. Patrick Fine Arts Replace damaged composite panels (100 m2) 5,466 St. Patrick Fine Arts Replace damaged composite panels (100 m2) 5,466 St. Patrick Fine Arts Replace damaged composite panels (100 m2) 5,466 St. Patrick Fine Arts Repair low spots in the parking lot to create positive drainage 3,279 St. Patrick Fine Arts Review storm water drainage at basketball courts 3,279 St. Patrick Fine Arts Replace Damaged Composite Panels (50 m2) 2,733 St. Patrick Fine Arts Replace Damaged Composite Panels (50 m2) 2,733 St. Patrick Fine Arts Review storm water drainage in the parking lot 1,640 St. Catherine Go to VOIP phone system 12,000 St. Catherine Replace caulking. 7,982 St. Catherine Study site drainage. 6,091 St. Joseph Create grade 4/5 entrance 60,000 St. Joseph Transfer to VOIP Phone system 12,000 St. Joseph Carpet Flooring Renewal 91,096 St. Joseph Lavatories - 1959 Renewal 2,067 St. Joseph Toilets - 1959 Renewal 1,699 St. Joseph Urinal - 1959 Renewal 1,488 Catholic Central West Fire panel Inspection and verification PM 1,000 Catholic Central West Commercial Kitchen inspection PM 1,000 St. Michael Pincher Creek Commercial kitchen hood inspection 1,000 St. Michael Pincher Creek Lift Inspections PM 1,000 All schools Equipment PM Johnson Controls 70,000 All schools Inspect Fire Sprinklers - Fire Safety Services PM 20,000 13

2018/2019 IMR Expenditure Plan Facility Description Cost All schools Backflow inspections - Liberty PM 10,000 All schools Boiler Pressure Relief Valve Inspection PM 5,000 All schools Hot Water Tank T&P Valve (temp and Press) Inspections PM 5,000 Contingency for emergent needs 214,000 2018/2019 Expenditures $ 2,354,126 14

2019/2020 IMR Expenditure Plan 2019/2020 funding $ 1,500,000 previous year carry forward 1,409,258 funding available 2019/2020 2,909,258 2019/2020 expenditures 1,974,344 funding to carry forward $ 934,914 Facility Description Cost Catholic Central East Replace rigid concrete roadway (approximately 1,200 sq.m) $ 153,586 Catholic Central East Replace asphalt parking lot (approximately 2,200 sq.m) 146,200 Catholic Central East Replace pedestrian asphalt (approximately 1,200 sq.m) 56,175 Catholic Central East Replace asphalt roadway (approximately 100 sq.m.) 15,790 Catholic Central East Replace rigid pavement (approximately 150 sq.m.) 5,393 Catholic Central East Repaint parking lines (approximately 300 m) 2,985 Catholic Central East Kitchen hood inspection PM 1,000 Catholic Central East Lift inspection PM 1,000 St. Martha Replace electrical branch circuit panelboards (7) 37,791 St. Martha Replace outdoor basketball court (390 m2) 13,923 St. Martha Replace fan coil units (2) 10,884 Ecole St. Mary Lift Inspection PM 1,000 Ecole St. Mary Replace 4 Entrance Doors 49,745 Ecole St. Mary Replace 2 Entrance Doors (South Portion of 1951 Section) 24,874 Ecole St. Mary Replace 2 Exterior Entrance Doors 24,873 Ecole St. Mary Replace (2) branch circuit panels 14,247 Father Leonard Van Tighem Replace 2 Motor Control Centres 66,653 Father Leonard Van Tighem Replace Storefront Doors (approx. 8 door leafs) 55,764 Father Leonard Van Tighem Replace 20 Sinks 40,366 Father Leonard Van Tighem Replace gutters and downspouts (approx. 1,000 m) 27,273 Father Leonard Van Tighem Replace VCT flooring (approx. 200 sq m) (Bathrooms and Change Rooms and in East Hallway) 15,165 Father Leonard Van Tighem Replace 4 Showers & Valve Sets 10,613 Father Leonard Van Tighem Replace 2 Unit Heaters 9,571 Father Leonard Van Tighem Replace 4 Exhaust Fans 9,522 Father Leonard Van Tighem Lift Inspections PM 1,000 Father Leonard Van Tighem Replace Gymnasium Sound System 5,951 Our Lady of the Assumption Reconstruct Roadside Asphalt Parking Areas 54,882 Our Lady of the Assumption Urinals Renewal 11,388 Our Lady of the Assumption Replace Resilient Stair Finishes 10,354 Our Lady of the Assumption Sinks -1956 Renewal 6,345 Our Lady of the Assumption Replace Resilient Stair Finishes - 1960 4,833 15

2019/2020 IMR Expenditure Plan Facility Description Cost Our Lady of the Assumption Lift Inspections PM 1,000 Our Lady of the Assumption Replace VCT flooring 3,550 St. Francis Junior High Paint booth inspection PM 1,000 St. Francis Junior High Elevator Inspections PM 2,500 St. Francis Junior High Replace Resilient Flooring - 1985 163,183 St. Francis Junior High Replace Wall Tile in 1957 Washrooms 83,875 St. Francis Junior High Reconstruct Asphalt Recreational Areas 63,162 St. Francis Junior High Water heaters - 1957 Wing Renewal 26,324 St. Francis Junior High Replace Public Address System 20,711 St. Francis Junior High B2032.03 - Exterior Utility Doors Renewal 19,790 St. Francis Junior High Flooring 1985 Renewal (placeholder?) 8,621 St. Francis Junior High Replace Laminate Counters - Science Room & Chapel 5,150 St. Francis Junior High Replace Two Exterior Utility Doors - Basement 3,263 St. Francis Junior High Replace recirculation pump 2,589 St. Francis Junior High Replace Ceramic Tile Flooring in Washrooms 1,775 St. Michael Bow Island Carpet Stair Finishes Renewal 133,768 St. Michael Bow Island Acoustical Wall Treatment Renewal 58,716 St. Michael Bow Island Showers Renewal 43,208 St. Michael Bow Island Shower stalls - 1971 Renewal 32,095 St. Michael Bow Island Tile wall finish- 1971 Renewal 14,155 St. Michael Bow Island Replace Asphalt Pavement over Basketball Court and Play Area (1971) 12,630 St. Michael Bow Island Replace Panel and Sensor Units 12,379 St. Michael Bow Island Shower stalls -1960 Renewal 8,024 St. Michael Bow Island Repair Joint Sealants 4,995 St. Michael Bow Island Wall Paneling Renewal 3,741 St. Michael Bow Island Asphalt Pedestrian Pavement Renewal 3,505 St. Michael Bow Island Repair Brick Masonry (1971) 3,000 St. Michael Bow Island Skylights Renewal 1,990 St. Mary's Taber Repaint shop floors (approximately 260 sq.m.) 10,356 St. Mary's Taber Regrade north entry of building (approximately 40 sq.m.) 4,141 St. Patrick Fine Arts Repair / Modify Floor Support Structure in Boys Washroom as per Study Recommendations (approx. 12 m²) 13,118 St. Patrick Fine Arts Replace Vinyl Floor Tile in E.C.S. Classroom (approx. 74 sq m) 4,643 St. Catherine Replace PA system 10,354 St. Joseph Replace Joint Sealers 7,982 St. Joseph Repoint Brick Masonry (1959) Sections 2,405 Catholic Central West Fire panel Inspection and verification PM 1,000 Catholic Central West Commercial Kitchen inspection PM 1,000 St. Michael Pincher Creek Commercial kitchen hood inspection 1,000 St. Michael Pincher Creek Lift Inspections PM 1,000 16

2019/2020 IMR Expenditure Plan Facility Description Cost All schools Equipment PM Johnson Controls 70,000 All schools Inspect Fire Sprinklers - Fire Safety Services PM 20,000 All schools Backflow inspections - Liberty PM 10,000 All schools Boiler Pressure Relief Valve Inspection PM 5,000 All schools Hot Water Tank T&P Valve (temp and Press) Inspections PM 5,000 Contingency for emergent needs 179,500 2019/2020 Expenditures $ 1,974,344 17